|
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-39-001-023-001/3134
(BIRPUR)
|
1739001023NRG25150620240122433
|
16/06/2024
|
Urmila
|
1739001023WL015174
|
Urmila
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-023-001/1045
(BIRPUR)
|
1739001023NRG25150620240121997
|
16/06/2024
|
Rampati Aadivasi
|
1739001023WL015064
|
Rampati Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
RampatiAadivasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-023-001/1100
(BIRPUR)
|
1739001023NRG25150620240122069
|
16/06/2024
|
HEERO
|
1739001023WL015081
|
HEERO
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
HEERO
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-023-001/1129
(BIRPUR)
|
1739001023NRG25150620240122259
|
16/06/2024
|
jagdish
|
1739001023WL015118
|
jagdish
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-023-001/1129
(BIRPUR)
|
1739001023NRG25150620240122260
|
16/06/2024
|
Ramrati
|
1739001023WL015118
|
Ramrati
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-023-001/3008
(BIRPUR)
|
1739001023NRG25150620240122261
|
16/06/2024
|
Saguni Adiwasi
|
1739001023WL015119
|
Saguni Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SaguniAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-023-001/30100
(BIRPUR)
|
1739001023NRG25150620240122425
|
16/06/2024
|
Sandeep
|
1739001023WL015166
|
Sandeep
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-023-001/3021
(BIRPUR)
|
1739001023NRG25150620240122312
|
16/06/2024
|
Reena Adivasi
|
1739001023WL015139
|
Reena Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ReenaAdivasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-023-001/3030
(BIRPUR)
|
1739001023NRG25150620240122412
|
16/06/2024
|
Saroj
|
1739001023WL015156
|
Saroj
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-023-001/3032
(BIRPUR)
|
1739001023NRG25150620240122070
|
16/06/2024
|
Reena Adiwasi
|
1739001023WL015082
|
Reena Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ReenaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-023-001/3033
(BIRPUR)
|
1739001023NRG25150620240122150
|
16/06/2024
|
Basanti Adiwasi
|
1739001023WL015100
|
Basanti Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
BasantiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-023-001/3034
(BIRPUR)
|
1739001023NRG25150620240122263
|
16/06/2024
|
Rampyari Adiwasi
|
1739001023WL015121
|
Rampyari Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
RampyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-023-001/3035
(BIRPUR)
|
1739001023NRG25150620240122313
|
16/06/2024
|
Shree Bai Adiwasi
|
1739001023WL015140
|
Shree Bai Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ShreeBaiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-023-001/3037
(BIRPUR)
|
1739001023NRG25150620240121999
|
16/06/2024
|
Rajanti Adiwasi
|
1739001023WL015066
|
Rajanti Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
RajantiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-023-001/3038
(BIRPUR)
|
1739001023NRG25150620240122314
|
16/06/2024
|
Satuni
|
1739001023WL015141
|
Satuni
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Satuni
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-023-001/3039
(BIRPUR)
|
1739001023NRG25150620240122414
|
16/06/2024
|
Nabbo Adiwasi
|
1739001023WL015158
|
Nabbo Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
NabboAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-023-001/3041
(BIRPUR)
|
1739001023NRG25150620240122072
|
16/06/2024
|
Rampati Adivasi
|
1739001023WL015084
|
Rampati Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
RampatiAdivasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-023-001/3042
(BIRPUR)
|
1739001023NRG25150620240122195
|
16/06/2024
|
jagani
|
1739001023WL015103
|
jagani
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
jagani
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-023-001/3043
(BIRPUR)
|
1739001023NRG25150620240122268
|
16/06/2024
|
Sita Adiwasi
|
1739001023WL015126
|
Sita Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-023-001/3044
(BIRPUR)
|
1739001023NRG25150620240122315
|
16/06/2024
|
Varsha Adiwasi
|
1739001023WL015142
|
Varsha Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
VarshaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-023-001/3047
(BIRPUR)
|
1739001023NRG25150620240122052
|
16/06/2024
|
Anita Adiwasi
|
1739001023WL015069
|
Anita Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
AnitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-023-001/3048
(BIRPUR)
|
1739001023NRG25150620240122073
|
16/06/2024
|
Ramdasi
|
1739001023WL015085
|
Ramdasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Ramdasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-023-001/3049
(BIRPUR)
|
1739001023NRG25150620240122196
|
16/06/2024
|
Hema Adibasi
|
1739001023WL015104
|
Hema Adibasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
HemaAdibasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-023-001/3050
