|
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-39-001-022-001/1-A
(BADAGAON)
|
1739001022NRG25280520240073201
|
28/05/2024
|
Halka Jatav
|
1739001022WL009946
|
Halka Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
HalkaJatav
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/11-A
(BADAGAON)
|
1739001022NRG25270520240069965
|
28/05/2024
|
banvari
|
1739001022WL009707
|
banvari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/12
(BADAGAON)
|
1739001022NRG25270520240070004
|
28/05/2024
|
Vasudev
|
1739001022WL009708
|
Vasudev
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Vasudev
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/130
(BADAGAON)
|
1739001022NRG25270520240069966
|
28/05/2024
|
Rani
|
1739001022WL009707
|
Rani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/136
(BADAGAON)
|
1739001022NRG25270520240069967
|
28/05/2024
|
Mamata
|
1739001022WL009707
|
Mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-001/148-C
(BADAGAON)
|
1739001022NRG25270520240070005
|
28/05/2024
|
Suman
|
1739001022WL009708
|
Suman
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-001/148-D
(BADAGAON)
|
1739001022NRG25280520240073202
|
28/05/2024
|
Mukesh
|
1739001022WL009946
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-022-001/152
(BADAGAON)
|
1739001022NRG25270520240069969
|
28/05/2024
|
Kamlesh
|
1739001022WL009707
|
Kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-022-001/152
(BADAGAON)
|
1739001022NRG25270520240069968
|
28/05/2024
|
Shriniwas
|
1739001022WL009707
|
Shriniwas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-022-001/163-A
(BADAGAON)
|
1739001022NRG25270520240069970
|
28/05/2024
|
Seema
|
1739001022WL009707
|
Seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-022-001/17-B
(BADAGAON)
|
1739001022NRG25270520240069971
|
28/05/2024
|
Neetu Jatav
|
1739001022WL009707
|
Neetu Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
NeetuJatav
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-022-001/17-C
(BADAGAON)
|
1739001022NRG25270520240069972
|
28/05/2024
|
Arati
|
1739001022WL009707
|
Arati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-022-001/172-A
(BADAGAON)
|
1739001022NRG25270520240070006
|
28/05/2024
|
Sonu
|
1739001022WL009708
|
Sonu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-022-001/173
(BADAGAON)
|
1739001022NRG25270520240070007
|
28/05/2024
|
Laxmi
|
1739001022WL009708
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-022-001/178
(BADAGAON)
|
1739001022NRG25270520240069974
|
28/05/2024
|
Lakshmi Rathot
|
1739001022WL009707
|
Lakshmi Rathot
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
LakshmiRathot
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-022-001/178
(BADAGAON)
|
1739001022NRG25270520240069973
|
28/05/2024
|
Suresh
|
1739001022WL009707
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-022-001/182
(BADAGAON)
|
1739001022NRG25270520240069975
|
28/05/2024
|
kiran Jatav
|
1739001022WL009707
|
kiran Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
kiranJatav
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-022-001/192-B
(BADAGAON)
|
1739001022NRG25270520240069976
|
28/05/2024
|
bhuro
|
1739001022WL009707
|
bhuro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-022-001/192-C
(BADAGAON)
|
1739001022NRG25270520240069977
|
28/05/2024
|
Ramlakhan Rathor
|
1739001022WL009707
|
Ramlakhan Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RamlakhanRathor
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-022-001/193
(BADAGAON)
|
1739001022NRG25270520240069978
|
28/05/2024
|
Ummed
|
1739001022WL009707
|
Ummed
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-022-001/21-A
(BADAGAON)
|
1739001022NRG25270520240069979
|
28/05/2024
|
Mukesh Jatav
|
1739001022WL009707
|
Mukesh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
MukeshJatav
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-022-001/21-A
(BADAGAON)
|
1739001022NRG25270520240069980
|
28/05/2024
|
Papita Jatav
|
1739001022WL009707
|
Papita Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
PapitaJatav
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-022-001/21-B
(BADAGAON)
|
1739001022NRG25270520240069981
|
28/05/2024
|
Shyarda Jatav
|
1739001022WL009707
|
Shyarda Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
