|
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)
|
1739001022NRG24170620230140175
|
17/06/2023
|
Priyanka
|
1739001022WL012670
|
Priyanka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/1-A
(BADAGAON)
|
1739001022NRG24170620230140122
|
17/06/2023
|
Halka Jatav
|
1739001022WL012670
|
Halka Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
HalkaJatav
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/10
(BADAGAON)
|
1739001022NRG24170620230140124
|
17/06/2023
|
Siyaram
|
1739001022WL012670
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/10
(BADAGAON)
|
1739001022NRG24170620230140123
|
17/06/2023
|
Siyaram Jatav
|
1739001022WL012670
|
Siyaram Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
SiyaramJatav
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/10-A
(BADAGAON)
|
1739001022NRG24170620230140125
|
17/06/2023
|
Tirveni
|
1739001022WL012670
|
Tirveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Tirveni
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-001/10-B
(BADAGAON)
|
1739001022NRG24170620230140126
|
17/06/2023
|
Prayanka
|
1739001022WL012670
|
Prayanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Prayanka
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-001/11-A
(BADAGAON)
|
1739001022NRG24170620230140127
|
17/06/2023
|
banvari
|
1739001022WL012670
|
banvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-022-001/116
(BADAGAON)
|
1739001022NRG24170620230140104
|
17/06/2023
|
Atarsaah
|
1739001022WL012669
|
Atarsaah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Atarsaah
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-022-001/117
(BADAGAON)
|
1739001022NRG24170620230140105
|
17/06/2023
|
Alihasan
|
1739001022WL012669
|
Alihasan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Alihasan
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-022-001/117
(BADAGAON)
|
1739001022NRG24170620230140106
|
17/06/2023
|
Haseena
|
1739001022WL012669
|
Haseena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Haseena
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-022-001/117
(BADAGAON)
|
1739001022NRG24170620230140107
|
17/06/2023
|
Pavansya
|
1739001022WL012669
|
Pavansya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Pavansya
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-022-001/12
(BADAGAON)
|
1739001022NRG24170620230140059
|
17/06/2023
|
Vasudev
|
1739001022WL012668
|
Vasudev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Vasudev
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-022-001/12-B
(BADAGAON)
|
1739001022NRG24170620230140060
|
17/06/2023
|
Mansuk Jatav
|
1739001022WL012668
|
Mansuk Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
MansukJatav
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-022-001/122-B
(BADAGAON)
|
1739001022NRG24170620230140061
|
17/06/2023
|
lalpati
|
1739001022WL012668
|
lalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-022-001/122-C
(BADAGAON)
|
1739001022NRG24170620230140128
|
17/06/2023
|
Beeraval
|
1739001022WL012670
|
Beeraval
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Beeraval
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-022-001/132
(BADAGAON)
|
1739001022NRG24170620230140108
|
17/06/2023
|
moti
|
1739001022WL012669
|
moti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-022-001/132
(BADAGAON)
|
1739001022NRG24170620230140109
|
17/06/2023
|
Vadami
|
1739001022WL012669
|
Vadami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Vadami
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-022-001/132-A
(BADAGAON)
|
1739001022NRG24170620230140110
|
17/06/2023
|
kalawati jatav
|
1739001022WL012669
|
kalawati jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
kalawatijatav
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-022-001/132-B
(BADAGAON)
|
1739001022NRG24170620230140111
|
17/06/2023
|
Chandan Jatav
|
1739001022WL012669
|
Chandan Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
ChandanJatav
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-022-001/138-A
(BADAGAON)
|
1739001022NRG24170620230140112
|
17/06/2023
|
Pavan Nai
|
1739001022WL012669
|
Pavan Nai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
PavanNai
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-022-001/148-C
(BADAGAON)
|
