|
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-39-001-025-001/44-A
(NITANWAS)
|
1739001025NRG24200320240573751
|
21/03/2024
|
Surksha
|
1739001025WL062236
|
Surksha
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Surksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/723
(NITANWAS)
|
1739001025NRG24200320240573776
|
21/03/2024
|
Urmila
|
1739001025WL062236
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/88-B
(NITANWAS)
|
1739001025NRG24200320240573777
|
21/03/2024
|
Rammohan kewat
|
1739001025WL062236
|
Rammohan kewat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rammohankewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/100-C
(NITANWAS)
|
1739001025NRG24200320240573833
|
21/03/2024
|
Anek kewat
|
1739001025WL062239
|
Anek kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Anekkewat
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/102-A
(NITANWAS)
|
1739001025NRG24200320240573854
|
21/03/2024
|
Vimlesh
|
1739001025WL062240
|
Vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/102-B
(NITANWAS)
|
1739001025NRG24200320240573855
|
21/03/2024
|
Suneel kevat
|
1739001025WL062240
|
Suneel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Suneelkevat
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/104-A
(NITANWAS)
|
1739001025NRG24200320240573713
|
21/03/2024
|
Asha
|
1739001025WL062236
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/106
(NITANWAS)
|
1739001025NRG24200320240573778
|
21/03/2024
|
Chote
|
1739001025WL062237
|
Chote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/109-A
(NITANWAS)
|
1739001025NRG24200320240573714
|
21/03/2024
|
vimla
|
1739001025WL062236
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG24200320240573715
|
21/03/2024
|
urmila
|
1739001025WL062236
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/130
(NITANWAS)
|
1739001025NRG24200320240573779
|
21/03/2024
|
Haret
|
1739001025WL062237
|
Haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/131
(NITANWAS)
|
1739001025NRG24200320240573834
|
21/03/2024
|
Kashi
|
1739001025WL062239
|
Kashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/136
(NITANWAS)
|
1739001025NRG24200320240573835
|
21/03/2024
|
Pushiya
|
1739001025WL062239
|
Pushiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Pushiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/137
(NITANWAS)
|
1739001025NRG24200320240573780
|
21/03/2024
|
fulvati
|
1739001025WL062237
|
fulvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
fulvati
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/142
(NITANWAS)
|
1739001025NRG24200320240573716
|
21/03/2024
|
useelal
|
1739001025WL062236
|
useelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
useelal
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/142-A
(NITANWAS)
|
1739001025NRG24200320240573717
|
21/03/2024
|
Bharati
|
1739001025WL062236
|
Bharati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Bharati
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/173
(NITANWAS)
|
1739001025NRG24200320240573856
|
21/03/2024
|
Bhawanisankar
|
1739001025WL062240
|
Bhawanisankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Bhawanisankar
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/177
(NITANWAS)
|
1739001025NRG24200320240573806
|
21/03/2024
|
geeta
|
1739001025WL062238
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/183-A
(NITANWAS)
|
1739001025NRG24200320240573781
|
21/03/2024
|
Dheeraj ghur
|
1739001025WL062237
|
Dheeraj ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Dheerajghur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/186-A
(NITANWAS)
|
1739001025NRG24200320240573782
|
21/03/2024
|
Krasngopal
|
1739001025WL062237
|
Krasngopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Krasngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-025-001/188-A
(NITANWAS)
|
1739001025NRG24200320240573836
|
21/03/2024
|
Mullo
|
1739001025WL062239
|
Mullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/194
(NITANWAS)
|
1739001025NRG24200320240573970
|
21/03/2024
|
Ramdeen
|
1739001025WL062245
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-025-001/2
(NITANWAS)
|
1739001025NRG24200320240573971
|
21/03/2024
|
JAGDEESH KEVAT
|
1739001025WL062245
|
JAGDEESH KEVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
JAGDEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/210
(NITANWAS)
|
1739001025NRG24200320240573718
|
21/03/2024
|
banbari
|
1739001025WL062236
|
banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/225-B
(NITANWAS)
|
1739001025NRG24200320240573719
|
21/03/2024
|
Bitaula
|
1739001025WL062236
|
Bitaula
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Bitaula
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/225-D
(NITANWAS)
|
1739001025NRG24200320240573720
|
21/03/2024
|
Rajbahadur
|
1739001025WL062236
|
Rajbahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/23
(NITANWAS)
|
1739001025NRG24200320240573807
|
21/03/2024
|
fatehsingh
|
1739001025WL062238
|
fatehsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
fatehsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/23-C
(NITANWAS)
|
1739001025NRG24200320240573808
|
21/03/2024
|
Maruti
|
1739001025WL062238
|
Maruti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Maruti
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/23-D
(NITANWAS)
|
1739001025NRG24200320240573809
|
21/03/2024
|
Reena
|
1739001025WL062238
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/232
(NITANWAS)
|
1739001025NRG24200320240573837
|
21/03/2024
|
Sabuti
|
1739001025WL062239
|
Sabuti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sabuti
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/236
(NITANWAS)
|
1739001025NRG24200320240573810
|
21/03/2024
|
mamta
|
1739001025WL062238
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/243-A
(NITANWAS)
|
1739001025NRG24200320240573811
|
21/03/2024
|
Suneeta
|
1739001025WL062238
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/244
(NITANWAS)
|
1739001025NRG24200320240573838
|
21/03/2024
|
lakhi
|
1739001025WL062239
|
lakhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
lakhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/244-A
(NITANWAS)
|
1739001025NRG24200320240573839
|
21/03/2024
|
halaki
|
1739001025WL062239
|
halaki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
halaki
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/253-B
(NITANWAS)
|
1739001025NRG24200320240573972
|
21/03/2024
|
Pawan rawat
|
1739001025WL062245
|
Pawan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Pawanrawat
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/253-C
(NITANWAS)
|
1739001025NRG24200320240573973
|
21/03/2024
|
Durgesh rawat
|
1739001025WL062245
|
Durgesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Durgeshrawat
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/254-B
(NITANWAS)
|
1739001025NRG24200320240573812
|
21/03/2024
|
Pusparaj
|
1739001025WL062238
|
Pusparaj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Pusparaj
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/258-B
(NITANWAS)
|
1739001025NRG24200320240573813
|
21/03/2024
|
Nekaram kewat
|
1739001025WL062238
|
Nekaram kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Nekaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/261
(NITANWAS)
|
1739001025NRG24200320240573974
|
21/03/2024
|
Dauaa
|
1739001025WL062245
|
Dauaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Dauaa
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/276
(NITANWAS)
|
1739001025NRG24200320240573857
|
21/03/2024
|
navesh
|
1739001025WL062240
|
navesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
navesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/282-B
(NITANWAS)
|
1739001025NRG24200320240573975
|
21/03/2024
|
Umacharan Rawat
|
1739001025WL062245
|
Umacharan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
UmacharanRawat
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/288
(NITANWAS)
|
1739001025NRG24200320240573783
|
21/03/2024
|
Ramnaresh
|
1739001025WL062237
|
Ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/289
(NITANWAS)
|
1739001025NRG24200320240573721
|
21/03/2024
|
ramji
|
1739001025WL062236
|
ramji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/291
(NITANWAS)
|
1739001025NRG24200320240573722
|
21/03/2024
|
rameshwari
|
1739001025WL062236
|
rameshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/294-A
(NITANWAS)
|
1739001025NRG24200320240573723
|
21/03/2024
|
Shivdei
|
1739001025WL062236
|
Shivdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Shivdei
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/298
(NITANWAS)
|
1739001025NRG24200320240573976
|
21/03/2024
|
Shriniwash
|
1739001025WL062245
|
Shriniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/299
(NITANWAS)
|
1739001025NRG24200320240573724
|
21/03/2024
|
meera
|
1739001025WL062236
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/299-A
(NITANWAS)
|
1739001025NRG24200320240573725
|
21/03/2024
|
Girraja kevat
|
1739001025WL062236
|
Girraja kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Girrajakevat
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/299-B
(NITANWAS)
|
1739001025NRG24200320240573726
|
21/03/2024
|
Mukeshi
|
1739001025WL062236
|
Mukeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Mukeshi
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/303-A
(NITANWAS)
|
1739001025NRG24200320240573727
|
21/03/2024
|
Batto
|
1739001025WL062236
|
Batto
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Batto
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/303-B
(NITANWAS)
|
1739001025NRG24200320240573728
|
21/03/2024
|
Satana
|
1739001025WL062236
|
Satana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Satana
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/306-A
(NITANWAS)
|
1739001025NRG24200320240573729
|
21/03/2024
|
Kallo
|
1739001025WL062236
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/318
(NITANWAS)
|
1739001025NRG24200320240573730
|
21/03/2024
|
Siyaram
|
1739001025WL062236
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/323
