|
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-39-001-026-001/439
(GOHARA)
|
1739001026NRG24170720230232334
|
17/07/2023
|
Lakhan
|
1739001026WL019175
|
Lakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-026-001/107
(GOHARA)
|
1739001026NRG24170720230231984
|
17/07/2023
|
Jalim
|
1739001026WL019166
|
Jalim
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Jalim
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-026-001/107
(GOHARA)
|
1739001026NRG24170720230231985
|
17/07/2023
|
Lata
|
1739001026WL019166
|
Lata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-026-001/109
(GOHARA)
|
1739001026NRG24170720230231986
|
17/07/2023
|
Krashanpal
|
1739001026WL019166
|
Krashanpal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Krashanpal
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-026-001/109
(GOHARA)
|
1739001026NRG24170720230231987
|
17/07/2023
|
Mamta
|
1739001026WL019166
|
Mamta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-026-001/128
(GOHARA)
|
1739001026NRG24170720230232317
|
17/07/2023
|
shivcharan
|
1739001026WL019175
|
shivcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-026-001/128
(GOHARA)
|
1739001026NRG24170720230232316
|
17/07/2023
|
Shivcharan
|
1739001026WL019175
|
Shivcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Shivcharan
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-026-001/139
(GOHARA)
|
1739001026NRG24170720230231989
|
17/07/2023
|
gore
|
1739001026WL019166
|
gore
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
gore
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-026-001/139
(GOHARA)
|
1739001026NRG24170720230231988
|
17/07/2023
|
ramesh
|
1739001026WL019166
|
ramesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-026-001/143
(GOHARA)
|
1739001026NRG24170720230232318
|
17/07/2023
|
Shrilal
|
1739001026WL019175
|
Shrilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-026-001/147
(GOHARA)
|
1739001026NRG24170720230231991
|
17/07/2023
|
reva
|
1739001026WL019166
|
reva
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-026-001/148
(GOHARA)
|
1739001026NRG24170720230232319
|
17/07/2023
|
Nabab
|
1739001026WL019175
|
Nabab
|
00468
|
UBIN0543187
|
1105
|
1105
|
Rejected
|
24/07/2023
|
|
091680345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-026-001/151
(GOHARA)
|
1739001026NRG24170720230231992
|
17/07/2023
|
devicharan
|
1739001026WL019166
|
devicharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
devicharan
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-026-001/151
(GOHARA)
|
1739001026NRG24170720230231993
|
17/07/2023
|
mamta
|
1739001026WL019166
|
mamta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-026-001/162
(GOHARA)
|
1739001026NRG24170720230232320
|
17/07/2023
|
Bhagavati
|
1739001026WL019175
|
Bhagavati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Bhagavati
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-026-001/195
(GOHARA)
|
1739001026NRG24170720230232269
|
17/07/2023
|
Nirpati jatav
|
1739001026WL019173
|
Nirpati jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680345
|
|
Nirpatijatav
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-026-001/195
(GOHARA)
|
1739001026NRG24170720230232268
|
17/07/2023
|
Suresh
|
1739001026WL019173
|
Suresh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680345
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-026-001/22
(GOHARA)
|
1739001026NRG24170720230231994
|
17/07/2023
|
basnti
|
1739001026WL019166
|
basnti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-026-001/22
(GOHARA)
|
1739001026NRG24170720230231995
|
17/07/2023
|
Seeta
|
1739001026WL019166
|
Seeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-026-001/22
(GOHARA)
|
1739001026NRG24170720230231996
|
17/07/2023
|
Sita
|
1739001026WL019166
|
Sita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-026-001/24
(GOHARA)
|
1739001026NRG24170720230231997
|
17/07/2023
|
Mula
|
1739001026WL019166
|
Mula
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Mula
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-026-001/248
(GOHARA)
|
1739001026NRG24170720230232321
|
17/07/2023
|
guddi
|
1739001026WL019175
|
guddi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680345
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-026-001/248
(GOHARA)
|
1739001026NRG24170720230232322
|
17/07/2023
|
jugal
|
1739001026WL019175
|
jugal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
jugal
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-026-001/278
(GOHARA)
|
1739001026NRG24170720230232274
|
17/07/2023
|
arjun
|
1739001026WL019173
|
arjun
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680345
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-026-001/278
