|
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-39-001-013-001/110-B
(NADIGAON)
|
1739001013NRG25110620240111741
|
12/06/2024
|
bakil
|
1739001013WL014099
|
bakil
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-013-001/94-B
(NADIGAON)
|
1739001013NRG25110620240111803
|
12/06/2024
|
ramlakhan
|
1739001013WL014099
|
ramlakhan
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-013-001/14-C
(NADIGAON)
|
1739001013NRG25110620240111742
|
12/06/2024
|
ramkatori
|
1739001013WL014099
|
ramkatori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramkatori
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-013-001/144
(NADIGAON)
|
1739001013NRG25110620240111743
|
12/06/2024
|
naresh
|
1739001013WL014099
|
naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-013-001/145
(NADIGAON)
|
1739001013NRG25110620240111745
|
12/06/2024
|
sakuntala
|
1739001013WL014099
|
sakuntala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-013-001/145
(NADIGAON)
|
1739001013NRG25110620240111744
|
12/06/2024
|
suresh
|
1739001013WL014099
|
suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-013-001/156
(NADIGAON)
|
1739001013NRG25110620240111746
|
12/06/2024
|
bhoti
|
1739001013WL014099
|
bhoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-013-001/156-A
(NADIGAON)
|
1739001013NRG25110620240111747
|
12/06/2024
|
brajesh
|
1739001013WL014099
|
brajesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG25110620240111748
|
12/06/2024
|
rajkumari
|
1739001013WL014099
|
rajkumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG25110620240111749
|
12/06/2024
|
rajkumari
|
1739001013WL014099
|
rajkumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-013-001/18-C
(NADIGAON)
|
1739001013NRG25110620240111750
|
12/06/2024
|
GORA
|
1739001013WL014099
|
GORA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-013-001/18-C
(NADIGAON)
|
1739001013NRG25110620240111751
|
12/06/2024
|
GORA
|
1739001013WL014099
|
GORA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-013-001/196-B
(NADIGAON)
|
1739001013NRG25110620240111752
|
12/06/2024
|
madan mohan rawat
|
1739001013WL014099
|
madan mohan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
madanmohanrawat
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-013-001/196-C
(NADIGAON)
|
1739001013NRG25110620240111753
|
12/06/2024
|
uttam rawat
|
1739001013WL014099
|
uttam rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
uttamrawat
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-013-001/202-A
(NADIGAON)
|
1739001013NRG25110620240111754
|
12/06/2024
|
Jagdeesh
|
1739001013WL014099
|
Jagdeesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-013-001/21-B
(NADIGAON)
|
1739001013NRG25110620240111755
|
12/06/2024
|
Hemraj
|
1739001013WL014099
|
Hemraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-013-001/21-B
(NADIGAON)
|
1739001013NRG25110620240111756
|
12/06/2024
|
mukeshe
|
1739001013WL014099
|
mukeshe
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
mukeshe
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-013-001/212-A
(NADIGAON)
|
1739001013NRG25110620240111757
|
12/06/2024
|
Ramdeen
|
1739001013WL014099
|
Ramdeen
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-013-001/212-D
(NADIGAON)
|
1739001013NRG25110620240111758
|
12/06/2024
|
amar singh rawat
|
1739001013WL014099
|
amar singh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
amarsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-013-001/222-A
(NADIGAON)
|
1739001013NRG25110620240111759
|
12/06/2024
|
MUKESHI
|
1739001013WL014099
|
MUKESHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG25110620240111760
|
12/06/2024
|
ramniwash
|
1739001013WL014099
|
ramniwash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramniwash
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG25110620240111761
|
12/06/2024
|
sunita
|
1739001013WL014099
|
sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-013-001/234-A
(NADIGAON)
|
1739001013NRG25110620240111762
|
12/06/2024
|
DARSHAN
|
1739001013WL014099
|
DARSHAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-013-001/236
(NADIGAON)
|
1739001013NRG25110620240111763
|
12/06/2024
|
Badri
|
1739001013WL014099
|
Badri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG25110620240111765
|
12/06/2024
|
ramgilashi
|
1739001013WL014099
|
ramgilashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG25110620240111764
|
12/06/2024
|
ramniwas
|
1739001013WL014099
|
ramniwas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-013-001/243-A
(NADIGAON)
|
1739001013NRG25110620240111766
|
12/06/2024
|
bharti
|
1739001013WL014099
|
bharti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-013-001/244
(NADIGAON)
|
1739001013NRG25110620240111767
|
12/06/2024
|
Suresh
|
1739001013WL014099
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-013-001/244
(NADIGAON)
|
1739001013NRG25110620240111768
|
12/06/2024
|
sushila
|
1739001013WL014099
|
sushila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG25110620240111770
|
12/06/2024
|
pista
|
1739001013WL014099
|
pista
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG25110620240111769
|
12/06/2024
|
shivsingh
|
1739001013WL014099
|
shivsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-013-001/250-A
(NADIGAON)
|
1739001013NRG25110620240111771
|
12/06/2024
|
leela
|
1739001013WL014099
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-013-001/255-A
(NADIGAON)
|
1739001013NRG25110620240111774
|
12/06/2024
|
meera
|
1739001013WL014099
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-013-001/255-A
(NADIGAON)
|
1739001013NRG25110620240111773
|
12/06/2024
|
RADHE RAWAT
|
1739001013WL014099
|