(NITANWAS)
|
1739001025NRG24200320240573814
|
21/03/2024
|
rama
|
1739001025WL062238
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/336
(NITANWAS)
|
1739001025NRG24200320240573815
|
21/03/2024
|
ramprsad
|
1739001025WL062238
|
ramprsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
ramprsad
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/34
(NITANWAS)
|
1739001025NRG24200320240573816
|
21/03/2024
|
Ramlal
|
1739001025WL062238
|
Ramlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/34-A
(NITANWAS)
|
1739001025NRG24200320240573784
|
21/03/2024
|
kedari
|
1739001025WL062237
|
kedari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/341
(NITANWAS)
|
1739001025NRG24200320240573731
|
21/03/2024
|
kamlesh
|
1739001025WL062236
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/342
(NITANWAS)
|
1739001025NRG24200320240573977
|
21/03/2024
|
haricharan
|
1739001025WL062245
|
haricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG24200320240573732
|
21/03/2024
|
bharoshi
|
1739001025WL062236
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG24200320240573733
|
21/03/2024
|
Lhoi
|
1739001025WL062236
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG24200320240573734
|
21/03/2024
|
Seema
|
1739001025WL062236
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/347
(NITANWAS)
|
1739001025NRG24200320240573735
|
21/03/2024
|
kamlesh
|
1739001025WL062236
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG24200320240573736
|
21/03/2024
|
Sumati
|
1739001025WL062236
|
Sumati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG24200320240573737
|
21/03/2024
|
Hammi kewat
|
1739001025WL062236
|
Hammi kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Hammikewat
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/351-A
(NITANWAS)
|
1739001025NRG24200320240573738
|
21/03/2024
|
Satish kewat
|
1739001025WL062236
|
Satish kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Satishkewat
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/355
(NITANWAS)
|
1739001025NRG24200320240573817
|
21/03/2024
|
papita
|
1739001025WL062238
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/357
(NITANWAS)
|
1739001025NRG24200320240573818
|
21/03/2024
|
Dewaichand
|
1739001025WL062238
|
Dewaichand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Dewaichand
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/359
(NITANWAS)
|
1739001025NRG24200320240573739
|
21/03/2024
|
bhagvati
|
1739001025WL062236
|
bhagvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/359-A
(NITANWAS)
|
1739001025NRG24200320240573740
|
21/03/2024
|
Rajani
|
1739001025WL062236
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/359-B
(NITANWAS)
|
1739001025NRG24200320240573741
|
21/03/2024
|
Sanjana
|
1739001025WL062236
|
Sanjana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/359-D
(NITANWAS)
|
1739001025NRG24200320240573742
|
21/03/2024
|
Manja
|
1739001025WL062236
|
Manja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/361
(NITANWAS)
|
1739001025NRG24200320240573743
|
21/03/2024
|
shivdei
|
1739001025WL062236
|
shivdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
shivdei
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/376-B
(NITANWAS)
|
1739001025NRG24200320240573785
|
21/03/2024
|
Rajaram keva
|
1739001025WL062237
|
Rajaram keva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rajaramkeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/385-A
(NITANWAS)
|
1739001025NRG24200320240573744
|
21/03/2024
|
Surendra jadaun
|
1739001025WL062236
|
Surendra jadaun
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Surendrajadaun
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/385-B
(NITANWAS)
|
1739001025NRG24200320240573745
|
21/03/2024
|
Soma
|
1739001025WL062236
|
Soma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Soma
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/393
(NITANWAS)
|
1739001025NRG24200320240573786
|
21/03/2024
|
banbari
|
1739001025WL062237
|
banbari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/393
(NITANWAS)
|
1739001025NRG24200320240573787
|
21/03/2024
|
sushila
|
1739001025WL062237
|
sushila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/393-A
(NITANWAS)
|
1739001025NRG24200320240573788
|
21/03/2024
|
Radhesayam
|
1739001025WL062237
|
Radhesayam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473461912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/395
(NITANWAS)
|
1739001025NRG24200320240573978
|
21/03/2024
|
sareta
|
1739001025WL062245
|
sareta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
sareta
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/398-B
(NITANWAS)
|
1739001025NRG24200320240573746
|
21/03/2024
|
Bhavana
|
1739001025WL062236
|
Bhavana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/400
(NITANWAS)
|
1739001025NRG24200320240573748
|
21/03/2024
|
lhova
|
1739001025WL062236
|
lhova
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
lhova
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/400
