|
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-39-001-074-001/60-C
(DIMARCHA)
|
1739001074NRG25210520240059007
|
22/05/2024
|
Pritgys Rawat
|
1739001074WL008416
|
Pritgys Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
PritgysRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-074-004/145-C
(DIMARCHA)
|
1739001074NRG25210520240059040
|
22/05/2024
|
Ramkitabi
|
1739001074WL008416
|
Ramkitabi
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ramkitabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-074-002/10-A
(DIMARCHA)
|
1739001074NRG25210520240058993
|
22/05/2024
|
Ramganesh
|
1739001074WL008415
|
Ramganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-074-002/145
(DIMARCHA)
|
1739001074NRG25210520240059008
|
22/05/2024
|
Sarupi
|
1739001074WL008416
|
Sarupi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Sarupi
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-074-002/18-A
(DIMARCHA)
|
1739001074NRG25210520240059009
|
22/05/2024
|
bankelal
|
1739001074WL008416
|
bankelal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-074-002/18-A
(DIMARCHA)
|
1739001074NRG25210520240059010
|
22/05/2024
|
Rumali
|
1739001074WL008416
|
Rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-074-002/2-B
(DIMARCHA)
|
1739001074NRG25210520240059012
|
22/05/2024
|
Priyanka
|
1739001074WL008416
|
Priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-074-002/2-C
(DIMARCHA)
|
1739001074NRG25210520240059013
|
22/05/2024
|
foolsingh
|
1739001074WL008416
|
foolsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
foolsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-074-002/213-B
(DIMARCHA)
|
1739001074NRG25210520240059014
|
22/05/2024
|
Baikunty
|
1739001074WL008416
|
Baikunty
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Baikunty
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-074-002/226
(DIMARCHA)
|
1739001074NRG25210520240058995
|
22/05/2024
|
Aneeta
|
1739001074WL008415
|
Aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-074-002/226
(DIMARCHA)
|
1739001074NRG25210520240058994
|
22/05/2024
|
Dinesh
|
1739001074WL008415
|
Dinesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-074-002/226-B
(DIMARCHA)
|
1739001074NRG25210520240058996
|
22/05/2024
|
Mangal
|
1739001074WL008415
|
Mangal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111830225
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-074-002/226-B
(DIMARCHA)
|
1739001074NRG25210520240058997
|
22/05/2024
|
Maya
|
1739001074WL008415
|
Maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-074-002/227-A
(DIMARCHA)
|
1739001074NRG25210520240058998
|
22/05/2024
|
Ramlata
|
1739001074WL008415
|
Ramlata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ramlata
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-074-002/28-A
(DIMARCHA)
|
1739001074NRG25210520240058999
|
22/05/2024
|
Rebati
|
1739001074WL008415
|
Rebati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Rebati
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-074-002/28-D
(DIMARCHA)
|
1739001074NRG25210520240059000
|
22/05/2024
|
Prakashi
|
1739001074WL008415
|
Prakashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Prakashi
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-074-002/34-C
(DIMARCHA)
|
1739001074NRG25210520240059015
|
22/05/2024
|
Shivlata Rawat
|
1739001074WL008416
|
Shivlata Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
ShivlataRawat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-074-002/34-D
(DIMARCHA)
|
1739001074NRG25210520240059016
|
22/05/2024
|
Poonam Rawat
|
1739001074WL008416
|
Poonam Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-074-002/56
(DIMARCHA)
|
1739001074NRG25210520240059017
|
22/05/2024
|
Ramjilal
|
1739001074WL008416
|
Ramjilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-074-002/59-A
(DIMARCHA)
|
1739001074NRG25210520240059018
|
22/05/2024
|
Keshs
|
1739001074WL008416
|
Keshs
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Keshs
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-074-002/72
(DIMARCHA)
|
1739001074NRG25210520240059002
|
22/05/2024
|
bidya
|
1739001074WL008415
|
bidya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
bidya