ShyardaJatav
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-022-001/213-A
(BADAGAON)
|
1739001022NRG25270520240070008
|
28/05/2024
|
Poonam Rathor
|
1739001022WL009708
|
Poonam Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
PoonamRathor
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-022-001/222
(BADAGAON)
|
1739001022NRG25270520240069982
|
28/05/2024
|
Guddi jatav
|
1739001022WL009707
|
Guddi jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Guddijatav
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-022-001/226
(BADAGAON)
|
1739001022NRG25270520240069983
|
28/05/2024
|
Chttu
|
1739001022WL009707
|
Chttu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Chttu
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-022-001/226
(BADAGAON)
|
1739001022NRG25270520240069984
|
28/05/2024
|
meera
|
1739001022WL009707
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-022-001/228-A
(BADAGAON)
|
1739001022NRG25280520240073204
|
28/05/2024
|
Manisha Jatav
|
1739001022WL009946
|
Manisha Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
ManishaJatav
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-022-001/228-A
(BADAGAON)
|
1739001022NRG25280520240073203
|
28/05/2024
|
Ramnivas Jatav
|
1739001022WL009946
|
Ramnivas Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RamnivasJatav
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-022-001/228-B
(BADAGAON)
|
1739001022NRG25280520240073206
|
28/05/2024
|
Pinki Jatav
|
1739001022WL009946
|
Pinki Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
PinkiJatav
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-022-001/228-B
(BADAGAON)
|
1739001022NRG25280520240073205
|
28/05/2024
|
Rakesh
|
1739001022WL009946
|
Rakesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-022-001/23
(BADAGAON)
|
1739001022NRG25270520240069985
|
28/05/2024
|
bharolal
|
1739001022WL009707
|
bharolal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
bharolal
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-022-001/23-A
(BADAGAON)
|
1739001022NRG25270520240069986
|
28/05/2024
|
Krishna Jatav
|
1739001022WL009707
|
Krishna Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
KrishnaJatav
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-022-001/230
(BADAGAON)
|
1739001022NRG25280520240073207
|
28/05/2024
|
Gopal Jatav
|
1739001022WL009946
|
Gopal Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
GopalJatav
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-022-001/230
(BADAGAON)
|
1739001022NRG25280520240073208
|
28/05/2024
|
Vimala
|
1739001022WL009946
|
Vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-022-001/235
(BADAGAON)
|
1739001022NRG25280520240073209
|
28/05/2024
|
Lalaram
|
1739001022WL009946
|
Lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-022-001/250-A
(BADAGAON)
|
1739001022NRG25270520240069987
|
28/05/2024
|
Banti
|
1739001022WL009707
|
Banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-022-001/250-B
(BADAGAON)
|
1739001022NRG25270520240069988
|
28/05/2024
|
Horilal
|
1739001022WL009707
|
Horilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Horilal
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-022-001/250-B
(BADAGAON)
|
1739001022NRG25270520240069989
|
28/05/2024
|
Surakcha
|
1739001022WL009707
|
Surakcha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Surakcha
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-022-001/256-A
(BADAGAON)
|
1739001022NRG25270520240069990
|
28/05/2024
|
Reena Jatav
|
1739001022WL009707
|
Reena Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
ReenaJatav
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-022-001/264
(BADAGAON)
|
1739001022NRG25270520240069992
|
28/05/2024
|
Kusulatha
|
1739001022WL009707
|
Kusulatha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Kusulatha
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-022-001/264
(BADAGAON)
|
1739001022NRG25270520240069991
|
28/05/2024
|
Shrilal
|
1739001022WL009707
|
Shrilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-022-001/266
(BADAGAON)
|
1739001022NRG25270520240069994
|
28/05/2024
|
Sajjan jatav
|
1739001022WL009707
|
Sajjan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Sajjanjatav
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-022-001/266
(BADAGAON)
|
1739001022NRG25270520240069993
