|
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)
|
1739001025NRG24140520230048320
|
15/05/2023
|
Urmila
|
1739001025WL004881
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/88-B
(NITANWAS)
|
1739001025NRG24140520230048325
|
15/05/2023
|
Rammohan kewat
|
1739001025WL004881
|
Rammohan kewat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rammohankewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/100-B
(NITANWAS)
|
1739001025NRG24140520230048250
|
15/05/2023
|
Omvatee
|
1739001025WL004880
|
Omvatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Omvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/100-D
(NITANWAS)
|
1739001025NRG24140520230048252
|
15/05/2023
|
Anguri
|
1739001025WL004880
|
Anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/100-D
(NITANWAS)
|
1739001025NRG24140520230048251
|
15/05/2023
|
Ramswarup kewat
|
1739001025WL004880
|
Ramswarup kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramswarupkewat
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/102
(NITANWAS)
|
1739001025NRG24140520230048253
|
15/05/2023
|
Basanti
|
1739001025WL004880
|
Basanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/104
(NITANWAS)
|
1739001025NRG24140520230048493
|
15/05/2023
|
Shrilal
|
1739001025WL004888
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/104
(NITANWAS)
|
1739001025NRG24140520230048494
|
15/05/2023
|
suneeta
|
1739001025WL004888
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/104-A
(NITANWAS)
|
1739001025NRG24140520230048495
|
15/05/2023
|
Asha
|
1739001025WL004888
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/109
(NITANWAS)
|
1739001025NRG24140520230048496
|
15/05/2023
|
Ramcharan
|
1739001025WL004888
|
Ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/109
(NITANWAS)
|
1739001025NRG24140520230048497
|
15/05/2023
|
santee
|
1739001025WL004888
|
santee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
santee
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/109-A
(NITANWAS)
|
1739001025NRG24140520230048498
|
15/05/2023
|
vimla
|
1739001025WL004888
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/110
(NITANWAS)
|
1739001025NRG24140520230048355
|
15/05/2023
|
kampuri
|
1739001025WL004883
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/110
(NITANWAS)
|
1739001025NRG24140520230048354
|
15/05/2023
|
Mahesh
|
1739001025WL004883
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/115
(NITANWAS)
|
1739001025NRG24140520230048356
|
15/05/2023
|
bhogeeram
|
1739001025WL004883
|
bhogeeram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
bhogeeram
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/115
(NITANWAS)
|
1739001025NRG24140520230048357
|
15/05/2023
|
Bhuro
|
1739001025WL004883
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG24140520230048499
|
15/05/2023
|
urmila
|
1739001025WL004888
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/118-A
(NITANWAS)
|
1739001025NRG24140520230048358
|
15/05/2023
|
Dhanpal
|
1739001025WL004883
|
Dhanpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/118-A
(NITANWAS)
|
1739001025NRG24140520230048359
|
15/05/2023
|
kampuri
|
1739001025WL004883
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/118-B
(NITANWAS)
|
1739001025NRG24140520230048360
|
15/05/2023
|
Kenta
|
1739001025WL004883
|
Kenta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kenta
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-025-001/119-A
(NITANWAS)
|
1739001025NRG24140520230048254
|
15/05/2023
|
Mamta
|
1739001025WL004880
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/119-B
(NITANWAS)
|
1739001025NRG24140520230048255
|
15/05/2023
|
Maneesh
|
1739001025WL004880
|
Maneesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-025-001/121
(NITANWAS)
|
1739001025NRG24140520230048362
|
15/05/2023
|
ramheti
|
1739001025WL004883
|
ramheti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ramheti
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/121
(NITANWAS)
|
1739001025NRG24140520230048361
|
15/05/2023
|
Shridhar
|
1739001025WL004883
|
Shridhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Shridhar
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/122-C
(NITANWAS)
|
1739001025NRG24140520230048256
|
15/05/2023
|
jeetendra
|
1739001025WL004880
|
jeetendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/123
(NITANWAS)
|
1739001025NRG24140520230048257
|
15/05/2023
|
Suresh
|
1739001025WL004880
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/123-A
(NITANWAS)
|
1739001025NRG24140520230048258
|
15/05/2023
|
Rekha
|
1739001025WL004880
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/123-B
(NITANWAS)
|
1739001025NRG24140520230048259
|
15/05/2023
|
Haimraj kevat
|
1739001025WL004880
|
Haimraj kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Haimrajkevat