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-074-002/72
(DIMARCHA)
|
1739001074NRG25210520240059001
|
22/05/2024
|
ramraj
|
1739001074WL008415
|
ramraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-074-002/77
(DIMARCHA)
|
1739001074NRG25210520240059019
|
22/05/2024
|
bakeel
|
1739001074WL008416
|
bakeel
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
bakeel
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-074-002/77
(DIMARCHA)
|
1739001074NRG25210520240059020
|
22/05/2024
|
ramkalee
|
1739001074WL008416
|
ramkalee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
ramkalee
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-074-002/78-A
(DIMARCHA)
|
1739001074NRG25210520240059003
|
22/05/2024
|
kirori
|
1739001074WL008415
|
kirori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
kirori
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-074-002/78-A
(DIMARCHA)
|
1739001074NRG25210520240059004
|
22/05/2024
|
Suneeta
|
1739001074WL008415
|
Suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-074-002/8-D
(DIMARCHA)
|
1739001074NRG25210520240059005
|
22/05/2024
|
naresh
|
1739001074WL008415
|
naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-074-002/8-D
(DIMARCHA)
|
1739001074NRG25210520240059006
|
22/05/2024
|
rekha
|
1739001074WL008415
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-074-002/82
(DIMARCHA)
|
1739001074NRG25210520240059022
|
22/05/2024
|
pawan
|
1739001074WL008416
|
pawan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-074-002/88
(DIMARCHA)
|
1739001074NRG25210520240059023
|
22/05/2024
|
Hokam
|
1739001074WL008416
|
Hokam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-074-002/9-D
(DIMARCHA)
|
1739001074NRG25210520240059024
|
22/05/2024
|
Deena
|
1739001074WL008416
|
Deena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Deena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
32
|
BIJEYPUR
|
MP-39-001-074-002/90
(DIMARCHA)
|
1739001074NRG25210520240059026
|
22/05/2024
|
muneesha
|
1739001074WL008416
|
muneesha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
muneesha
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-074-002/90
(DIMARCHA)
|
1739001074NRG25210520240059025
|
22/05/2024
|
Ramsevak
|
1739001074WL008416
|
Ramsevak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-074-003/138-A
(DIMARCHA)
|
1739001074NRG25210520240059027
|
22/05/2024
|
Murari
|
1739001074WL008416
|
Murari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Murari
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-074-003/138-A
(DIMARCHA)
|
1739001074NRG25210520240059028
|
22/05/2024
|
Rampholi
|
1739001074WL008416
|
Rampholi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Rampholi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-074-003/145-A
(DIMARCHA)
|
1739001074NRG25210520240059029
|
22/05/2024
|
Beeraval
|
1739001074WL008416
|
Beeraval
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Beeraval
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-074-003/145-A
(DIMARCHA)
|
1739001074NRG25210520240059030
|
22/05/2024
|
Dantori
|
1739001074WL008416
|
Dantori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Dantori
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-074-003/36
(DIMARCHA)
|
1739001074NRG25210520240059031
|
22/05/2024
|
Bundi
|
1739001074WL008416
|
Bundi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Bundi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-074-003/36
(DIMARCHA)
|
1739001074NRG25210520240059032
|
22/05/2024
|
Sua
|
1739001074WL008416
|
Sua
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Sua
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-074-003/9-C
(DIMARCHA)
|
1739001074NRG25210520240059033
|
22/05/2024
|
Sunita
|
1739001074WL008416
|
Sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-074-004/101
(DIMARCHA)
|
1739001074NRG25210520240059034
|
22/05/2024
|
Chhote
|
1739001074WL008416
|
Chhote
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-074-004/102
(DIMARCHA)
|
1739001074NRG25210520240059035
|
22/05/2024
|
Sakina
|
1739001074WL008416
|
Sakina
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Sakina
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-074-004/102-A