|
28/05/2024
|
Shripat
|
1739001022WL009707
|
Shripat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Shripat
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-022-001/27-A
(BADAGAON)
|
1739001022NRG25270520240069996
|
28/05/2024
|
Radha Jatav
|
1739001022WL009707
|
Radha Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RadhaJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-022-001/27-A
(BADAGAON)
|
1739001022NRG25270520240069995
|
28/05/2024
|
Sanjay Jatav
|
1739001022WL009707
|
Sanjay Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
SanjayJatav
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-022-001/273-C
(BADAGAON)
|
1739001022NRG25270520240070009
|
28/05/2024
|
Uramila
|
1739001022WL009708
|
Uramila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Uramila
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-022-001/275
(BADAGAON)
|
1739001022NRG25270520240069998
|
28/05/2024
|
Duarika
|
1739001022WL009707
|
Duarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Duarika
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-022-001/275
(BADAGAON)
|
1739001022NRG25270520240069997
|
28/05/2024
|
Mahesh
|
1739001022WL009707
|
Mahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-022-001/276-A
(BADAGAON)
|
1739001022NRG25270520240070011
|
28/05/2024
|
Rekha
|
1739001022WL009708
|
Rekha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-022-001/276-A
(BADAGAON)
|
1739001022NRG25270520240070010
|
28/05/2024
|
Santosh
|
1739001022WL009708
|
Santosh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-022-001/277
(BADAGAON)
|
1739001022NRG25280520240073211
|
28/05/2024
|
Munni jatav
|
1739001022WL009946
|
Munni jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Munnijatav
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-022-001/277
(BADAGAON)
|
1739001022NRG25280520240073210
|
28/05/2024
|
shreenivas
|
1739001022WL009946
|
shreenivas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
shreenivas
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-022-001/278
(BADAGAON)
|
1739001022NRG25280520240073212
|
28/05/2024
|
Geeta Jatav
|
1739001022WL009946
|
Geeta Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
GeetaJatav
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-022-001/281
(BADAGAON)
|
1739001022NRG25280520240073213
|
28/05/2024
|
pappu
|
1739001022WL009946
|
pappu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-022-001/290
(BADAGAON)
|
1739001022NRG25280520240073214
|
28/05/2024
|
jasoda baiba
|
1739001022WL009946
|
jasoda baiba
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
jasodabaiba
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-022-001/306
(BADAGAON)
|
1739001022NRG25280520240073215
|
28/05/2024
|
Vijay singh
|
1739001022WL009946
|
Vijay singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-022-001/31-A
(BADAGAON)
|
1739001022NRG25280520240073216
|
28/05/2024
|
Lila Jatav
|
1739001022WL009946
|
Lila Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
LilaJatav
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-022-001/314
(BADAGAON)
|
1739001022NRG25270520240070012
|
28/05/2024
|
Akalesh
|
1739001022WL009708
|
Akalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Akalesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-022-001/315
(BADAGAON)
|
1739001022NRG25280520240073218
|
28/05/2024
|
Reena
|
1739001022WL009946
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-022-001/315
(BADAGAON)
|
1739001022NRG25280520240073217
|
28/05/2024
|
Veersingh
|
1739001022WL009946
|
Veersingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-022-001/325
(BADAGAON)
|
1739001022NRG25270520240070013
|
28/05/2024
|
Leela
|
1739001022WL009708
|
Leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-022-001/335
(BADAGAON)
|
1739001022NRG25270520240070014
|
28/05/2024
|
Ramveer
|
1739001022WL009708
|
Ramveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-022-001/351
(BADAGAON)
|
1739001022NRG25270520240070015
|
28/05/2024
|
Ramshri
|
1739001022WL009708
|
Ramshri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Ramshri
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-022-001/355
(BADAGAON)
|
1739001022NRG25280520240073220
|
28/05/2024
|
Meera
|
1739001022WL009946
|
Meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-022-001/355