1739001022NRG24170620230140062
|
17/06/2023
|
Suman
|
1739001022WL012668
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-022-001/152
(BADAGAON)
|
1739001022NRG24170620230140130
|
17/06/2023
|
Kamlesh
|
1739001022WL012670
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-022-001/152
(BADAGAON)
|
1739001022NRG24170620230140129
|
17/06/2023
|
Shriniwas
|
1739001022WL012670
|
Shriniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-022-001/153
(BADAGAON)
|
1739001022NRG24170620230140131
|
17/06/2023
|
Dinesh
|
1739001022WL012670
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-022-001/155
(BADAGAON)
|
1739001022NRG24170620230140113
|
17/06/2023
|
Hareeganesh
|
1739001022WL012669
|
Hareeganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Hareeganesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-022-001/169-B
(BADAGAON)
|
1739001022NRG24170620230140063
|
17/06/2023
|
Bharat Rathor
|
1739001022WL012668
|
Bharat Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
BharatRathor
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-022-001/17-B
(BADAGAON)
|
1739001022NRG24170620230140133
|
17/06/2023
|
Neetu Jatav
|
1739001022WL012670
|
Neetu Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
NeetuJatav
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-022-001/17-B
(BADAGAON)
|
1739001022NRG24170620230140132
|
17/06/2023
|
Ramnivash Jatav
|
1739001022WL012670
|
Ramnivash Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RamnivashJatav
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-022-001/17-C
(BADAGAON)
|
1739001022NRG24170620230140134
|
17/06/2023
|
Arati
|
1739001022WL012670
|
Arati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-022-001/173
(BADAGAON)
|
1739001022NRG24170620230140065
|
17/06/2023
|
Laxmi
|
1739001022WL012668
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-022-001/173
(BADAGAON)
|
1739001022NRG24170620230140064
|
17/06/2023
|
Naresh
|
1739001022WL012668
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-022-001/174
(BADAGAON)
|
1739001022NRG24170620230140135
|
17/06/2023
|
Omperkash
|
1739001022WL012670
|
Omperkash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Omperkash
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-022-001/174
(BADAGAON)
|
1739001022NRG24170620230140136
|
17/06/2023
|
omprakash
|
1739001022WL012670
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-022-001/177
(BADAGAON)
|
1739001022NRG24170620230140138
|
17/06/2023
|
banti
|
1739001022WL012670
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-022-001/177
(BADAGAON)
|
1739001022NRG24170620230140137
|
17/06/2023
|
Banti Rathore
|
1739001022WL012670
|
Banti Rathore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
BantiRathore
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-022-001/178
(BADAGAON)
|
1739001022NRG24170620230140140
|
17/06/2023
|
Lakshmi Rathot
|
1739001022WL012670
|
Lakshmi Rathot
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
LakshmiRathot
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-022-001/178
(BADAGAON)
|
1739001022NRG24170620230140139
|
17/06/2023
|
Suresh
|
1739001022WL012670
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-022-001/184-B
(BADAGAON)
|
1739001022NRG24170620230140067
|
17/06/2023
|
Rekha
|
1739001022WL012668
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-022-001/184-B
(BADAGAON)
|
1739001022NRG24170620230140066
|
17/06/2023
|
Satesh Prajapti
|
1739001022WL012668
|
Satesh Prajapti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
SateshPrajapti
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-022-001/189
(BADAGAON)
|
1739001022NRG24170620230140141
|
17/06/2023
|
Mahesh
|
1739001022WL012670
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-022-001/189
(BADAGAON)
|
1739001022NRG24170620230140142
|
17/06/2023
|
Maya
|
1739001022WL012670
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-022-001/192
(BADAGAON)
|
1739001022NRG24170620230140143
|
17/06/2023
|
Dindyal
|
1739001022WL012670
|
Dindyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Dindyal
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-022-001/192-A
(BADAGAON)
|
1739001022NRG24170620230140144
|
17/06/2023
|
RAJAN
|
1739001022WL012670
|
RAJAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-022-001/199