(BIRPUR)
|
1739001023NRG25150620240122269
|
16/06/2024
|
Mithlesh
|
1739001023WL015127
|
Mithlesh
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-023-001/3051
(BIRPUR)
|
1739001023NRG25150620240122316
|
16/06/2024
|
Sanjeeta Adiwasi
|
1739001023WL015143
|
Sanjeeta Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SanjeetaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-023-001/3052
(BIRPUR)
|
1739001023NRG25150620240122420
|
16/06/2024
|
Sushila Adivasi
|
1739001023WL015162
|
Sushila Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SushilaAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-023-001/3053
(BIRPUR)
|
1739001023NRG25150620240122053
|
16/06/2024
|
Ramheti
|
1739001023WL015070
|
Ramheti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Ramheti
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-023-001/3060-A
(BIRPUR)
|
1739001023NRG25150620240122197
|
16/06/2024
|
Jagannath Adivasi
|
1739001023WL015105
|
Jagannath Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
JagannathAdivasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-023-001/3065
(BIRPUR)
|
1739001023NRG25150620240122379
|
16/06/2024
|
Kampuri Aadivasi
|
1739001023WL015145
|
Kampuri Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
KampuriAadivasi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-023-001/3066
(BIRPUR)
|
1739001023NRG25150620240122068
|
16/06/2024
|
Mamata
|
1739001023WL015080
|
Mamata
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-023-001/3092
(BIRPUR)
|
1739001023NRG25150620240122054
|
16/06/2024
|
Anita Adiwasi
|
1739001023WL015071
|
Anita Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
AnitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-023-001/3093
(BIRPUR)
|
1739001023NRG25150620240122075
|
16/06/2024
|
Devo Adiwasi
|
1739001023WL015087
|
Devo Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
DevoAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-023-001/3094
(BIRPUR)
|
1739001023NRG25150620240122076
|
16/06/2024
|
Kalli Adiwasi
|
1739001023WL015088
|
Kalli Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
KalliAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-023-001/3096
(BIRPUR)
|
1739001023NRG25150620240122409
|
16/06/2024
|
Ramheti
|
1739001023WL015154
|
Ramheti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Ramheti
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-023-001/3097
(BIRPUR)
|
1739001023NRG25150620240122216
|
16/06/2024
|
Prem Adiwasi
|
1739001023WL015107
|
Prem Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
PremAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-023-001/3098
(BIRPUR)
|
1739001023NRG25150620240122271
|
16/06/2024
|
Urmila Adiwasi
|
1739001023WL015129
|
Urmila Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
UrmilaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-023-001/3099
(BIRPUR)
|
1739001023NRG25150620240122402
|
16/06/2024
|
Javo Adivasi
|
1739001023WL015147
|
Javo Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
JavoAdivasi
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-023-001/3101
(BIRPUR)
|
1739001023NRG25150620240122217
|
16/06/2024
|
Angoori Adiwasi
|
1739001023WL015108
|
Angoori Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
AngooriAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-023-001/3102
(BIRPUR)
|
1739001023NRG25150620240122272
|
16/06/2024
|
Ramrati Adiwasi
|
1739001023WL015130
|
Ramrati Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
RamratiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-023-001/3103
(BIRPUR)
|
1739001023NRG25150620240122403
|
16/06/2024
|
Geeta Adiwasi
|
1739001023WL015148
|
Geeta Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
GeetaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-023-001/3104
(BIRPUR)
|
1739001023NRG25150620240122427
|
16/06/2024
|
Preeti Adiwasi
|
1739001023WL015168
|
Preeti Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
PreetiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIJEYPUR
|
MP-39-001-023-001/3106
(BIRPUR)
|
1739001023NRG25150620240122094
|
16/06/2024
|
Samanti Adiwasi
|
1739001023WL015091
|
Samanti Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SamantiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-023-001/3108
(BIRPUR)
|
1739001023NRG25150620240122244
|
16/06/2024
|
Kamala Adiwasi
|
1739001023WL015110
|
Kamala Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
KamalaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-023-001/3109
(BIRPUR)
|
1739001023NRG25150620240122273
|
16/06/2024
|
Jagannath Adiwasi
|
1739001023WL015131
|
Jagannath Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
JagannathAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-023-001/3110
(BIRPUR)
|
1739001023NRG25150620240122404
|
16/06/2024
|
Rampati Adivasi
|
1739001023WL015149
|
Rampati Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
RampatiAdivasi
