|
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-39-001-025-001/415-A
(NITANWAS)
|
1739001025NRG24310120240522675
|
31/01/2024
|
Suneeta
|
1739001025WL056314
|
Suneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/723
(NITANWAS)
|
1739001025NRG24310120240522554
|
31/01/2024
|
Urmila
|
1739001025WL056306
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/10
(NITANWAS)
|
1739001025NRG24310120240522492
|
31/01/2024
|
Banke
|
1739001025WL056306
|
Banke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Banke
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/10
(NITANWAS)
|
1739001025NRG24310120240522493
|
31/01/2024
|
MAHESWARI
|
1739001025WL056306
|
MAHESWARI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/100-A
(NITANWAS)
|
1739001025NRG24310120240522628
|
31/01/2024
|
Kamarsingh
|
1739001025WL056309
|
Kamarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kamarsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/100-C
(NITANWAS)
|
1739001025NRG24310120240522458
|
31/01/2024
|
Anek kewat
|
1739001025WL056305
|
Anek kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Anekkewat
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/102-A
(NITANWAS)
|
1739001025NRG24310120240522443
|
31/01/2024
|
Vimlesh
|
1739001025WL056304
|
Vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/102-B
(NITANWAS)
|
1739001025NRG24310120240522444
|
31/01/2024
|
Suneel kevat
|
1739001025WL056304
|
Suneel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Suneelkevat
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/104-A
(NITANWAS)
|
1739001025NRG24310120240522494
|
31/01/2024
|
Asha
|
1739001025WL056306
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/106
(NITANWAS)
|
1739001025NRG24310120240522629
|
31/01/2024
|
Chote
|
1739001025WL056309
|
Chote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/109-A
(NITANWAS)
|
1739001025NRG24310120240522495
|
31/01/2024
|
vimla
|
1739001025WL056306
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/110
(NITANWAS)
|
1739001025NRG24310120240522649
|
31/01/2024
|
kampuri
|
1739001025WL056314
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG24310120240522496
|
31/01/2024
|
urmila
|
1739001025WL056306
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/118-B
(NITANWAS)
|
1739001025NRG24310120240522651
|
31/01/2024
|
Kenta
|
1739001025WL056314
|
Kenta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kenta
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/118-B
(NITANWAS)
|
1739001025NRG24310120240522650
|
31/01/2024
|
Laxman
|
1739001025WL056314
|
Laxman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/119
(NITANWAS)
|
1739001025NRG24310120240522701
|
31/01/2024
|
Ramkatori
|
1739001025WL056315
|
Ramkatori
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramkatori
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/119-C
(NITANWAS)
|
1739001025NRG24310120240522630
|
31/01/2024
|
Kamal kewat
|
1739001025WL056309
|
Kamal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/122-C
(NITANWAS)
|
1739001025NRG24310120240522631
|
31/01/2024
|
jeetendra
|
1739001025WL056309
|
jeetendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/125-A
(NITANWAS)
|
1739001025NRG24310120240522632
|
31/01/2024
|
puja
|
1739001025WL056309
|
puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/127
(NITANWAS)
|
1739001025NRG24310120240522459
|
31/01/2024
|
Shivnarayan
|
1739001025WL056305
|
Shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-025-001/128
(NITANWAS)
|
1739001025NRG24310120240522652
|
31/01/2024
|
geeta
|
1739001025WL056314
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/130
(NITANWAS)
|
1739001025NRG24310120240522633
|
31/01/2024
|
Haret
|
1739001025WL056309
|
Haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-025-001/131
(NITANWAS)
|
1739001025NRG24310120240522460
|
31/01/2024
|
Kashi
|
1739001025WL056305
|
Kashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/135
(NITANWAS)
|
1739001025NRG24310120240522373
|
31/01/2024
|
samanti
|
1739001025WL056302
|
samanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
samanti
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/136
(NITANWAS)
|
1739001025NRG24310120240522461
|
31/01/2024
|
Pushiya
|
1739001025WL056305
|
Pushiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Pushiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/139-A
(NITANWAS)
|
1739001025NRG24310120240522634
|
31/01/2024
|
janki
|
1739001025WL056309
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/140-A
(NITANWAS)
|
1739001025NRG24310120240522635
|
31/01/2024
|
vimla
|
1739001025WL056309
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/140-C
(NITANWAS)
|
1739001025NRG24310120240522636
|
31/01/2024
|
Asha
|
1739001025WL056309
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/142
(NITANWAS)
|
1739001025NRG24310120240522497
|
31/01/2024
|
useelal
|
1739001025WL056306
|
useelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
useelal
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/142-A
(NITANWAS)
|
1739001025NRG24310120240522498
|
31/01/2024
|
Bharati
|
1739001025WL056306
|
Bharati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bharati
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/146
(NITANWAS)
|
1739001025NRG24310120240522462
|
31/01/2024
|
Banwari
|
1739001025WL056305
|
Banwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/147
(NITANWAS)
|
1739001025NRG24310120240522499
|
31/01/2024
|
munnee
|
1739001025WL056306
|
munnee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/148-A
(NITANWAS)
|
1739001025NRG24310120240522637
|
31/01/2024
|
Rampyari kewat
|
1739001025WL056309
|
Rampyari kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rampyarikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/156
(NITANWAS)
|
1739001025NRG24310120240522374
|
31/01/2024
|
janbed
|
1739001025WL056302
|
janbed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
