|
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)
|
1739001014NRG25140520240044545
|
14/05/2024
|
Meera Bai adiwasi
|
1739001014WL006845
|
Meera Bai adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MeeraBaiadiwasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-014-001/3064
(SHYAMPUR)
|
1739001014NRG25140520240044547
|
14/05/2024
|
Rinku Adivasi
|
1739001014WL006845
|
Rinku Adivasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RinkuAdivasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-014-002/1600
(SHYAMPUR)
|
1739001014NRG25140520240044446
|
14/05/2024
|
ritesh
|
1739001014WL006844
|
ritesh
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-014-002/2278
(SHYAMPUR)
|
1739001014NRG25140520240044673
|
14/05/2024
|
Avadhesh Rawat
|
1739001014WL006845
|
Avadhesh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
AvadheshRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-014-002/2392
(SHYAMPUR)
|
1739001014NRG25140520240044721
|
14/05/2024
|
Poonam
|
1739001014WL006845
|
Poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-014-002/2423
(SHYAMPUR)
|
1739001014NRG25140520240044497
|
14/05/2024
|
Prakshi
|
1739001014WL006844
|
Prakshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Prakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/12
(SHYAMPUR)
|
1739001014NRG25140520240044504
|
14/05/2024
|
mukesh
|
1739001014WL006845
|
mukesh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-014-001/1469
(SHYAMPUR)
|
1739001014NRG25140520240044505
|
14/05/2024
|
sovran
|
1739001014WL006845
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-014-001/1471
(SHYAMPUR)
|
1739001014NRG25140520240044506
|
14/05/2024
|
ramrati
|
1739001014WL006845
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-001/1477
(SHYAMPUR)
|
1739001014NRG25140520240044508
|
14/05/2024
|
santosh
|
1739001014WL006845
|
santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-001/1887
(SHYAMPUR)
|
1739001014NRG25140520240044513
|
14/05/2024
|
Neelesh
|
1739001014WL006845
|
Neelesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-001/1905
(SHYAMPUR)
|
1739001014NRG25140520240044516
|
14/05/2024
|
reena
|
1739001014WL006845
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-001/2116-D
(SHYAMPUR)
|
1739001014NRG25140520240044420
|
14/05/2024
|
Brajesh
|
1739001014WL006844
|
Brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-001/2132-D
(SHYAMPUR)
|
1739001014NRG25140520240044526
|
14/05/2024
|
Ummedi
|
1739001014WL006845
|
Ummedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-014-001/2135-A
(SHYAMPUR)
|
1739001014NRG25140520240044527
|
14/05/2024
|
Ramsukhi
|
1739001014WL006845
|
Ramsukhi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-014-001/2146
(SHYAMPUR)
|
1739001014NRG25140520240044528
|
14/05/2024
|
Meena
|
1739001014WL006845
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25140520240044533
|
14/05/2024
|
Dhabantri
|
1739001014WL006845
|
Dhabantri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Dhabantri
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-014-001/2373
(SHYAMPUR)
|
1739001014NRG25140520240044538
|
14/05/2024
|
Barelal Adiwasi
|
1739001014WL006845
|
Barelal Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
BarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-014-001/2378
(SHYAMPUR)
|
1739001014NRG25140520240044541
|
14/05/2024
|
Kalavati
|
1739001014WL006845
|
Kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-014-001/3011
(SHYAMPUR)
|
1739001014NRG25140520240044542
|
14/05/2024
|
Bhavna
|
1739001014WL006845
|
Bhavna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-014-001/3064
(SHYAMPUR)
|
1739001014NRG25140520240044548
|
14/05/2024
|
Rumali
|
1739001014WL006845
|
Rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-014-001/331
(SHYAMPUR)
|
1739001014NRG25140520240044424
|
14/05/2024
|
saroj
|
1739001014WL006844
|
saroj
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25140520240044551
|
14/05/2024
|
VINITA
|
1739001014WL006845
|
VINITA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-014-001/377
(SHYAMPUR)
|
1739001014NRG25140520240044426
|
14/05/2024
|
pradeep
|
1739001014WL006844
|
pradeep
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-014-001/487
(SHYAMPUR)
|
1739001014NRG25140520240044561
|
14/05/2024
|
gajendra
|
1739001014WL006845
|
gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-014-001/605
(SHYAMPUR)
|
1739001014NRG25140520240044433
|
14/05/2024
|
hemlata
|
1739001014WL006844
|
hemlata
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-014-001/616
(SHYAMPUR)
|
1739001014NRG25140520240044436
|
14/05/2024
|
urmila
|
1739001014WL006844
|
urmila
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-014-001/668
(SHYAMPUR)
|
1739001014NRG25140520240044565
|
14/05/2024
|
sundarlal
|
1739001014WL006845
|
sundarlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-014-001/784
(SHYAMPUR)
|
1739001014NRG25140520240044576
|
14/05/2024
|
shrinivas
|
1739001014WL006845
|
shrinivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-001/792
(SHYAMPUR)
|
1739001014NRG25140520240044580
|
14/05/2024
|
KAMALA
|
1739001014WL006845
|
KAMALA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-001/900
(SHYAMPUR)
|
1739001014NRG25140520240044582
|
14/05/2024
|
hemraj
|
1739001014WL006845
|
hemraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-001/900
(SHYAMPUR)
|
1739001014NRG25140520240044583
|
14/05/2024
|
Lalita
|
1739001014WL006845
|
Lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-001/902
(SHYAMPUR)
|
1739001014NRG25140520240044584
|
14/05/2024
|
manish
|
1739001014WL006845
|
manish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-014-001/908
(SHYAMPUR)
|
1739001014NRG25140520240044585
|
14/05/2024
|
udaysingh
|
1739001014WL006845
|
udaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIJEYPUR
|
MP-39-001-014-001/909
(SHYAMPUR)
|
1739001014NRG25140520240044586
|
14/05/2024
|
sandeep
|
1739001014WL006845
|
sandeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-014-001/914
(SHYAMPUR)
|
1739001014NRG25140520240044588
|
14/05/2024
|
dheeraj
|
1739001014WL006845
|
dheeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-014-002/1605
(SHYAMPUR)
|
1739001014NRG25140520240044451
|
14/05/2024
|
vidhya
|
1739001014WL006844
|
vidhya
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-014-002/1618
(SHYAMPUR)
|
1739001014NRG25140520240044590
|
14/05/2024
|
ganeshi
|
1739001014WL006845
|
ganeshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-014-002/1621
(SHYAMPUR)
|
1739001014NRG25140520240044452
|
14/05/2024
|
sukunti
|
1739001014WL006844
|
sukunti
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
sukunti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-014-002/1622
(SHYAMPUR)
|
1739001014NRG25140520240044453
|
14/05/2024
|
ramrati
|
1739001014WL006844
|
ramrati
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-014-002/1623
(SHYAMPUR)
|
1739001014NRG25140520240044454
|
14/05/2024
|
chetram
|
1739001014WL006844
|
chetram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-014-002/1628
(SHYAMPUR)
|
1739001014NRG25140520240044592
|
14/05/2024
|
sampti
|
1739001014WL006845
|
sampti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sampti
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-014-002/1651
(SHYAMPUR)
|