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-023-001/3112
(BIRPUR)
|
1739001023NRG25150620240122063
|
16/06/2024
|
Maya
|
1739001023WL015075
|
Maya
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-023-001/3113
(BIRPUR)
|
1739001023NRG25150620240122095
|
16/06/2024
|
Basanti
|
1739001023WL015092
|
Basanti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-023-001/3114
(BIRPUR)
|
1739001023NRG25150620240122148
|
16/06/2024
|
Shanti
|
1739001023WL015098
|
Shanti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-023-001/3115
(BIRPUR)
|
1739001023NRG25150620240122245
|
16/06/2024
|
Kishnee Adivasi
|
1739001023WL015111
|
Kishnee Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
KishneeAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-023-001/3116
(BIRPUR)
|
1739001023NRG25150620240122405
|
16/06/2024
|
Manisha Adiwashi
|
1739001023WL015150
|
Manisha Adiwashi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ManishaAdiwashi
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-023-001/3117
(BIRPUR)
|
1739001023NRG25150620240122064
|
16/06/2024
|
Sunita Adiwasi
|
1739001023WL015076
|
Sunita Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SunitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-023-001/3118
(BIRPUR)
|
1739001023NRG25150620240122431
|
16/06/2024
|
Prem Adiwasi
|
1739001023WL015172
|
Prem Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
PremAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-023-001/3119
(BIRPUR)
|
1739001023NRG25150620240122096
|
16/06/2024
|
Sapana Adiwasi
|
1739001023WL015093
|
Sapana Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SapanaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-023-001/3120
(BIRPUR)
|
1739001023NRG25150620240122246
|
16/06/2024
|
Suneni Adiwasi
|
1739001023WL015112
|
Suneni Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SuneniAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-023-001/3121
(BIRPUR)
|
1739001023NRG25150620240122274
|
16/06/2024
|
Ravi Adiwasi
|
1739001023WL015132
|
Ravi Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
RaviAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-023-001/3123
(BIRPUR)
|
1739001023NRG25150620240122289
|
16/06/2024
|
Suveedee
|
1739001023WL015134
|
Suveedee
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Suveedee
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-023-001/3125
(BIRPUR)
|
1739001023NRG25150620240122265
|
16/06/2024
|
Sumanti Adiwasi
|
1739001023WL015123
|
Sumanti Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
SumantiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-023-001/3126
(BIRPUR)
|
1739001023NRG25150620240122406
|
16/06/2024
|
Leelabai
|
1739001023WL015151
|
Leelabai
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-023-001/3127
(BIRPUR)
|
1739001023NRG25150620240122432
|
16/06/2024
|
Manju Adiwasi
|
1739001023WL015173
|
Manju Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ManjuAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-023-001/3128
(BIRPUR)
|
1739001023NRG25150620240122065
|
16/06/2024
|
Deepa Aadiwasi
|
1739001023WL015077
|
Deepa Aadiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
DeepaAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-023-001/3129
(BIRPUR)
|
1739001023NRG25150620240122145
|
16/06/2024
|
Sunita
|
1739001023WL015095
|
Sunita
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-023-001/3130
(BIRPUR)
|
1739001023NRG25150620240122247
|
16/06/2024
|
Fagu
|
1739001023WL015113
|
Fagu
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Fagu
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-023-001/3131
(BIRPUR)
|
1739001023NRG25150620240122290
|
16/06/2024
|
Manisha
|
1739001023WL015135
|
Manisha
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-023-001/3133
(BIRPUR)
|
1739001023NRG25150620240122407
|
16/06/2024
|
Rani
|
1739001023WL015152
|
Rani
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-023-001/3136
(BIRPUR)
|
1739001023NRG25150620240122146
|
16/06/2024
|
Dhano
|
1739001023WL015096
|
Dhano
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Dhano
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-023-001/3137
(BIRPUR)
|
1739001023NRG25150620240122254
|
16/06/2024
|
Panto
|
1739001023WL015115
|
Panto
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Panto
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-023-001/3139
(BIRPUR)
|
1739001023NRG25150620240122410
|
16/06/2024
|
Munni
|
1739001023WL015155
|
Munni
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-023-001/3140
(BIRPUR)
|
1739001023NRG25150620240122408
|
16/06/2024
|
Savo
|
1739001023WL015153
|
Savo
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Savo
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-023-001/3143
(BIRPUR)
|
1739001023NRG25150620240122440
|
16/06/2024
|
Samande
|
1739001023WL015180
|
Samande
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Samande
