|
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-39-001-075-001/114
(SYARDA)
|
1739001075NRG24221020230431877
|
22/10/2023
|
RAMSAWRUP
|
1739001075WL044455
|
RAMSAWRUP
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RAMSAWRUP
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-075-001/117
(SYARDA)
|
1739001075NRG24221020230431878
|
22/10/2023
|
Nabab
|
1739001075WL044455
|
Nabab
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Nabab
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-075-001/127
(SYARDA)
|
1739001075NRG24221020230431879
|
22/10/2023
|
Ramji
|
1739001075WL044455
|
Ramji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-075-001/241
(SYARDA)
|
1739001075NRG24221020230431880
|
22/10/2023
|
kalashi
|
1739001075WL044455
|
kalashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
kalashi
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-075-001/255-A
(SYARDA)
|
1739001075NRG24221020230431881
|
22/10/2023
|
nekram
|
1739001075WL044455
|
nekram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
nekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-075-001/443
(SYARDA)
|
1739001075NRG24221020230431883
|
22/10/2023
|
Archana sharma
|
1739001075WL044455
|
Archana sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Archanasharma
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-075-001/443
(SYARDA)
|
1739001075NRG24221020230431882
|
22/10/2023
|
Sitaram
|
1739001075WL044455
|
Sitaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-075-001/469
(SYARDA)
|
1739001075NRG24221020230431884
|
22/10/2023
|
sugan
|
1739001075WL044455
|
sugan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
sugan
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-075-002/104-A
(SYARDA)
|
1739001075NRG24221020230431885
|
22/10/2023
|
vijaysingh
|
1739001075WL044455
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-075-002/12
(SYARDA)
|
1739001075NRG24221020230431887
|
22/10/2023
|
Manrup
|
1739001075WL044455
|
Manrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Manrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-075-002/12
(SYARDA)
|
1739001075NRG24221020230431886
|
22/10/2023
|
Manrup
|
1739001075WL044455
|
Manrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Manrup
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-075-002/22-A
(SYARDA)
|
1739001075NRG24221020230431888
|
22/10/2023
|
sukheya
|
1739001075WL044455
|
sukheya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
sukheya
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-075-002/385
(SYARDA)
|
1739001075NRG24221020230431889
|
22/10/2023
|
kalla rawat
|
1739001075WL044455
|
kalla rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
kallarawat
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-075-002/385
(SYARDA)
|
1739001075NRG24221020230431890
|
22/10/2023
|
Manoj Rawat
|
1739001075WL044455
|
Manoj Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
ManojRawat
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-075-002/394-A
(SYARDA)
|
1739001075NRG24221020230431891
|
22/10/2023
|
Moharsingh Jatav
|
1739001075WL044455
|
Moharsingh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
MoharsinghJatav
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-075-002/395-A
(SYARDA)
|
1739001075NRG24221020230431892
|
22/10/2023
|
Bahadur
|
1739001075WL044455
|
Bahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-075-002/395-A
(SYARDA)
|
1739001075NRG24221020230431893
|
22/10/2023
|
Meena
|
1739001075WL044455
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-075-002/400-A
(SYARDA)
|
1739001075NRG24221020230431894
|
22/10/2023
|
Pista
|
1739001075WL044455
|
Pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-075-002/401-A
(SYARDA)
|
1739001075NRG24221020230431896
|
22/10/2023
|
Geeta
|
1739001075WL044455
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-075-002/401-A
(SYARDA)
|
1739001075NRG24221020230431895
|
22/10/2023
|
Naresh
|
1739001075WL044455
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-075-002/402-A
(SYARDA)
|
1739001075NRG24221020230431897
|
22/10/2023
|
Sheeshakala
|
1739001075WL044455
|
Sheeshakala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
Sheeshakala
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-075-002/403-A
(SYARDA)
|
1739001075NRG24221020230431898
|
22/10/2023
|
Suneeta
|
1739001075WL044455
|
Suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-075-002/404-A
(SYARDA)
|
1739001075NRG24221020230431899
|
22/10/2023
|
Lata
|
1739001075WL044455
|
Lata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-075-002/406-A
(SYARDA)
|
1739001075NRG24221020230431900
|
22/10/2023
|
Manoj Adivashi
|
1739001075WL044455
|
Manoj Adivashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
ManojAdivashi