1739001014NRG25140520240044595
|
14/05/2024
|
mahesh
|
1739001014WL006845
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-014-002/1652
(SHYAMPUR)
|
1739001014NRG25140520240044462
|
14/05/2024
|
chetram
|
1739001014WL006844
|
chetram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-014-002/1653
(SHYAMPUR)
|
1739001014NRG25140520240044463
|
14/05/2024
|
mukeshi
|
1739001014WL006844
|
mukeshi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-014-002/1669
(SHYAMPUR)
|
1739001014NRG25140520240044466
|
14/05/2024
|
radha
|
1739001014WL006844
|
radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-014-002/1672
(SHYAMPUR)
|
1739001014NRG25140520240044598
|
14/05/2024
|
munshi
|
1739001014WL006845
|
munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-014-002/1673
(SHYAMPUR)
|
1739001014NRG25140520240044599
|
14/05/2024
|
lovekumar
|
1739001014WL006845
|
lovekumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
lovekumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-014-002/1674
(SHYAMPUR)
|
1739001014NRG25140520240044600
|
14/05/2024
|
sunita
|
1739001014WL006845
|
sunita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-014-002/1682
(SHYAMPUR)
|
1739001014NRG25140520240044602
|
14/05/2024
|
archna
|
1739001014WL006845
|
archna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-014-002/1683
(SHYAMPUR)
|
1739001014NRG25140520240044603
|
14/05/2024
|
sudharani
|
1739001014WL006845
|
sudharani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-014-002/1684
(SHYAMPUR)
|
1739001014NRG25140520240044604
|
14/05/2024
|
vandna
|
1739001014WL006845
|
vandna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJEYPUR
|
MP-39-001-014-002/1685
(SHYAMPUR)
|
1739001014NRG25140520240044605
|
14/05/2024
|
deeepika
|
1739001014WL006845
|
deeepika
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
deeepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-014-002/1686
(SHYAMPUR)
|
1739001014NRG25140520240044606
|
14/05/2024
|
manorama
|
1739001014WL006845
|
manorama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-014-002/1687
(SHYAMPUR)
|
1739001014NRG25140520240044607
|
14/05/2024
|
shrinivash
|
1739001014WL006845
|
shrinivash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-014-002/1698
(SHYAMPUR)
|
1739001014NRG25140520240044608
|
14/05/2024
|
girraj
|
1739001014WL006845
|
girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-014-002/1703
(SHYAMPUR)
|
1739001014NRG25140520240044609
|
14/05/2024
|
kitabi
|
1739001014WL006845
|
kitabi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
kitabi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-014-002/1720
(SHYAMPUR)
|
1739001014NRG25140520240044610
|
14/05/2024
|
kamlesh
|
1739001014WL006845
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-014-002/1722
(SHYAMPUR)
|
1739001014NRG25140520240044611
|
14/05/2024
|
Ashok
|
1739001014WL006845
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-014-002/1731
(SHYAMPUR)
|
1739001014NRG25140520240044472
|
14/05/2024
|
jalim
|
1739001014WL006844
|
jalim
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-014-002/1732
(SHYAMPUR)
|
1739001014NRG25140520240044473
|
14/05/2024
|
sonu
|
1739001014WL006844
|
sonu
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG25140520240044475
|
14/05/2024
|
dwarika
|
1739001014WL006844
|
dwarika
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-014-002/1788
(SHYAMPUR)
|
1739001014NRG25140520240044613
|
14/05/2024
|
Ratna
|
1739001014WL006845
|
Ratna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-014-002/1789
(SHYAMPUR)
|
1739001014NRG25140520240044476
|
14/05/2024
|
Hariprasad
|
1739001014WL006844
|
Hariprasad
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJEYPUR
|
MP-39-001-014-002/1839
(SHYAMPUR)
|
1739001014NRG25140520240044622
|
14/05/2024
|
Priti
|
1739001014WL006845
|
Priti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-014-002/1845
(SHYAMPUR)
|
1739001014NRG25140520240044626
|
14/05/2024
|
Vikash
|
1739001014WL006845
|
Vikash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858497250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-014-002/1847
(SHYAMPUR)
|
1739001014NRG25140520240044627
|
14/05/2024
|
Pranjali
|
1739001014WL006845
|
Pranjali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Pranjali
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-014-002/1851
(SHYAMPUR)
|
1739001014NRG25140520240044630
|
14/05/2024
|
Rajendra
|
1739001014WL006845
|
Rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-014-002/1999
(SHYAMPUR)
|
1739001014NRG25140520240044481
|
14/05/2024
|
Charan Sharma
|
1739001014WL006844
|
Charan Sharma
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
CharanSharma
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-014-002/2091-A
(SHYAMPUR)
|
1739001014NRG25140520240044650
|
14/05/2024
|
Mamta
|
1739001014WL006845
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-014-002/2152-A
(SHYAMPUR)
|
1739001014NRG25140520240044658
|
14/05/2024
|
Santosh
|
1739001014WL006845
|
Santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-014-002/2161
(SHYAMPUR)
|
1739001014NRG25140520240044486
|
14/05/2024
|
Kaliya
|
1739001014WL006844
|
Kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kaliya
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25140520240044668
|
14/05/2024
|
Girija
|
1739001014WL006845
|
Girija
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25140520240044667
|
14/05/2024
|
Vijaysingh
|
1739001014WL006845
|
Vijaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG25140520240044488
|
14/05/2024
|
Sachin
|
1739001014WL006844
|
Sachin
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-014-002/2262
(SHYAMPUR)
|
1739001014NRG25140520240044494
|
14/05/2024
|
Dulari
|
1739001014WL006844
|
Dulari
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-014-002/2278
(SHYAMPUR)
|
1739001014NRG25140520240044674
|
14/05/2024
|
Arti Rawat
|
1739001014WL006845
|
Arti Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ArtiRawat
|
BANK OF INDIA(508505)
|
|
78
|
BIJEYPUR
|
MP-39-001-014-002/2279
(SHYAMPUR)
|
1739001014NRG25140520240044675
|
14/05/2024
|
Sanjeet Meena
|
1739001014WL006845
|
Sanjeet Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
SanjeetMeena
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG25140520240044677
|
14/05/2024
|
Pooja Rawat
|
1739001014WL006845
|
Pooja Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
PoojaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG25140520240044680
|
14/05/2024
|
Mona Rawat
|
1739001014WL006845
|
Mona Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MonaRawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG25140520240044679
|
14/05/2024
|
Naina Meena
|
1739001014WL006845
|
Naina Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
NainaMeena
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25140520240044685
|
14/05/2024
|
Dileep
|
1739001014WL006845
|
Dileep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25140520240044684
|
14/05/2024
|
Kailashi
|
1739001014WL006845
|
Kailashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-002/2379
(SHYAMPUR)
|
1739001014NRG25140520240044707
|
14/05/2024
|
Ramesh Soni
|
1739001014WL006845
|
Ramesh Soni
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RameshSoni