RADHE RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
RADHERAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-013-001/256
(NADIGAON)
|
1739001013NRG25110620240111775
|
12/06/2024
|
ramkeshi
|
1739001013WL014099
|
ramkeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramkeshi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-013-001/280
(NADIGAON)
|
1739001013NRG25110620240111776
|
12/06/2024
|
nabalkishor
|
1739001013WL014099
|
nabalkishor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
nabalkishor
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-013-001/280-A
(NADIGAON)
|
1739001013NRG25110620240111777
|
12/06/2024
|
rajesh
|
1739001013WL014099
|
rajesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-013-001/35
(NADIGAON)
|
1739001013NRG25110620240111778
|
12/06/2024
|
SHYAMLAL
|
1739001013WL014099
|
SHYAMLAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-013-001/4-A
(NADIGAON)
|
1739001013NRG25110620240111780
|
12/06/2024
|
RASMI
|
1739001013WL014099
|
RASMI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
RASMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-013-001/4-B
(NADIGAON)
|
1739001013NRG25110620240111781
|
12/06/2024
|
dharmsingh rawat
|
1739001013WL014099
|
dharmsingh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
dharmsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-013-001/4-B
(NADIGAON)
|
1739001013NRG25110620240111782
|
12/06/2024
|
mina rawat
|
1739001013WL014099
|
mina rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
minarawat
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-013-001/4-C
(NADIGAON)
|
1739001013NRG25110620240111783
|
12/06/2024
|
rampati
|
1739001013WL014099
|
rampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-013-001/45
(NADIGAON)
|
1739001013NRG25110620240111784
|
12/06/2024
|
dwarika
|
1739001013WL014099
|
dwarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-013-001/45
(NADIGAON)
|
1739001013NRG25110620240111785
|
12/06/2024
|
kameshi
|
1739001013WL014099
|
kameshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
kameshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-013-001/47-C
(NADIGAON)
|
1739001013NRG25110620240111787
|
12/06/2024
|
ramdyal
|
1739001013WL014099
|
ramdyal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-013-001/50
(NADIGAON)
|
1739001013NRG25110620240111788
|
12/06/2024
|
ramkishan
|
1739001013WL014099
|
ramkishan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-013-001/52-C
(NADIGAON)
|
1739001013NRG25110620240111789
|
12/06/2024
|
hokam
|
1739001013WL014099
|
hokam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-013-001/52-C
(NADIGAON)
|
1739001013NRG25110620240111790
|
12/06/2024
|
ramsakhi
|
1739001013WL014099
|
ramsakhi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-013-001/58
(NADIGAON)
|
1739001013NRG25110620240111791
|
12/06/2024
|
SHRIDHAR
|
1739001013WL014099
|
SHRIDHAR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-013-001/58-A
(NADIGAON)
|
1739001013NRG25110620240111792
|
12/06/2024
|
RAMLATA
|
1739001013WL014099
|
RAMLATA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
RAMLATA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-013-001/6-B
(NADIGAON)
|
1739001013NRG25110620240111793
|
12/06/2024
|
brajesh
|
1739001013WL014099
|
brajesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-013-001/62-C
(NADIGAON)
|
1739001013NRG25110620240111794
|
12/06/2024
|
VIJAYSINGH
|
1739001013WL014099
|
VIJAYSINGH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-013-001/63
(NADIGAON)
|
1739001013NRG25110620240111795
|
12/06/2024
|
devilaal
|
1739001013WL014099
|
devilaal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
devilaal
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-013-001/76-A
(NADIGAON)
|
1739001013NRG25110620240111797
|
12/06/2024
|
bhura meena
|
1739001013WL014099
|
bhura meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
bhurameena
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-013-001/76-A
(NADIGAON)
|
1739001013NRG25110620240111796
|
12/06/2024
|
sheela
|
1739001013WL014099
|
sheela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-013-001/81-B
(NADIGAON)
|
1739001013NRG25110620240111798
|
12/06/2024
|
bekunthi
|
1739001013WL014099
|
bekunthi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
bekunthi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-013-001/83
(NADIGAON)
|
1739001013NRG25110620240111800
|
12/06/2024
|
mamata
|
1739001013WL014099
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-013-001/83
(NADIGAON)
|
1739001013NRG25110620240111799
|
12/06/2024
|
RAMDAYAL
|
1739001013WL014099
|
RAMDAYAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJEYPUR
|
MP-39-001-013-001/89-A
(NADIGAON)
|
1739001013NRG25110620240111802
|
12/06/2024
|
Bhuro
|
1739001013WL014099
|
Bhuro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-013-001/89-A
(NADIGAON)
|
1739001013NRG25110620240111801
|
12/06/2024
|
Naresh
|
1739001013WL014099
|
Naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-013-001/251
(NADIGAON)
|
1739001013NRG25110620240111772
|
12/06/2024
|
beerendra
|
1739001013WL014099
|
beerendra
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-013-001/4
(NADIGAON)
|
1739001013NRG25110620240111779
|
12/06/2024
|
hotamsingh
|
1739001013WL014099
|
hotamsingh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
hotamsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-013-001/47-B
(NADIGAON)
|
1739001013NRG25110620240111786
|
12/06/2024
|
kaliya rawat
|
1739001013WL014099
|
kaliya rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597136788
|
|
kaliyarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|