|
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-39-001-075-001/678-B
(SYARDA)
|
1739001075NRG25160520240048340
|
16/05/2024
|
satendra
|
1739001075WL007180
|
satendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-075-001/103
(SYARDA)
|
1739001075NRG25160520240048331
|
16/05/2024
|
durab
|
1739001075WL007180
|
durab
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
durab
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-075-001/114
(SYARDA)
|
1739001075NRG25160520240048332
|
16/05/2024
|
RAMSAWRUP
|
1739001075WL007180
|
RAMSAWRUP
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
RAMSAWRUP
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-075-001/121
(SYARDA)
|
1739001075NRG25160520240048333
|
16/05/2024
|
Bhura
|
1739001075WL007180
|
Bhura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-075-001/138
(SYARDA)
|
1739001075NRG25160520240048334
|
16/05/2024
|
jagno
|
1739001075WL007180
|
jagno
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
jagno
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-075-001/220-A
(SYARDA)
|
1739001075NRG25160520240048335
|
16/05/2024
|
Jyoti
|
1739001075WL007180
|
Jyoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-075-001/220-C
(SYARDA)
|
1739001075NRG25160520240048336
|
16/05/2024
|
Nagendra
|
1739001075WL007180
|
Nagendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-075-001/270-A
(SYARDA)
|
1739001075NRG25160520240048603
|
16/05/2024
|
Kranti
|
1739001075WL007195
|
Kranti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-075-001/270-A
(SYARDA)
|
1739001075NRG25160520240048602
|
16/05/2024
|
Ramgilash
|
1739001075WL007195
|
Ramgilash
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ramgilash
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG25160520240048621
|
16/05/2024
|
baikunthi
|
1739001075WL007197
|
baikunthi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
baikunthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG25160520240048620
|
16/05/2024
|
samanta adibasi
|
1739001075WL007197
|
samanta adibasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
samantaadibasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-075-001/344
(SYARDA)
|
1739001075NRG25160520240048604
|
16/05/2024
|
Munni
|
1739001075WL007195
|
Munni
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-075-001/347
(SYARDA)
|
1739001075NRG25160520240048636
|
16/05/2024
|
jalim singh
|
1739001075WL007199
|
jalim singh
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
jalimsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-075-001/347
(SYARDA)
|
1739001075NRG25160520240048637
|
16/05/2024
|
Kamla
|
1739001075WL007199
|
Kamla
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG25160520240048338
|
16/05/2024
|
Geeta
|
1739001075WL007180
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG25160520240048337
|
16/05/2024
|
Shyamlal
|
1739001075WL007180
|
Shyamlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG25160520240048339
|
16/05/2024
|
hari
|
1739001075WL007180
|
hari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-075-001/478
(SYARDA)
|
1739001075NRG25160520240048622
|
16/05/2024
|
dujo
|
1739001075WL007197
|
dujo
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
dujo
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-075-001/479
(SYARDA)
|
1739001075NRG25160520240048629
|
16/05/2024
|
Baikunthi adiwasi
|
1739001075WL007198
|
Baikunthi adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Baikunthiadiwasi
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-075-001/479
(SYARDA)
|
1739001075NRG25160520240048628
|
16/05/2024
|
Mulla
|
1739001075WL007198
|
Mulla
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Mulla
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-075-001/700
(SYARDA)
|
1739001075NRG25160520240048341
|
16/05/2024
|
Rahul Sharma
|
1739001075WL007180
|
Rahul Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
RahulSharma
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-075-001/711
(SYARDA)
|
1739001075NRG25160520240048342
|
16/05/2024
|
Golu
|
1739001075WL007180
|
Golu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-075-001/741
(SYARDA)
|
1739001075NRG25160520240048624
|
16/05/2024
|
Nirama adiwasi
|
1739001075WL007197
|
Nirama adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Niramaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-075-001/741