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25140520240044710
|
14/05/2024
|
Shivam Rawat
|
1739001014WL006845
|
Shivam Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ShivamRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-014-002/2385
(SHYAMPUR)
|
1739001014NRG25140520240044712
|
14/05/2024
|
Manoj Rawat
|
1739001014WL006845
|
Manoj Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ManojRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-014-002/2393
(SHYAMPUR)
|
1739001014NRG25140520240044722
|
14/05/2024
|
Udaysingh Meena
|
1739001014WL006845
|
Udaysingh Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
UdaysinghMeena
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25140520240044725
|
14/05/2024
|
Ramarati
|
1739001014WL006845
|
Ramarati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramarati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-014-002/2425
(SHYAMPUR)
|
1739001014NRG25140520240044498
|
14/05/2024
|
Reena
|
1739001014WL006844
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110079
|
110079
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG25140520240044531
|
14/05/2024
|
Reshma
|
1739001014WL006845
|
Reshma
|
00415
|
SBIN0030290
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-014-002/2435
(SHYAMPUR)
|
1739001014NRG25140520240044732
|
14/05/2024
|
Renu Jatav
|
1739001014WL006845
|
Renu Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RenuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
BIJEYPUR
|
MP-39-001-014-001/101
(SHYAMPUR)
|
1739001014NRG25140520240044503
|
14/05/2024
|
Pavan
|
1739001014WL006845
|
Pavan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-014-001/1476
(SHYAMPUR)
|
1739001014NRG25140520240044507
|
14/05/2024
|
saroj
|
1739001014WL006845
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG25140520240044509
|
14/05/2024
|
Gyansingh
|
1739001014WL006845
|
Gyansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG25140520240044510
|
14/05/2024
|
Ramkitabi
|
1739001014WL006845
|
Ramkitabi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-014-001/1876
(SHYAMPUR)
|
1739001014NRG25140520240044511
|
14/05/2024
|
rishikesh rawat
|
1739001014WL006845
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-014-001/1879
(SHYAMPUR)
|
1739001014NRG25140520240044512
|
14/05/2024
|
Vishal bai
|
1739001014WL006845
|
Vishal bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Vishalbai
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-014-001/1889
(SHYAMPUR)
|
1739001014NRG25140520240044514
|
14/05/2024
|
deviprsad
|
1739001014WL006845
|
deviprsad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
deviprsad
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25140520240044517
|
14/05/2024
|
Kajal
|
1739001014WL006845
|
Kajal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25140520240044518
|
14/05/2024
|
Laxmi
|
1739001014WL006845
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-014-001/211
(SHYAMPUR)
|
1739001014NRG25140520240044419
|
14/05/2024
|
Rambabu
|
1739001014WL006844
|
Rambabu
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
102
|
BIJEYPUR
|
MP-39-001-014-001/2114-B
(SHYAMPUR)
|
1739001014NRG25140520240044519
|
14/05/2024
|
Devendra
|
1739001014WL006845
|
Devendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-014-001/2114-D
(SHYAMPUR)
|
1739001014NRG25140520240044520
|
14/05/2024
|
Bhooro
|
1739001014WL006845
|
Bhooro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Bhooro
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-014-001/2115-C
(SHYAMPUR)
|
1739001014NRG25140520240044521
|
14/05/2024
|
Punam
|
1739001014WL006845
|
Punam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-014-001/2116-C
(SHYAMPUR)
|
1739001014NRG25140520240044523
|
14/05/2024
|
Neersingh
|
1739001014WL006845
|
Neersingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Neersingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-014-001/2116-C
(SHYAMPUR)
|
1739001014NRG25140520240044524
|
14/05/2024
|
Pooja
|
1739001014WL006845
|
Pooja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-014-001/2117-A
(SHYAMPUR)
|
1739001014NRG25140520240044525
|
14/05/2024
|
Rampati
|
1739001014WL006845
|
Rampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-014-001/2127
(SHYAMPUR)
|
1739001014NRG25140520240044421
|
14/05/2024
|
Yogesh gupta
|
1739001014WL006844
|
Yogesh gupta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Yogeshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-014-001/2156-D
(SHYAMPUR)
|
1739001014NRG25140520240044422
|
14/05/2024
|
Archana Sharma
|
1739001014WL006844
|
Archana Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ArchanaSharma
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-014-001/2157
(SHYAMPUR)
|
1739001014NRG25140520240044423
|
14/05/2024
|
Radheshyam Sharma
|
1739001014WL006844
|
Radheshyam Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RadheshyamSharma
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-014-001/2158-A
(SHYAMPUR)
|
1739001014NRG25140520240044529
|
14/05/2024
|
Usha
|
1739001014WL006845
|
Usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG25140520240044530
|
14/05/2024
|
Shriniwas Adiwasi
|
1739001014WL006845
|
Shriniwas Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ShriniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-014-001/2160
(SHYAMPUR)
|
1739001014NRG25140520240044532
|
14/05/2024
|
Rameswari
|
1739001014WL006845
|
Rameswari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-014-001/2372
(SHYAMPUR)
|
1739001014NRG25140520240044537
|
14/05/2024
|
Bhadoriya Adiwasi
|
1739001014WL006845
|
Bhadoriya Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
BhadoriyaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-014-001/3042
(SHYAMPUR)
|
1739001014NRG25140520240044543
|
14/05/2024
|
Atul Adiwasi
|
1739001014WL006845
|
Atul Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
AtulAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-014-001/3045
(SHYAMPUR)
|
1739001014NRG25140520240044544
|
14/05/2024
|
Sandeep Adiwasi
|
1739001014WL006845
|
Sandeep Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
SandeepAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-014-001/3061
(SHYAMPUR)
|
1739001014NRG25140520240044546
|
14/05/2024
|
Krishna
|
1739001014WL006845
|
Krishna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-014-001/348
(SHYAMPUR)
|
1739001014NRG25140520240044550
|
14/05/2024
|
RAMPATI
|
1739001014WL006845
|
RAMPATI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25140520240044552
|
14/05/2024
|
Pushpraj
|
1739001014WL006845
|
Pushpraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Pushpraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJEYPUR
|
MP-39-001-014-001/351
(SHYAMPUR)
|
1739001014NRG25140520240044554
|
14/05/2024
|
Vimlesh
|
1739001014WL006845
|
Vimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-014-001/375
(SHYAMPUR)
|
1739001014NRG25140520240044425
|
14/05/2024
|
durgesh
|
1739001014WL006844
|
durgesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-014-001/390
(SHYAMPUR)
|
1739001014NRG25140520240044555
|
14/05/2024
|
amit
|
1739001014WL006845
|
amit
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25140520240044556
|
14/05/2024
|
navala
|
1739001014WL006845
|
navala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