janbed
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/173
(NITANWAS)
|
1739001025NRG24310120240522445
|
31/01/2024
|
Bhawanisankar
|
1739001025WL056304
|
Bhawanisankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bhawanisankar
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/177
(NITANWAS)
|
1739001025NRG24310120240522375
|
31/01/2024
|
geeta
|
1739001025WL056302
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/181
(NITANWAS)
|
1739001025NRG24310120240522638
|
31/01/2024
|
Deendayal
|
1739001025WL056309
|
Deendayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/182-A
(NITANWAS)
|
1739001025NRG24310120240522500
|
31/01/2024
|
Anita
|
1739001025WL056306
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/182-B
(NITANWAS)
|
1739001025NRG24310120240522501
|
31/01/2024
|
Gireja
|
1739001025WL056306
|
Gireja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Gireja
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/183-A
(NITANWAS)
|
1739001025NRG24310120240522639
|
31/01/2024
|
Dheeraj ghur
|
1739001025WL056309
|
Dheeraj ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Dheerajghur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/186-A
(NITANWAS)
|
1739001025NRG24310120240522640
|
31/01/2024
|
Krasngopal
|
1739001025WL056309
|
Krasngopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Krasngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/188-A
(NITANWAS)
|
1739001025NRG24310120240522463
|
31/01/2024
|
Mullo
|
1739001025WL056305
|
Mullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/189
(NITANWAS)
|
1739001025NRG24310120240522641
|
31/01/2024
|
Raghuweer
|
1739001025WL056309
|
Raghuweer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Raghuweer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/189-B
(NITANWAS)
|
1739001025NRG24310120240522642
|
31/01/2024
|
Haluka kewa
|
1739001025WL056309
|
Haluka kewa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Halukakewa
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/194
(NITANWAS)
|
1739001025NRG24310120240522653
|
31/01/2024
|
Ramdeen
|
1739001025WL056314
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/194-B
(NITANWAS)
|
1739001025NRG24310120240522654
|
31/01/2024
|
Usha
|
1739001025WL056314
|
Usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/2
(NITANWAS)
|
1739001025NRG24310120240522655
|
31/01/2024
|
JAGDEESH KEVAT
|
1739001025WL056314
|
JAGDEESH KEVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
JAGDEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/20
(NITANWAS)
|
1739001025NRG24310120240522502
|
31/01/2024
|
Lalaram
|
1739001025WL056306
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/202
(NITANWAS)
|
1739001025NRG24310120240522464
|
31/01/2024
|
Ramrup
|
1739001025WL056305
|
Ramrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/203
(NITANWAS)
|
1739001025NRG24310120240522656
|
31/01/2024
|
Jaino
|
1739001025WL056314
|
Jaino
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Jaino
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/210
(NITANWAS)
|
1739001025NRG24310120240522503
|
31/01/2024
|
banbari
|
1739001025WL056306
|
banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/22
(NITANWAS)
|
1739001025NRG24310120240522705
|
31/01/2024
|
jhuggo
|
1739001025WL056317
|
jhuggo
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004882727
|
|
jhuggo
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/22
(NITANWAS)
|
1739001025NRG24310120240522704
|
31/01/2024
|
lalpati
|
1739001025WL056317
|
lalpati
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004882727
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/225-B
(NITANWAS)
|
1739001025NRG24310120240522504
|
31/01/2024
|
Bitaula
|
1739001025WL056306
|
Bitaula
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bitaula
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/225-D
(NITANWAS)
|
1739001025NRG24310120240522505
|
31/01/2024
|
Rajbahadur
|
1739001025WL056306
|
Rajbahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/23-C
(NITANWAS)
|
1739001025NRG24310120240522376
|
31/01/2024
|
Maruti
|
1739001025WL056302
|
Maruti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Maruti
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/23-D
(NITANWAS)
|
1739001025NRG24310120240522377
|
31/01/2024
|
Reena
|
1739001025WL056302
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/230
(NITANWAS)
|
1739001025NRG24310120240522465
|
31/01/2024
|
Ramrati
|
1739001025WL056305
|
Ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/232
(NITANWAS)
|
1739001025NRG24310120240522466
|
31/01/2024
|
Sabuti
|
1739001025WL056305
|
Sabuti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sabuti
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/236
(NITANWAS)
|
1739001025NRG24310120240522378
|
31/01/2024
|
mamta
|
1739001025WL056302
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/243
(NITANWAS)
|
1739001025NRG24310120240522379
|
31/01/2024
|
Jagdish
|
1739001025WL056302
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/243
(NITANWAS)
|
1739001025NRG24310120240522380
|
31/01/2024
|
Munni Kevat
|
1739001025WL056302
|
Munni Kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
MunniKevat
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/243-A
(NITANWAS)
|
1739001025NRG24310120240522381
|
31/01/2024
|
Suneeta
|
1739001025WL056302
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/244
(NITANWAS)
|
1739001025NRG24310120240522467
|
31/01/2024
|
lakhi
|
1739001025WL056305
|
lakhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
lakhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/244-A
(NITANWAS)
|
1739001025NRG24310120240522468
|
31/01/2024
|
halaki
|
1739001025WL056305
|
halaki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
halaki
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/253-B
(NITANWAS)
|
1739001025NRG24310120240522657
|