(BADAGAON)
|
1739001022NRG24170620230140115
|
17/06/2023
|
fodaliya
|
1739001022WL012669
|
fodaliya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
fodaliya
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-022-001/21-A
(BADAGAON)
|
1739001022NRG24170620230140145
|
17/06/2023
|
Mukesh Jatav
|
1739001022WL012670
|
Mukesh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
MukeshJatav
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-022-001/21-A
(BADAGAON)
|
1739001022NRG24170620230140146
|
17/06/2023
|
Papita Jatav
|
1739001022WL012670
|
Papita Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
PapitaJatav
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-022-001/213-A
(BADAGAON)
|
1739001022NRG24170620230140068
|
17/06/2023
|
Poonam Rathor
|
1739001022WL012668
|
Poonam Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
PoonamRathor
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-022-001/23
(BADAGAON)
|
1739001022NRG24170620230140147
|
17/06/2023
|
bharolal
|
1739001022WL012670
|
bharolal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
bharolal
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-022-001/244
(BADAGAON)
|
1739001022NRG24170620230140149
|
17/06/2023
|
Aguri
|
1739001022WL012670
|
Aguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Aguri
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-022-001/244
(BADAGAON)
|
1739001022NRG24170620230140148
|
17/06/2023
|
Kallu
|
1739001022WL012670
|
Kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kallu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
51
|
BIJEYPUR
|
MP-39-001-022-001/245
(BADAGAON)
|
1739001022NRG24170620230140150
|
17/06/2023
|
Laalpati
|
1739001022WL012670
|
Laalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Laalpati
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-022-001/245
(BADAGAON)
|
1739001022NRG24170620230140151
|
17/06/2023
|
Sheela
|
1739001022WL012670
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-022-001/247
(BADAGAON)
|
1739001022NRG24170620230140152
|
17/06/2023
|
Nirapati Jatav
|
1739001022WL012670
|
Nirapati Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
NirapatiJatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-022-001/247
(BADAGAON)
|
1739001022NRG24170620230140153
|
17/06/2023
|
Sheela
|
1739001022WL012670
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-022-001/248
(BADAGAON)
|
1739001022NRG24170620230140154
|
17/06/2023
|
Kedar
|
1739001022WL012670
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-022-001/250-A
(BADAGAON)
|
1739001022NRG24170620230140155
|
17/06/2023
|
Banti
|
1739001022WL012670
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-022-001/250-B
(BADAGAON)
|
1739001022NRG24170620230140156
|
17/06/2023
|
Surakcha
|
1739001022WL012670
|
Surakcha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Surakcha
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-022-001/256-A
(BADAGAON)
|
1739001022NRG24170620230140157
|
17/06/2023
|
Rajveer jatav
|
1739001022WL012670
|
Rajveer jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Rajveerjatav
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-022-001/256-A
(BADAGAON)
|
1739001022NRG24170620230140158
|
17/06/2023
|
Reena Jatav
|
1739001022WL012670
|
Reena Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
ReenaJatav
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-022-001/264
(BADAGAON)
|
1739001022NRG24170620230140160
|
17/06/2023
|
Kusulatha
|
1739001022WL012670
|
Kusulatha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kusulatha
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-022-001/264
(BADAGAON)
|
1739001022NRG24170620230140159
|
17/06/2023
|
Shrilal
|
1739001022WL012670
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-022-001/266
(BADAGAON)
|
1739001022NRG24170620230140162
|
17/06/2023
|
Sajjan jatav
|
1739001022WL012670
|
Sajjan jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Sajjanjatav
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-022-001/266
(BADAGAON)
|
1739001022NRG24170620230140161
|
17/06/2023
|
Shripat
|
1739001022WL012670
|
Shripat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Shripat
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-022-001/266-A
(BADAGAON)
|
1739001022NRG24170620230140163