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/125
(NITANWAS)
|
1739001025NRG24140520230048260
|
15/05/2023
|
somoti
|
1739001025WL004880
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
somoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/127
(NITANWAS)
|
1739001025NRG24140520230048363
|
15/05/2023
|
Shivnarayan
|
1739001025WL004883
|
Shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/130
(NITANWAS)
|
1739001025NRG24140520230048261
|
15/05/2023
|
Haret
|
1739001025WL004880
|
Haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Haret
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/139
(NITANWAS)
|
1739001025NRG24140520230048263
|
15/05/2023
|
Vishnu
|
1739001025WL004880
|
Vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/139-A
(NITANWAS)
|
1739001025NRG24140520230048264
|
15/05/2023
|
janki
|
1739001025WL004880
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/140
(NITANWAS)
|
1739001025NRG24140520230048265
|
15/05/2023
|
ganeshi
|
1739001025WL004880
|
ganeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/140-A
(NITANWAS)
|
1739001025NRG24140520230048266
|
15/05/2023
|
vimla
|
1739001025WL004880
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/140-C
(NITANWAS)
|
1739001025NRG24140520230048267
|
15/05/2023
|
Asha
|
1739001025WL004880
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/142-A
(NITANWAS)
|
1739001025NRG24140520230048500
|
15/05/2023
|
Bharati
|
1739001025WL004888
|
Bharati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bharati
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/146
(NITANWAS)
|
1739001025NRG24140520230048268
|
15/05/2023
|
Banwari
|
1739001025WL004880
|
Banwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/147
(NITANWAS)
|
1739001025NRG24140520230048501
|
15/05/2023
|
munnee
|
1739001025WL004888
|
munnee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/148
(NITANWAS)
|
1739001025NRG24140520230048269
|
15/05/2023
|
Mangala
|
1739001025WL004880
|
Mangala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mangala
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/148
(NITANWAS)
|
1739001025NRG24140520230048270
|
15/05/2023
|
suneeta
|
1739001025WL004880
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/148-A
(NITANWAS)
|
1739001025NRG24140520230048271
|
15/05/2023
|
Rampyari kewat
|
1739001025WL004880
|
Rampyari kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rampyarikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/150-A
(NITANWAS)
|
1739001025NRG24140520230048272
|
15/05/2023
|
Manroop kewat
|
1739001025WL004880
|
Manroop kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Manroopkewat
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/150-A
(NITANWAS)
|
1739001025NRG24140520230048273
|
15/05/2023
|
Rambai
|
1739001025WL004880
|
Rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/156
(NITANWAS)
|
1739001025NRG24140520230048364
|
15/05/2023
|
janbed
|
1739001025WL004883
|
janbed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
janbed
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/164-A
(NITANWAS)
|
1739001025NRG24140520230048288
|
15/05/2023
|
Preeti gour
|
1739001025WL004881
|
Preeti gour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Preetigour
|
BANK OF INDIA(508505)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/164-A
(NITANWAS)
|
1739001025NRG24140520230048287
|
15/05/2023
|
Vijaysarn gour
|
1739001025WL004881
|
Vijaysarn gour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Vijaysarngour
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/164-B
(NITANWAS)
|
1739001025NRG24140520230048290
|
15/05/2023
|
puja
|
1739001025WL004881
|
puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/164-B
(NITANWAS)
|
1739001025NRG24140520230048289
|
15/05/2023
|
Sandeep
|
1739001025WL004881
|
Sandeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
21/05/2023
|
|
787463772
|
|
Sandeep
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/167
(NITANWAS)
|
1739001025NRG24140520230048365
|
15/05/2023
|
Kuseela
|
1739001025WL004883
|
Kuseela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kuseela
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/173
(NITANWAS)
|
1739001025NRG24140520230048366
|
15/05/2023
|
Bhawanisankar
|
1739001025WL004883
|
Bhawanisankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhawanisankar
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/180-A
(NITANWAS)
|
1739001025NRG24140520230048367
|
15/05/2023
|
Rajpal kewat
|
1739001025WL004883
|
Rajpal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rajpalkewat
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/180-A
(NITANWAS)
|
1739001025NRG24140520230048368
|
15/05/2023
|
Suman
|
1739001025WL004883
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/181
(NITANWAS)
|
1739001025NRG24140520230048275