(DIMARCHA)
|
1739001074NRG25210520240059036
|
22/05/2024
|
Halki
|
1739001074WL008416
|
Halki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-074-004/138-C
(DIMARCHA)
|
1739001074NRG25210520240059037
|
22/05/2024
|
Puja
|
1739001074WL008416
|
Puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-074-004/139-D
(DIMARCHA)
|
1739001074NRG25210520240059038
|
22/05/2024
|
Seema
|
1739001074WL008416
|
Seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-074-004/143-A
(DIMARCHA)
|
1739001074NRG25210520240059039
|
22/05/2024
|
Poonam
|
1739001074WL008416
|
Poonam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-074-004/221-A
(DIMARCHA)
|
1739001074NRG25210520240059042
|
22/05/2024
|
lalu
|
1739001074WL008416
|
lalu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIJEYPUR
|
MP-39-001-074-004/221-A
(DIMARCHA)
|
1739001074NRG25210520240059043
|
22/05/2024
|
Laxmi
|
1739001074WL008416
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-074-004/221-D
(DIMARCHA)
|
1739001074NRG25210520240059044
|
22/05/2024
|
mamata
|
1739001074WL008416
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-074-004/45-A
(DIMARCHA)
|
1739001074NRG25210520240059045
|
22/05/2024
|
Laja
|
1739001074WL008416
|
Laja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Laja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BIJEYPUR
|
MP-39-001-074-004/45-B
(DIMARCHA)
|
1739001074NRG25210520240059046
|
22/05/2024
|
harimohan
|
1739001074WL008416
|
harimohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-074-004/45-B
(DIMARCHA)
|
1739001074NRG25210520240059047
|
22/05/2024
|
laali
|
1739001074WL008416
|
laali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
laali
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-074-004/45-D
(DIMARCHA)
|
1739001074NRG25210520240059048
|
22/05/2024
|
Arvindra
|
1739001074WL008416
|
Arvindra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Arvindra
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-074-004/47-B
(DIMARCHA)
|
1739001074NRG25210520240059049
|
22/05/2024
|
vidya
|
1739001074WL008416
|
vidya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-074-004/47-C
(DIMARCHA)
|
1739001074NRG25210520240059050
|
22/05/2024
|
gita
|
1739001074WL008416
|
gita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-074-004/56-A
(DIMARCHA)
|
1739001074NRG25210520240059051
|
22/05/2024
|
Sobran
|
1739001074WL008416
|
Sobran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Sobran
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-074-004/56-A
(DIMARCHA)
|
1739001074NRG25210520240059052
|
22/05/2024
|
vimles
|
1739001074WL008416
|
vimles
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
vimles
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-074-004/56-C
(DIMARCHA)
|
1739001074NRG25210520240059053
|
22/05/2024
|
Krishana
|
1739001074WL008416
|
Krishana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Krishana
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-074-004/57-D
(DIMARCHA)
|
1739001074NRG25210520240059054
|
22/05/2024
|
Radha
|
1739001074WL008416
|
Radha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-074-004/58-C
(DIMARCHA)
|
1739001074NRG25210520240059055
|
22/05/2024
|
Niramals
|
1739001074WL008416
|
Niramals
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Niramals
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-074-004/601
(DIMARCHA)
|
1739001074NRG25210520240059056
|
22/05/2024
|
Puspa
|
1739001074WL008416
|
Puspa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-074-004/63-A
(DIMARCHA)
|
1739001074NRG25210520240059057
|
22/05/2024
|
Maheswari
|
1739001074WL008416
|
Maheswari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-074-004/65-B
(DIMARCHA)
|
1739001074NRG25210520240059058
|
22/05/2024
|
Banti
|
1739001074WL008416
|
Banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-074-004/65-B
(DIMARCHA)
|
1739001074NRG25210520240059059
|
22/05/2024
|
Prianka
|
1739001074WL008416
|
Prianka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Prianka
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-074-004/77-A
(DIMARCHA)
|
1739001074NRG25210520240059060
|
22/05/2024
|
Ravindra
|
1739001074WL008416