(SYARDA)
|
1739001075NRG25160520240048623
|
16/05/2024
|
Vinod
|
1739001075WL007197
|
Vinod
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-075-001/752
(SYARDA)
|
1739001075NRG25160520240048343
|
16/05/2024
|
Reshma
|
1739001075WL007180
|
Reshma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-075-001/753
(SYARDA)
|
1739001075NRG25160520240048344
|
16/05/2024
|
Shavanam
|
1739001075WL007180
|
Shavanam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Shavanam
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-075-001/9
(SYARDA)
|
1739001075NRG25160520240048345
|
16/05/2024
|
mukesh
|
1739001075WL007180
|
mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-075-002/103-A
(SYARDA)
|
1739001075NRG25160520240048346
|
16/05/2024
|
atul
|
1739001075WL007180
|
atul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-075-002/103-A
(SYARDA)
|
1739001075NRG25160520240048347
|
16/05/2024
|
khushbu
|
1739001075WL007180
|
khushbu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
khushbu
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG25160520240048348
|
16/05/2024
|
hari
|
1739001075WL007180
|
hari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG25160520240048349
|
16/05/2024
|
sureshi
|
1739001075WL007180
|
sureshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-075-002/403-A
(SYARDA)
|
1739001075NRG25160520240048350
|
16/05/2024
|
Suneeta
|
1739001075WL007180
|
Suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-075-002/506
(SYARDA)
|
1739001075NRG25160520240048351
|
16/05/2024
|
Rajpal
|
1739001075WL007180
|
Rajpal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG25160520240048352
|
16/05/2024
|
Ganesh
|
1739001075WL007180
|
Ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG25160520240048353
|
16/05/2024
|
Mahadevi
|
1739001075WL007180
|
Mahadevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-075-002/517
(SYARDA)
|
1739001075NRG25160520240048355
|
16/05/2024
|
Chotu
|
1739001075WL007180
|
Chotu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-075-002/517
(SYARDA)
|
1739001075NRG25160520240048356
|
16/05/2024
|
Rishikesh
|
1739001075WL007180
|
Rishikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Rishikesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-075-002/517
(SYARDA)
|
1739001075NRG25160520240048354
|
16/05/2024
|
Savitri
|
1739001075WL007180
|
Savitri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG25160520240048358
|
16/05/2024
|
meera
|
1739001075WL007180
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG25160520240048357
|
16/05/2024
|
pooran
|
1739001075WL007180
|
pooran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-075-003/510-A
(SYARDA)
|
1739001075NRG25160520240048359
|
16/05/2024
|
geeta
|
1739001075WL007180
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-075-003/517-A
(SYARDA)
|
1739001075NRG25160520240048612
|
16/05/2024
|
Raveena
|
1739001075WL007196
|
Raveena
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Raveena
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-075-003/525-A
(SYARDA)
|
1739001075NRG25160520240048630
|
16/05/2024
|
laxmi
|
1739001075WL007198
|
laxmi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-075-003/526-A
(SYARDA)
|
1739001075NRG25160520240048614
|
16/05/2024
|
Anguri
|
1739001075WL007196
|
Anguri
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-075-003/526-A
(SYARDA)
|
1739001075NRG25160520240048613
|
16/05/2024
|
Vijaysingh
|
1739001075WL007196
|
Vijaysingh
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-075-003/534
(SYARDA)
|
1739001075NRG25160520240048638
|
16/05/2024
|
amaru
|
1739001075WL007199
|
amaru
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
amaru
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-075-003/534
(SYARDA)
|
1739001075NRG25160520240048639
|
16/05/2024
|
ramlekha
|
1739001075WL007199
|
ramlekha
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
ramlekha
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-075-003/539-A
(SYARDA)
|
1739001075NRG25160520240048625
|
16/05/2024
|
Geeta
|
1739001075WL007197
|
Geeta
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-075-003/546-A
(SYARDA)
|
1739001075NRG25160520240048606
|
16/05/2024
|
ombati
|
1739001075WL007195
|
ombati
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-075-003/546-A
(SYARDA)
|
1739001075NRG25160520240048605