|
15/05/2023
|
Deendayal
|
1739001025WL004880
|
Deendayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/182-A
(NITANWAS)
|
1739001025NRG24140520230048502
|
15/05/2023
|
Anita
|
1739001025WL004888
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/182-B
(NITANWAS)
|
1739001025NRG24140520230048503
|
15/05/2023
|
Gireja
|
1739001025WL004888
|
Gireja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Gireja
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/183
(NITANWAS)
|
1739001025NRG24140520230048276
|
15/05/2023
|
Ramdeen
|
1739001025WL004880
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/184
(NITANWAS)
|
1739001025NRG24140520230048369
|
15/05/2023
|
bhuro
|
1739001025WL004883
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/188-A
(NITANWAS)
|
1739001025NRG24140520230048291
|
15/05/2023
|
Mullo
|
1739001025WL004881
|
Mullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/189
(NITANWAS)
|
1739001025NRG24140520230048277
|
15/05/2023
|
Raghuweer
|
1739001025WL004880
|
Raghuweer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Raghuweer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/189-A
(NITANWAS)
|
1739001025NRG24140520230048278
|
15/05/2023
|
Duareka kewat
|
1739001025WL004880
|
Duareka kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Duarekakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/189-B
(NITANWAS)
|
1739001025NRG24140520230048279
|
15/05/2023
|
Haluka kewa
|
1739001025WL004880
|
Haluka kewa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Halukakewa
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/190-C
(NITANWAS)
|
1739001025NRG24140520230048293
|
15/05/2023
|
Choti
|
1739001025WL004881
|
Choti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/190-C
(NITANWAS)
|
1739001025NRG24140520230048292
|
15/05/2023
|
Patiram kewat
|
1739001025WL004881
|
Patiram kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Patiramkewat
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/190-D
(NITANWAS)
|
1739001025NRG24140520230048295
|
15/05/2023
|
Nainavati
|
1739001025WL004881
|
Nainavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Nainavati
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/190-D
(NITANWAS)
|
1739001025NRG24140520230048294
|
15/05/2023
|
Ramvatar Kewat
|
1739001025WL004881
|
Ramvatar Kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
RamvatarKewat
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/194-A
(NITANWAS)
|
1739001025NRG24140520230048370
|
15/05/2023
|
maya
|
1739001025WL004883
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/194-B
(NITANWAS)
|
1739001025NRG24140520230048371
|
15/05/2023
|
Usha
|
1739001025WL004883
|
Usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/196
(NITANWAS)
|
1739001025NRG24140520230048372
|
15/05/2023
|
Madholal
|
1739001025WL004883
|
Madholal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Madholal
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/196-A
(NITANWAS)
|
1739001025NRG24140520230048373
|
15/05/2023
|
Chandra Sekhar
|
1739001025WL004883
|
Chandra Sekhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ChandraSekhar
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/197
(NITANWAS)
|
1739001025NRG24140520230048375
|
15/05/2023
|
goddi
|
1739001025WL004883
|
goddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
goddi
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/197
(NITANWAS)
|
1739001025NRG24140520230048374
|
15/05/2023
|
Malikhan
|
1739001025WL004883
|
Malikhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Malikhan
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/198
(NITANWAS)
|
1739001025NRG24140520230048376
|
15/05/2023
|
Kalawati
|
1739001025WL004883
|
Kalawati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/202
(NITANWAS)
|
1739001025NRG24140520230048377
|
15/05/2023
|
Ramrup
|
1739001025WL004883
|
Ramrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/203
(NITANWAS)
|
1739001025NRG24140520230048378
|
15/05/2023
|
Jaino
|
1739001025WL004883
|
Jaino
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Jaino
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/204-B
(NITANWAS)
|
1739001025NRG24140520230048281
|
15/05/2023
|
kala
|
1739001025WL004880
|
kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/205
(NITANWAS)
|
1739001025NRG24140520230048379
|
15/05/2023
|
shrinewash
|
1739001025WL004883
|
shrinewash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
shrinewash
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/205
(NITANWAS)
|
1739001025NRG24140520230048380
|
15/05/2023
|
SUMERI
|
1739001025WL004883
|
SUMERI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
SUMERI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/211
(NITANWAS)
|
1739001025NRG24140520230048282
|
15/05/2023
|
santo
|
