|
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-39-001-013-001/122-A
(NADIGAON)
|
1739001013NRG25270520240072105
|
28/05/2024
|
rajo jatav
|
1739001013WL009853
|
rajo jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
rajojatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-013-001/62
(NADIGAON)
|
1739001013NRG25270520240072150
|
28/05/2024
|
SHIVCHARAN
|
1739001013WL009853
|
SHIVCHARAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-013-001/103-A
(NADIGAON)
|
1739001013NRG25270520240072100
|
28/05/2024
|
siyaram
|
1739001013WL009853
|
siyaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-013-001/103-B
(NADIGAON)
|
1739001013NRG25270520240072101
|
28/05/2024
|
shreeganesh
|
1739001013WL009853
|
shreeganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
shreeganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJEYPUR
|
MP-39-001-013-001/105-A
(NADIGAON)
|
1739001013NRG25270520240072102
|
28/05/2024
|
HEMRAJ
|
1739001013WL009853
|
HEMRAJ
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-013-001/105-C
(NADIGAON)
|
1739001013NRG25270520240072103
|
28/05/2024
|
bhupendra
|
1739001013WL009853
|
bhupendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-013-001/131
(NADIGAON)
|
1739001013NRG25270520240072107
|
28/05/2024
|
geeta
|
1739001013WL009853
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-013-001/131
(NADIGAON)
|
1739001013NRG25270520240072106
|
28/05/2024
|
Prakash
|
1739001013WL009853
|
Prakash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-013-001/156
(NADIGAON)
|
1739001013NRG25270520240072108
|
28/05/2024
|
bhoti
|
1739001013WL009853
|
bhoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-013-001/156-A
(NADIGAON)
|
1739001013NRG25270520240072109
|
28/05/2024
|
brajesh
|
1739001013WL009853
|
brajesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG25270520240072110
|
28/05/2024
|
rajkumari
|
1739001013WL009853
|
rajkumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG25270520240072111
|
28/05/2024
|
rajkumari
|
1739001013WL009853
|
rajkumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-013-001/18-C
(NADIGAON)
|
1739001013NRG25270520240072112
|
28/05/2024
|
GORA
|
1739001013WL009853
|
GORA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-013-001/18-C
(NADIGAON)
|
1739001013NRG25270520240072113
|
28/05/2024
|
GORA
|
1739001013WL009853
|
GORA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-013-001/196-B
(NADIGAON)
|
1739001013NRG25270520240072114
|
28/05/2024
|
madan mohan rawat
|
1739001013WL009853
|
madan mohan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
madanmohanrawat
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-013-001/196-C
(NADIGAON)
|
1739001013NRG25270520240072115
|
28/05/2024
|
uttam rawat
|
1739001013WL009853
|
uttam rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
uttamrawat
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-013-001/202-A
(NADIGAON)
|
1739001013NRG25270520240072116
|
28/05/2024
|
Jagdeesh
|
1739001013WL009853
|
Jagdeesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-013-001/212-A
(NADIGAON)
|
1739001013NRG25270520240072117
|
28/05/2024
|
Ramdeen
|
1739001013WL009853
|
Ramdeen
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-013-001/212-D
(NADIGAON)
|
1739001013NRG25270520240072118
|
28/05/2024
|
amar singh rawat
|
1739001013WL009853
|
amar singh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
amarsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-013-001/222-A
(NADIGAON)
|
1739001013NRG25270520240072119
|
28/05/2024
|
MUKESHI
|
1739001013WL009853
|
MUKESHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG25270520240072120
|
28/05/2024
|
ramniwash
|
1739001013WL009853
|
ramniwash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
ramniwash
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG25270520240072121
|
28/05/2024
|
sunita
|
1739001013WL009853
|
sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-013-001/234-A
(NADIGAON)
|
1739001013NRG25270520240072122
|
28/05/2024
|
DARSHAN
|
1739001013WL009853
|
DARSHAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-013-001/236
(NADIGAON)
|
1739001013NRG25270520240072123
|
28/05/2024
|
Badri
|
1739001013WL009853
|
Badri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG25270520240072125
|
28/05/2024
|
ramgilashi
|
1739001013WL009853
|
ramgilashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG25270520240072124
|
28/05/2024
|
ramniwas
|
1739001013WL009853
|
ramniwas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-013-001/243-A
(NADIGAON)
|
1739001013NRG25270520240072126
|
28/05/2024
|
bharti
|
1739001013WL009853
|
bharti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-013-001/244
(NADIGAON)
|
1739001013NRG25270520240072127
|
28/05/2024
|
Suresh
|
1739001013WL009853
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-013-001/244
(NADIGAON)
|
1739001013NRG25270520240072128
|
28/05/2024
|
sushila
|
1739001013WL009853
|
sushila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG25270520240072130
|
28/05/2024
|
pista
|
1739001013WL009853
|
pista
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG25270520240072129
|
28/05/2024
|
shivsingh
|
1739001013WL009853
|
shivsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-013-001/250-A
(NADIGAON)
|
1739001013NRG25270520240072131
|
28/05/2024
|
leela
|
1739001013WL009853
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-013-001/255-A
(NADIGAON)
|
1739001013NRG25270520240072134
|
28/05/2024
|
meera
|
1739001013WL009853
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-013-001/255-A
(NADIGAON)
|
1739001013NRG25270520240072133
|
28/05/2024
|
RADHE RAWAT
|
1739001013WL009853
|
RADHE RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
RADHERAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-013-001/256
(NADIGAON)
|
1739001013NRG25270520240072135
|
28/05/2024
|
ramkeshi
|
1739001013WL009853
|
ramkeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
ramkeshi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-013-001/280
(NADIGAON)
|
1739001013NRG25270520240072136
|
28/05/2024
|
nabalkishor
|
1739001013WL009853
|
nabalkishor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
nabalkishor
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-013-001/280-A
(NADIGAON)
|
1739001013NRG25270520240072137
|
28/05/2024
|
rajesh
|
1739001013WL009853
|
rajesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-013-001/35
(NADIGAON)
|
1739001013NRG25270520240072138
|
28/05/2024
|
SHYAMLAL
|
1739001013WL009853
|
SHYAMLAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-013-001/45
(NADIGAON)
|
1739001013NRG25270520240072139
|
28/05/2024
|
dwarika
|
1739001013WL009853
|
dwarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-013-001/45
(NADIGAON)
|
1739001013NRG25270520240072140
|
28/05/2024
|
kameshi
|
1739001013WL009853
|
kameshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
kameshi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-013-001/50
(NADIGAON)
|
1739001013NRG25270520240072143
|
28/05/2024
|
ramkishan
|
1739001013WL009853
|
ramkishan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-013-001/52-C
(NADIGAON)
|
1739001013NRG25270520240072144
|
28/05/2024
|
hokam
|
1739001013WL009853
|
hokam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-013-001/52-C
(NADIGAON)
|
1739001013NRG25270520240072145
|
28/05/2024
|
ramsakhi
|
1739001013WL009853
|
ramsakhi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-013-001/53-A
(NADIGAON)
|
1739001013NRG25270520240072146
|
28/05/2024
|
kabita
|
1739001013WL009853
|
kabita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
kabita
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-013-001/58
(NADIGAON)
|
1739001013NRG25270520240072147
|
28/05/2024
|
SHRIDHAR
|
1739001013WL009853
|
SHRIDHAR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-013-001/58-A
(NADIGAON)
|
1739001013NRG25270520240072148
|
28/05/2024
|
RAMLATA
|
1739001013WL009853
|
RAMLATA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
RAMLATA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-013-001/6-B
(NADIGAON)
|
1739001013NRG25270520240072149
|
28/05/2024
|
brajesh
|
1739001013WL009853
|
brajesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-013-001/62-C
(NADIGAON)
|
1739001013NRG25270520240072151
|
28/05/2024
|
VIJAYSINGH
|
1739001013WL009853
|
VIJAYSINGH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-013-001/64-A
(NADIGAON)
|
1739001013NRG25270520240072152
|
28/05/2024
|
asha
|
1739001013WL009853
|
asha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-013-001/64-B
(NADIGAON)
|
1739001013NRG25270520240072153
|
28/05/2024
|
RAMNIWASH RAWAT
|
1739001013WL009853
|