|
16/05/2024
|
Ramdeen
|
1739001075WL007195
|
Ramdeen
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-075-003/551
(SYARDA)
|
1739001075NRG25160520240048631
|
16/05/2024
|
lalli
|
1739001075WL007198
|
lalli
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-075-003/552-A
(SYARDA)
|
1739001075NRG25160520240048615
|
16/05/2024
|
Barelal
|
1739001075WL007196
|
Barelal
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-075-003/552-A
(SYARDA)
|
1739001075NRG25160520240048632
|
16/05/2024
|
Rukamani
|
1739001075WL007198
|
Rukamani
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Rukamani
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-075-003/656
(SYARDA)
|
1739001075NRG25160520240048608
|
16/05/2024
|
Rama adiwasi
|
1739001075WL007195
|
Rama adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ramaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-075-003/656
(SYARDA)
|
1739001075NRG25160520240048607
|
16/05/2024
|
Tunda adiwasi
|
1739001075WL007195
|
Tunda adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Tundaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-075-003/658
(SYARDA)
|
1739001075NRG25160520240048616
|
16/05/2024
|
Rumali bai
|
1739001075WL007196
|
Rumali bai
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Rumalibai
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-075-003/659
(SYARDA)
|
1739001075NRG25160520240048361
|
16/05/2024
|
Saravadi Jatav
|
1739001075WL007180
|
Saravadi Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
SaravadiJatav
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-075-003/659
(SYARDA)
|
1739001075NRG25160520240048360
|
16/05/2024
|
Sobharam Jatav
|
1739001075WL007180
|
Sobharam Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
SobharamJatav
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-075-003/660
(SYARDA)
|
1739001075NRG25160520240048362
|
16/05/2024
|
Rahul Jatav
|
1739001075WL007180
|
Rahul Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
RahulJatav
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-075-003/660
(SYARDA)
|
1739001075NRG25160520240048363
|
16/05/2024
|
Shashi Jatav
|
1739001075WL007180
|
Shashi Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
ShashiJatav
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-075-003/661
(SYARDA)
|
1739001075NRG25160520240048364
|
16/05/2024
|
Dileep Kumar Jatav
|
1739001075WL007180
|
Dileep Kumar Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
DileepKumarJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIJEYPUR
|
MP-39-001-075-003/661
(SYARDA)
|
1739001075NRG25160520240048365
|
16/05/2024
|
Rajeshvari Jatav
|
1739001075WL007180
|
Rajeshvari Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
RajeshvariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIJEYPUR
|
MP-39-001-075-003/662
(SYARDA)
|
1739001075NRG25160520240048366
|
16/05/2024
|
Annu Jatav
|
1739001075WL007180
|
Annu Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
AnnuJatav
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-075-003/663
(SYARDA)
|
1739001075NRG25160520240048367
|
16/05/2024
|
Bhanoo Pratap
|
1739001075WL007180
|
Bhanoo Pratap
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
BhanooPratap
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-075-003/663
(SYARDA)
|
1739001075NRG25160520240048368
|
16/05/2024
|
Nilam
|
1739001075WL007180
|
Nilam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Nilam
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-075-003/669
(SYARDA)
|
1739001075NRG25160520240048369
|
16/05/2024
|
Leela Karn
|
1739001075WL007180
|
Leela Karn
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
LeelaKarn
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-075-003/670
(SYARDA)
|
1739001075NRG25160520240048370
|
16/05/2024
|
Schin Jatav
|
1739001075WL007180
|
Schin Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
SchinJatav
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-075-003/671
(SYARDA)
|
1739001075NRG25160520240048609
|
16/05/2024
|
Ramvaran Adivasi
|
1739001075WL007195
|
Ramvaran Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
RamvaranAdivasi
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-075-003/674
(SYARDA)
|
1739001075NRG25160520240048371
|
16/05/2024
|
Ravi Jatav
|
1739001075WL007180
|
Ravi Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
RaviJatav