1739001025WL004880
|
santo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/211-A
(NITANWAS)
|
1739001025NRG24140520230048382
|
15/05/2023
|
Asarfi
|
1739001025WL004883
|
Asarfi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Asarfi
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/211-A
(NITANWAS)
|
1739001025NRG24140520230048381
|
15/05/2023
|
Dunesh kewat
|
1739001025WL004883
|
Dunesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Duneshkewat
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/211-B
(NITANWAS)
|
1739001025NRG24140520230048383
|
15/05/2023
|
Banesh
|
1739001025WL004883
|
Banesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Banesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/222
(NITANWAS)
|
1739001025NRG24140520230048326
|
15/05/2023
|
Jagmohan
|
1739001025WL004882
|
Jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/222
(NITANWAS)
|
1739001025NRG24140520230048327
|
15/05/2023
|
surjo
|
1739001025WL004882
|
surjo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
surjo
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/234
(NITANWAS)
|
1739001025NRG24140520230048283
|
15/05/2023
|
Doji
|
1739001025WL004880
|
Doji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Doji
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/234-A
(NITANWAS)
|
1739001025NRG24140520230048328
|
15/05/2023
|
maheswari
|
1739001025WL004882
|
maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/265
(NITANWAS)
|
1739001025NRG24140520230048505
|
15/05/2023
|
kranti
|
1739001025WL004888
|
kranti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/265
(NITANWAS)
|
1739001025NRG24140520230048504
|
15/05/2023
|
Rosan
|
1739001025WL004888
|
Rosan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rosan
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/265-B
(NITANWAS)
|
1739001025NRG24140520230048506
|
15/05/2023
|
Haricharan kevat
|
1739001025WL004888
|
Haricharan kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Haricharankevat
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/265-B
(NITANWAS)
|
1739001025NRG24140520230048507
|
15/05/2023
|
Raivati
|
1739001025WL004888
|
Raivati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Raivati
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/265-C
(NITANWAS)
|
1739001025NRG24140520230048508
|
15/05/2023
|
Sono kevatb
|
1739001025WL004888
|
Sono kevatb
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sonokevatb
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/272
(NITANWAS)
|
1739001025NRG24140520230048329
|
15/05/2023
|
ramnathi
|
1739001025WL004882
|
ramnathi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ramnathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/272-A
(NITANWAS)
|
1739001025NRG24140520230048331
|
15/05/2023
|
Lai
|
1739001025WL004882
|
Lai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Lai
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/272-A
(NITANWAS)
|
1739001025NRG24140520230048330
|
15/05/2023
|
Vijaysingh kevat
|
1739001025WL004882
|
Vijaysingh kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Vijaysinghkevat
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/272-B
(NITANWAS)
|
1739001025NRG24140520230048332
|
15/05/2023
|
Bhupendra kevat
|
1739001025WL004882
|
Bhupendra kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhupendrakevat
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/272-B
(NITANWAS)
|
1739001025NRG24140520230048333
|
15/05/2023
|
Penki
|
1739001025WL004882
|
Penki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Penki
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/287-A
(NITANWAS)
|
1739001025NRG24140520230048509
|
15/05/2023
|
Rekha
|
1739001025WL004888
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/288
(NITANWAS)
|
1739001025NRG24140520230048285
|
15/05/2023
|
Ramnaresh
|
1739001025WL004880
|
Ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramnaresh
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-025-001/289-A
(NITANWAS)
|
1739001025NRG24140520230048510
|
15/05/2023
|
Kailashi
|
1739001025WL004888
|
Kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-025-001/299-A
(NITANWAS)
|
1739001025NRG24140520230048511
|
15/05/2023
|
Girraja kevat
|
1739001025WL004888
|
Girraja kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Girrajakevat
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-025-001/326-A
(NITANWAS)
|
1739001025NRG24140520230048335
|
15/05/2023
|
Renki
|
1739001025WL004882
|
Renki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Renki
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-025-001/326-A
(NITANWAS)
|
1739001025NRG24140520230048334
|
15/05/2023
|
Santaram kewat
|
1739001025WL004882
|
Santaram kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Santaramkewat