|
17/06/2023
|
Rahul jatavf
|
1739001022WL012670
|
Rahul jatavf
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Rahuljatavf
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
65
|
BIJEYPUR
|
MP-39-001-022-001/27
(BADAGAON)
|
1739001022NRG24170620230140164
|
17/06/2023
|
parimal
|
1739001022WL012670
|
parimal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-022-001/273-C
(BADAGAON)
|
1739001022NRG24170620230140069
|
17/06/2023
|
Uramila
|
1739001022WL012668
|
Uramila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Uramila
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-022-001/275
(BADAGAON)
|
1739001022NRG24170620230140165
|
17/06/2023
|
Mahesh
|
1739001022WL012670
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-022-001/278
(BADAGAON)
|
1739001022NRG24170620230140070
|
17/06/2023
|
Geeta Jatav
|
1739001022WL012668
|
Geeta Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
GeetaJatav
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-022-001/281
(BADAGAON)
|
1739001022NRG24170620230140166
|
17/06/2023
|
pappu
|
1739001022WL012670
|
pappu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-022-001/281-A
(BADAGAON)
|
1739001022NRG24170620230140167
|
17/06/2023
|
Rajkumar jatav
|
1739001022WL012670
|
Rajkumar jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Rajkumarjatav
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-022-001/283
(BADAGAON)
|
1739001022NRG24170620230140116
|
17/06/2023
|
Sarupi
|
1739001022WL012669
|
Sarupi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Sarupi
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-022-001/290
(BADAGAON)
|
1739001022NRG24170620230140168
|
17/06/2023
|
jasoda baiba
|
1739001022WL012670
|
jasoda baiba
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
jasodabaiba
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-022-001/292
(BADAGAON)
|
1739001022NRG24170620230140169
|
17/06/2023
|
Dinesh
|
1739001022WL012670
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-022-001/292
(BADAGAON)
|
1739001022NRG24170620230140170
|
17/06/2023
|
Revati
|
1739001022WL012670
|
Revati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Revati
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-022-001/306
(BADAGAON)
|
1739001022NRG24170620230140171
|
17/06/2023
|
Vijay singh
|
1739001022WL012670
|
Vijay singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-022-001/315
(BADAGAON)
|
1739001022NRG24170620230140118
|
17/06/2023
|
Reena
|
1739001022WL012669
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-022-001/315
(BADAGAON)
|
1739001022NRG24170620230140117
|
17/06/2023
|
Veersingh
|
1739001022WL012669
|
Veersingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-022-001/316
(BADAGAON)
|
1739001022NRG24170620230140172
|
17/06/2023
|
chatorbhoj
|
1739001022WL012670
|
chatorbhoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
chatorbhoj
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-022-001/316
(BADAGAON)
|
1739001022NRG24170620230140173
|
17/06/2023
|
Kalavati Rathor
|
1739001022WL012670
|
Kalavati Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
KalavatiRathor
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-022-001/324-A
(BADAGAON)
|
1739001022NRG24170620230140174
|
17/06/2023
|
Parasram Rathor
|
1739001022WL012670
|
Parasram Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
ParasramRathor
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-022-001/325
(BADAGAON)
|
1739001022NRG24170620230140071
|
17/06/2023
|
Leela
|
1739001022WL012668
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-022-001/336
(BADAGAON)
|
1739001022NRG24170620230140176
|
17/06/2023
|
Savita
|
1739001022WL012670
|
Savita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-022-001/355
(BADAGAON)
|
1739001022NRG24170620230140178
|
17/06/2023
|
Meera
|
1739001022WL012670
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-022-001/355
(BADAGAON)
|
1739001022NRG24170620230140177
|
17/06/2023
|
Radeshyam Dhanuk
|
1739001022WL012670
|
Radeshyam Dhanuk
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RadeshyamDhanuk
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-022-001/369
(BADAGAON)
|
1739001022NRG24170620230140179
|
17/06/2023
|
Bhupendra singh
|
1739001022WL012670
|