31/01/2024
|
Pawan rawat
|
1739001025WL056314
|
Pawan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Pawanrawat
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/253-C
(NITANWAS)
|
1739001025NRG24310120240522658
|
31/01/2024
|
Durgesh rawat
|
1739001025WL056314
|
Durgesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Durgeshrawat
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG24310120240522383
|
31/01/2024
|
Javitri
|
1739001025WL056302
|
Javitri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Javitri
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG24310120240522382
|
31/01/2024
|
Kamal Kevat
|
1739001025WL056302
|
Kamal Kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
KamalKevat
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/254-B
(NITANWAS)
|
1739001025NRG24310120240522384
|
31/01/2024
|
Pusparaj
|
1739001025WL056302
|
Pusparaj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Pusparaj
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/258
(NITANWAS)
|
1739001025NRG24310120240522385
|
31/01/2024
|
uventi
|
1739001025WL056302
|
uventi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
uventi
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG24310120240522387
|
31/01/2024
|
Rambai
|
1739001025WL056302
|
Rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG24310120240522386
|
31/01/2024
|
Seetaram kewat
|
1739001025WL056302
|
Seetaram kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Seetaramkewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/258-B
(NITANWAS)
|
1739001025NRG24310120240522388
|
31/01/2024
|
Nekaram kewat
|
1739001025WL056302
|
Nekaram kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Nekaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/261
(NITANWAS)
|
1739001025NRG24310120240522659
|
31/01/2024
|
Dauaa
|
1739001025WL056314
|
Dauaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Dauaa
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/265-C
(NITANWAS)
|
1739001025NRG24310120240522506
|
31/01/2024
|
Sono kevatb
|
1739001025WL056306
|
Sono kevatb
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sonokevatb
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/276
(NITANWAS)
|
1739001025NRG24310120240522446
|
31/01/2024
|
navesh
|
1739001025WL056304
|
navesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
navesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/282-A
(NITANWAS)
|
1739001025NRG24310120240522660
|
31/01/2024
|
Karan Rawat
|
1739001025WL056314
|
Karan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
KaranRawat
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/287
(NITANWAS)
|
1739001025NRG24310120240522507
|
31/01/2024
|
Seela
|
1739001025WL056306
|
Seela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/287-A
(NITANWAS)
|
1739001025NRG24310120240522508
|
31/01/2024
|
Rekha
|
1739001025WL056306
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/288
(NITANWAS)
|
1739001025NRG24310120240522643
|
31/01/2024
|
Ramnaresh
|
1739001025WL056309
|
Ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/288-A
(NITANWAS)
|
1739001025NRG24310120240522644
|
31/01/2024
|
vimalesh
|
1739001025WL056309
|
vimalesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
vimalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/289
(NITANWAS)
|
1739001025NRG24310120240522509
|
31/01/2024
|
ramji
|
1739001025WL056306
|
ramji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/289-A
(NITANWAS)
|
1739001025NRG24310120240522510
|
31/01/2024
|
Kailashi
|
1739001025WL056306
|
Kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/291
(NITANWAS)
|
1739001025NRG24310120240522511
|
31/01/2024
|
rameshwari
|
1739001025WL056306
|
rameshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG24310120240522512
|
31/01/2024
|
Kamala
|
1739001025WL056306
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/298
(NITANWAS)
|
1739001025NRG24310120240522661
|
31/01/2024
|
Shriniwash
|
1739001025WL056314
|
Shriniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/299
(NITANWAS)
|
1739001025NRG24310120240522513
|
31/01/2024
|
meera
|
1739001025WL056306
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/299-A
(NITANWAS)
|
1739001025NRG24310120240522514
|
31/01/2024
|
Girraja kevat
|
1739001025WL056306
|
Girraja kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Girrajakevat
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/299-B
(NITANWAS)
|
1739001025NRG24310120240522515
|
31/01/2024
|
Mukeshi
|
1739001025WL056306
|
Mukeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mukeshi
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG24310120240522663
|
31/01/2024
|
asha
|
1739001025WL056314
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG24310120240522662
|
31/01/2024
|
Ramesh
|
1739001025WL056314
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/303-A
(NITANWAS)
|
1739001025NRG24310120240522516
|
31/01/2024
|
Batto
|
1739001025WL056306
|
Batto
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Batto
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/303-B
(NITANWAS)
|
1739001025NRG24310120240522517
|
31/01/2024
|
Satana
|
1739001025WL056306
|
Satana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Satana
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/306-A
(NITANWAS)
|
1739001025NRG24310120240522518
|
31/01/2024
|
Kallo
|
1739001025WL056306
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/312
(NITANWAS)
|
1739001025NRG24310120240522519
|
31/01/2024
|
Mohanlal
|
1739001025WL056306
|
Mohanlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/318
(NITANWAS)
|
1739001025NRG24310120240522520
|
31/01/2024
|
Siyaram
|
1739001025WL056306
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/323
(NITANWAS)
|
1739001025NRG24310120240522389
|
31/01/2024
|
rama
|
1739001025WL056302
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-025-001/330
(NITANWAS)
|