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-025-001/330
(NITANWAS)
|
1739001025NRG24140520230048512
|
15/05/2023
|
Sunita
|
1739001025WL004888
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-025-001/334
(NITANWAS)
|
1739001025NRG24140520230048514
|
15/05/2023
|
maya
|
1739001025WL004888
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-025-001/334
(NITANWAS)
|
1739001025NRG24140520230048513
|
15/05/2023
|
samant
|
1739001025WL004888
|
samant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
samant
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-025-001/337
(NITANWAS)
|
1739001025NRG24140520230048515
|
15/05/2023
|
Ramful
|
1739001025WL004888
|
Ramful
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramful
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-025-001/337
(NITANWAS)
|
1739001025NRG24140520230048516
|
15/05/2023
|
sarswati
|
1739001025WL004888
|
sarswati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-025-001/34-A
(NITANWAS)
|
1739001025NRG24140520230048456
|
15/05/2023
|
kedari
|
1739001025WL004887
|
kedari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG24140520230048518
|
15/05/2023
|
parvati
|
1739001025WL004888
|
parvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG24140520230048517
|
15/05/2023
|
Tejsingh
|
1739001025WL004888
|
Tejsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-025-001/344-A
(NITANWAS)
|
1739001025NRG24140520230048457
|
15/05/2023
|
Reena
|
1739001025WL004887
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG24140520230048519
|
15/05/2023
|
bharoshi
|
1739001025WL004888
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG24140520230048520
|
15/05/2023
|
Lhoi
|
1739001025WL004888
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG24140520230048521
|
15/05/2023
|
Seema
|
1739001025WL004888
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-025-001/350
(NITANWAS)
|
1739001025NRG24140520230048522
|
15/05/2023
|
Sampatiya
|
1739001025WL004888
|
Sampatiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG24140520230048523
|
15/05/2023
|
Sumati
|
1739001025WL004888
|
Sumati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG24140520230048524
|
15/05/2023
|
Hammi kewat
|
1739001025WL004888
|
Hammi kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Hammikewat
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-025-001/351-A
(NITANWAS)
|
1739001025NRG24140520230048525
|
15/05/2023
|
Satish kewat
|
1739001025WL004888
|
Satish kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Satishkewat
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-025-001/366
(NITANWAS)
|
1739001025NRG24140520230048527
|
15/05/2023
|
maheswari
|
1739001025WL004888
|
maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-025-001/366
(NITANWAS)
|
1739001025NRG24140520230048526
|
15/05/2023
|
Rambharoshi
|
1739001025WL004888
|
Rambharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rambharoshi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-025-001/376
(NITANWAS)
|
1739001025NRG24140520230048458
|
15/05/2023
|
ramnathi
|
1739001025WL004887
|
ramnathi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ramnathi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-025-001/376-A
(NITANWAS)
|
1739001025NRG24140520230048459
|
15/05/2023
|
Padama
|
1739001025WL004887
|
Padama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Padama
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-025-001/383
(NITANWAS)
|
1739001025NRG24140520230048336
|
15/05/2023
|
karan
|
1739001025WL004882
|
karan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-025-001/383
(NITANWAS)
|
1739001025NRG24140520230048337
|
15/05/2023
|
kausha
|
1739001025WL004882
|
kausha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kausha
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-025-001/389
(NITANWAS)
|
1739001025NRG24140520230048460
|
15/05/2023
|
Maya
|
1739001025WL004887
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-025-001/393-B
(NITANWAS)
|
1739001025NRG24140520230048461
|
15/05/2023
|
Rekha
|
1739001025WL004887
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BIJEYPUR
|
MP-39-001-025-001/396
(NITANWAS)
|
1739001025NRG24140520230048462
|
15/05/2023
|
Medhalesh
|
1739001025WL004887
|
Medhalesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Medhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJEYPUR
|
MP-39-001-025-001/4
(NITANWAS)
|
1739001025NRG24140520230048338
|
15/05/2023
|
Kailasee
|
1739001025WL004882
|
Kailasee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kailasee
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-025-001/403
(NITANWAS)
|
1739001025NRG24140520230048339
|
15/05/2023
|
Mabasiya
|
1739001025WL004882
|
Mabasiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mabasiya
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-025-001/403