navala
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25140520240044557
|
14/05/2024
|
Rumali
|
1739001014WL006845
|
Rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25140520240044558
|
14/05/2024
|
jaharsingh
|
1739001014WL006845
|
jaharsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
jaharsingh
|
BANK OF BARODA(606985)
|
|
126
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25140520240044559
|
14/05/2024
|
Neelam
|
1739001014WL006845
|
Neelam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-014-001/398
(SHYAMPUR)
|
1739001014NRG25140520240044560
|
14/05/2024
|
Anita Sharma
|
1739001014WL006845
|
Anita Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
AnitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJEYPUR
|
MP-39-001-014-001/416
(SHYAMPUR)
|
1739001014NRG25140520240044427
|
14/05/2024
|
soni
|
1739001014WL006844
|
soni
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-014-001/464
(SHYAMPUR)
|
1739001014NRG25140520240044428
|
14/05/2024
|
kamlesh
|
1739001014WL006844
|
kamlesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-014-001/497
(SHYAMPUR)
|
1739001014NRG25140520240044429
|
14/05/2024
|
jaharsingh
|
1739001014WL006844
|
jaharsingh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-014-001/504
(SHYAMPUR)
|
1739001014NRG25140520240044430
|
14/05/2024
|
girraj
|
1739001014WL006844
|
girraj
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-014-001/544
(SHYAMPUR)
|
1739001014NRG25140520240044431
|
14/05/2024
|
Vijay
|
1739001014WL006844
|
Vijay
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-014-001/58
(SHYAMPUR)
|
1739001014NRG25140520240044432
|
14/05/2024
|
Ramhet
|
1739001014WL006844
|
Ramhet
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramhet
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
134
|
BIJEYPUR
|
MP-39-001-014-001/606
(SHYAMPUR)
|
1739001014NRG25140520240044434
|
14/05/2024
|
Rakesh
|
1739001014WL006844
|
Rakesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-014-001/61
(SHYAMPUR)
|
1739001014NRG25140520240044435
|
14/05/2024
|
ANGURI
|
1739001014WL006844
|
ANGURI
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJEYPUR
|
MP-39-001-014-001/623
(SHYAMPUR)
|
1739001014NRG25140520240044563
|
14/05/2024
|
sanjay
|
1739001014WL006845
|
sanjay
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-014-001/625
(SHYAMPUR)
|
1739001014NRG25140520240044564
|
14/05/2024
|
manisha
|
1739001014WL006845
|
manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-014-001/63
(SHYAMPUR)
|
1739001014NRG25140520240044437
|
14/05/2024
|
MATLESH
|
1739001014WL006844
|
MATLESH
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
MATLESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-014-001/670
(SHYAMPUR)
|
1739001014NRG25140520240044566
|
14/05/2024
|
resha
|
1739001014WL006845
|
resha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-014-001/674
(SHYAMPUR)
|
1739001014NRG25140520240044567
|
14/05/2024
|
mahesh
|
1739001014WL006845
|
mahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-014-001/745
(SHYAMPUR)
|
1739001014NRG25140520240044568
|
14/05/2024
|
banti
|
1739001014WL006845
|
banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-014-001/759
(SHYAMPUR)
|
1739001014NRG25140520240044569
|
14/05/2024
|
anita
|
1739001014WL006845
|
anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-014-001/761
(SHYAMPUR)
|
1739001014NRG25140520240044570
|
14/05/2024
|
basudev
|
1739001014WL006845
|
basudev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-014-001/767
(SHYAMPUR)
|
1739001014NRG25140520240044571
|
14/05/2024
|
soneram
|
1739001014WL006845
|
soneram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-014-001/774
(SHYAMPUR)
|
1739001014NRG25140520240044572
|
14/05/2024
|
resha
|
1739001014WL006845
|
resha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-014-001/775
(SHYAMPUR)
|
1739001014NRG25140520240044573
|
14/05/2024
|
vintosh
|
1739001014WL006845
|
vintosh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
vintosh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-014-001/780
(SHYAMPUR)
|
1739001014NRG25140520240044574
|
14/05/2024
|
mithilesh
|
1739001014WL006845
|
mithilesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-014-001/781
(SHYAMPUR)
|
1739001014NRG25140520240044575
|
14/05/2024
|
sheela
|
1739001014WL006845
|
sheela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-014-001/785
(SHYAMPUR)
|
1739001014NRG25140520240044577
|
14/05/2024
|
girraj
|
1739001014WL006845
|
girraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-014-001/788
(SHYAMPUR)
|
1739001014NRG25140520240044578
|
14/05/2024
|
prahalad
|
1739001014WL006845
|
prahalad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
prahalad
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-014-001/789
(SHYAMPUR)
|
1739001014NRG25140520240044579
|
14/05/2024
|
kamla
|
1739001014WL006845
|
kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-014-001/812
(SHYAMPUR)
|
1739001014NRG25140520240044439
|
14/05/2024
|
Surendra
|
1739001014WL006844
|
Surendra
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-014-001/823
(SHYAMPUR)
|
1739001014NRG25140520240044581
|
14/05/2024
|
laxmi
|
1739001014WL006845
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-014-001/823
(SHYAMPUR)
|
1739001014NRG25140520240044440
|
14/05/2024
|
SUGREEV
|
1739001014WL006844
|
SUGREEV
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-014-001/826
(SHYAMPUR)
|
1739001014NRG25140520240044441
|
14/05/2024
|
mamta
|
1739001014WL006844
|
mamta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-014-001/827
(SHYAMPUR)
|
1739001014NRG25140520240044442
|
14/05/2024
|
papita
|
1739001014WL006844
|
papita
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-014-001/833
(SHYAMPUR)
|
1739001014NRG25140520240044443
|
14/05/2024
|
lalita
|
1739001014WL006844
|
lalita
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-014-001/856
(SHYAMPUR)
|
1739001014NRG25140520240044444
|
14/05/2024
|
gulab bai
|
1739001014WL006844
|
gulab bai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-014-001/903
(SHYAMPUR)
|
1739001014NRG25140520240044445
|
14/05/2024
|
shivkumar
|
1739001014WL006844
|
shivkumar
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-014-001/910
(SHYAMPUR)
|
1739001014NRG25140520240044587
|
14/05/2024
|
shilpa
|
1739001014WL006845
|
shilpa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-014-002/1601
(SHYAMPUR)
|
1739001014NRG25140520240044447
|
14/05/2024
|
radha
|
1739001014WL006844
|
radha
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-014-002/1602
(SHYAMPUR)
|
1739001014NRG25140520240044448
|
14/05/2024
|
jyoti
|
1739001014WL006844
|
jyoti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-014-002/1603
(SHYAMPUR)
|
1739001014NRG25140520240044449
|
14/05/2024
|
govind
|
1739001014WL006844
|
govind
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-014-002/1617
(SHYAMPUR)
|
1739001014NRG25140520240044589
|
14/05/2024
|
kedar
|
1739001014WL006845
|
kedar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-014-002/1627
(SHYAMPUR)
|
1739001014NRG25140520240044591
|
14/05/2024
|
lalpati
|
1739001014WL006845
|
lalpati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-014-002/1629
(SHYAMPUR)
|
1739001014NRG25140520240044455
|
14/05/2024
|
