|
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-39-001-022-001/324-A
(BADAGAON)
|
1739001022NRG24060520230026609
|
06/05/2023
|
Priyanka
|
1739001022WL002852
|
Priyanka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/10
(BADAGAON)
|
1739001022NRG24060520230026548
|
06/05/2023
|
Siyaram
|
1739001022WL002852
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/10
(BADAGAON)
|
1739001022NRG24060520230026547
|
06/05/2023
|
Siyaram Jatav
|
1739001022WL002852
|
Siyaram Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
SiyaramJatav
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/10-B
(BADAGAON)
|
1739001022NRG24060520230026550
|
06/05/2023
|
Prayanka
|
1739001022WL002852
|
Prayanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Prayanka
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/11
(BADAGAON)
|
1739001022NRG24060520230026522
|
06/05/2023
|
Tejsingh
|
1739001022WL002851
|
Tejsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-001/11-A
(BADAGAON)
|
1739001022NRG24060520230026551
|
06/05/2023
|
banvari
|
1739001022WL002852
|
banvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-001/127-B
(BADAGAON)
|
1739001022NRG24060520230026552
|
06/05/2023
|
Dileep Rathor
|
1739001022WL002852
|
Dileep Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
DileepRathor
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-022-001/138
(BADAGAON)
|
1739001022NRG24060520230026523
|
06/05/2023
|
Puran
|
1739001022WL002851
|
Puran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Puran
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-022-001/138-A
(BADAGAON)
|
1739001022NRG24060520230026554
|
06/05/2023
|
Bhopendr
|
1739001022WL002852
|
Bhopendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Bhopendr
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-022-001/138-A
(BADAGAON)
|
1739001022NRG24060520230026553
|
06/05/2023
|
Pavan Nai
|
1739001022WL002852
|
Pavan Nai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
PavanNai
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-022-001/148-A
(BADAGAON)
|
1739001022NRG24060520230026555
|
06/05/2023
|
Brajesh sharma
|
1739001022WL002852
|
Brajesh sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Brajeshsharma
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-022-001/148-A
(BADAGAON)
|
1739001022NRG24060520230026556
|
06/05/2023
|
Neha
|
1739001022WL002852
|
Neha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-022-001/148-D
(BADAGAON)
|
1739001022NRG24060520230026557
|
06/05/2023
|
Mukesh
|
1739001022WL002852
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-022-001/150-A
(BADAGAON)
|
1739001022NRG24060520230026558
|
06/05/2023
|
Mahesh
|
1739001022WL002852
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-022-001/150-A
(BADAGAON)
|
1739001022NRG24060520230026559
|
06/05/2023
|
seema
|
1739001022WL002852
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-022-001/152
(BADAGAON)
|
1739001022NRG24060520230026560
|
06/05/2023
|
Kamlesh
|
1739001022WL002852
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-022-001/152
(BADAGAON)
|
1739001022NRG24060520230026524
|
06/05/2023
|
Shriniwas
|
1739001022WL002851
|
Shriniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-022-001/153
(BADAGAON)
|
1739001022NRG24060520230026561
|
06/05/2023
|
Dinesh
|
1739001022WL002852
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-022-001/17-B
(BADAGAON)
|
1739001022NRG24060520230026563
|
06/05/2023
|
Neetu Jatav
|
1739001022WL002852
|
Neetu Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
NeetuJatav
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-022-001/17-B
(BADAGAON)
|
1739001022NRG24060520230026562
|
06/05/2023
|
Ramnivash Jatav
|
1739001022WL002852
|
Ramnivash Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
RamnivashJatav
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-022-001/17-C
(BADAGAON)
|
1739001022NRG24060520230026565
|
06/05/2023
|
Arati
|
1739001022WL002852
|
Arati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-022-001/17-C
(BADAGAON)
|
1739001022NRG24060520230026564
|
06/05/2023
|
Ramotar Jatav
|
1739001022WL002852
|
Ramotar Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
RamotarJatav
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-022-001/174
(BADAGAON)
|
1739001022NRG24060520230026566
|
06/05/2023
|
Omperkash
|
1739001022WL002852
|
Omperkash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Omperkash
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-022-001/174
(BADAGAON)
|
1739001022NRG24060520230026567
|
06/05/2023
|
omprakash
|
1739001022WL002852
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-022-001/177
(BADAGAON)
|
1739001022NRG24060520230026569
|
06/05/2023
|
banti
|