1739001025NRG24310120240522521
|
31/01/2024
|
Sunita
|
1739001025WL056306
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-025-001/333
(NITANWAS)
|
1739001025NRG24310120240522664
|
31/01/2024
|
Mulya
|
1739001025WL056314
|
Mulya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mulya
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-025-001/333
(NITANWAS)
|
1739001025NRG24310120240522665
|
31/01/2024
|
rajo
|
1739001025WL056314
|
rajo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
rajo
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-025-001/336
(NITANWAS)
|
1739001025NRG24310120240522390
|
31/01/2024
|
ramprsad
|
1739001025WL056302
|
ramprsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
ramprsad
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-025-001/34
(NITANWAS)
|
1739001025NRG24310120240522391
|
31/01/2024
|
Ramlal
|
1739001025WL056302
|
Ramlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-025-001/34-A
(NITANWAS)
|
1739001025NRG24310120240522421
|
31/01/2024
|
kedari
|
1739001025WL056303
|
kedari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-025-001/341
(NITANWAS)
|
1739001025NRG24310120240522522
|
31/01/2024
|
kamlesh
|
1739001025WL056306
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-025-001/342
(NITANWAS)
|
1739001025NRG24310120240522666
|
31/01/2024
|
haricharan
|
1739001025WL056314
|
haricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-025-001/342-A
(NITANWAS)
|
1739001025NRG24310120240522668
|
31/01/2024
|
sayambai
|
1739001025WL056314
|
sayambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
sayambai
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-025-001/342-A
(NITANWAS)
|
1739001025NRG24310120240522667
|
31/01/2024
|
Sonpal
|
1739001025WL056314
|
Sonpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG24310120240522523
|
31/01/2024
|
bharoshi
|
1739001025WL056306
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG24310120240522524
|
31/01/2024
|
Lhoi
|
1739001025WL056306
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG24310120240522525
|
31/01/2024
|
Seema
|
1739001025WL056306
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-025-001/347
(NITANWAS)
|
1739001025NRG24310120240522526
|
31/01/2024
|
kamlesh
|
1739001025WL056306
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-025-001/350
(NITANWAS)
|
1739001025NRG24310120240522527
|
31/01/2024
|
Sampatiya
|
1739001025WL056306
|
Sampatiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG24310120240522528
|
31/01/2024
|
Sumati
|
1739001025WL056306
|
Sumati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG24310120240522529
|
31/01/2024
|
Hammi kewat
|
1739001025WL056306
|
Hammi kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Hammikewat
|
UCO BANK(607066)
|
|
116
|
BIJEYPUR
|
MP-39-001-025-001/355
(NITANWAS)
|
1739001025NRG24310120240522392
|
31/01/2024
|
papita
|
1739001025WL056302
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-025-001/357
(NITANWAS)
|
1739001025NRG24310120240522393
|
31/01/2024
|
Dewaichand
|
1739001025WL056302
|
Dewaichand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Dewaichand
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG24310120240522394
|
31/01/2024
|
Meharbann kewat
|
1739001025WL056302
|
Meharbann kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Meharbannkewat
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG24310120240522395
|
31/01/2024
|
Moharvati
|
1739001025WL056302
|
Moharvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Moharvati
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-025-001/359-A
(NITANWAS)
|
1739001025NRG24310120240522530
|
31/01/2024
|
Rajani
|
1739001025WL056306
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-025-001/359-B
(NITANWAS)
|
1739001025NRG24310120240522531
|
31/01/2024
|
Sanjana
|
1739001025WL056306
|
Sanjana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-025-001/361
(NITANWAS)
|
1739001025NRG24310120240522532
|
31/01/2024
|
shivdei
|
1739001025WL056306
|
shivdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
shivdei
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-025-001/376-A
(NITANWAS)
|
1739001025NRG24310120240522422
|
31/01/2024
|
Padama
|
1739001025WL056303
|
Padama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Padama
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-025-001/376-B
(NITANWAS)
|
1739001025NRG24310120240522423
|
31/01/2024
|
Rajaram keva
|
1739001025WL056303
|
Rajaram keva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rajaramkeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJEYPUR
|
MP-39-001-025-001/385-B
(NITANWAS)
|
1739001025NRG24310120240522533
|
31/01/2024
|
Soma
|
1739001025WL056306
|
Soma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Soma
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-025-001/392
(NITANWAS)
|
1739001025NRG24310120240522702
|
31/01/2024
|
chapo
|
1739001025WL056316
|
chapo
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004882727
|
|
chapo
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-025-001/393-A
(NITANWAS)
|
1739001025NRG24310120240522424
|
31/01/2024
|
Radhesayam
|
1739001025WL056303
|
Radhesayam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004882727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-025-001/395
(NITANWAS)
|
1739001025NRG24310120240522669
|
31/01/2024
|
sareta
|
1739001025WL056314
|
sareta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
sareta
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-025-001/398-B
(NITANWAS)
|
1739001025NRG24310120240522534
|
31/01/2024
|
Bhavana
|
1739001025WL056306
|
Bhavana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG24310120240522396
|
31/01/2024
|
Keshav
|
1739001025WL056302
|
Keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG24310120240522397
|
31/01/2024
|
Laxmi
|
1739001025WL056302
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG24310120240522398