RAMNIWASH RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
RAMNIWASHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-013-001/66
(NADIGAON)
|
1739001013NRG25270520240072154
|
28/05/2024
|
kalla
|
1739001013WL009853
|
kalla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-013-001/72-B
(NADIGAON)
|
1739001013NRG25270520240072155
|
28/05/2024
|
RAJPAL MEENA
|
1739001013WL009853
|
RAJPAL MEENA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
RAJPALMEENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-013-001/75-A
(NADIGAON)
|
1739001013NRG25270520240072156
|
28/05/2024
|
Mukesh meena
|
1739001013WL009853
|
Mukesh meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Mukeshmeena
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-013-001/80-B
(NADIGAON)
|
1739001013NRG25270520240072157
|
28/05/2024
|
geeta rawat
|
1739001013WL009853
|
geeta rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
geetarawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-013-001/81-A
(NADIGAON)
|
1739001013NRG25270520240072158
|
28/05/2024
|
Seyaram
|
1739001013WL009853
|
Seyaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Seyaram
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-013-001/82
(NADIGAON)
|
1739001013NRG25270520240072160
|
28/05/2024
|
Dasharath
|
1739001013WL009853
|
Dasharath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
Dasharath
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-013-001/82
(NADIGAON)
|
1739001013NRG25270520240072159
|
28/05/2024
|
ramnarayan
|
1739001013WL009853
|
ramnarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-013-001/83
(NADIGAON)
|
1739001013NRG25270520240072162
|
28/05/2024
|
mamata
|
1739001013WL009853
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-013-001/83
(NADIGAON)
|
1739001013NRG25270520240072161
|
28/05/2024
|
RAMDAYAL
|
1739001013WL009853
|
RAMDAYAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIJEYPUR
|
MP-39-001-013-001/86
(NADIGAON)
|
1739001013NRG25270520240072163
|
28/05/2024
|
badami
|
1739001013WL009853
|
badami
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-013-001/88-B
(NADIGAON)
|
1739001013NRG25270520240072164
|
28/05/2024
|
sunil
|
1739001013WL009853
|
sunil
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-013-001/88-C
(NADIGAON)
|
1739001013NRG25270520240072165
|
28/05/2024
|
SUNITA RAWAT
|
1739001013WL009853
|
SUNITA RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
SUNITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-013-001/94
(NADIGAON)
|
1739001013NRG25270520240072166
|
28/05/2024
|
rajdhar
|
1739001013WL009853
|
rajdhar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-013-001/94-A
(NADIGAON)
|
1739001013NRG25270520240072167
|
28/05/2024
|
dyaram rawat
|
1739001013WL009853
|
dyaram rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
dyaramrawat
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-013-001/94-A
(NADIGAON)
|
1739001013NRG25270520240072168
|
28/05/2024
|
NEERAJ RAWAT
|
1739001013WL009853
|
NEERAJ RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
NEERAJRAWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-013-002/17
(NADIGAON)
|
1739001013NRG25270520240072169
|
28/05/2024
|
CHHABIRAM
|
1739001013WL009853
|
CHHABIRAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
CHHABIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
67
|
BIJEYPUR
|
MP-39-001-013-002/17
(NADIGAON)
|
1739001013NRG25270520240072170
|
28/05/2024
|
rumali
|
1739001013WL009853
|
rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-013-001/122-A
(NADIGAON)
|
1739001013NRG25270520240072104
|
28/05/2024
|
SURESH
|
1739001013WL009853
|
SURESH
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-013-001/251
(NADIGAON)
|
1739001013NRG25270520240072132
|
28/05/2024
|
beerendra
|
1739001013WL009853
|
beerendra
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-013-001/47-B
(NADIGAON)
|
1739001013NRG25270520240072141
|
28/05/2024
|
kaliya rawat
|
1739001013WL009853
|
kaliya rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
kaliyarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJEYPUR
|
MP-39-001-013-001/49
(NADIGAON)
|
1739001013NRG25270520240072142
|
28/05/2024
|
sunita
|
1739001013WL009853
|
sunita
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175797139
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|