1739001022WL002852
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-022-001/177
(BADAGAON)
|
1739001022NRG24060520230026568
|
06/05/2023
|
Banti Rathore
|
1739001022WL002852
|
Banti Rathore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
BantiRathore
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-022-001/178
(BADAGAON)
|
1739001022NRG24060520230026571
|
06/05/2023
|
Lakshmi Rathot
|
1739001022WL002852
|
Lakshmi Rathot
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
LakshmiRathot
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-022-001/178
(BADAGAON)
|
1739001022NRG24060520230026570
|
06/05/2023
|
Suresh
|
1739001022WL002852
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-022-001/189
(BADAGAON)
|
1739001022NRG24060520230026572
|
06/05/2023
|
Mahesh
|
1739001022WL002852
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-022-001/189
(BADAGAON)
|
1739001022NRG24060520230026573
|
06/05/2023
|
Maya
|
1739001022WL002852
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-022-001/21-A
(BADAGAON)
|
1739001022NRG24060520230026525
|
06/05/2023
|
Mukesh Jatav
|
1739001022WL002851
|
Mukesh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
MukeshJatav
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-022-001/21-A
(BADAGAON)
|
1739001022NRG24060520230026574
|
06/05/2023
|
Papita Jatav
|
1739001022WL002852
|
Papita Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
PapitaJatav
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-022-001/226
(BADAGAON)
|
1739001022NRG24060520230026576
|
06/05/2023
|
Chttu
|
1739001022WL002852
|
Chttu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Chttu
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-022-001/226
(BADAGAON)
|
1739001022NRG24060520230026577
|
06/05/2023
|
meera
|
1739001022WL002852
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-022-001/226
(BADAGAON)
|
1739001022NRG24060520230026578
|
06/05/2023
|
Pavan
|
1739001022WL002852
|
Pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-022-001/23
(BADAGAON)
|
1739001022NRG24060520230026526
|
06/05/2023
|
bharolal
|
1739001022WL002851
|
bharolal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
bharolal
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-022-001/230
(BADAGAON)
|
1739001022NRG24060520230026579
|
06/05/2023
|
Gopal Jatav
|
1739001022WL002852
|
Gopal Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
GopalJatav
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-022-001/230
(BADAGAON)
|
1739001022NRG24060520230026580
|
06/05/2023
|
Vimala
|
1739001022WL002852
|
Vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-022-001/244
(BADAGAON)
|
1739001022NRG24060520230026582
|
06/05/2023
|
Aguri
|
1739001022WL002852
|
Aguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Aguri
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-022-001/244
(BADAGAON)
|
1739001022NRG24060520230026581
|
06/05/2023
|
Kallu
|
1739001022WL002852
|
Kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Kallu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
41
|
BIJEYPUR
|
MP-39-001-022-001/245
(BADAGAON)
|
1739001022NRG24060520230026583
|
06/05/2023
|
Laalpati
|
1739001022WL002852
|
Laalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Laalpati
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-022-001/245
(BADAGAON)
|
1739001022NRG24060520230026584
|
06/05/2023
|
Sheela
|
1739001022WL002852
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-022-001/247
(BADAGAON)
|
1739001022NRG24060520230026585
|
06/05/2023
|
Nirapati Jatav
|
1739001022WL002852
|
Nirapati Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
NirapatiJatav
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-022-001/247
(BADAGAON)
|
1739001022NRG24060520230026586
|
06/05/2023
|
Sheela
|
1739001022WL002852
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-022-001/248
(BADAGAON)
|
1739001022NRG24060520230026588
|
06/05/2023
|
Kamlesh Jatav
|
1739001022WL002852
|
Kamlesh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
KamleshJatav
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-022-001/248
(BADAGAON)
|
1739001022NRG24060520230026587
|
06/05/2023
|
Kedar
|
1739001022WL002852
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-022-001/250-A
(BADAGAON)
|
1739001022NRG24060520230026589
|
06/05/2023
|
Banti
|
1739001022WL002852
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-022-001/250-B
(BADAGAON)
|
1739001022NRG24060520230026590
|
06/05/2023
|
Surakcha
|
1739001022WL002852
|
Surakcha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Surakcha
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-022-001/256-A
(BADAGAON)
|
1739001022NRG24060520230026591
|
06/05/2023
|
Rajveer jatav
|