(NITANWAS)
|
1739001025NRG24140520230048340
|
15/05/2023
|
Meera
|
1739001025WL004882
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-025-001/421
(NITANWAS)
|
1739001025NRG24140520230048342
|
15/05/2023
|
narayani
|
1739001025WL004882
|
narayani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
narayani
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-025-001/421-A
(NITANWAS)
|
1739001025NRG24140520230048343
|
15/05/2023
|
Guddi
|
1739001025WL004882
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-025-001/421-B
(NITANWAS)
|
1739001025NRG24140520230048344
|
15/05/2023
|
Sahadev kewat
|
1739001025WL004882
|
Sahadev kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sahadevkewat
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-025-001/421-B
(NITANWAS)
|
1739001025NRG24140520230048345
|
15/05/2023
|
Vimal
|
1739001025WL004882
|
Vimal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Vimal
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-025-001/421-C
(NITANWAS)
|
1739001025NRG24140520230048346
|
15/05/2023
|
Lavakush
|
1739001025WL004882
|
Lavakush
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Lavakush
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-025-001/424-A
(NITANWAS)
|
1739001025NRG24140520230048347
|
15/05/2023
|
Koksingh
|
1739001025WL004882
|
Koksingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Koksingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-025-001/425
(NITANWAS)
|
1739001025NRG24140520230048348
|
15/05/2023
|
Suresh
|
1739001025WL004882
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Suresh
|
AXIS BANK(607153)
|
|
138
|
BIJEYPUR
|
MP-39-001-025-001/431
(NITANWAS)
|
1739001025NRG24140520230048297
|
15/05/2023
|
janki
|
1739001025WL004881
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-025-001/431
(NITANWAS)
|
1739001025NRG24140520230048296
|
15/05/2023
|
murari
|
1739001025WL004881
|
murari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-025-001/442-A
(NITANWAS)
|
1739001025NRG24140520230048298
|
15/05/2023
|
Mukesh kewat
|
1739001025WL004881
|
Mukesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mukeshkewat
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-025-001/443
(NITANWAS)
|
1739001025NRG24140520230048349
|
15/05/2023
|
lakhan
|
1739001025WL004882
|
lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-025-001/443
(NITANWAS)
|
1739001025NRG24140520230048350
|
15/05/2023
|
sunita
|
1739001025WL004882
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-025-001/444
(NITANWAS)
|
1739001025NRG24140520230048352
|
15/05/2023
|
rambai
|
1739001025WL004882
|
rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJEYPUR
|
MP-39-001-025-001/444
(NITANWAS)
|
1739001025NRG24140520230048351
|
15/05/2023
|
ramsingh
|
1739001025WL004882
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-025-001/466
(NITANWAS)
|
1739001025NRG24140520230048299
|
15/05/2023
|
Ganesh
|
1739001025WL004881
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BIJEYPUR
|
MP-39-001-025-001/467
(NITANWAS)
|
1739001025NRG24140520230048353
|
15/05/2023
|
Jeevanlaal
|
1739001025WL004882
|
Jeevanlaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Jeevanlaal
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-025-001/468
(NITANWAS)
|
1739001025NRG24140520230048300
|
15/05/2023
|
Mahaveer
|
1739001025WL004881
|
Mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-025-001/471
(NITANWAS)
|
1739001025NRG24140520230048384
|
15/05/2023
|
jagmohan
|
1739001025WL004884
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-025-001/471
(NITANWAS)
|
1739001025NRG24140520230048385
|
15/05/2023
|
Rumali
|
1739001025WL004884
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-025-001/485
(NITANWAS)
|
1739001025NRG24140520230048301
|
15/05/2023
|
Geeta
|
1739001025WL004881
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-025-001/486
(NITANWAS)
|
1739001025NRG24140520230048302
|
15/05/2023
|
Jagdish
|
1739001025WL004881
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-025-001/487
(NITANWAS)
|
1739001025NRG24140520230048386
|
15/05/2023
|
Mukesh
|
1739001025WL004884
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-025-001/487-A
(NITANWAS)
|
1739001025NRG24140520230048388
|
15/05/2023
|
Natho
|
1739001025WL004884
|
Natho
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Natho
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-025-001/487-A
(NITANWAS)
|
1739001025NRG24140520230048387
|
15/05/2023
|
Prakash kewat
|
1739001025WL004884
|
Prakash kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Prakashkewat
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-025-001/49-A
(NITANWAS)
|
1739001025NRG24140520230048303
|
15/05/2023
|
Ashok
|
1739001025WL004881
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-025-001/49-A
