|
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-39-001-025-001/723
(NITANWAS)
|
1739001025NRG24140720230224039
|
14/07/2023
|
Urmila
|
1739001025WL018473
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-001/10-A
(LADPURA)
|
1739001088NRG24140720230224045
|
14/07/2023
|
ashok
|
1739001088WL018474
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-001/102
(LADPURA)
|
1739001088NRG24140720230224047
|
14/07/2023
|
Girraj
|
1739001088WL018474
|
Girraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-001/129
(LADPURA)
|
1739001088NRG24140720230224048
|
14/07/2023
|
Omi kushwah
|
1739001088WL018474
|
Omi kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Omikushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-001/129
(LADPURA)
|
1739001088NRG24140720230224049
|
14/07/2023
|
varsha kushwah
|
1739001088WL018474
|
varsha kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-001/130
(LADPURA)
|
1739001088NRG24140720230224050
|
14/07/2023
|
keshav kushwah
|
1739001088WL018474
|
keshav kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
keshavkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-001/130
(LADPURA)
|
1739001088NRG24140720230224051
|
14/07/2023
|
manisha kushwah
|
1739001088WL018474
|
manisha kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-001/131
(LADPURA)
|
1739001088NRG24140720230224053
|
14/07/2023
|
angoori kushhwah
|
1739001088WL018474
|
angoori kushhwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
angoorikushhwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-001/131
(LADPURA)
|
1739001088NRG24140720230224052
|
14/07/2023
|
prakash kushwah
|
1739001088WL018474
|
prakash kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-001/17
(LADPURA)
|
1739001088NRG24140720230224055
|
14/07/2023
|
Sugan
|
1739001088WL018474
|
Sugan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-027-001/66-A
(LADPURA)
|
1739001088NRG24140720230224057
|
14/07/2023
|
Mamta
|
1739001088WL018474
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-027-001/66-A
(LADPURA)
|
1739001088NRG24140720230224056
|
14/07/2023
|
rakesh
|
1739001088WL018474
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-027-001/71
(LADPURA)
|
1739001088NRG24140720230224058
|
14/07/2023
|
Maheswari
|
1739001088WL018474
|
Maheswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG24140720230223998
|
14/07/2023
|
urmila
|
1739001025WL018473
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/20
(NITANWAS)
|
1739001025NRG24140720230223956
|
14/07/2023
|
Lalaram
|
1739001025WL018472
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/291
(NITANWAS)
|
1739001025NRG24140720230223958
|
14/07/2023
|
rameshwari
|
1739001025WL018472
|
rameshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG24140720230223960
|
14/07/2023
|
Kamala
|
1739001025WL018472
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG24140720230223959
|
14/07/2023
|
Shivdayal
|
1739001025WL018472
|
Shivdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/298
(NITANWAS)
|
1739001025NRG24140720230223961
|
14/07/2023
|
Shriniwash
|
1739001025WL018472
|
Shriniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/299
(NITANWAS)
|
1739001025NRG24140720230223962
|
14/07/2023
|
meera
|
1739001025WL018472
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-025-001/299-A
(NITANWAS)
|
1739001025NRG24140720230223963
|
14/07/2023
|
Girraja kevat
|
1739001025WL018472
|
Girraja kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Girrajakevat
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG24140720230223964
|
14/07/2023
|
rames
|
1739001025WL018472
|
rames
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
rames
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG24140720230223965
|
14/07/2023
|
Vimla
|
1739001025WL018472
|
Vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/306-A
(NITANWAS)
|
1739001025NRG24140720230223966
|
14/07/2023
|
Kallo
|
1739001025WL018472
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/317
(NITANWAS)
|
1739001025NRG24140720230223967
|
14/07/2023
|
prem
|
1739001025WL018472
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/330
(NITANWAS)
|
1739001025NRG24140720230223968
|
14/07/2023
|
Sunita
|
1739001025WL018472
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/334
(NITANWAS)
|
1739001025NRG24140720230223970
|
14/07/2023
|
maya
|
1739001025WL018472
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/334
(NITANWAS)
|
1739001025NRG24140720230223969
|
14/07/2023
|
samant
|
1739001025WL018472
|
samant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
samant
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/337
(NITANWAS)
|
1739001025NRG24140720230223971
|
14/07/2023
|
Ramful
|
1739001025WL018472
|
Ramful
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Ramful
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/337
(NITANWAS)
|
1739001025NRG24140720230223972
|
14/07/2023
|
sarswati
|
1739001025WL018472
|
sarswati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG24140720230223974
|
14/07/2023
|
parvati
|
1739001025WL018472
|
parvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG24140720230223973
|
14/07/2023
|
Tejsingh
|
1739001025WL018472
|
Tejsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG24140720230223975
|
14/07/2023
|
bharoshi
|
1739001025WL018472
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG24140720230223976
|
14/07/2023
|
Lhoi
|
1739001025WL018472
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG24140720230223977
|
14/07/2023
|
Seema
|
1739001025WL018472
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/350
(NITANWAS)
|
1739001025NRG24140720230223978
|