|
Ravindra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-074-004/77-B
(DIMARCHA)
|
1739001074NRG25210520240059061
|
22/05/2024
|
sarita
|
1739001074WL008416
|
sarita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-074-004/82-A
(DIMARCHA)
|
1739001074NRG25210520240059062
|
22/05/2024
|
pavan
|
1739001074WL008416
|
pavan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-074-004/82-B
(DIMARCHA)
|
1739001074NRG25210520240059063
|
22/05/2024
|
Charan
|
1739001074WL008416
|
Charan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Charan
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-074-004/82-C
(DIMARCHA)
|
1739001074NRG25210520240059064
|
22/05/2024
|
Sarvadi
|
1739001074WL008416
|
Sarvadi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-074-004/84
(DIMARCHA)
|
1739001074NRG25210520240059065
|
22/05/2024
|
Bhura
|
1739001074WL008416
|
Bhura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-074-004/84
(DIMARCHA)
|
1739001074NRG25210520240059066
|
22/05/2024
|
Ramlata
|
1739001074WL008416
|
Ramlata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ramlata
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-074-004/84-A
(DIMARCHA)
|
1739001074NRG25210520240059067
|
22/05/2024
|
Kamla
|
1739001074WL008416
|
Kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-074-004/84-D
(DIMARCHA)
|
1739001074NRG25210520240059068
|
22/05/2024
|
jitendra rawat
|
1739001074WL008416
|
jitendra rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-074-004/86-A
(DIMARCHA)
|
1739001074NRG25210520240059069
|
22/05/2024
|
sandhya rawat
|
1739001074WL008416
|
sandhya rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
sandhyarawat
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-074-004/88-B
(DIMARCHA)
|
1739001074NRG25210520240059070
|
22/05/2024
|
Bachan singh
|
1739001074WL008416
|
Bachan singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Bachansingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-074-004/88-B
(DIMARCHA)
|
1739001074NRG25210520240059071
|
22/05/2024
|
maheswri
|
1739001074WL008416
|
maheswri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
maheswri
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-074-004/88-C
(DIMARCHA)
|
1739001074NRG25210520240059072
|
22/05/2024
|
Rewati
|
1739001074WL008416
|
Rewati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Rewati
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-074-004/89-B
(DIMARCHA)
|
1739001074NRG25210520240059073
|
22/05/2024
|
Ravisanker
|
1739001074WL008416
|
Ravisanker
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ravisanker
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-074-004/89-C
(DIMARCHA)
|
1739001074NRG25210520240059074
|
22/05/2024
|
Suman
|
1739001074WL008416
|
Suman
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BIJEYPUR
|
MP-39-001-074-004/90-D
(DIMARCHA)
|
1739001074NRG25210520240059075
|
22/05/2024
|
Ramkeshi rawat
|
1739001074WL008416
|
Ramkeshi rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Ramkeshirawat
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-074-004/91-B
(DIMARCHA)
|
1739001074NRG25210520240059076
|
22/05/2024
|
devendra Meena
|
1739001074WL008416
|
devendra Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
devendraMeena
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-074-004/92-A
(DIMARCHA)
|
1739001074NRG25210520240059077
|
22/05/2024
|
Roshan
|
1739001074WL008416
|
Roshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116397
|
116397
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-074-002/19
(DIMARCHA)
|
1739001074NRG25210520240059011
|
22/05/2024
|
Sarita
|
1739001074WL008416
|
Sarita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-074-002/77
(DIMARCHA)
|
1739001074NRG25210520240059021
|
22/05/2024
|
rajendr
|
1739001074WL008416
|
rajendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
rajendr
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-074-004/221
(DIMARCHA)
|
1739001074NRG25210520240059041
|
22/05/2024
|
Geeta
|
1739001074WL008416
|
Geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111830225
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123687
|
123687
|
|
|
|
|
|
|
|