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-023-001/3146
(BIRPUR)
|
1739001023NRG25150620240122147
|
16/06/2024
|
Ramkumari
|
1739001023WL015097
|
Ramkumari
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-023-001/3147
(BIRPUR)
|
1739001023NRG25150620240122066
|
16/06/2024
|
Kallo
|
1739001023WL015078
|
Kallo
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-023-001/3150
(BIRPUR)
|
1739001023NRG25150620240122151
|
16/06/2024
|
Dakkho Bai
|
1739001023WL015101
|
Dakkho Bai
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
DakkhoBai
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-023-001/3151
(BIRPUR)
|
1739001023NRG25150620240122071
|
16/06/2024
|
Asha Adiwasi
|
1739001023WL015083
|
Asha Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
AshaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-023-001/316
(BIRPUR)
|
1739001023NRG25150620240122061
|
16/06/2024
|
Faguni
|
1739001023WL015073
|
Faguni
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Faguni
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-023-001/316
(BIRPUR)
|
1739001023NRG25150620240122060
|
16/06/2024
|
ratiram
|
1739001023WL015073
|
ratiram
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-023-001/327
(BIRPUR)
|
1739001023NRG25150620240122001
|
16/06/2024
|
Jammo Adiwasi
|
1739001023WL015067
|
Jammo Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
JammoAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-023-001/327
(BIRPUR)
|
1739001023NRG25150620240122000
|
16/06/2024
|
lalaram
|
1739001023WL015067
|
lalaram
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-023-001/346
(BIRPUR)
|
1739001023NRG25150620240122062
|
16/06/2024
|
Rampati
|
1739001023WL015074
|
Rampati
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-023-001/354
(BIRPUR)
|
1739001023NRG25150620240122310
|
16/06/2024
|
Kito
|
1739001023WL015137
|
Kito
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Kito
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-023-001/354
(BIRPUR)
|
1739001023NRG25150620240122309
|
16/06/2024
|
rammu
|
1739001023WL015137
|
rammu
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-023-001/365
(BIRPUR)
|
1739001023NRG25150620240122434
|
16/06/2024
|
Mira
|
1739001023WL015175
|
Mira
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Mira
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-023-001/383
(BIRPUR)
|
1739001023NRG25150620240122067
|
16/06/2024
|
ramdasi
|
1739001023WL015079
|
ramdasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ramdasi
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-023-001/43
(BIRPUR)
|
1739001023NRG25150620240121998
|
16/06/2024
|
guddi
|
1739001023WL015065
|
guddi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-023-001/443
(BIRPUR)
|
1739001023NRG25150620240122429
|
16/06/2024
|
Sawitri
|
1739001023WL015170
|
Sawitri
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Sawitri
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-023-001/516
(BIRPUR)
|
1739001023NRG25150620240122270
|
16/06/2024
|
Vilashi
|
1739001023WL015128
|
Vilashi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Vilashi
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-023-001/518
(BIRPUR)
|
1739001023NRG25150620240122417
|
16/06/2024
|
Rampati
|
1739001023WL015160
|
Rampati
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-023-001/528
(BIRPUR)
|
1739001023NRG25150620240122422
|
16/06/2024
|
barfee
|
1739001023WL015164
|
barfee
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
barfee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIJEYPUR
|
MP-39-001-023-001/76
(BIRPUR)
|
1739001023NRG25150620240122149
|
16/06/2024
|
Vinita
|
1739001023WL015099
|
Vinita
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253692
|
253692
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-023-001/30101
(BIRPUR)
|
1739001023NRG25150620240122437
|
16/06/2024
|
Jasso
|
1739001023WL015177
|
Jasso
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Jasso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-023-001/3056
(BIRPUR)
|
1739001023NRG25150620240122074
|
16/06/2024
|
Manisha Adiwasi
|
1739001023WL015086
|
Manisha Adiwasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
ManishaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJEYPUR
|
MP-39-001-023-001/3067
(BIRPUR)
|
1739001023NRG25150620240122311
|
16/06/2024
|
Pinki
|
1739001023WL015138
|
Pinki
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-023-001/3148
(BIRPUR)
|
1739001023NRG25150620240122255
|
16/06/2024
|
Ramdasi
|
1739001023WL015116
|
Ramdasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Ramdasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-023-001/518
(BIRPUR)
|
1739001023NRG25150620240122416
|
16/06/2024
|
Ramesh
|
1739001023WL015160
|
Ramesh
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
20/06/2024
|
|
478983154
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271188
|
271188
|
|
|
|
|
|
|
|