Bhupendra singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-022-001/370
(BADAGAON)
|
1739001022NRG24170620230140180
|
17/06/2023
|
Keshav Rajak
|
1739001022WL012670
|
Keshav Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
KeshavRajak
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-022-001/372
(BADAGAON)
|
1739001022NRG24170620230140181
|
17/06/2023
|
Jalim Rajak
|
1739001022WL012670
|
Jalim Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
JalimRajak
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-022-001/374-B
(BADAGAON)
|
1739001022NRG24170620230140183
|
17/06/2023
|
Lalita Rathor
|
1739001022WL012670
|
Lalita Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
LalitaRathor
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-022-001/375
(BADAGAON)
|
1739001022NRG24170620230140185
|
17/06/2023
|
anita
|
1739001022WL012670
|
anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-022-001/376
(BADAGAON)
|
1739001022NRG24170620230140072
|
17/06/2023
|
Rajendra
|
1739001022WL012668
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-022-001/376
(BADAGAON)
|
1739001022NRG24170620230140073
|
17/06/2023
|
Sadani Jatav
|
1739001022WL012668
|
Sadani Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
SadaniJatav
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-022-001/382
(BADAGAON)
|
1739001022NRG24170620230140074
|
17/06/2023
|
Rakesh Prajapati
|
1739001022WL012668
|
Rakesh Prajapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-022-001/385
(BADAGAON)
|
1739001022NRG24170620230140186
|
17/06/2023
|
Raghuveer Jatav
|
1739001022WL012670
|
Raghuveer Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RaghuveerJatav
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-022-001/385
(BADAGAON)
|
1739001022NRG24170620230140187
|
17/06/2023
|
SunitaJatav
|
1739001022WL012670
|
SunitaJatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
SunitaJatav
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-022-001/391-A
(BADAGAON)
|
1739001022NRG24170620230140075
|
17/06/2023
|
kala Rathor
|
1739001022WL012668
|
kala Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
kalaRathor
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-022-001/405
(BADAGAON)
|
1739001022NRG24170620230140189
|
17/06/2023
|
Bavarlal
|
1739001022WL012670
|
Bavarlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Bavarlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-022-001/405
(BADAGAON)
|
1739001022NRG24170620230140188
|
17/06/2023
|
Bavarlal
|
1739001022WL012670
|
Bavarlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Bavarlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-022-001/407
(BADAGAON)
|
1739001022NRG24170620230140076
|
17/06/2023
|
Ramkumar jaga
|
1739001022WL012668
|
Ramkumar jaga
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Ramkumarjaga
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-022-001/411
(BADAGAON)
|
1739001022NRG24170620230140119
|
17/06/2023
|
haluka Jatav
|
1739001022WL012669
|
haluka Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
halukaJatav
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-022-001/411-A
(BADAGAON)
|
1739001022NRG24170620230140120
|
17/06/2023
|
Surendra Jatav
|
1739001022WL012669
|
Surendra Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
SurendraJatav
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-022-001/47-A
(BADAGAON)
|
1739001022NRG24170620230140190
|
17/06/2023
|
Ramveer
|
1739001022WL012670
|
Ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-022-001/486
(BADAGAON)
|
1739001022NRG24170620230140077
|
17/06/2023
|
Somvati
|
1739001022WL012668
|
Somvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-022-001/488
(BADAGAON)
|
1739001022NRG24170620230140191
|
17/06/2023
|
Omprakash
|
1739001022WL012670
|
Omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-022-001/49-C
(BADAGAON)
|
1739001022NRG24170620230140192
|
17/06/2023
|
Meera Rajak
|
1739001022WL012670
|
Meera Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
MeeraRajak
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-022-001/498
(BADAGAON)
|
1739001022NRG24170620230140193
|
17/06/2023
|
Deepa
|
1739001022WL012670
|
Deepa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-022-001/503
(BADAGAON)
|
1739001022NRG24170620230140078
|
17/06/2023