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-075-002/406-A
(SYARDA)
|
1739001075NRG24221020230431901
|
22/10/2023
|
Ramlata
|
1739001075WL044455
|
Ramlata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
Ramlata
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-075-002/407-A
(SYARDA)
|
1739001075NRG24221020230431903
|
22/10/2023
|
Anguri
|
1739001075WL044455
|
Anguri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-075-002/407-A
(SYARDA)
|
1739001075NRG24221020230431902
|
22/10/2023
|
Sonu
|
1739001075WL044455
|
Sonu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-075-002/518
(SYARDA)
|
1739001075NRG24221020230431904
|
22/10/2023
|
Ashok Kumar Meena
|
1739001075WL044455
|
Ashok Kumar Meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
AshokKumarMeena
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-075-002/520
(SYARDA)
|
1739001075NRG24221020230431905
|
22/10/2023
|
Devendra Rawat
|
1739001075WL044455
|
Devendra Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
DevendraRawat
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-075-002/523
(SYARDA)
|
1739001075NRG24221020230431906
|
22/10/2023
|
Bijendra Rawat
|
1739001075WL044455
|
Bijendra Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286866719
|
|
BijendraRawat
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-075-002/523
(SYARDA)
|
1739001075NRG24221020230431907
|
22/10/2023
|
Sitanshi Rawat
|
1739001075WL044455
|
Sitanshi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
SitanshiRawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-075-002/525
(SYARDA)
|
1739001075NRG24221020230431908
|
22/10/2023
|
Anil Rawat
|
1739001075WL044455
|
Anil Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
AnilRawat
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-075-002/527
(SYARDA)
|
1739001075NRG24221020230431909
|
22/10/2023
|
Ramamukesh Rawat
|
1739001075WL044455
|
Ramamukesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RamamukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-075-002/527
(SYARDA)
|
1739001075NRG24221020230431910
|
22/10/2023
|
ramlata rawat
|
1739001075WL044455
|
ramlata rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
ramlatarawat
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-075-003/506-A
(SYARDA)
|
1739001075NRG24221020230431911
|
22/10/2023
|
Rajkumari
|
1739001075WL044455
|
Rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-075-003/512-A
(SYARDA)
|
1739001075NRG24221020230431912
|
22/10/2023
|
Guddi
|
1739001075WL044455
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-075-003/513-A
(SYARDA)
|
1739001075NRG24221020230431913
|
22/10/2023
|
Gabbar
|
1739001075WL044455
|
Gabbar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Gabbar
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-075-003/516-A
(SYARDA)
|
1739001075NRG24221020230431914
|
22/10/2023
|
Ramlakhan
|
1739001075WL044455
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-075-003/520-A
(SYARDA)
|
1739001075NRG24221020230431916
|
22/10/2023
|
Anguri
|
1739001075WL044455
|
Anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-075-003/520-A
(SYARDA)
|
1739001075NRG24221020230431915
|
22/10/2023
|
Prakash
|
1739001075WL044455
|
Prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-075-003/545-A
(SYARDA)
|
1739001075NRG24221020230431918
|
22/10/2023
|
Dulai
|
1739001075WL044455
|
Dulai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Dulai
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-075-003/545-A
(SYARDA)
|
1739001075NRG24221020230431917
|
22/10/2023
|
Pappu
|
1739001075WL044455
|
Pappu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-075-003/548-A
(SYARDA)
|
1739001075NRG24221020230431919
|
22/10/2023
|
Ballu
|
1739001075WL044455
|
Ballu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-075-003/548-A
(SYARDA)
|
1739001075NRG24221020230431920
|
22/10/2023
|
Rajanti
|
1739001075WL044455
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-075-003/551
(SYARDA)
|
1739001075NRG24221020230431921
|
22/10/2023
|
lalli
|
1739001075WL044455
|
lalli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-075-003/552-A
(SYARDA)
|
1739001075NRG24221020230431922
|
22/10/2023
|
Barelal
|
1739001075WL044456
|
Barelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-075-003/552-A
(SYARDA)
|
1739001075NRG24221020230431923
|
22/10/2023
|
Rukamani
|
1739001075WL044456
|
Rukamani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Rukamani
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-075-003/562
(SYARDA)
|
1739001075NRG24221020230431924
|
22/10/2023
|
neelam
|
1739001075WL044456
|
neelam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-075-003/564
(SYARDA)
|
1739001075NRG24221020230431925
|
22/10/2023
|
jarina khan
|
1739001075WL044456
|