(BADAGAON)
|
1739001022NRG25280520240073219
|
28/05/2024
|
Radeshyam Dhanuk
|
1739001022WL009946
|
Radeshyam Dhanuk
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RadeshyamDhanuk
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-022-001/357
(BADAGAON)
|
1739001022NRG25270520240069999
|
28/05/2024
|
Mahesh
|
1739001022WL009707
|
Mahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-022-001/357
(BADAGAON)
|
1739001022NRG25280520240073221
|
28/05/2024
|
Mahesh
|
1739001022WL009946
|
Mahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-022-001/374-B
(BADAGAON)
|
1739001022NRG25280520240073222
|
28/05/2024
|
Lalita Rathor
|
1739001022WL009946
|
Lalita Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
LalitaRathor
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-022-001/375
(BADAGAON)
|
1739001022NRG25280520240073224
|
28/05/2024
|
anita
|
1739001022WL009946
|
anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-022-001/385
(BADAGAON)
|
1739001022NRG25280520240073225
|
28/05/2024
|
Raghuveer Jatav
|
1739001022WL009946
|
Raghuveer Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RaghuveerJatav
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-022-001/385
(BADAGAON)
|
1739001022NRG25280520240073226
|
28/05/2024
|
SunitaJatav
|
1739001022WL009946
|
SunitaJatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
SunitaJatav
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-022-001/39
(BADAGAON)
|
1739001022NRG25270520240070016
|
28/05/2024
|
nekram
|
1739001022WL009708
|
nekram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-022-001/39-A
(BADAGAON)
|
1739001022NRG25270520240070017
|
28/05/2024
|
Monu
|
1739001022WL009708
|
Monu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-022-001/391-A
(BADAGAON)
|
1739001022NRG25270520240070018
|
28/05/2024
|
kala Rathor
|
1739001022WL009708
|
kala Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
kalaRathor
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-022-001/401
(BADAGAON)
|
1739001022NRG25280520240073227
|
28/05/2024
|
Reena Jatav
|
1739001022WL009946
|
Reena Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
ReenaJatav
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-022-001/402-A
(BADAGAON)
|
1739001022NRG25280520240073228
|
28/05/2024
|
Jalsri Rajak
|
1739001022WL009946
|
Jalsri Rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
JalsriRajak
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-022-001/405
(BADAGAON)
|
1739001022NRG25280520240073229
|
28/05/2024
|
Bavarlal
|
1739001022WL009946
|
Bavarlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Bavarlal
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-022-001/405
(BADAGAON)
|
1739001022NRG25280520240073230
|
28/05/2024
|
Bavarlal
|
1739001022WL009946
|
Bavarlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Bavarlal
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-022-001/407
(BADAGAON)
|
1739001022NRG25270520240070019
|
28/05/2024
|
Ramkumar jaga
|
1739001022WL009708
|
Ramkumar jaga
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Ramkumarjaga
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-022-001/410
(BADAGAON)
|
1739001022NRG25280520240073231
|
28/05/2024
|
Sippa
|
1739001022WL009946
|
Sippa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Sippa
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-022-001/481
(BADAGAON)
|
1739001022NRG25280520240073232
|
28/05/2024
|
RAMSUMER RAWAT
|
1739001022WL009946
|
RAMSUMER RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RAMSUMERRAWAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-022-001/482
(BADAGAON)
|
1739001022NRG25280520240073233
|
28/05/2024
|
Prabha
|
1739001022WL009946
|
Prabha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-022-001/484
(BADAGAON)
|
1739001022NRG25280520240073234
|
28/05/2024
|
Seema
|
1739001022WL009946
|
Seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-022-001/485
(BADAGAON)
|
1739001022NRG25270520240070020
|
28/05/2024
|
Praveen Rathor
|
1739001022WL009708
|
Praveen Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
PraveenRathor
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-022-001/487
(BADAGAON)
|
1739001022NRG25280520240073235
|
28/05/2024
|
Bhanu Jatav
|
1739001022WL009946
|
Bhanu Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