(GOHARA)
|
1739001026NRG24170720230232272
|
17/07/2023
|
jagmohan
|
1739001026WL019173
|
jagmohan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680345
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJEYPUR
|
MP-39-001-026-001/278
(GOHARA)
|
1739001026NRG24170720230232273
|
17/07/2023
|
kanya kumari
|
1739001026WL019173
|
kanya kumari
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680345
|
|
kanyakumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-026-001/278
(GOHARA)
|
1739001026NRG24170720230232271
|
17/07/2023
|
sarupi
|
1739001026WL019173
|
sarupi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680345
|
|
sarupi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-026-001/286
(GOHARA)
|
1739001026NRG24170720230232275
|
17/07/2023
|
Shripati
|
1739001026WL019173
|
Shripati
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680345
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-026-001/290
(GOHARA)
|
1739001026NRG24170720230232323
|
17/07/2023
|
Jagani
|
1739001026WL019175
|
Jagani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Jagani
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-026-001/290
(GOHARA)
|
1739001026NRG24170720230232324
|
17/07/2023
|
suneel
|
1739001026WL019175
|
suneel
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-026-001/291
(GOHARA)
|
1739001026NRG24170720230232325
|
17/07/2023
|
Bharoshi
|
1739001026WL019175
|
Bharoshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Bharoshi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-026-001/291
(GOHARA)
|
1739001026NRG24170720230232326
|
17/07/2023
|
KESHAR
|
1739001026WL019175
|
KESHAR
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
KESHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-026-001/298
(GOHARA)
|
1739001026NRG24170720230232276
|
17/07/2023
|
Prathwilal
|
1739001026WL019173
|
Prathwilal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/07/2023
|
|
091680345
|
|
Prathwilal
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-026-001/299
(GOHARA)
|
1739001026NRG24170720230232327
|
17/07/2023
|
Ajaypal
|
1739001026WL019175
|
Ajaypal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ajaypal
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-026-001/299
(GOHARA)
|
1739001026NRG24170720230232328
|
17/07/2023
|
neelam
|
1739001026WL019175
|
neelam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-026-001/30
(GOHARA)
|
1739001026NRG24170720230231999
|
17/07/2023
|
Vidya
|
1739001026WL019166
|
Vidya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-026-001/30
(GOHARA)
|
1739001026NRG24170720230231998
|
17/07/2023
|
Vijaysingh
|
1739001026WL019166
|
Vijaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-026-001/313
(GOHARA)
|
1739001026NRG24170720230232330
|
17/07/2023
|
dauli
|
1739001026WL019175
|
dauli
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
dauli
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-026-001/313
(GOHARA)
|
1739001026NRG24170720230232329
|
17/07/2023
|
Deena
|
1739001026WL019175
|
Deena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Deena
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-026-001/36
(GOHARA)
|
1739001026NRG24170720230232000
|
17/07/2023
|
Khemraj Rawat
|
1739001026WL019166
|
Khemraj Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
KhemrajRawat
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-026-001/368
(GOHARA)
|
1739001026NRG24170720230232331
|
17/07/2023
|
Kedar
|
1739001026WL019175
|
Kedar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-026-001/370
(GOHARA)
|
1739001026NRG24170720230232333
|
17/07/2023
|
dhapo
|
1739001026WL019175
|
dhapo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
dhapo
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-026-001/370
(GOHARA)
|
1739001026NRG24170720230232332
|
17/07/2023
|
jaganu
|
1739001026WL019175
|
jaganu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
jaganu
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-026-001/439
(GOHARA)
|
1739001026NRG24170720230232335
|
17/07/2023
|
Karela
|
1739001026WL019175
|
Karela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Karela
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-026-001/48
(GOHARA)
|
1739001026NRG24170720230232003
|
17/07/2023
|
Ramswroop
|
1739001026WL019166
|
Ramswroop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ramswroop
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-026-001/48
(GOHARA)
|
1739001026NRG24170720230232002
|
17/07/2023
|
Ramswroop
|
1739001026WL019166
|
Ramswroop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ramswroop
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-026-001/53
(GOHARA)
|