ramnivas
|
1739001014WL006844
|
ramnivas
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-014-002/1630
(SHYAMPUR)
|
1739001014NRG25140520240044456
|
14/05/2024
|
aneeta
|
1739001014WL006844
|
aneeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-014-002/1631
(SHYAMPUR)
|
1739001014NRG25140520240044457
|
14/05/2024
|
kamla
|
1739001014WL006844
|
kamla
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-014-002/1632
(SHYAMPUR)
|
1739001014NRG25140520240044458
|
14/05/2024
|
rakesh
|
1739001014WL006844
|
rakesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-014-002/1633
(SHYAMPUR)
|
1739001014NRG25140520240044459
|
14/05/2024
|
kamla
|
1739001014WL006844
|
kamla
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-014-002/1642
(SHYAMPUR)
|
1739001014NRG25140520240044593
|
14/05/2024
|
ravi
|
1739001014WL006845
|
ravi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ravi
|
BANK OF INDIA(508505)
|
|
172
|
BIJEYPUR
|
MP-39-001-014-002/1643
(SHYAMPUR)
|
1739001014NRG25140520240044460
|
14/05/2024
|
sanjana
|
1739001014WL006844
|
sanjana
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-014-002/1644
(SHYAMPUR)
|
1739001014NRG25140520240044461
|
14/05/2024
|
sampti
|
1739001014WL006844
|
sampti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
sampti
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-014-002/1647
(SHYAMPUR)
|
1739001014NRG25140520240044594
|
14/05/2024
|
DWARIKA
|
1739001014WL006845
|
DWARIKA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-014-002/1659
(SHYAMPUR)
|
1739001014NRG25140520240044464
|
14/05/2024
|
babloo
|
1739001014WL006844
|
babloo
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
babloo
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-014-002/1662
(SHYAMPUR)
|
1739001014NRG25140520240044596
|
14/05/2024
|
hemraj
|
1739001014WL006845
|
hemraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJEYPUR
|
MP-39-001-014-002/1668
(SHYAMPUR)
|
1739001014NRG25140520240044465
|
14/05/2024
|
rameshwar
|
1739001014WL006844
|
rameshwar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BIJEYPUR
|
MP-39-001-014-002/1670
(SHYAMPUR)
|
1739001014NRG25140520240044467
|
14/05/2024
|
sharda
|
1739001014WL006844
|
sharda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-014-002/1671
(SHYAMPUR)
|
1739001014NRG25140520240044597
|
14/05/2024
|
priynka
|
1739001014WL006845
|
priynka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
priynka
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-014-002/1676
(SHYAMPUR)
|
1739001014NRG25140520240044601
|
14/05/2024
|
Mohan
|
1739001014WL006845
|
Mohan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-014-002/1690
(SHYAMPUR)
|
1739001014NRG25140520240044469
|
14/05/2024
|
ramkitavi
|
1739001014WL006844
|
ramkitavi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
ramkitavi
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-014-002/1690
(SHYAMPUR)
|
1739001014NRG25140520240044468
|
14/05/2024
|
ravindra
|
1739001014WL006844
|
ravindra
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-014-002/1711
(SHYAMPUR)
|
1739001014NRG25140520240044470
|
14/05/2024
|
shyam
|
1739001014WL006844
|
shyam
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-014-002/1728
(SHYAMPUR)
|
1739001014NRG25140520240044471
|
14/05/2024
|
priti
|
1739001014WL006844
|
priti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG25140520240044474
|
14/05/2024
|
manju
|
1739001014WL006844
|
manju
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-014-002/1788
(SHYAMPUR)
|
1739001014NRG25140520240044612
|
14/05/2024
|
Ramkumar Gour
|
1739001014WL006845
|
Ramkumar Gour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RamkumarGour
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-014-002/1802
(SHYAMPUR)
|
1739001014NRG25140520240044477
|
14/05/2024
|
somoti
|
1739001014WL006844
|
somoti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-014-002/1807
(SHYAMPUR)
|
1739001014NRG25140520240044614
|
14/05/2024
|
hlki
|
1739001014WL006845
|
hlki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
hlki
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-014-002/1809
(SHYAMPUR)
|
1739001014NRG25140520240044615
|
14/05/2024
|
seema
|
1739001014WL006845
|
seema
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-014-002/1815
(SHYAMPUR)
|
1739001014NRG25140520240044478
|
14/05/2024
|
kalli
|
1739001014WL006844
|
kalli
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-014-002/1815
(SHYAMPUR)
|
1739001014NRG25140520240044479
|
14/05/2024
|
krapa
|
1739001014WL006844
|
krapa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
krapa
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-014-002/1835
(SHYAMPUR)
|
1739001014NRG25140520240044616
|
14/05/2024
|
Rishikesh
|
1739001014WL006845
|
Rishikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rishikesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-014-002/1835
(SHYAMPUR)
|
1739001014NRG25140520240044617
|
14/05/2024
|
Sudama
|
1739001014WL006845
|
Sudama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-014-002/1836
(SHYAMPUR)
|
1739001014NRG25140520240044618
|
14/05/2024
|
Ravi
|
1739001014WL006845
|
Ravi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-014-002/1837
(SHYAMPUR)
|
1739001014NRG25140520240044619
|
14/05/2024
|
shvana
|
1739001014WL006845
|
shvana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
shvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BIJEYPUR
|
MP-39-001-014-002/1838
(SHYAMPUR)
|
1739001014NRG25140520240044620
|
14/05/2024
|
Reena
|
1739001014WL006845
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Reena
|
UCO BANK(607066)
|
|
197
|
BIJEYPUR
|
MP-39-001-014-002/1839
(SHYAMPUR)
|
1739001014NRG25140520240044621
|
14/05/2024
|
Sonu
|
1739001014WL006845
|
Sonu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-014-002/1841
(SHYAMPUR)
|
1739001014NRG25140520240044623
|
14/05/2024
|
Gullo
|
1739001014WL006845
|
Gullo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Gullo
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-014-002/1842
(SHYAMPUR)
|
1739001014NRG25140520240044624
|
14/05/2024
|
Rajo
|
1739001014WL006845
|
Rajo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-014-002/1843
(SHYAMPUR)
|
1739001014NRG25140520240044625
|
14/05/2024
|
Abhishek
|
1739001014WL006845
|
Abhishek
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BIJEYPUR
|
MP-39-001-014-002/1848
(SHYAMPUR)
|
1739001014NRG25140520240044628
|
14/05/2024
|
Prem
|
1739001014WL006845
|
Prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-014-002/1850
(SHYAMPUR)
|
1739001014NRG25140520240044629
|
14/05/2024
|
Rahul
|
1739001014WL006845
|
Rahul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25140520240044632
|
14/05/2024
|
Ramnath
|
1739001014WL006845
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-014-002/1860
(SHYAMPUR)
|
1739001014NRG25140520240044635
|
14/05/2024
|
Kalpna
|
1739001014WL006845
|
Kalpna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIJEYPUR
|
MP-39-001-014-002/1861
(SHYAMPUR)
|
1739001014NRG25140520240044636
|
14/05/2024
|
Rishikesh
|
1739001014WL006845
|
Rishikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJEYPUR
|
MP-39-001-014-002/1863
(SHYAMPUR)
|
1739001014NRG25140520240044637
|
14/05/2024
|
Sonu
|
1739001014WL006845
|