|
Jagadeesh Rawat
|
1739001022WL012668
|
Jagadeesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
JagadeeshRawat
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-022-001/53
(BADAGAON)
|
1739001022NRG24170620230140194
|
17/06/2023
|
Kashiram
|
1739001022WL012670
|
Kashiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-022-001/556
(BADAGAON)
|
1739001022NRG24170620230140079
|
17/06/2023
|
Makhan Jatav
|
1739001022WL012668
|
Makhan Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
MakhanJatav
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-022-001/559
(BADAGAON)
|
1739001022NRG24170620230140080
|
17/06/2023
|
Prakash Jatav
|
1739001022WL012668
|
Prakash Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
PrakashJatav
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-022-001/561
(BADAGAON)
|
1739001022NRG24170620230140195
|
17/06/2023
|
Ravi Rajak
|
1739001022WL012670
|
Ravi Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RaviRajak
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-022-001/561-A
(BADAGAON)
|
1739001022NRG24170620230140196
|
17/06/2023
|
Meera
|
1739001022WL012670
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-022-001/574
(BADAGAON)
|
1739001022NRG24170620230140081
|
17/06/2023
|
Narotam
|
1739001022WL012668
|
Narotam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Narotam
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-022-001/577
(BADAGAON)
|
1739001022NRG24170620230140082
|
17/06/2023
|
KAMALA
|
1739001022WL012668
|
KAMALA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-022-001/581
(BADAGAON)
|
1739001022NRG24170620230140083
|
17/06/2023
|
Ramsingh Jatav
|
1739001022WL012668
|
Ramsingh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RamsinghJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-022-001/583
(BADAGAON)
|
1739001022NRG24170620230140084
|
17/06/2023
|
Amarsingh
|
1739001022WL012668
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-022-001/583
(BADAGAON)
|
1739001022NRG24170620230140085
|
17/06/2023
|
Kamala
|
1739001022WL012668
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-022-001/59
(BADAGAON)
|
1739001022NRG24170620230140197
|
17/06/2023
|
Kaptan
|
1739001022WL012670
|
Kaptan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kaptan
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-022-001/656
(BADAGAON)
|
1739001022NRG24170620230140086
|
17/06/2023
|
Sarupi Jatav
|
1739001022WL012668
|
Sarupi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
SarupiJatav
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-022-001/657
(BADAGAON)
|
1739001022NRG24170620230140087
|
17/06/2023
|
Bharati Jatav
|
1739001022WL012668
|
Bharati Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
BharatiJatav
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-022-001/673
(BADAGAON)
|
1739001022NRG24170620230140088
|
17/06/2023
|
Sua
|
1739001022WL012668
|
Sua
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Sua
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-022-001/676
(BADAGAON)
|
1739001022NRG24170620230140199
|
17/06/2023
|
Geeta
|
1739001022WL012670
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-022-001/676
(BADAGAON)
|
1739001022NRG24170620230140198
|
17/06/2023
|
Harivilash Rathor
|
1739001022WL012670
|
Harivilash Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
HarivilashRathor
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-022-001/69
(BADAGAON)
|
1739001022NRG24170620230140200
|
17/06/2023
|
Gobind
|
1739001022WL012670
|
Gobind
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-022-001/69
(BADAGAON)
|
1739001022NRG24170620230140201
|
17/06/2023
|
Rekha
|
1739001022WL012670
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-022-001/71
(BADAGAON)
|
1739001022NRG24170620230140202
|
17/06/2023
|
Sumer
|
1739001022WL012670
|
Sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Sumer
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-022-001/71-A
(BADAGAON)
|
1739001022NRG24170620230140203
|
17/06/2023
|
Bhuro
|
1739001022WL012670
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-022-001/71-D
(BADAGAON)
|
1739001022NRG24170620230140204
|
17/06/2023
|
Naresh Rajak
|
1739001022WL012670
|
Naresh Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
NareshRajak