(NITANWAS)
|
1739001025NRG24200320240573747
|
21/03/2024
|
Ramhet
|
1739001025WL062236
|
Ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/406-C
(NITANWAS)
|
1739001025NRG24200320240573819
|
21/03/2024
|
prakash
|
1739001025WL062238
|
prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/416-A
(NITANWAS)
|
1739001025NRG24200320240573820
|
21/03/2024
|
Bhupsingh Rawat
|
1739001025WL062238
|
Bhupsingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
BhupsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/421-A
(NITANWAS)
|
1739001025NRG24200320240573840
|
21/03/2024
|
Guddi
|
1739001025WL062239
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/44
(NITANWAS)
|
1739001025NRG24200320240573749
|
21/03/2024
|
Ramprasad
|
1739001025WL062236
|
Ramprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/44-A
(NITANWAS)
|
1739001025NRG24200320240573750
|
21/03/2024
|
Gajendra jatav
|
1739001025WL062236
|
Gajendra jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Gajendrajatav
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/440
(NITANWAS)
|
1739001025NRG24200320240573752
|
21/03/2024
|
mina
|
1739001025WL062236
|
mina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
mina
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/441
(NITANWAS)
|
1739001025NRG24200320240573753
|
21/03/2024
|
lohi
|
1739001025WL062236
|
lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
lohi
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/442
(NITANWAS)
|
1739001025NRG24200320240573754
|
21/03/2024
|
prakashi
|
1739001025WL062236
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/442-A
(NITANWAS)
|
1739001025NRG24200320240573755
|
21/03/2024
|
Mukesh kewat
|
1739001025WL062236
|
Mukesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Mukeshkewat
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/461
(NITANWAS)
|
1739001025NRG24200320240573756
|
21/03/2024
|
Mukesh
|
1739001025WL062236
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/463
(NITANWAS)
|
1739001025NRG24200320240573757
|
21/03/2024
|
Bhawarpal
|
1739001025WL062236
|
Bhawarpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Bhawarpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/465
(NITANWAS)
|
1739001025NRG24200320240573758
|
21/03/2024
|
Komis
|
1739001025WL062236
|
Komis
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Komis
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/477
(NITANWAS)
|
1739001025NRG24200320240573821
|
21/03/2024
|
Guddi
|
1739001025WL062238
|
Guddi
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461912
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/487
(NITANWAS)
|
1739001025NRG24200320240573858
|
21/03/2024
|
Mukesh
|
1739001025WL062240
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/498
(NITANWAS)
|
1739001025NRG24200320240573789
|
21/03/2024
|
Rajanti
|
1739001025WL062237
|
Rajanti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-025-001/502
(NITANWAS)
|
1739001025NRG24200320240573841
|
21/03/2024
|
Rebati
|
1739001025WL062239
|
Rebati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rebati
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-025-001/504
(NITANWAS)
|
1739001025NRG24200320240573842
|
21/03/2024
|
Ravina
|
1739001025WL062239
|
Ravina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-025-001/506
(NITANWAS)
|
1739001025NRG24200320240573843
|
21/03/2024
|
Sumeri
|
1739001025WL062239
|
Sumeri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sumeri
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-025-001/525
(NITANWAS)
|
1739001025NRG24200320240573822
|
21/03/2024
|
Ashok
|
1739001025WL062238
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG24200320240573790
|
21/03/2024
|
Manisha
|
1739001025WL062237
|
Manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-025-001/590
(NITANWAS)
|
1739001025NRG24200320240573759
|
21/03/2024
|
kamlesh
|
1739001025WL062236
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-025-001/596
(NITANWAS)
|
1739001025NRG24200320240573760
|
21/03/2024
|
Raju
|
1739001025WL062236
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-025-001/597
(NITANWAS)
|
1739001025NRG24200320240573761
|
21/03/2024
|
Batee Keat
|
1739001025WL062236
|
Batee Keat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
BateeKeat
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-025-001/598
(NITANWAS)
|
1739001025NRG24200320240573762
|
21/03/2024
|
shila
|
1739001025WL062236
|
shila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-025-001/603
(NITANWAS)
|
1739001025NRG24200320240573763
|
21/03/2024
|
Kedar
|
1739001025WL062236
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-025-001/621-A
(NITANWAS)
|
1739001025NRG24200320240573844
|
21/03/2024
|
Lhoi
|
1739001025WL062239
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-025-001/631
(NITANWAS)
|
1739001025NRG24200320240573791
|
21/03/2024
|
Kamal
|
1739001025WL062237
|
Kamal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-025-001/631
(NITANWAS)
|
1739001025NRG24200320240573792
|
21/03/2024