Sonu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25140520240044639
|
14/05/2024
|
bhojraj
|
1739001014WL006845
|
bhojraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
bhojraj
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25140520240044638
|
14/05/2024
|
dwarika
|
1739001014WL006845
|
dwarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
dwarika
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
209
|
BIJEYPUR
|
MP-39-001-014-002/1967
(SHYAMPUR)
|
1739001014NRG25140520240044480
|
14/05/2024
|
Sonu Goud
|
1739001014WL006844
|
Sonu Goud
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
SonuGoud
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-014-002/2020
(SHYAMPUR)
|
1739001014NRG25140520240044641
|
14/05/2024
|
rohit
|
1739001014WL006845
|
rohit
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-014-002/2047-A
(SHYAMPUR)
|
1739001014NRG25140520240044642
|
14/05/2024
|
Harinivash Parashar
|
1739001014WL006845
|
Harinivash Parashar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
HarinivashParashar
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-014-002/2053
(SHYAMPUR)
|
1739001014NRG25140520240044645
|
14/05/2024
|
Harishankar jatav
|
1739001014WL006845
|
Harishankar jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Harishankarjatav
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-014-002/2053
(SHYAMPUR)
|
1739001014NRG25140520240044646
|
14/05/2024
|
Varsha
|
1739001014WL006845
|
Varsha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-014-002/2064
(SHYAMPUR)
|
1739001014NRG25140520240044648
|
14/05/2024
|
Rama
|
1739001014WL006845
|
Rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-014-002/2091
(SHYAMPUR)
|
1739001014NRG25140520240044649
|
14/05/2024
|
Rahul
|
1739001014WL006845
|
Rahul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-014-002/2091-C
(SHYAMPUR)
|
1739001014NRG25140520240044652
|
14/05/2024
|
Arti
|
1739001014WL006845
|
Arti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-014-002/2099-D
(SHYAMPUR)
|
1739001014NRG25140520240044653
|
14/05/2024
|
Rmheti
|
1739001014WL006845
|
Rmheti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rmheti
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-014-002/2100-C
(SHYAMPUR)
|
1739001014NRG25140520240044654
|
14/05/2024
|
Sarita
|
1739001014WL006845
|
Sarita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-014-002/2118-A
(SHYAMPUR)
|
1739001014NRG25140520240044655
|
14/05/2024
|
Reena
|
1739001014WL006845
|
Reena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25140520240044657
|
14/05/2024
|
Saroj
|
1739001014WL006845
|
Saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25140520240044656
|
14/05/2024
|
sovran
|
1739001014WL006845
|
sovran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-014-002/2157-A
(SHYAMPUR)
|
1739001014NRG25140520240044482
|
14/05/2024
|
Hariom Sharma
|
1739001014WL006844
|
Hariom Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-014-002/2157-B
(SHYAMPUR)
|
1739001014NRG25140520240044483
|
14/05/2024
|
Kamlesh Sharma
|
1739001014WL006844
|
Kamlesh Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
KamleshSharma
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJEYPUR
|
MP-39-001-014-002/2157-C
(SHYAMPUR)
|
1739001014NRG25140520240044484
|
14/05/2024
|
Urmila Sharma
|
1739001014WL006844
|
Urmila Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
UrmilaSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
225
|
BIJEYPUR
|
MP-39-001-014-002/2158-A
(SHYAMPUR)
|
1739001014NRG25140520240044485
|
14/05/2024
|
Manisha
|
1739001014WL006844
|
Manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-014-002/2173
(SHYAMPUR)
|
1739001014NRG25140520240044487
|
14/05/2024
|
Love kush Rajoriya
|
1739001014WL006844
|
Love kush Rajoriya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
LovekushRajoriya
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25140520240044660
|
14/05/2024
|
Sumitra
|
1739001014WL006845
|
Sumitra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-014-002/2200
(SHYAMPUR)
|
1739001014NRG25140520240044661
|
14/05/2024
|
Sita
|
1739001014WL006845
|
Sita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-014-002/2205
(SHYAMPUR)
|
1739001014NRG25140520240044663
|
14/05/2024
|
Bebi batham
|
1739001014WL006845
|
Bebi batham
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Bebibatham
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-014-002/2206
(SHYAMPUR)
|
1739001014NRG25140520240044664
|
14/05/2024
|
Suresh rawat
|
1739001014WL006845
|
Suresh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-014-002/2222
(SHYAMPUR)
|
1739001014NRG25140520240044665
|
14/05/2024
|
Haret Jatav
|
1739001014WL006845
|
Haret Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
HaretJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJEYPUR
|
MP-39-001-014-002/2225
(SHYAMPUR)
|
1739001014NRG25140520240044666
|
14/05/2024
|
Kishan Lal
|
1739001014WL006845
|
Kishan Lal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
KishanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-014-002/2236
(SHYAMPUR)
|
1739001014NRG25140520240044669
|
14/05/2024
|
Rupali
|
1739001014WL006845
|
Rupali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rupali
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25140520240044670
|
14/05/2024
|
Amrit Lal
|
1739001014WL006845
|
Amrit Lal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
AmritLal
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25140520240044671
|
14/05/2024
|
Dhappo
|
1739001014WL006845
|
Dhappo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Dhappo
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG25140520240044672
|
14/05/2024
|
Naval Singh
|
1739001014WL006845
|
Naval Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-014-002/2258
(SHYAMPUR)
|
1739001014NRG25140520240044489
|
14/05/2024
|
Laxminarayan
|
1739001014WL006844
|
Laxminarayan
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-014-002/2258
(SHYAMPUR)
|
1739001014NRG25140520240044490
|
14/05/2024
|
Mousam
|
1739001014WL006844
|
Mousam
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Mousam
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-014-002/2260
(SHYAMPUR)
|
1739001014NRG25140520240044491
|
14/05/2024
|
Rajani
|
1739001014WL006844
|
Rajani
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-014-002/2261
(SHYAMPUR)
|
1739001014NRG25140520240044492
|
14/05/2024
|
Ballu Rawat
|
1739001014WL006844
|
Ballu Rawat
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
BalluRawat
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-014-002/2262
(SHYAMPUR)
|
1739001014NRG25140520240044493
|
14/05/2024
|
Banbari Rawat
|
1739001014WL006844
|
Banbari Rawat
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
BanbariRawat
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG25140520240044676
|
14/05/2024
|
Abhishek Rawat
|
1739001014WL006845
|
Abhishek Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BIJEYPUR
|
MP-39-001-014-002/2281
(SHYAMPUR)
|
1739001014NRG25140520240044678
|
14/05/2024
|
Mamta Rawat
|
1739001014WL006845
|
Mamta Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MamtaRawat
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-014-002/2311
(SHYAMPUR)
|
1739001014NRG25140520240044681
|
14/05/2024
|