|
31/01/2024
|
Lalpat kevat
|
1739001025WL056302
|
Lalpat kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lalpatkevat
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG24310120240522399
|
31/01/2024
|
Rameti
|
1739001025WL056302
|
Rameti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rameti
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG24310120240522401
|
31/01/2024
|
Santala
|
1739001025WL056302
|
Santala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Santala
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG24310120240522400
|
31/01/2024
|
santosh
|
1739001025WL056302
|
santosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-025-001/406-C
(NITANWAS)
|
1739001025NRG24310120240522402
|
31/01/2024
|
prakash
|
1739001025WL056302
|
prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG24310120240522670
|
31/01/2024
|
Basudev Rawat
|
1739001025WL056314
|
Basudev Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
BasudevRawat
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG24310120240522671
|
31/01/2024
|
Bhagvati
|
1739001025WL056314
|
Bhagvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG24310120240522672
|
31/01/2024
|
Beerendra Rawat
|
1739001025WL056314
|
Beerendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
BeerendraRawat
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG24310120240522673
|
31/01/2024
|
Villa
|
1739001025WL056314
|
Villa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Villa
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-025-001/415-A
(NITANWAS)
|
1739001025NRG24310120240522674
|
31/01/2024
|
Harevilash jatav
|
1739001025WL056314
|
Harevilash jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Harevilashjatav
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-025-001/415-B
(NITANWAS)
|
1739001025NRG24310120240522676
|
31/01/2024
|
Anil Jatav
|
1739001025WL056314
|
Anil Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
AnilJatav
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-025-001/416-A
(NITANWAS)
|
1739001025NRG24310120240522403
|
31/01/2024
|
Bhupsingh Rawat
|
1739001025WL056302
|
Bhupsingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
BhupsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-025-001/417-B
(NITANWAS)
|
1739001025NRG24310120240522677
|
31/01/2024
|
lakshmi
|
1739001025WL056314
|
lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-025-001/417-C
(NITANWAS)
|
1739001025NRG24310120240522678
|
31/01/2024
|
Puja
|
1739001025WL056314
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-025-001/417-D
(NITANWAS)
|
1739001025NRG24310120240522679
|
31/01/2024
|
Arati
|
1739001025WL056314
|
Arati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-025-001/419-A
(NITANWAS)
|
1739001025NRG24310120240522680
|
31/01/2024
|
Kashi
|
1739001025WL056314
|
Kashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-025-001/419-B
(NITANWAS)
|
1739001025NRG24310120240522681
|
31/01/2024
|
Udaysingh Rawat
|
1739001025WL056314
|
Udaysingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
UdaysinghRawat
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-025-001/419-C
(NITANWAS)
|
1739001025NRG24310120240522682
|
31/01/2024
|
Raju Rawat
|
1739001025WL056314
|
Raju Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
RajuRawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-025-001/421-A
(NITANWAS)
|
1739001025NRG24310120240522469
|
31/01/2024
|
Guddi
|
1739001025WL056305
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-025-001/421-C
(NITANWAS)
|
1739001025NRG24310120240522470
|
31/01/2024
|
Puja
|
1739001025WL056305
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-025-001/424-A
(NITANWAS)
|
1739001025NRG24310120240522535
|
31/01/2024
|
Koksingh
|
1739001025WL056306
|
Koksingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Koksingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-025-001/429-A
(NITANWAS)
|
1739001025NRG24310120240522683
|
31/01/2024
|
Foovati
|
1739001025WL056314
|
Foovati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Foovati
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-025-001/43
(NITANWAS)
|
1739001025NRG24310120240522703
|
31/01/2024
|
bharoshi
|
1739001025WL056316
|
bharoshi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004882727
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-025-001/440
(NITANWAS)
|
1739001025NRG24310120240522537
|
31/01/2024
|
mina
|
1739001025WL056306
|
mina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
mina
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-025-001/440
(NITANWAS)
|
1739001025NRG24310120240522536
|
31/01/2024
|
Ramesh
|
1739001025WL056306
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-025-001/441
(NITANWAS)
|
1739001025NRG24310120240522538
|
31/01/2024
|
lohi
|
1739001025WL056306
|
lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
lohi
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-025-001/442
(NITANWAS)
|
1739001025NRG24310120240522539
|
31/01/2024
|
prakashi
|
1739001025WL056306
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-025-001/445
(NITANWAS)
|
1739001025NRG24310120240522471
|
31/01/2024
|
anekha
|
1739001025WL056305
|
anekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
anekha
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-025-001/470-A
(NITANWAS)
|
1739001025NRG24310120240522684
|
31/01/2024
|
Kalposwari
|
1739001025WL056314
|
Kalposwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kalposwari
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-025-001/472-A
(NITANWAS)
|
1739001025NRG24310120240522685
|
31/01/2024
|
Dharasingh
|
1739001025WL056314
|
Dharasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Dharasingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-025-001/472-A
(NITANWAS)
|
1739001025NRG24310120240522686
|
31/01/2024
|
rajanti
|
1739001025WL056314
|
rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
rajanti
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-025-001/472-B
(NITANWAS)
|
1739001025NRG24310120240522687
|
31/01/2024
|
Raveena
|
1739001025WL056314
|
Raveena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Raveena
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-025-001/477
(NITANWAS)
|
1739001025NRG24310120240522404
|
31/01/2024
|
Guddi
|
1739001025WL056302
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-025-001/485
(NITANWAS)
|
1739001025NRG24310120240522540
|
31/01/2024
|
Geeta
|
1739001025WL056306
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-025-001/486
(NITANWAS)
|
1739001025NRG24310120240522541
|
31/01/2024
|
Jagdish
|
1739001025WL056306
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BIJEYPUR
|
MP-39-001-025-001/487
(NITANWAS)
|
1739001025NRG24310120240522447
|
31/01/2024
|
Mukesh
|
1739001025WL056304
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-025-001/498
(NITANWAS)
|
1739001025NRG24310120240522425
|
31/01/2024
|
Rajanti
|
1739001025WL056303
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-025-001/502
(NITANWAS)
|
1739001025NRG24310120240522472
|
31/01/2024
|
Rebati
|
1739001025WL056305
|
Rebati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rebati
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-025-001/504
(NITANWAS)
|
1739001025NRG24310120240522473
|
31/01/2024
|
Ravina
|
1739001025WL056305
|
Ravina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-025-001/506
(NITANWAS)
|
1739001025NRG24310120240522474
|
31/01/2024
|
Sumeri
|
1739001025WL056305
|
Sumeri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sumeri
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-025-001/525
(NITANWAS)
|
1739001025NRG24310120240522405
|
31/01/2024
|
Ashok
|
1739001025WL056302
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG24310120240522426
|
31/01/2024
|
Adiram
|
1739001025WL056303
|
Adiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Adiram
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG24310120240522427
|
31/01/2024
|
Manisha
|
1739001025WL056303
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-025-001/539
(NITANWAS)
|
1739001025NRG24310120240522428
|
31/01/2024
|
Kailashi
|
1739001025WL056303
|
Kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-025-001/590
(NITANWAS)
|
1739001025NRG24310120240522542
|
31/01/2024
|
kamlesh
|
1739001025WL056306
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-025-001/592
(NITANWAS)
|
1739001025NRG24310120240522688
|
31/01/2024
|
Priyanka
|
1739001025WL056314
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-025-001/593
(NITANWAS)
|
1739001025NRG24310120240522689
|
31/01/2024
|
Pansingh
|
1739001025WL056314
|
Pansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Pansingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-025-001/595
(NITANWAS)
|
1739001025NRG24310120240522690
|
31/01/2024
|
Bhuro Rawat
|
1739001025WL056314
|
Bhuro Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
BhuroRawat
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-025-001/596
(NITANWAS)
|
1739001025NRG24310120240522543
|
31/01/2024
|
Raju
|
1739001025WL056306
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-025-001/597
(NITANWAS)
|
1739001025NRG24310120240522544
|
31/01/2024
|
Batee Keat
|
1739001025WL056306
|
Batee Keat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
BateeKeat
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-025-001/598
(NITANWAS)
|
1739001025NRG24310120240522545
|
31/01/2024
|
shila
|
1739001025WL056306
|
shila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG24310120240522547
|
31/01/2024
|
Kausa
|
1739001025WL056306
|
Kausa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG24310120240522546
|
31/01/2024
|
Ramhet
|
1739001025WL056306
|
Ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG24310120240522475
|
31/01/2024
|
Durgesh
|
1739001025WL056305
|
Durgesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG24310120240522476
|
31/01/2024
|
ombatee
|
1739001025WL056305
|
ombatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
ombatee
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-025-001/611
(NITANWAS)
|
1739001025NRG24310120240522548
|
31/01/2024
|
Ramnivash
|
1739001025WL056306
|
Ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-025-001/611-A
(NITANWAS)
|
1739001025NRG24310120240522549
|
31/01/2024
|
sonu kewat
|
1739001025WL056306
|
sonu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-025-001/615
(NITANWAS)
|
1739001025NRG24310120240522550
|
31/01/2024
|
Leel kevat
|
1739001025WL056306
|
Leel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Leelkevat
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-025-001/616
(NITANWAS)
|
1739001025NRG24310120240522692
|
31/01/2024
|
banno
|
1739001025WL056314
|
banno
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
banno
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-025-001/616
(NITANWAS)
|
1739001025NRG24310120240522691
|
31/01/2024
|
Laxman
|
1739001025WL056314
|
Laxman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-025-001/62
(NITANWAS)
|
1739001025NRG24310120240522693
|
31/01/2024
|
Harisingh
|
1739001025WL056314
|
Harisingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-025-001/62
(NITANWAS)
|
1739001025NRG24310120240522694
|
31/01/2024
|
ramdei
|
1739001025WL056314
|
ramdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
ramdei
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-025-001/621-A
(NITANWAS)
|
1739001025NRG24310120240522477
|
31/01/2024
|
Lhoi
|
1739001025WL056305
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-025-001/623
(NITANWAS)
|
1739001025NRG24310120240522478
|
31/01/2024
|
Papeeta
|
1739001025WL056305
|
Papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Papeeta
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-025-001/625