1739001022WL002852
|
Rajveer jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Rajveerjatav
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-022-001/256-A
(BADAGAON)
|
1739001022NRG24060520230026592
|
06/05/2023
|
Reena Jatav
|
1739001022WL002852
|
Reena Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
ReenaJatav
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-022-001/264
(BADAGAON)
|
1739001022NRG24060520230026594
|
06/05/2023
|
Kusulatha
|
1739001022WL002852
|
Kusulatha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Kusulatha
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-022-001/264
(BADAGAON)
|
1739001022NRG24060520230026593
|
06/05/2023
|
Shrilal
|
1739001022WL002852
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-022-001/266
(BADAGAON)
|
1739001022NRG24060520230026596
|
06/05/2023
|
Sajjan jatav
|
1739001022WL002852
|
Sajjan jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Sajjanjatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-022-001/266
(BADAGAON)
|
1739001022NRG24060520230026595
|
06/05/2023
|
Shripat
|
1739001022WL002852
|
Shripat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Shripat
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-022-001/266-A
(BADAGAON)
|
1739001022NRG24060520230026597
|
06/05/2023
|
Rahul jatavf
|
1739001022WL002852
|
Rahul jatavf
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Rahuljatavf
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
56
|
BIJEYPUR
|
MP-39-001-022-001/27
(BADAGAON)
|
1739001022NRG24060520230026598
|
06/05/2023
|
parimal
|
1739001022WL002852
|
parimal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-022-001/275
(BADAGAON)
|
1739001022NRG24060520230026599
|
06/05/2023
|
Mahesh
|
1739001022WL002852
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-022-001/281-A
(BADAGAON)
|
1739001022NRG24060520230026600
|
06/05/2023
|
Rajkumar jatav
|
1739001022WL002852
|
Rajkumar jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Rajkumarjatav
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-022-001/290
(BADAGAON)
|
1739001022NRG24060520230026601
|
06/05/2023
|
jasoda baiba
|
1739001022WL002852
|
jasoda baiba
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
jasodabaiba
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-022-001/292
(BADAGAON)
|
1739001022NRG24060520230026527
|
06/05/2023
|
Dinesh
|
1739001022WL002851
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-022-001/292
(BADAGAON)
|
1739001022NRG24060520230026528
|
06/05/2023
|
Revati
|
1739001022WL002851
|
Revati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Revati
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-022-001/306
(BADAGAON)
|
1739001022NRG24060520230026602
|
06/05/2023
|
Vijay singh
|
1739001022WL002852
|
Vijay singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-022-001/31-A
(BADAGAON)
|
1739001022NRG24060520230026603
|
06/05/2023
|
Lila Jatav
|
1739001022WL002852
|
Lila Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
LilaJatav
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-022-001/315
(BADAGAON)
|
1739001022NRG24060520230026605
|
06/05/2023
|
Reena
|
1739001022WL002852
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-022-001/315
(BADAGAON)
|
1739001022NRG24060520230026604
|
06/05/2023
|
Veersingh
|
1739001022WL002852
|
Veersingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-022-001/316
(BADAGAON)
|
1739001022NRG24060520230026606
|
06/05/2023
|
chatorbhoj
|
1739001022WL002852
|
chatorbhoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
chatorbhoj
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-022-001/316
(BADAGAON)
|
1739001022NRG24060520230026607
|
06/05/2023
|
Kalavati Rathor
|
1739001022WL002852
|
Kalavati Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
KalavatiRathor
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-022-001/324-A
(BADAGAON)
|
1739001022NRG24060520230026608
|
06/05/2023
|
Parasram Rathor
|
1739001022WL002852
|
Parasram Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
ParasramRathor
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-022-001/355
(BADAGAON)
|
1739001022NRG24060520230026611
|
06/05/2023
|
Meera
|
1739001022WL002852
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-022-001/355
(BADAGAON)
|
1739001022NRG24060520230026610
|
06/05/2023
|
Radeshyam Dhanuk
|
1739001022WL002852
|
Radeshyam Dhanuk
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
RadeshyamDhanuk
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-022-001/369
(BADAGAON)
|
1739001022NRG24060520230026529
|
06/05/2023
|
Bhupendra singh
|
1739001022WL002851
|
Bhupendra singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-022-001/372
(BADAGAON)
|