|
Rumali
|
1739001025WL062237
|
Rumali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-025-001/638
(NITANWAS)
|
1739001025NRG24200320240573860
|
21/03/2024
|
Baindi
|
1739001025WL062240
|
Baindi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Baindi
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-025-001/638
(NITANWAS)
|
1739001025NRG24200320240573859
|
21/03/2024
|
Basudev kevat
|
1739001025WL062240
|
Basudev kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Basudevkevat
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-025-001/638-A
(NITANWAS)
|
1739001025NRG24200320240573861
|
21/03/2024
|
Sakhee
|
1739001025WL062240
|
Sakhee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sakhee
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-025-001/639
(NITANWAS)
|
1739001025NRG24200320240573764
|
21/03/2024
|
manoj
|
1739001025WL062236
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-025-001/640
(NITANWAS)
|
1739001025NRG24200320240573765
|
21/03/2024
|
papeeta
|
1739001025WL062236
|
papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
papeeta
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-025-001/641
(NITANWAS)
|
1739001025NRG24200320240573793
|
21/03/2024
|
Reena
|
1739001025WL062237
|
Reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-025-001/642
(NITANWAS)
|
1739001025NRG24200320240573766
|
21/03/2024
|
rumali
|
1739001025WL062236
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-025-001/643
(NITANWAS)
|
1739001025NRG24200320240573823
|
21/03/2024
|
Sevdei
|
1739001025WL062238
|
Sevdei
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sevdei
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG24200320240573846
|
21/03/2024
|
Meena
|
1739001025WL062239
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG24200320240573845
|
21/03/2024
|
Sumaran kewat
|
1739001025WL062239
|
Sumaran kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sumarankewat
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-025-001/645
(NITANWAS)
|
1739001025NRG24200320240573824
|
21/03/2024
|
Vimlesh
|
1739001025WL062238
|
Vimlesh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461912
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-025-001/646-B
(NITANWAS)
|
1739001025NRG24200320240573862
|
21/03/2024
|
Gansyam
|
1739001025WL062240
|
Gansyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Gansyam
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-025-001/647
(NITANWAS)
|
1739001025NRG24200320240573825
|
21/03/2024
|
Lakshmi
|
1739001025WL062238
|
Lakshmi
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461912
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-025-001/651
(NITANWAS)
|
1739001025NRG24200320240573847
|
21/03/2024
|
Haluka
|
1739001025WL062239
|
Haluka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Haluka
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-025-001/654
(NITANWAS)
|
1739001025NRG24200320240573767
|
21/03/2024
|
Anita
|
1739001025WL062236
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-025-001/658
(NITANWAS)
|
1739001025NRG24200320240573864
|
21/03/2024
|
Ramgilashi
|
1739001025WL062240
|
Ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-025-001/658
(NITANWAS)
|
1739001025NRG24200320240573863
|
21/03/2024
|
Vijayasingh
|
1739001025WL062240
|
Vijayasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Vijayasingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-025-001/665
(NITANWAS)
|
1739001025NRG24200320240573826
|
21/03/2024
|
Aneka
|
1739001025WL062238
|
Aneka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Aneka
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-025-001/673
(NITANWAS)
|
1739001025NRG24200320240573848
|
21/03/2024
|
Desharaj kewat
|
1739001025WL062239
|
Desharaj kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Desharajkewat
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-025-001/674-B
(NITANWAS)
|
1739001025NRG24200320240573849
|
21/03/2024
|
Bhuri
|
1739001025WL062239
|
Bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-025-001/679
(NITANWAS)
|
1739001025NRG24200320240573794
|
21/03/2024
|
leela
|
1739001025WL062237
|
leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461912
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-025-001/683
(NITANWAS)
|
1739001025NRG24200320240573795
|
21/03/2024
|
Papita
|
1739001025WL062237
|
Papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Papita
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-025-001/685
(NITANWAS)
|
1739001025NRG24200320240573768
|
21/03/2024
|
Reena
|
1739001025WL062236
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-025-001/685-A
(NITANWAS)
|
1739001025NRG24200320240573769
|
21/03/2024
|
Lohi
|
1739001025WL062236
|
Lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Lohi
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-025-001/686
(NITANWAS)
|
1739001025NRG24200320240573796
|
21/03/2024
|
Sakuntala
|
1739001025WL062237
|
Sakuntala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-025-001/686-A