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-075-003/675
(SYARDA)
|
1739001075NRG25160520240048372
|
16/05/2024
|
Rahul Bargal
|
1739001075WL007180
|
Rahul Bargal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
RahulBargal
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-075-003/681
(SYARDA)
|
1739001075NRG25160520240048373
|
16/05/2024
|
Shivdei Karn
|
1739001075WL007180
|
Shivdei Karn
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
ShivdeiKarn
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-075-003/775
(SYARDA)
|
1739001075NRG25160520240048640
|
16/05/2024
|
Mahesh adivasi
|
1739001075WL007199
|
Mahesh adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Maheshadivasi
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-075-003/777
(SYARDA)
|
1739001075NRG25160520240048642
|
16/05/2024
|
Krishna adiwasi
|
1739001075WL007199
|
Krishna adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Krishnaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-075-003/777
(SYARDA)
|
1739001075NRG25160520240048641
|
16/05/2024
|
Ramvatar adiwasi
|
1739001075WL007199
|
Ramvatar adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ramvataradiwasi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-075-003/778
(SYARDA)
|
1739001075NRG25160520240048633
|
16/05/2024
|
Ramkesh adiwasi
|
1739001075WL007198
|
Ramkesh adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ramkeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-075-003/779
(SYARDA)
|
1739001075NRG25160520240048635
|
16/05/2024
|
Bijana aadivashi
|
1739001075WL007198
|
Bijana aadivashi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Bijanaaadivashi
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-075-003/779
(SYARDA)
|
1739001075NRG25160520240048634
|
16/05/2024
|
Suneel adivasi
|
1739001075WL007198
|
Suneel adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Suneeladivasi
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-075-003/780
(SYARDA)
|
1739001075NRG25160520240048610
|
16/05/2024
|
Durgesh adiwasi
|
1739001075WL007195
|
Durgesh adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Durgeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-075-003/784
(SYARDA)
|
1739001075NRG25160520240048374
|
16/05/2024
|
Monu Mahaur
|
1739001075WL007180
|
Monu Mahaur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
MonuMahaur
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-075-003/786
(SYARDA)
|
1739001075NRG25160520240048375
|
16/05/2024
|
Dilip Mahour
|
1739001075WL007180
|
Dilip Mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
DilipMahour
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-075-003/786
(SYARDA)
|
1739001075NRG25160520240048376
|
16/05/2024
|
Meena bai mahor
|
1739001075WL007180
|
Meena bai mahor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021966965
|
|
Meenabaimahor
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-075-003/788
(SYARDA)
|
1739001075NRG25160520240048617
|
16/05/2024
|
Balram
|
1739001075WL007196
|
Balram
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-075-003/789
(SYARDA)
|
1739001075NRG25160520240048626
|
16/05/2024
|
Basudev adiwasi
|
1739001075WL007197
|
Basudev adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Basudevadiwasi
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-075-003/789
(SYARDA)
|
1739001075NRG25160520240048627
|
16/05/2024
|
Rukshana adiwasi
|
1739001075WL007197
|
Rukshana adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Rukshanaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-075-003/791
(SYARDA)
|
1739001075NRG25160520240048618
|
16/05/2024
|
Ramkatha adiwasi
|
1739001075WL007196
|
Ramkatha adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ramkathaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-075-003/792
(SYARDA)
|
1739001075NRG25160520240048611
|
16/05/2024
|
Ramkatha adiwasi
|
1739001075WL007195
|
Ramkatha adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Ramkathaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-075-003/794
(SYARDA)
|
1739001075NRG25160520240048619
|
16/05/2024
|
Manju adiwasi
|
1739001075WL007196
|
Manju adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966965
|
|
Manjuadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185166
|
185166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186624
|
186624
|
|
|
|
|
|
|
|