BhanuJatav
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-022-001/491-A
(BADAGAON)
|
1739001022NRG25280520240073236
|
28/05/2024
|
Rajo Jatav
|
1739001022WL009946
|
Rajo Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RajoJatav
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-022-001/502
(BADAGAON)
|
1739001022NRG25280520240073237
|
28/05/2024
|
Rekha Rajak
|
1739001022WL009946
|
Rekha Rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RekhaRajak
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-022-001/503
(BADAGAON)
|
1739001022NRG25270520240070021
|
28/05/2024
|
Jagadeesh Rawat
|
1739001022WL009708
|
Jagadeesh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
JagadeeshRawat
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-022-001/556
(BADAGAON)
|
1739001022NRG25270520240070022
|
28/05/2024
|
Makhan Jatav
|
1739001022WL009708
|
Makhan Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
MakhanJatav
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-022-001/559
(BADAGAON)
|
1739001022NRG25270520240070023
|
28/05/2024
|
Prakash Jatav
|
1739001022WL009708
|
Prakash Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
PrakashJatav
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-022-001/571
(BADAGAON)
|
1739001022NRG25270520240070024
|
28/05/2024
|
Baikunthi
|
1739001022WL009708
|
Baikunthi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-022-001/574
(BADAGAON)
|
1739001022NRG25270520240070025
|
28/05/2024
|
Narotam
|
1739001022WL009708
|
Narotam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Narotam
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-022-001/575
(BADAGAON)
|
1739001022NRG25270520240070026
|
28/05/2024
|
Dinesh
|
1739001022WL009708
|
Dinesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-022-001/578
(BADAGAON)
|
1739001022NRG25270520240070027
|
28/05/2024
|
LAXMI RAJAK
|
1739001022WL009708
|
LAXMI RAJAK
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
LAXMIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-022-001/580
(BADAGAON)
|
1739001022NRG25270520240070028
|
28/05/2024
|
Gopal Rathor
|
1739001022WL009708
|
Gopal Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
GopalRathor
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-022-001/585
(BADAGAON)
|
1739001022NRG25270520240070029
|
28/05/2024
|
Shivacharan Valmik
|
1739001022WL009708
|
Shivacharan Valmik
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
ShivacharanValmik
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-022-001/605
(BADAGAON)
|
1739001022NRG25280520240073238
|
28/05/2024
|
pratap
|
1739001022WL009946
|
pratap
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-022-001/606
(BADAGAON)
|
1739001022NRG25280520240073239
|
28/05/2024
|
rishikesh
|
1739001022WL009946
|
rishikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-022-001/609
(BADAGAON)
|
1739001022NRG25280520240073240
|
28/05/2024
|
munesh
|
1739001022WL009946
|
munesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-022-001/61-A
(BADAGAON)
|
1739001022NRG25280520240073241
|
28/05/2024
|
Asaram Mogiya
|
1739001022WL009946
|
Asaram Mogiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
AsaramMogiya
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-022-001/61-A
(BADAGAON)
|
1739001022NRG25280520240073242
|
28/05/2024
|
Kuntee
|
1739001022WL009946
|
Kuntee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Kuntee
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-022-001/638
(BADAGAON)
|
1739001022NRG25270520240070030
|
28/05/2024
|
sarvesh
|
1739001022WL009708
|
sarvesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
sarvesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-022-001/641
(BADAGAON)
|
1739001022NRG25280520240073243
|
28/05/2024
|
shreepat
|
1739001022WL009946
|
shreepat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
shreepat
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-022-001/642
(BADAGAON)
|
1739001022NRG25280520240073244
|
28/05/2024
|
vekunti
|
1739001022WL009946
|
vekunti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
vekunti
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-022-001/657
(BADAGAON)
|
1739001022NRG25270520240070031
|
28/05/2024
|
Bharati Jatav
|
1739001022WL009708
|