(NITANWAS)
|
1739001025NRG24200320240573798
|
21/03/2024
|
Preeti
|
1739001025WL062237
|
Preeti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-025-001/686-A
(NITANWAS)
|
1739001025NRG24200320240573797
|
21/03/2024
|
Sailu ghur
|
1739001025WL062237
|
Sailu ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sailughur
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-025-001/687
(NITANWAS)
|
1739001025NRG24200320240573865
|
21/03/2024
|
Maheswari
|
1739001025WL062240
|
Maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-025-001/690
(NITANWAS)
|
1739001025NRG24200320240573770
|
21/03/2024
|
Chandrakala
|
1739001025WL062236
|
Chandrakala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Chandrakala
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-025-001/690-A
(NITANWAS)
|
1739001025NRG24200320240573771
|
21/03/2024
|
Kavita
|
1739001025WL062236
|
Kavita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-025-001/693-B
(NITANWAS)
|
1739001025NRG24200320240573772
|
21/03/2024
|
Sareta jadon
|
1739001025WL062236
|
Sareta jadon
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Saretajadon
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-025-001/694-A
(NITANWAS)
|
1739001025NRG24200320240573827
|
21/03/2024
|
Sarda
|
1739001025WL062238
|
Sarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Sarda
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-025-001/696-C
(NITANWAS)
|
1739001025NRG24200320240573828
|
21/03/2024
|
Lakshamee
|
1739001025WL062238
|
Lakshamee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Lakshamee
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-025-001/696-D
(NITANWAS)
|
1739001025NRG24200320240573829
|
21/03/2024
|
Geeta
|
1739001025WL062238
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-025-001/697-B
(NITANWAS)
|
1739001025NRG24200320240573830
|
21/03/2024
|
Samant
|
1739001025WL062238
|
Samant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Samant
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-025-001/699-B
(NITANWAS)
|
1739001025NRG24200320240573850
|
21/03/2024
|
Dunesh ghur
|
1739001025WL062239
|
Dunesh ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Duneshghur
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-025-001/699-C
(NITANWAS)
|
1739001025NRG24200320240573851
|
21/03/2024
|
Niten ghur
|
1739001025WL062239
|
Niten ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Nitenghur
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-025-001/700-A
(NITANWAS)
|
1739001025NRG24200320240573831
|
21/03/2024
|
Gopal
|
1739001025WL062238
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-025-001/711-A
(NITANWAS)
|
1739001025NRG24200320240573773
|
21/03/2024
|
Anjali
|
1739001025WL062236
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-025-001/711-C
(NITANWAS)
|
1739001025NRG24200320240573774
|
21/03/2024
|
Suman
|
1739001025WL062236
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-025-001/712-A
(NITANWAS)
|
1739001025NRG24200320240573832
|
21/03/2024
|
Kamlesh
|
1739001025WL062238
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-025-001/713
(NITANWAS)
|
1739001025NRG24200320240573852
|
21/03/2024
|
Julla
|
1739001025WL062239
|
Julla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Julla
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-025-001/713-A
(NITANWAS)
|
1739001025NRG24200320240573853
|
21/03/2024
|
Ramsanehi
|
1739001025WL062239
|
Ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-025-001/716-A
(NITANWAS)
|
1739001025NRG24200320240573775
|
21/03/2024
|
Charndevi
|
1739001025WL062236
|
Charndevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Charndevi
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-025-001/76
(NITANWAS)
|
1739001025NRG24200320240573866
|
21/03/2024
|
Banbari
|
1739001025WL062240
|
Banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-025-001/81
(NITANWAS)
|
1739001025NRG24200320240573799
|
21/03/2024
|
Ramesh
|
1739001025WL062237
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG24200320240573800
|
21/03/2024
|
Ganesh
|
1739001025WL062237
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG24200320240573801
|
21/03/2024
|
maya
|
1739001025WL062237
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-025-001/83-B
(NITANWAS)
|
1739001025NRG24200320240573802
|
21/03/2024
|
Papita
|
1739001025WL062237
|
Papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-025-001/84
(NITANWAS)
|
1739001025NRG24200320240573803
|
21/03/2024
|
Lakhan
|
1739001025WL062237
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-025-001/87
(NITANWAS)
|
1739001025NRG24200320240573804
|
21/03/2024
|
lalaram
|
1739001025WL062237
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-025-001/94
(NITANWAS)
|
1739001025NRG24200320240573805
|
21/03/2024
|
Rumee
|
1739001025WL062237
|
Rumee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461912
|
|
Rumee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206635
|
206635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210613
|
210613
|
|
|
|
|
|
|
|