14/07/2023
|
Sampatiya
|
1739001025WL018472
|
Sampatiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG24140720230223979
|
14/07/2023
|
Sumati
|
1739001025WL018472
|
Sumati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG24140720230223980
|
14/07/2023
|
Hammi kewat
|
1739001025WL018472
|
Hammi kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Hammikewat
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/351
(NITANWAS)
|
1739001025NRG24140720230223981
|
14/07/2023
|
Kedar
|
1739001025WL018472
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/351
(NITANWAS)
|
1739001025NRG24140720230223982
|
14/07/2023
|
ramrati
|
1739001025WL018472
|
ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/351-A
(NITANWAS)
|
1739001025NRG24140720230223983
|
14/07/2023
|
Satish kewat
|
1739001025WL018472
|
Satish kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Satishkewat
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/366
(NITANWAS)
|
1739001025NRG24140720230223985
|
14/07/2023
|
maheswari
|
1739001025WL018472
|
maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/366
(NITANWAS)
|
1739001025NRG24140720230223984
|
14/07/2023
|
Rambharoshi
|
1739001025WL018472
|
Rambharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Rambharoshi
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/381
(NITANWAS)
|
1739001025NRG24140720230223986
|
14/07/2023
|
Babu
|
1739001025WL018472
|
Babu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/385-A
(NITANWAS)
|
1739001025NRG24140720230223987
|
14/07/2023
|
Surendra jadaun
|
1739001025WL018472
|
Surendra jadaun
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Surendrajadaun
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/385-B
(NITANWAS)
|
1739001025NRG24140720230223988
|
14/07/2023
|
Soma
|
1739001025WL018472
|
Soma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Soma
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/398
(NITANWAS)
|
1739001025NRG24140720230223990
|
14/07/2023
|
BAIKUNTI
|
1739001025WL018472
|
BAIKUNTI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
BAIKUNTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/398
(NITANWAS)
|
1739001025NRG24140720230223989
|
14/07/2023
|
ramswarup
|
1739001025WL018472
|
ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/398-B
(NITANWAS)
|
1739001025NRG24140720230223991
|
14/07/2023
|
Bhavana
|
1739001025WL018472
|
Bhavana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/400-A
(NITANWAS)
|
1739001025NRG24140720230223992
|
14/07/2023
|
Manoj
|
1739001025WL018472
|
Manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/422
(NITANWAS)
|
1739001025NRG24140720230224000
|
14/07/2023
|
rameswari
|
1739001025WL018473
|
rameswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
rameswari
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/422
(NITANWAS)
|
1739001025NRG24140720230223999
|
14/07/2023
|
ramswarup
|
1739001025WL018473
|
ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/424
(NITANWAS)
|
1739001025NRG24140720230223993
|
14/07/2023
|
Kealashi
|
1739001025WL018472
|
Kealashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Kealashi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/424
(NITANWAS)
|
1739001025NRG24140720230223994
|
14/07/2023
|
ramlali
|
1739001025WL018472
|
ramlali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/441
(NITANWAS)
|
1739001025NRG24140720230223995
|
14/07/2023
|
lohi
|
1739001025WL018472
|
lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
lohi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/442
(NITANWAS)
|
1739001025NRG24140720230223996
|
14/07/2023
|
prakashi
|
1739001025WL018472
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/461
(NITANWAS)
|
1739001025NRG24140720230224001
|
14/07/2023
|
Mukesh
|
1739001025WL018473
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/468
(NITANWAS)
|
1739001025NRG24140720230224002
|
14/07/2023
|
Mahaveer
|
1739001025WL018473
|
Mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/485
(NITANWAS)
|
1739001025NRG24140720230224003
|
14/07/2023
|
Geeta
|
1739001025WL018473
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/486
(NITANWAS)
|
1739001025NRG24140720230224004
|
14/07/2023
|
Jagdish
|
1739001025WL018473
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/49-A
(NITANWAS)
|
1739001025NRG24140720230224005
|
14/07/2023
|
Ashok
|
1739001025WL018473
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/49-A
(NITANWAS)
|
1739001025NRG24140720230224006
|
14/07/2023
|
Janki
|
1739001025WL018473
|
Janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/5
(NITANWAS)
|
1739001025NRG24140720230224008
|
14/07/2023
|
Suneeta
|
1739001025WL018473
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/590
(NITANWAS)
|
1739001025NRG24140720230224009
|
14/07/2023
|
kamlesh
|
1739001025WL018473
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/596
(NITANWAS)
|
1739001025NRG24140720230224010
|
14/07/2023
|
Raju
|
1739001025WL018473
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/597
(NITANWAS)
|
1739001025NRG24140720230224011
|
14/07/2023
|
Batee Keat
|
1739001025WL018473
|
Batee Keat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
BateeKeat
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/598
(NITANWAS)
|
1739001025NRG24140720230224012
|
14/07/2023
|
shila
|
1739001025WL018473
|
shila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG24140720230224014
|
14/07/2023
|
Bhuree kevat
|
1739001025WL018473
|
Bhuree kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Bhureekevat
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG24140720230224013
|
14/07/2023
|
Sonpal
|
1739001025WL018473