Dinesh Jatav
|
1739001014WL006845
|
Dinesh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
DineshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25140520240044683
|
14/05/2024
|
Durgesh
|
1739001014WL006845
|
Durgesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG25140520240044687
|
14/05/2024
|
Shiv Singh
|
1739001014WL006845
|
Shiv Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ShivSingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-014-002/2321
(SHYAMPUR)
|
1739001014NRG25140520240044688
|
14/05/2024
|
Leela
|
1739001014WL006845
|
Leela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25140520240044690
|
14/05/2024
|
Kanchan
|
1739001014WL006845
|
Kanchan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJEYPUR
|
MP-39-001-014-002/2334
(SHYAMPUR)
|
1739001014NRG25140520240044495
|
14/05/2024
|
Mukesh Batham
|
1739001014WL006844
|
Mukesh Batham
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MukeshBatham
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25140520240044691
|
14/05/2024
|
Laakhan Soni
|
1739001014WL006845
|
Laakhan Soni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
LaakhanSoni
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25140520240044692
|
14/05/2024
|
Malti
|
1739001014WL006845
|
Malti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25140520240044693
|
14/05/2024
|
Naresh Jatav
|
1739001014WL006845
|
Naresh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
NareshJatav
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25140520240044694
|
14/05/2024
|
Rekha
|
1739001014WL006845
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-014-002/2344
(SHYAMPUR)
|
1739001014NRG25140520240044695
|
14/05/2024
|
Pan Singh Jatav
|
1739001014WL006845
|
Pan Singh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
PanSinghJatav
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25140520240044696
|
14/05/2024
|
Dharmendra Jatav
|
1739001014WL006845
|
Dharmendra Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
DharmendraJatav
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-014-002/2346
(SHYAMPUR)
|
1739001014NRG25140520240044698
|
14/05/2024
|
Lhore
|
1739001014WL006845
|
Lhore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Lhore
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJEYPUR
|
MP-39-001-014-002/2366
(SHYAMPUR)
|
1739001014NRG25140520240044700
|
14/05/2024
|
Manisha
|
1739001014WL006845
|
Manisha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-014-002/2366
(SHYAMPUR)
|
1739001014NRG25140520240044699
|
14/05/2024
|
Vishram Rawat
|
1739001014WL006845
|
Vishram Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
VishramRawat
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-014-002/2367
(SHYAMPUR)
|
1739001014NRG25140520240044702
|
14/05/2024
|
Laado
|
1739001014WL006845
|
Laado
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Laado
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJEYPUR
|
MP-39-001-014-002/2367
(SHYAMPUR)
|
1739001014NRG25140520240044701
|
14/05/2024
|
Parasram Rawat
|
1739001014WL006845
|
Parasram Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
ParasramRawat
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-014-002/2371
(SHYAMPUR)
|
1739001014NRG25140520240044705
|
14/05/2024
|
Ravindra Rawat
|
1739001014WL006845
|
Ravindra Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJEYPUR
|
MP-39-001-014-002/2371
(SHYAMPUR)
|
1739001014NRG25140520240044706
|
14/05/2024
|
Suaa Bai
|
1739001014WL006845
|
Suaa Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
SuaaBai
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25140520240044708
|
14/05/2024
|
Moharsingh Rawat
|
1739001014WL006845
|
Moharsingh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MoharsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25140520240044711
|
14/05/2024
|
Kalpana Rawat
|
1739001014WL006845
|
Kalpana Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
KalpanaRawat
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-014-002/2385
(SHYAMPUR)
|
1739001014NRG25140520240044713
|
14/05/2024
|
Krishana Rawat
|
1739001014WL006845
|
Krishana Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
KrishanaRawat
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-014-002/2386
(SHYAMPUR)
|
1739001014NRG25140520240044714
|
14/05/2024
|
Janved Jatav
|
1739001014WL006845
|
Janved Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
JanvedJatav
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25140520240044715
|
14/05/2024
|
Dataram Jatav
|
1739001014WL006845
|
Dataram Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
DataramJatav
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25140520240044716
|
14/05/2024
|
Guddi Jatav
|
1739001014WL006845
|
Guddi Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
GuddiJatav
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25140520240044717
|
14/05/2024
|
Rahul Rawat
|
1739001014WL006845
|
Rahul Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RahulRawat
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25140520240044718
|
14/05/2024
|
Raj Kumari
|
1739001014WL006845
|
Raj Kumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25140520240044720
|
14/05/2024
|
Vishanu
|
1739001014WL006845
|
Vishanu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJEYPUR
|
MP-39-001-014-002/2393
(SHYAMPUR)
|
1739001014NRG25140520240044723
|
14/05/2024
|
Radhika
|
1739001014WL006845
|
Radhika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25140520240044724
|
14/05/2024
|
Ramganesh Rawat
|
1739001014WL006845
|
Ramganesh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RamganeshRawat
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-014-002/2397
(SHYAMPUR)
|
1739001014NRG25140520240044726
|
14/05/2024
|
Anju
|
1739001014WL006845
|
Anju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIJEYPUR
|
MP-39-001-014-002/2402
(SHYAMPUR)
|
1739001014NRG25140520240044728
|
14/05/2024
|
Nimesh
|
1739001014WL006845
|
Nimesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Nimesh
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-014-002/2402
(SHYAMPUR)
|
1739001014NRG25140520240044727
|
14/05/2024
|
Ramhetee
|
1739001014WL006845
|
Ramhetee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramhetee
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-014-002/2430
(SHYAMPUR)
|
1739001014NRG25140520240044499
|
14/05/2024
|
Monu Gurjar
|
1739001014WL006844
|
Monu Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MonuGurjar
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-014-002/2431
(SHYAMPUR)
|
1739001014NRG25140520240044500
|
14/05/2024
|
Maya Gurjar
|
1739001014WL006844
|
Maya Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MayaGurjar
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-014-002/2434
(SHYAMPUR)
|
1739001014NRG25140520240044730
|
14/05/2024
|
Papeeta Jatav
|
1739001014WL006845
|
Papeeta Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
PapeetaJatav
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-014-002/2434
(SHYAMPUR)
|
1739001014NRG25140520240044729
|
14/05/2024
|
Shera Jatav
|
1739001014WL006845
|
Shera Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
SheraJatav
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-014-002/2435
(SHYAMPUR)
|