Bharati Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
BharatiJatav
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-022-001/673
(BADAGAON)
|
1739001022NRG25270520240070033
|
28/05/2024
|
Sua
|
1739001022WL009708
|
Sua
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Sua
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-022-001/676
(BADAGAON)
|
1739001022NRG25280520240073246
|
28/05/2024
|
Geeta
|
1739001022WL009946
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-022-001/676
(BADAGAON)
|
1739001022NRG25280520240073245
|
28/05/2024
|
Harivilash Rathor
|
1739001022WL009946
|
Harivilash Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
HarivilashRathor
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-022-001/69
(BADAGAON)
|
1739001022NRG25270520240070000
|
28/05/2024
|
Gobind
|
1739001022WL009707
|
Gobind
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-022-001/69
(BADAGAON)
|
1739001022NRG25270520240070001
|
28/05/2024
|
Rekha
|
1739001022WL009707
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-022-001/71
(BADAGAON)
|
1739001022NRG25280520240073247
|
28/05/2024
|
Sumer
|
1739001022WL009946
|
Sumer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Sumer
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-022-001/71-D
(BADAGAON)
|
1739001022NRG25270520240070002
|
28/05/2024
|
Naresh Rajak
|
1739001022WL009707
|
Naresh Rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
NareshRajak
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-022-001/74-B
(BADAGAON)
|
1739001022NRG25270520240070003
|
28/05/2024
|
Ramsavrup Rajak
|
1739001022WL009707
|
Ramsavrup Rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
RamsavrupRajak
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-022-001/81-B
(BADAGAON)
|
1739001022NRG25270520240070034
|
28/05/2024
|
Mahendra Rajak
|
1739001022WL009708
|
Mahendra Rajak
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
MahendraRajak
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-022-001/81-B
(BADAGAON)
|
1739001022NRG25270520240070035
|
28/05/2024
|
Ranjana Rajak
|
1739001022WL009708
|
Ranjana Rajak
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
RanjanaRajak
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-022-002/117
(BADAGAON)
|
1739001022NRG25270520240070036
|
28/05/2024
|
Mukesh
|
1739001022WL009708
|
Mukesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-022-002/262
(BADAGAON)
|
1739001022NRG25270520240070037
|
28/05/2024
|
Vijaysingh
|
1739001022WL009708
|
Vijaysingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-022-002/303
(BADAGAON)
|
1739001022NRG25270520240070038
|
28/05/2024
|
Anari jatav
|
1739001022WL009708
|
Anari jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
Anarijatav
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-022-002/377
(BADAGAON)
|
1739001022NRG25270520240070039
|
28/05/2024
|
Mahesvari
|
1739001022WL009708
|
Mahesvari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Mahesvari
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-022-002/380
(BADAGAON)
|
1739001022NRG25270520240070040
|
28/05/2024
|
Virsingh Jatav
|
1739001022WL009708
|
Virsingh Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
VirsinghJatav
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-022-002/382-A
(BADAGAON)
|
1739001022NRG25270520240070041
|
28/05/2024
|
Munni Prajapati
|
1739001022WL009708
|
Munni Prajapati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
MunniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-022-002/525
(BADAGAON)
|
1739001022NRG25270520240070042
|
28/05/2024
|
Visnu Rawat
|
1739001022WL009708
|
Visnu Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
VisnuRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175932
|
175932
|
|
|
|
|
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-022-001/375
(BADAGAON)
|
1739001022NRG25280520240073223
|
28/05/2024
|
Ramniwash
|
1739001022WL009946
|
Ramniwash
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175800249
|
|
Ramniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-022-001/658
(BADAGAON)
|
1739001022NRG25270520240070032
|
28/05/2024
|
Follo Jatav
|
1739001022WL009708
|
Follo Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175800249
|
|
FolloJatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178605
|
178605
|
|
|
|
|
|
|
|