(NITANWAS)
|
1739001025NRG24310120240522479
|
31/01/2024
|
Haretee
|
1739001025WL056305
|
Haretee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Haretee
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-025-001/626
(NITANWAS)
|
1739001025NRG24310120240522480
|
31/01/2024
|
Seeya
|
1739001025WL056305
|
Seeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-025-001/632
(NITANWAS)
|
1739001025NRG24310120240522429
|
31/01/2024
|
Seeya
|
1739001025WL056303
|
Seeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-025-001/633
(NITANWAS)
|
1739001025NRG24310120240522430
|
31/01/2024
|
Mamta
|
1739001025WL056303
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-025-001/638-A
(NITANWAS)
|
1739001025NRG24310120240522448
|
31/01/2024
|
Sakhee
|
1739001025WL056304
|
Sakhee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sakhee
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-025-001/640
(NITANWAS)
|
1739001025NRG24310120240522551
|
31/01/2024
|
papeeta
|
1739001025WL056306
|
papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
papeeta
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-025-001/641
(NITANWAS)
|
1739001025NRG24310120240522431
|
31/01/2024
|
Reena
|
1739001025WL056303
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-025-001/642
(NITANWAS)
|
1739001025NRG24310120240522552
|
31/01/2024
|
rumali
|
1739001025WL056306
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-025-001/643
(NITANWAS)
|
1739001025NRG24310120240522406
|
31/01/2024
|
Sevdei
|
1739001025WL056302
|
Sevdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sevdei
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-025-001/644-A
(NITANWAS)
|
1739001025NRG24310120240522481
|
31/01/2024
|
Malake kewat
|
1739001025WL056305
|
Malake kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Malakekewat
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG24310120240522483
|
31/01/2024
|
Meena
|
1739001025WL056305
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG24310120240522482
|
31/01/2024
|
Sumaran kewat
|
1739001025WL056305
|
Sumaran kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sumarankewat
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-025-001/645
(NITANWAS)
|
1739001025NRG24310120240522407
|
31/01/2024
|
Vimlesh
|
1739001025WL056302
|
Vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-025-001/646-B
(NITANWAS)
|
1739001025NRG24310120240522449
|
31/01/2024
|
Gansyam
|
1739001025WL056304
|
Gansyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Gansyam
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-025-001/646-C
(NITANWAS)
|
1739001025NRG24310120240522450
|
31/01/2024
|
Babulal kewat
|
1739001025WL056304
|
Babulal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Babulalkewat
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-025-001/646-C
(NITANWAS)
|
1739001025NRG24310120240522451
|
31/01/2024
|
Geeta
|
1739001025WL056304
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-025-001/647
(NITANWAS)
|
1739001025NRG24310120240522408
|
31/01/2024
|
Lakshmi
|
1739001025WL056302
|
Lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-025-001/651
(NITANWAS)
|
1739001025NRG24310120240522484
|
31/01/2024
|
Haluka
|
1739001025WL056305
|
Haluka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Haluka
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-025-001/653-B
(NITANWAS)
|
1739001025NRG24310120240522432
|
31/01/2024
|
Dharmraj kewat
|
1739001025WL056303
|
Dharmraj kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Dharmrajkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJEYPUR
|
MP-39-001-025-001/655
(NITANWAS)
|
1739001025NRG24310120240522433
|
31/01/2024
|
Rama
|
1739001025WL056303
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-025-001/658
(NITANWAS)
|
1739001025NRG24310120240522453
|
31/01/2024
|
Ramgilashi
|
1739001025WL056304
|
Ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-025-001/658
(NITANWAS)
|
1739001025NRG24310120240522452
|
31/01/2024
|
Vijayasingh
|
1739001025WL056304
|
Vijayasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Vijayasingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-025-001/660
(NITANWAS)
|
1739001025NRG24310120240522553
|
31/01/2024
|
Sareta
|
1739001025WL056306
|
Sareta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sareta
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-025-001/661
(NITANWAS)
|
1739001025NRG24310120240522695
|
31/01/2024
|
leela
|
1739001025WL056314
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-025-001/661-A
(NITANWAS)
|
1739001025NRG24310120240522696
|
31/01/2024
|
Aasha
|
1739001025WL056314
|
Aasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-025-001/661-B
(NITANWAS)
|
1739001025NRG24310120240522697
|
31/01/2024
|
Lakshami
|
1739001025WL056314
|
Lakshami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lakshami
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-025-001/662-B
(NITANWAS)
|
1739001025NRG24310120240522434
|
31/01/2024
|
Radha kewat
|
1739001025WL056303
|
Radha kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Radhakewat
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-025-001/665
(NITANWAS)
|
1739001025NRG24310120240522409
|
31/01/2024
|
Aneka
|
1739001025WL056302
|
Aneka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Aneka
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-025-001/669-A
(NITANWAS)
|
1739001025NRG24310120240522485
|
31/01/2024
|
jalo
|
1739001025WL056305
|
jalo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
jalo
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-025-001/673
(NITANWAS)
|
1739001025NRG24310120240522486
|
31/01/2024
|
Desharaj kewat
|
1739001025WL056305
|
Desharaj kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Desharajkewat
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-025-001/674-B
(NITANWAS)
|
1739001025NRG24310120240522487
|
31/01/2024
|
Bhuri