1739001014NRG25140520240044731
|
14/05/2024
|
Samsa Jatav
|
1739001014WL006845
|
Samsa Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
SamsaJatav
|
STATE BANK OF INDIA(508548)
|
|
282
|
BIJEYPUR
|
MP-39-001-014-002/2440
(SHYAMPUR)
|
1739001014NRG25140520240044502
|
14/05/2024
|
Lokendra Rawat
|
1739001014WL006844
|
Lokendra Rawat
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
LokendraRawat
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-014-002/259-B
(SHYAMPUR)
|
1739001014NRG25140520240044733
|
14/05/2024
|
vimlesh
|
1739001014WL006845
|
vimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256122
|
256122
|
|
|
|
|
|
|
|
|
284
|
BIJEYPUR
|
MP-39-001-014-001/1899
(SHYAMPUR)
|
1739001014NRG25140520240044515
|
14/05/2024
|
Ramjilal
|
1739001014WL006845
|
Ramjilal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIJEYPUR
|
MP-39-001-014-001/2115-D
(SHYAMPUR)
|
1739001014NRG25140520240044522
|
14/05/2024
|
Rajina
|
1739001014WL006845
|
Rajina
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25140520240044534
|
14/05/2024
|
Naresh
|
1739001014WL006845
|
Naresh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIJEYPUR
|
MP-39-001-014-001/2232
(SHYAMPUR)
|
1739001014NRG25140520240044535
|
14/05/2024
|
Ramswroop
|
1739001014WL006845
|
Ramswroop
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIJEYPUR
|
MP-39-001-014-001/2232
(SHYAMPUR)
|
1739001014NRG25140520240044536
|
14/05/2024
|
Somoti
|
1739001014WL006845
|
Somoti
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Somoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIJEYPUR
|
MP-39-001-014-001/2376
(SHYAMPUR)
|
1739001014NRG25140520240044539
|
14/05/2024
|
Kashmiri
|
1739001014WL006845
|
Kashmiri
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kashmiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIJEYPUR
|
MP-39-001-014-001/2378
(SHYAMPUR)
|
1739001014NRG25140520240044540
|
14/05/2024
|
Rambal Adiwasi
|
1739001014WL006845
|
Rambal Adiwasi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
RambalAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIJEYPUR
|
MP-39-001-014-001/3065
(SHYAMPUR)
|
1739001014NRG25140520240044549
|
14/05/2024
|
Kamala Adiwasi
|
1739001014WL006845
|
Kamala Adiwasi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
KamalaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIJEYPUR
|
MP-39-001-014-001/350
(SHYAMPUR)
|
1739001014NRG25140520240044553
|
14/05/2024
|
BEJNath
|
1739001014WL006845
|
BEJNath
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
BEJNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIJEYPUR
|
MP-39-001-014-001/557
(SHYAMPUR)
|
1739001014NRG25140520240044562
|
14/05/2024
|
prathvi
|
1739001014WL006845
|
prathvi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
prathvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIJEYPUR
|
MP-39-001-014-001/645
(SHYAMPUR)
|
1739001014NRG25140520240044438
|
14/05/2024
|
satish
|
1739001014WL006844
|
satish
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIJEYPUR
|
MP-39-001-014-002/1604
(SHYAMPUR)
|
1739001014NRG25140520240044450
|
14/05/2024
|
jagmohan
|
1739001014WL006844
|
jagmohan
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
296
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25140520240044631
|
14/05/2024
|
Viddya
|
1739001014WL006845
|
Viddya
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Viddya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BIJEYPUR
|
MP-39-001-014-002/1858
(SHYAMPUR)
|
1739001014NRG25140520240044633
|
14/05/2024
|
Ramganesh
|
1739001014WL006845
|
Ramganesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIJEYPUR
|
MP-39-001-014-002/1859
(SHYAMPUR)
|
1739001014NRG25140520240044634
|
14/05/2024
|
Mithlesh
|
1739001014WL006845
|
Mithlesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIJEYPUR
|
MP-39-001-014-002/1955
(SHYAMPUR)
|
1739001014NRG25140520240044640
|
14/05/2024
|
Maheshwari
|
1739001014WL006845
|
Maheshwari
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BIJEYPUR
|
MP-39-001-014-002/2052
(SHYAMPUR)
|
1739001014NRG25140520240044644
|
14/05/2024
|
Heero
|
1739001014WL006845
|
Heero
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Heero
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BIJEYPUR
|
MP-39-001-014-002/2052
(SHYAMPUR)
|
1739001014NRG25140520240044643
|
14/05/2024
|
Kashi jatav
|
1739001014WL006845
|
Kashi jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BIJEYPUR
|
MP-39-001-014-002/2059
(SHYAMPUR)
|
1739001014NRG25140520240044647
|
14/05/2024
|
Mithlesh
|
1739001014WL006845
|
Mithlesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
303
|
BIJEYPUR
|
MP-39-001-014-002/2091-B
(SHYAMPUR)
|
1739001014NRG25140520240044651
|
14/05/2024
|
reena
|
1739001014WL006845
|
reena
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25140520240044659
|
14/05/2024
|
Badri Jatav
|
1739001014WL006845
|
Badri Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
BadriJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BIJEYPUR
|
MP-39-001-014-002/2204
(SHYAMPUR)
|
1739001014NRG25140520240044662
|
14/05/2024
|
Munni Batham
|
1739001014WL006845
|
Munni Batham
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497250
|
|
MunniBatham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25140520240044682
|
14/05/2024
|
Ummed Jatav
|
1739001014WL006845
|
Ummed Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
UmmedJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BIJEYPUR
|
MP-39-001-014-002/2317
(SHYAMPUR)
|
1739001014NRG25140520240044686
|
14/05/2024
|
Samnti Jatav
|
1739001014WL006845
|
Samnti Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
SamntiJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25140520240044689
|
14/05/2024
|
Munna
|
1739001014WL006845
|
Munna
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
309
|
BIJEYPUR
|
MP-39-001-014-002/2334
(SHYAMPUR)
|
1739001014NRG25140520240044496
|
14/05/2024
|
Guddi
|
1739001014WL006844
|
Guddi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25140520240044697
|
14/05/2024
|
Kamlesh
|
1739001014WL006845
|
Kamlesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BIJEYPUR
|
MP-39-001-014-002/2368
(SHYAMPUR)
|
1739001014NRG25140520240044703
|
14/05/2024
|
Suresh Jatav
|
1739001014WL006845
|
Suresh Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
SureshJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BIJEYPUR
|
MP-39-001-014-002/2369
(SHYAMPUR)
|
1739001014NRG25140520240044704
|
14/05/2024
|
Dropati
|
1739001014WL006845
|
Dropati
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25140520240044709
|
14/05/2024
|
Pista Rawat
|
1739001014WL006845
|
Pista Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
PistaRawat
|
UNION BANK OF INDIA(508500)
|
|
314
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25140520240044719
|
14/05/2024
|
Mamata Jatav
|
1739001014WL006845
|
Mamata Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497250
|
|
MamataJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BIJEYPUR
|
MP-39-001-014-002/2439
(SHYAMPUR)
|
1739001014NRG25140520240044501
|
14/05/2024
|
Girraj Rawat
|
1739001014WL006844
|
Girraj Rawat
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497250
|
|
GirrajRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423792
|
423792
|
|
|
|
|
|
|
|