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-022-001/72
(BADAGAON)
|
1739001022NRG24170620230140089
|
17/06/2023
|
Javitre Jatav
|
1739001022WL012668
|
Javitre Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
JavitreJatav
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-022-001/74-B
(BADAGAON)
|
1739001022NRG24170620230140205
|
17/06/2023
|
Ramsavrup Rajak
|
1739001022WL012670
|
Ramsavrup Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RamsavrupRajak
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-022-001/75-B
(BADAGAON)
|
1739001022NRG24170620230140206
|
17/06/2023
|
Mahesvari Rajak
|
1739001022WL012670
|
Mahesvari Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
MahesvariRajak
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-022-001/76-B
(BADAGAON)
|
1739001022NRG24170620230140207
|
17/06/2023
|
Ramdeen
|
1739001022WL012670
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-022-001/76-B
(BADAGAON)
|
1739001022NRG24170620230140208
|
17/06/2023
|
Sushma
|
1739001022WL012670
|
Sushma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-022-001/79-A
(BADAGAON)
|
1739001022NRG24170620230140090
|
17/06/2023
|
Suraj Rajak
|
1739001022WL012668
|
Suraj Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
SurajRajak
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-022-001/81-B
(BADAGAON)
|
1739001022NRG24170620230140091
|
17/06/2023
|
Mahendra Rajak
|
1739001022WL012668
|
Mahendra Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
MahendraRajak
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-022-001/81-B
(BADAGAON)
|
1739001022NRG24170620230140092
|
17/06/2023
|
Ranjana Rajak
|
1739001022WL012668
|
Ranjana Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RanjanaRajak
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-022-001/81-C
(BADAGAON)
|
1739001022NRG24170620230140093
|
17/06/2023
|
Rakesh Kumar Rajak
|
1739001022WL012668
|
Rakesh Kumar Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
RakeshKumarRajak
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-022-001/81-D
(BADAGAON)
|
1739001022NRG24170620230140094
|
17/06/2023
|
Daramver Rajak
|
1739001022WL012668
|
Daramver Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
DaramverRajak
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-022-001/90-A
(BADAGAON)
|
1739001022NRG24170620230140209
|
17/06/2023
|
Gopal Singh
|
1739001022WL012670
|
Gopal Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
GopalSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-022-001/92-A
(BADAGAON)
|
1739001022NRG24170620230140095
|
17/06/2023
|
Deepak Rajak
|
1739001022WL012668
|
Deepak Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
DeepakRajak
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-022-002/262
(BADAGAON)
|
1739001022NRG24170620230140097
|
17/06/2023
|
Vijaysingh
|
1739001022WL012668
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-022-002/303
(BADAGAON)
|
1739001022NRG24170620230140098
|
17/06/2023
|
Anari jatav
|
1739001022WL012668
|
Anari jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Anarijatav
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-022-002/377
(BADAGAON)
|
1739001022NRG24170620230140099
|
17/06/2023
|
Mahesvari
|
1739001022WL012668
|
Mahesvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Mahesvari
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-022-002/380
(BADAGAON)
|
1739001022NRG24170620230140100
|
17/06/2023
|
Virsingh Jatav
|
1739001022WL012668
|
Virsingh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
VirsinghJatav
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-022-002/525
(BADAGAON)
|
1739001022NRG24170620230140101
|
17/06/2023
|
Visnu Rawat
|
1739001022WL012668
|
Visnu Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
VisnuRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-022-002/650
(BADAGAON)
|
1739001022NRG24170620230140103
|
17/06/2023
|
Kamala
|
1739001022WL012668
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-022-002/650
(BADAGAON)
|
1739001022NRG24170620230140102
|
17/06/2023
|
Tejsingh
|
1739001022WL012668
|
Tejsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946785
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192270
|
192270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|