jarina khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
jarinakhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-075-003/659
(SYARDA)
|
1739001075NRG24221020230431927
|
22/10/2023
|
Saravadi Jatav
|
1739001075WL044456
|
Saravadi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
SaravadiJatav
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-075-003/659
(SYARDA)
|
1739001075NRG24221020230431926
|
22/10/2023
|
Sobharam Jatav
|
1739001075WL044456
|
Sobharam Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
SobharamJatav
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-075-003/660
(SYARDA)
|
1739001075NRG24221020230431928
|
22/10/2023
|
Rahul Jatav
|
1739001075WL044456
|
Rahul Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RahulJatav
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-075-003/660
(SYARDA)
|
1739001075NRG24221020230431929
|
22/10/2023
|
Shashi Jatav
|
1739001075WL044456
|
Shashi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
ShashiJatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-075-003/661
(SYARDA)
|
1739001075NRG24221020230431930
|
22/10/2023
|
Dileep Kumar Jatav
|
1739001075WL044456
|
Dileep Kumar Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
DileepKumarJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIJEYPUR
|
MP-39-001-075-003/661
(SYARDA)
|
1739001075NRG24221020230431931
|
22/10/2023
|
Rajeshvari Jatav
|
1739001075WL044456
|
Rajeshvari Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RajeshvariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIJEYPUR
|
MP-39-001-075-003/662
(SYARDA)
|
1739001075NRG24221020230431932
|
22/10/2023
|
Annu Jatav
|
1739001075WL044456
|
Annu Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
AnnuJatav
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-075-003/663
(SYARDA)
|
1739001075NRG24221020230431933
|
22/10/2023
|
Bhanoo Pratap
|
1739001075WL044456
|
Bhanoo Pratap
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
BhanooPratap
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-075-003/663
(SYARDA)
|
1739001075NRG24221020230431934
|
22/10/2023
|
Nilam
|
1739001075WL044456
|
Nilam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Nilam
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-075-003/665
(SYARDA)
|
1739001075NRG24221020230431935
|
22/10/2023
|
Rajkumar Jatav
|
1739001075WL044456
|
Rajkumar Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RajkumarJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-075-003/665
(SYARDA)
|
1739001075NRG24221020230431936
|
22/10/2023
|
Sonam
|
1739001075WL044456
|
Sonam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-075-003/666
(SYARDA)
|
1739001075NRG24221020230431937
|
22/10/2023
|
Rakhi Jatav
|
1739001075WL044456
|
Rakhi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RakhiJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-075-003/667
(SYARDA)
|
1739001075NRG24221020230431938
|
22/10/2023
|
Manisha
|
1739001075WL044456
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-075-003/668
(SYARDA)
|
1739001075NRG24221020230431939
|
22/10/2023
|
Balaram
|
1739001075WL044456
|
Balaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Balaram
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-075-003/669
(SYARDA)
|
1739001075NRG24221020230431940
|
22/10/2023
|
Lakhan Kadera
|
1739001075WL044456
|
Lakhan Kadera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
LakhanKadera
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-075-003/669
(SYARDA)
|
1739001075NRG24221020230431941
|
22/10/2023
|
Leela Karn
|
1739001075WL044456
|
Leela Karn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
LeelaKarn
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-075-003/670
(SYARDA)
|
1739001075NRG24221020230431942
|
22/10/2023
|
Schin Jatav
|
1739001075WL044456
|
Schin Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
SchinJatav
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-075-003/671
(SYARDA)
|
1739001075NRG24221020230431943
|
22/10/2023
|
Ramvaran Adivasi
|
1739001075WL044456
|
Ramvaran Adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RamvaranAdivasi
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-075-003/674
(SYARDA)
|
1739001075NRG24221020230431944
|
22/10/2023
|
Ravi Jatav
|
1739001075WL044456
|
Ravi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RaviJatav
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-075-003/675
(SYARDA)
|
1739001075NRG24221020230431945
|
22/10/2023
|
Rahul Bargal
|
1739001075WL044456
|
Rahul Bargal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RahulBargal
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-075-003/676
(SYARDA)
|
1739001075NRG24221020230431946
|
22/10/2023
|
Kiran Prajapati
|
1739001075WL044456
|