1739001026NRG24170720230232336
|
17/07/2023
|
harimohan
|
1739001026WL019175
|
harimohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-026-001/53
(GOHARA)
|
1739001026NRG24170720230232337
|
17/07/2023
|
ramnivash
|
1739001026WL019175
|
ramnivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-026-001/54
(GOHARA)
|
1739001026NRG24170720230232339
|
17/07/2023
|
Hareti
|
1739001026WL019175
|
Hareti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Hareti
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-026-001/54
(GOHARA)
|
1739001026NRG24170720230232338
|
17/07/2023
|
Ramswaroop
|
1739001026WL019175
|
Ramswaroop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-026-001/61
(GOHARA)
|
1739001026NRG24170720230232004
|
17/07/2023
|
Mangilal
|
1739001026WL019166
|
Mangilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-026-001/61
(GOHARA)
|
1739001026NRG24170720230232005
|
17/07/2023
|
Savitri
|
1739001026WL019166
|
Savitri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-026-001/78
(GOHARA)
|
1739001026NRG24170720230232006
|
17/07/2023
|
Petam
|
1739001026WL019166
|
Petam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Petam
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-026-001/78
(GOHARA)
|
1739001026NRG24170720230232007
|
17/07/2023
|
ramdeai
|
1739001026WL019166
|
ramdeai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
ramdeai
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-026-001/83
(GOHARA)
|
1739001026NRG24170720230232008
|
17/07/2023
|
Ramotar
|
1739001026WL019166
|
Ramotar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ramotar
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-026-001/83
(GOHARA)
|
1739001026NRG24170720230232009
|
17/07/2023
|
ramrati
|
1739001026WL019166
|
ramrati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-026-001/87
(GOHARA)
|
1739001026NRG24170720230232010
|
17/07/2023
|
Ramsingh
|
1739001026WL019166
|
Ramsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-026-001/91
(GOHARA)
|
1739001026NRG24170720230232011
|
17/07/2023
|
Shriniwash
|
1739001026WL019166
|
Shriniwash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-026-001/91
(GOHARA)
|
1739001026NRG24170720230232012
|
17/07/2023
|
shushela
|
1739001026WL019166
|
shushela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
shushela
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-026-001/93
(GOHARA)
|
1739001026NRG24170720230232014
|
17/07/2023
|
Ramdulari
|
1739001026WL019166
|
Ramdulari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ramdulari
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-026-001/93
(GOHARA)
|
1739001026NRG24170720230232013
|
17/07/2023
|
Shripati
|
1739001026WL019166
|
Shripati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-026-002/1003
(GOHAR)
|
1739001026NRG24170720230232015
|
17/07/2023
|
Sarvadi
|
1739001026WL019166
|
Sarvadi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-026-002/1023
(GOHAR)
|
1739001026NRG24170720230232017
|
17/07/2023
|
Krashna
|
1739001026WL019166
|
Krashna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Krashna
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-026-002/1023
(GOHAR)
|
1739001026NRG24170720230232016
|
17/07/2023
|
satendra jatav
|
1739001026WL019166
|
satendra jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
satendrajatav
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-026-002/1026
(GOHAR)
|
1739001026NRG24170720230232019
|
17/07/2023
|
Krashna
|
1739001026WL019166
|
Krashna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Krashna
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-026-002/1026
(GOHAR)
|
1739001026NRG24170720230232018
|
17/07/2023
|
Sugriv
|
1739001026WL019166
|
Sugriv
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-026-002/1031
(GOHAR)
|
1739001026NRG24170720230232021
|
17/07/2023
|
Dwarika Bai
|
1739001026WL019166
|
Dwarika Bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
DwarikaBai
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-026-002/1037
(GOHAR)
|
1739001026NRG24170720230232022
|
17/07/2023
|
Prkashi
|
1739001026WL019166
|
Prkashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Prkashi
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-026-002/1040
(GOHAR)
|
1739001026NRG24170720230232023
|
17/07/2023
|
SAHDEV JATAV
|
1739001026WL019166
|
SAHDEV JATAV
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
SAHDEVJATAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-026-002/1043
(GOHAR)
|
1739001026NRG24170720230232025
|
17/07/2023
|
Mamata
|
1739001026WL019166
|
Mamata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-026-002/1044
(GOHAR)
|
1739001026NRG24170720230232026
|
17/07/2023
|