|
Sonpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Sonpal
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG24140720230224015
|
14/07/2023
|
Ramhet
|
1739001025WL018473
|
Ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/603
(NITANWAS)
|
1739001025NRG24140720230224016
|
14/07/2023
|
Kedar
|
1739001025WL018473
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/608
(NITANWAS)
|
1739001025NRG24140720230224017
|
14/07/2023
|
Ramkheladee
|
1739001025WL018473
|
Ramkheladee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Ramkheladee
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/611
(NITANWAS)
|
1739001025NRG24140720230224018
|
14/07/2023
|
Ramnivash
|
1739001025WL018473
|
Ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/611-A
(NITANWAS)
|
1739001025NRG24140720230224019
|
14/07/2023
|
sonu kewat
|
1739001025WL018473
|
sonu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/614
(NITANWAS)
|
1739001025NRG24140720230224020
|
14/07/2023
|
Jagmohan kevat
|
1739001025WL018473
|
Jagmohan kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Jagmohankevat
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/614
(NITANWAS)
|
1739001025NRG24140720230224021
|
14/07/2023
|
Meena
|
1739001025WL018473
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/615
(NITANWAS)
|
1739001025NRG24140720230224022
|
14/07/2023
|
Leel kevat
|
1739001025WL018473
|
Leel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Leelkevat
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/619
(NITANWAS)
|
1739001025NRG24140720230224023
|
14/07/2023
|
Haluka
|
1739001025WL018473
|
Haluka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Haluka
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/619-B
(NITANWAS)
|
1739001025NRG24140720230224024
|
14/07/2023
|
Sumriya
|
1739001025WL018473
|
Sumriya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Sumriya
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/639
(NITANWAS)
|
1739001025NRG24140720230224025
|
14/07/2023
|
manoj
|
1739001025WL018473
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/660
(NITANWAS)
|
1739001025NRG24140720230223997
|
14/07/2023
|
Sareta
|
1739001025WL018472
|
Sareta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Sareta
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/685
(NITANWAS)
|
1739001025NRG24140720230224026
|
14/07/2023
|
Naresh kevat
|
1739001025WL018473
|
Naresh kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Nareshkevat
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/685
(NITANWAS)
|
1739001025NRG24140720230224027
|
14/07/2023
|
Reena
|
1739001025WL018473
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/685-A
(NITANWAS)
|
1739001025NRG24140720230224028
|
14/07/2023
|
Lohi
|
1739001025WL018473
|
Lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Lohi
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/690
(NITANWAS)
|
1739001025NRG24140720230224030
|
14/07/2023
|
Chandrakala
|
1739001025WL018473
|
Chandrakala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Chandrakala
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/690
(NITANWAS)
|
1739001025NRG24140720230224029
|
14/07/2023
|
Ramcharan Rawat
|
1739001025WL018473
|
Ramcharan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
RamcharanRawat
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/690-A
(NITANWAS)
|
1739001025NRG24140720230224031
|
14/07/2023
|
Kavita
|
1739001025WL018473
|
Kavita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/706
(NITANWAS)
|
1739001025NRG24140720230224033
|
14/07/2023
|
Chinta
|
1739001025WL018473
|
Chinta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Chinta
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/706
(NITANWAS)
|
1739001025NRG24140720230224032
|
14/07/2023
|
Dhurab rawat
|
1739001025WL018473
|
Dhurab rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Dhurabrawat
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/711-A
(NITANWAS)
|
1739001025NRG24140720230224034
|
14/07/2023
|
Anjali
|
1739001025WL018473
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/711-C
(NITANWAS)
|
1739001025NRG24140720230224035
|
14/07/2023
|
Suman
|
1739001025WL018473
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG24140720230224037
|
14/07/2023
|
Dulari
|
1739001025WL018473
|
Dulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG24140720230224036
|
14/07/2023
|
Prabhu kewat
|
1739001025WL018473
|
Prabhu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Prabhukewat
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/716-A
(NITANWAS)
|
1739001025NRG24140720230224038
|
14/07/2023
|
Charndevi
|
1739001025WL018473
|
Charndevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Charndevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG24140720230224040
|
14/07/2023
|
Ramnath
|
1739001025WL018473
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG24140720230224041
|
14/07/2023
|
vimala
|
1739001025WL018473
|
vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/780
(NITANWAS)
|
1739001025NRG24140720230224042
|
14/07/2023
|
Mamta
|
1739001025WL018473
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/80-A
(NITANWAS)
|
1739001025NRG24140720230224043
|
14/07/2023
|
Rajntai
|
1739001025WL018473
|
Rajntai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
Rajntai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
99
|
BIJEYPUR
|
MP-39-001-027-001/138
(LADPURA)
|
1739001088NRG24140720230224054
|
14/07/2023
|
surendra kushwah
|
1739001088WL018474
|
surendra kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069574979
|
|
surendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|