Kiran Prajapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
KiranPrajapati
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-075-003/677
(SYARDA)
|
1739001075NRG24221020230431947
|
22/10/2023
|
Preeti Jatav
|
1739001075WL044456
|
Preeti Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
PreetiJatav
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-075-003/678
(SYARDA)
|
1739001075NRG24221020230431948
|
22/10/2023
|
Ravindri Jatav
|
1739001075WL044456
|
Ravindri Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RavindriJatav
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-075-003/679
(SYARDA)
|
1739001075NRG24221020230431949
|
22/10/2023
|
Rajeshwari Jatav
|
1739001075WL044456
|
Rajeshwari Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
RajeshwariJatav
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-075-003/681
(SYARDA)
|
1739001075NRG24221020230431950
|
22/10/2023
|
Shivdei Karn
|
1739001075WL044456
|
Shivdei Karn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
ShivdeiKarn
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-075-003/682
(SYARDA)
|
1739001075NRG24221020230431951
|
22/10/2023
|
Dileep Jatav
|
1739001075WL044456
|
Dileep Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
DileepJatav
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-075-003/772
(SYARDA)
|
1739001075NRG24221020230431952
|
22/10/2023
|
Aman sharma
|
1739001075WL044456
|
Aman sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Amansharma
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-075-003/773
(SYARDA)
|
1739001075NRG24221020230431954
|
22/10/2023
|
Rekha adiwasi
|
1739001075WL044456
|
Rekha adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Rekhaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-075-003/773
(SYARDA)
|
1739001075NRG24221020230431953
|
22/10/2023
|
Vijay singh adiwasi
|
1739001075WL044456
|
Vijay singh adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Vijaysinghadiwasi
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-075-003/774
(SYARDA)
|
1739001075NRG24221020230431955
|
22/10/2023
|
Kamal adiwasi
|
1739001075WL044456
|
Kamal adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Kamaladiwasi
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-075-003/775
(SYARDA)
|
1739001075NRG24221020230431956
|
22/10/2023
|
Mahesh adivasi
|
1739001075WL044456
|
Mahesh adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Maheshadivasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-075-003/778
(SYARDA)
|
1739001075NRG24221020230431957
|
22/10/2023
|
Ramkesh adiwasi
|
1739001075WL044456
|
Ramkesh adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Ramkeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-075-003/778
(SYARDA)
|
1739001075NRG24221020230431958
|
22/10/2023
|
Ravina
|
1739001075WL044456
|
Ravina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-075-003/779
(SYARDA)
|
1739001075NRG24221020230431959
|
22/10/2023
|
Bijana aadivashi
|
1739001075WL044456
|
Bijana aadivashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Bijanaaadivashi
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-075-003/780
(SYARDA)
|
1739001075NRG24221020230431960
|
22/10/2023
|
Durgesh adiwasi
|
1739001075WL044456
|
Durgesh adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Durgeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-075-003/782
(SYARDA)
|
1739001075NRG24221020230431961
|
22/10/2023
|
Sonika
|
1739001075WL044456
|
Sonika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
Sonika
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-075-003/783
(SYARDA)
|
1739001075NRG24221020230431962
|
22/10/2023
|
Birendra Jatav
|
1739001075WL044456
|
Birendra Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
BirendraJatav
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-075-003/784
(SYARDA)
|
1739001075NRG24221020230431963
|
22/10/2023
|
Monu Mahaur
|
1739001075WL044456
|
Monu Mahaur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
MonuMahaur
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-075-003/785
(SYARDA)
|
1739001075NRG24221020230431965
|
22/10/2023
|
Maheshri Mahour
|
1739001075WL044456
|
Maheshri Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
MaheshriMahour
|
BANK OF BARODA(606985)
|
|
89
|
BIJEYPUR
|
MP-39-001-075-003/785
(SYARDA)
|
1739001075NRG24221020230431964
|
22/10/2023
|
Pavan Mahour
|
1739001075WL044456
|
Pavan Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
PavanMahour
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-075-003/786
(SYARDA)
|
1739001075NRG24221020230431966
|
22/10/2023
|
Dilip Mahour
|
1739001075WL044456
|
Dilip Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286866719
|
|
DilipMahour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117130
|
117130
|
|
|
|
|
|
|
|