Lalaram jatav
|
1739001026WL019166
|
Lalaram jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Lalaramjatav
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-026-002/1046
(GOHAR)
|
1739001026NRG24170720230232342
|
17/07/2023
|
Rajendri jatav
|
1739001026WL019175
|
Rajendri jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Rajendrijatav
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-026-002/1046
(GOHAR)
|
1739001026NRG24170720230232341
|
17/07/2023
|
Rambir
|
1739001026WL019175
|
Rambir
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Rambir
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-026-002/1049
(GOHAR)
|
1739001026NRG24170720230232343
|
17/07/2023
|
BHOOPENDR
|
1739001026WL019175
|
BHOOPENDR
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
BHOOPENDR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-026-002/1049
(GOHAR)
|
1739001026NRG24170720230232344
|
17/07/2023
|
RAVEENA
|
1739001026WL019175
|
RAVEENA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-026-002/1050
(GOHAR)
|
1739001026NRG24170720230232346
|
17/07/2023
|
Bhuro
|
1739001026WL019175
|
Bhuro
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-026-002/1050
(GOHAR)
|
1739001026NRG24170720230232345
|
17/07/2023
|
Udaysingh
|
1739001026WL019175
|
Udaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-026-002/106-A
(GOHAR)
|
1739001026NRG24170720230232347
|
17/07/2023
|
Lakhan
|
1739001026WL019175
|
Lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-026-002/106-A
(GOHAR)
|
1739001026NRG24170720230232348
|
17/07/2023
|
meera
|
1739001026WL019175
|
meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-026-002/128-A
(GOHAR)
|
1739001026NRG24170720230232349
|
17/07/2023
|
sunil
|
1739001026WL019175
|
sunil
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIJEYPUR
|
MP-39-001-026-002/191-A
(GOHAR)
|
1739001026NRG24170720230232350
|
17/07/2023
|
Sugreev
|
1739001026WL019175
|
Sugreev
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Sugreev
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-026-002/196-A
(GOHAR)
|
1739001026NRG24170720230232277
|
17/07/2023
|
lakhan jatav
|
1739001026WL019173
|
lakhan jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
24/07/2023
|
|
091680345
|
|
lakhanjatav
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-026-002/196-A
(GOHAR)
|
1739001026NRG24170720230232278
|
17/07/2023
|
Sunita
|
1739001026WL019173
|
Sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-026-002/298-A
(GOHAR)
|
1739001026NRG24170720230232279
|
17/07/2023
|
roshan
|
1739001026WL019173
|
roshan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-026-002/298-B
(GOHAR)
|
1739001026NRG24170720230232280
|
17/07/2023
|
kamalsingh
|
1739001026WL019173
|
kamalsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-026-002/299-A
(GOHAR)
|
1739001026NRG24170720230232351
|
17/07/2023
|
Chandrapal
|
1739001026WL019175
|
Chandrapal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-026-002/302-A
(GOHAR)
|
1739001026NRG24170720230232352
|
17/07/2023
|
Gajanand
|
1739001026WL019175
|
Gajanand
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Gajanand
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-026-002/311
(GOHAR)
|
1739001026NRG24170720230232282
|
17/07/2023
|
geeta
|
1739001026WL019173
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-026-002/311
(GOHAR)
|
1739001026NRG24170720230232281
|
17/07/2023
|
Munna
|
1739001026WL019173
|
Munna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-026-002/313-B
(GOHAR)
|
1739001026NRG24170720230232353
|
17/07/2023
|
lalita
|
1739001026WL019175
|
lalita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-026-002/313-C
(GOHAR)
|
1739001026NRG24170720230232354
|
17/07/2023
|
rekha
|
1739001026WL019175
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-026-002/324-A
(GOHAR)
|
1739001026NRG24170720230232355
|
17/07/2023
|
rajaram
|
1739001026WL019175
|
rajaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-026-002/440-B
(GOHAR)
|
1739001026NRG24170720230232356
|
17/07/2023
|
naresh
|
1739001026WL019175
|
naresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-026-002/440-B
(GOHAR)
|
1739001026NRG24170720230232357
|
17/07/2023
|
roopa
|
1739001026WL019175
|
roopa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
roopa
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-026-002/440-C
(GOHAR)
|
1739001026NRG24170720230232359
|
17/07/2023
|
jooli gaur
|
1739001026WL019175
|
jooli gaur
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
jooligaur
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-026-002/440-C
(GOHAR)
|
1739001026NRG24170720230232358
|
17/07/2023
|
pavan
|
1739001026WL019175
|