|
1739001025WL056305
|
Bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-025-001/677
(NITANWAS)
|
1739001025NRG24310120240522698
|
31/01/2024
|
Reena
|
1739001025WL056314
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-025-001/681
(NITANWAS)
|
1739001025NRG24310120240522455
|
31/01/2024
|
Asha
|
1739001025WL056304
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-025-001/681
(NITANWAS)
|
1739001025NRG24310120240522454
|
31/01/2024
|
Bhamarsingh
|
1739001025WL056304
|
Bhamarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bhamarsingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-025-001/687
(NITANWAS)
|
1739001025NRG24310120240522456
|
31/01/2024
|
Maheswari
|
1739001025WL056304
|
Maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-025-001/694
(NITANWAS)
|
1739001025NRG24310120240522410
|
31/01/2024
|
Kausa
|
1739001025WL056302
|
Kausa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-025-001/694-A
(NITANWAS)
|
1739001025NRG24310120240522411
|
31/01/2024
|
Sarda
|
1739001025WL056302
|
Sarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sarda
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-025-001/696-C
(NITANWAS)
|
1739001025NRG24310120240522412
|
31/01/2024
|
Lakshamee
|
1739001025WL056302
|
Lakshamee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lakshamee
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-025-001/697-A
(NITANWAS)
|
1739001025NRG24310120240522413
|
31/01/2024
|
Shripati
|
1739001025WL056302
|
Shripati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-025-001/697-B
(NITANWAS)
|
1739001025NRG24310120240522414
|
31/01/2024
|
Samant
|
1739001025WL056302
|
Samant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Samant
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-025-001/699-B
(NITANWAS)
|
1739001025NRG24310120240522488
|
31/01/2024
|
Dunesh ghur
|
1739001025WL056305
|
Dunesh ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Duneshghur
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-025-001/699-C
(NITANWAS)
|
1739001025NRG24310120240522489
|
31/01/2024
|
Niten ghur
|
1739001025WL056305
|
Niten ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Nitenghur
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-025-001/700-A
(NITANWAS)
|
1739001025NRG24310120240522415
|
31/01/2024
|
Gopal
|
1739001025WL056302
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG24310120240522417
|
31/01/2024
|
Gilashee
|
1739001025WL056302
|
Gilashee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Gilashee
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG24310120240522416
|
31/01/2024
|
Sumer kewat
|
1739001025WL056302
|
Sumer kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Sumerkewat
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-025-001/712-A
(NITANWAS)
|
1739001025NRG24310120240522418
|
31/01/2024
|
Kamlesh
|
1739001025WL056302
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-025-001/712-B
(NITANWAS)
|
1739001025NRG24310120240522419
|
31/01/2024
|
Bhamar kewat
|
1739001025WL056302
|
Bhamar kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Bhamarkewat
|
UCO BANK(607066)
|
|
243
|
BIJEYPUR
|
MP-39-001-025-001/712-B
(NITANWAS)
|
1739001025NRG24310120240522420
|
31/01/2024
|
Meena
|
1739001025WL056302
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-025-001/713
(NITANWAS)
|
1739001025NRG24310120240522490
|
31/01/2024
|
Julla
|
1739001025WL056305
|
Julla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Julla
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-025-001/713-A
(NITANWAS)
|
1739001025NRG24310120240522491
|
31/01/2024
|
Ramsanehi
|
1739001025WL056305
|
Ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-025-001/720
(NITANWAS)
|
1739001025NRG24310120240522699
|
31/01/2024
|
Mamta
|
1739001025WL056314
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-025-001/76
(NITANWAS)
|
1739001025NRG24310120240522457
|
31/01/2024
|
Banbari
|
1739001025WL056304
|
Banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-025-001/780
(NITANWAS)
|
1739001025NRG24310120240522555
|
31/01/2024
|
Mamta
|
1739001025WL056306
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-025-001/80-A
(NITANWAS)
|
1739001025NRG24310120240522556
|
31/01/2024
|
Rajntai
|
1739001025WL056306
|
Rajntai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Rajntai
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-025-001/81
(NITANWAS)
|
1739001025NRG24310120240522435
|
31/01/2024
|
Ramesh
|
1739001025WL056303
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG24310120240522436
|
31/01/2024
|
Ganesh
|
1739001025WL056303
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG24310120240522437
|
31/01/2024
|
maya
|
1739001025WL056303
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-025-001/83-B
(NITANWAS)
|
1739001025NRG24310120240522438
|
31/01/2024
|
Papita
|
1739001025WL056303
|
Papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJEYPUR
|
MP-39-001-025-001/83-C
(NITANWAS)
|
1739001025NRG24310120240522439
|
31/01/2024
|
Munesh kewat
|
1739001025WL056303
|
Munesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-025-001/84
(NITANWAS)
|
1739001025NRG24310120240522440
|
31/01/2024
|
Lakhan
|
1739001025WL056303
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-025-001/86
(NITANWAS)
|
1739001025NRG24310120240522700
|
31/01/2024
|
ramkali
|
1739001025WL056314
|
ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-025-001/87
(NITANWAS)
|
1739001025NRG24310120240522441
|
31/01/2024
|
lalaram
|
1739001025WL056303
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-025-001/93-A
(NITANWAS)
|
1739001025NRG24310120240522442
|
31/01/2024
|
Artee
|
1739001025WL056303
|
Artee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882727
|
|
Artee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346086
|
346086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348738
|
348738
|
|
|
|
|
|
|
|