1739001022NRG24060520230026530
|
06/05/2023
|
Jalim Rajak
|
1739001022WL002851
|
Jalim Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
JalimRajak
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-022-001/374-B
(BADAGAON)
|
1739001022NRG24060520230026532
|
06/05/2023
|
Lalita Rathor
|
1739001022WL002851
|
Lalita Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
LalitaRathor
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-022-001/375
(BADAGAON)
|
1739001022NRG24060520230026534
|
06/05/2023
|
anita
|
1739001022WL002851
|
anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-022-001/385
(BADAGAON)
|
1739001022NRG24060520230026535
|
06/05/2023
|
Raghuveer Jatav
|
1739001022WL002851
|
Raghuveer Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
RaghuveerJatav
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-022-001/385
(BADAGAON)
|
1739001022NRG24060520230026536
|
06/05/2023
|
SunitaJatav
|
1739001022WL002851
|
SunitaJatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
SunitaJatav
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-022-001/405
(BADAGAON)
|
1739001022NRG24060520230026537
|
06/05/2023
|
Bavarlal
|
1739001022WL002851
|
Bavarlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Bavarlal
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-022-001/43-A
(BADAGAON)
|
1739001022NRG24060520230026538
|
06/05/2023
|
Manoj Rajak
|
1739001022WL002851
|
Manoj Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
ManojRajak
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-022-001/488
(BADAGAON)
|
1739001022NRG24060520230026539
|
06/05/2023
|
Omprakash
|
1739001022WL002851
|
Omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-022-001/49-A
(BADAGAON)
|
1739001022NRG24060520230026540
|
06/05/2023
|
Sugreev Rajak
|
1739001022WL002851
|
Sugreev Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
SugreevRajak
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-022-001/49-C
(BADAGAON)
|
1739001022NRG24060520230026541
|
06/05/2023
|
Meera Rajak
|
1739001022WL002851
|
Meera Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
MeeraRajak
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-022-001/491
(BADAGAON)
|
1739001022NRG24060520230026542
|
06/05/2023
|
Rajendra Jatav
|
1739001022WL002851
|
Rajendra Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
RajendraJatav
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-022-001/498
(BADAGAON)
|
1739001022NRG24060520230026543
|
06/05/2023
|
Deepa
|
1739001022WL002851
|
Deepa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-022-001/499
(BADAGAON)
|
1739001022NRG24060520230026544
|
06/05/2023
|
Sapana Rajak
|
1739001022WL002851
|
Sapana Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
SapanaRajak
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-022-001/53
(BADAGAON)
|
1739001022NRG24060520230026545
|
06/05/2023
|
Kashiram
|
1739001022WL002851
|
Kashiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJEYPUR
|
MP-39-001-022-001/555
(BADAGAON)
|
1739001022NRG24060520230026546
|
06/05/2023
|
Rajendra Jaga
|
1739001022WL002851
|
Rajendra Jaga
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
RajendraJaga
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-022-001/561
(BADAGAON)
|
1739001022NRG24060520230026612
|
06/05/2023
|
Ravi Rajak
|
1739001022WL002852
|
Ravi Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
RaviRajak
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-022-001/561-A
(BADAGAON)
|
1739001022NRG24060520230026613
|
06/05/2023
|
Meera
|
1739001022WL002852
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-022-001/69
(BADAGAON)
|
1739001022NRG24060520230026614
|
06/05/2023
|
Gobind
|
1739001022WL002852
|
Gobind
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-022-001/69
(BADAGAON)
|
1739001022NRG24060520230026615
|
06/05/2023
|
Rekha
|
1739001022WL002852
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-022-001/71
(BADAGAON)
|
1739001022NRG24060520230026616
|
06/05/2023
|
Sumer
|
1739001022WL002852
|
Sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Sumer
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-022-001/71-A
(BADAGAON)
|
1739001022NRG24060520230026617
|
06/05/2023
|
Bhuro
|
1739001022WL002852
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-022-001/71-D
(BADAGAON)
|
1739001022NRG24060520230026618
|
06/05/2023
|
Naresh Rajak
|
1739001022WL002852
|
Naresh Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
NareshRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-022-001/73-A
(BADAGAON)
|
1739001022NRG24060520230026619
|
06/05/2023
|
Ramji
|
1739001022WL002852
|
Ramji
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688289640
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|