pavan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-026-002/628
(GOHAR)
|
1739001026NRG24170720230232360
|
17/07/2023
|
anita
|
1739001026WL019175
|
anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-026-002/628
(GOHAR)
|
1739001026NRG24170720230232027
|
17/07/2023
|
Makhan
|
1739001026WL019166
|
Makhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-026-002/688-A
(GOHAR)
|
1739001026NRG24170720230232028
|
17/07/2023
|
pooja
|
1739001026WL019166
|
pooja
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-026-002/71-C
(GOHAR)
|
1739001026NRG24170720230232029
|
17/07/2023
|
banke
|
1739001026WL019166
|
banke
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
banke
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-026-002/71-C
(GOHAR)
|
1739001026NRG24170720230232030
|
17/07/2023
|
rumale
|
1739001026WL019166
|
rumale
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
rumale
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-026-002/984
(GOHAR)
|
1739001026NRG24170720230232283
|
17/07/2023
|
anita
|
1739001026WL019173
|
anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-026-002/985
(GOHAR)
|
1739001026NRG24170720230232284
|
17/07/2023
|
rajpal
|
1739001026WL019173
|
rajpal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-040-002/1001
(GOHARA)
|
1739001026NRG24170720230232031
|
17/07/2023
|
Ramvaran prajapati
|
1739001026WL019166
|
Ramvaran prajapati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Ramvaranprajapati
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-040-002/1006
(GOHARA)
|
1739001026NRG24170720230232285
|
17/07/2023
|
An up rawat
|
1739001026WL019173
|
An up rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
Anuprawat
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-040-002/1008
(GOHARA)
|
1739001026NRG24170720230232286
|
17/07/2023
|
BEERBAL
|
1739001026WL019173
|
BEERBAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680345
|
|
BEERBAL
|
BANK OF BARODA(606985)
|
|
107
|
BIJEYPUR
|
MP-39-001-040-002/1034
(GOHARA)
|
1739001026NRG24170720230232288
|
17/07/2023
|
GYANSINGH
|
1739001026WL019173
|
GYANSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680345
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-040-002/1037
(GOHARA)
|
1739001026NRG24170720230232033
|
17/07/2023
|
ANIL
|
1739001026WL019166
|
ANIL
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-040-002/1044
(GOHARA)
|
1739001026NRG24170720230232289
|
17/07/2023
|
HARIGANESH
|
1739001026WL019173
|
HARIGANESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680345
|
|
HARIGANESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-040-002/1062
(GOHARA)
|
1739001026NRG24170720230232290
|
17/07/2023
|
VIKKI
|
1739001026WL019173
|
VIKKI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680345
|
|
VIKKI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-040-002/1071
(GOHARA)
|
1739001026NRG24170720230232034
|
17/07/2023
|
GOTE
|
1739001026WL019166
|
GOTE
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
GOTE
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-040-002/1072
(GOHARA)
|
1739001026NRG24170720230232291
|
17/07/2023
|
PRIYANKA JATAV
|
1739001026WL019173
|
PRIYANKA JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680345
|
|
PRIYANKAJATAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-040-002/1090
(GOHARA)
|
1739001026NRG24170720230232035
|
17/07/2023
|
shrilal
|
1739001026WL019166
|
shrilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-040-002/305
(GOHARA)
|
1739001026NRG24170720230232036
|
17/07/2023
|
meharban
|
1739001026WL019166
|
meharban
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
meharban
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-040-002/305
(GOHARA)
|
1739001026NRG24170720230232037
|
17/07/2023
|
pushpa
|
1739001026WL019166
|
pushpa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-040-002/40-A
(GOHARA)
|
1739001026NRG24170720230232038
|
17/07/2023
|
durgesh
|
1739001026WL019166
|
durgesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-040-002/671
(GOHARA)
|
1739001026NRG24170720230232292
|
17/07/2023
|
bhivisan
|
1739001026WL019173
|
bhivisan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680345
|
|
bhivisan
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-040-002/671
(GOHARA)
|
1739001026NRG24170720230232293
|
17/07/2023
|
kaliya
|
1739001026WL019173
|
kaliya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091680345
|
|
kaliya
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-040-002/889
(GOHARA)
|
1739001026NRG24170720230232039
|
17/07/2023
|
laxman
|
1739001026WL019166
|
laxman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091680345
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|