(NITANWAS)
|
1739001025NRG24140520230048304
|
15/05/2023
|
Janki
|
1739001025WL004881
|
Janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-025-001/498
(NITANWAS)
|
1739001025NRG24140520230048463
|
15/05/2023
|
Rajanti
|
1739001025WL004887
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-025-001/539
(NITANWAS)
|
1739001025NRG24140520230048465
|
15/05/2023
|
Kailashi
|
1739001025WL004887
|
Kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-025-001/543
(NITANWAS)
|
1739001025NRG24140520230048389
|
15/05/2023
|
Banesh
|
1739001025WL004884
|
Banesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Banesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-025-001/543
(NITANWAS)
|
1739001025NRG24140520230048390
|
15/05/2023
|
Halki
|
1739001025WL004884
|
Halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-025-001/597
(NITANWAS)
|
1739001025NRG24140520230048528
|
15/05/2023
|
Batee Keat
|
1739001025WL004888
|
Batee Keat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
BateeKeat
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-025-001/606
(NITANWAS)
|
1739001025NRG24140520230048394
|
15/05/2023
|
Radheshyam
|
1739001025WL004884
|
Radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-025-001/606
(NITANWAS)
|
1739001025NRG24140520230048393
|
15/05/2023
|
Radheshyam
|
1739001025WL004884
|
Radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-025-001/610-B
(NITANWAS)
|
1739001025NRG24140520230048466
|
15/05/2023
|
Maneesha
|
1739001025WL004887
|
Maneesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIJEYPUR
|
MP-39-001-025-001/611
(NITANWAS)
|
1739001025NRG24140520230048306
|
15/05/2023
|
Ramnivash
|
1739001025WL004881
|
Ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-025-001/611-A
(NITANWAS)
|
1739001025NRG24140520230048307
|
15/05/2023
|
sonu kewat
|
1739001025WL004881
|
sonu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-025-001/615
(NITANWAS)
|
1739001025NRG24140520230048308
|
15/05/2023
|
Leel kevat
|
1739001025WL004881
|
Leel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Leelkevat
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-025-001/616
(NITANWAS)
|
1739001025NRG24140520230048395
|
15/05/2023
|
banno
|
1739001025WL004884
|
banno
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
banno
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-025-001/617
(NITANWAS)
|
1739001025NRG24140520230048396
|
15/05/2023
|
Lalata
|
1739001025WL004884
|
Lalata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Lalata
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-025-001/618
(NITANWAS)
|
1739001025NRG24140520230048398
|
15/05/2023
|
Bende
|
1739001025WL004884
|
Bende
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bende
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-025-001/618
(NITANWAS)
|
1739001025NRG24140520230048397
|
15/05/2023
|
Keshav
|
1739001025WL004884
|
Keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-025-001/620
(NITANWAS)
|
1739001025NRG24140520230048399
|
15/05/2023
|
Dharasingh
|
1739001025WL004884
|
Dharasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Dharasingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-025-001/620
(NITANWAS)
|
1739001025NRG24140520230048400
|
15/05/2023
|
Rukamani
|
1739001025WL004884
|
Rukamani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rukamani
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-025-001/620-A
(NITANWAS)
|
1739001025NRG24140520230048402
|
15/05/2023
|
Gudeeya
|
1739001025WL004884
|
Gudeeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Gudeeya
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-025-001/620-A
(NITANWAS)
|
1739001025NRG24140520230048401
|
15/05/2023
|
Udaysingh
|
1739001025WL004884
|
Udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-025-001/622
(NITANWAS)
|
1739001025NRG24140520230048404
|
15/05/2023
|
Bhagavatee
|
1739001025WL004884
|
Bhagavatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhagavatee
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-025-001/622
(NITANWAS)
|
1739001025NRG24140520230048403
|
15/05/2023
|
Bhagirath
|
1739001025WL004884
|
Bhagirath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhagirath
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-025-001/623
(NITANWAS)
|
1739001025NRG24140520230048405
|
15/05/2023
|
Papeeta
|
1739001025WL004884
|
Papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Papeeta
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-025-001/624
(NITANWAS)
|
1739001025NRG24140520230048406
|
15/05/2023
|
Banesh
|
1739001025WL004884
|
Banesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Banesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-025-001/624
(NITANWAS)
|
1739001025NRG24140520230048407
|
15/05/2023
|
Rumalee
|
1739001025WL004884
|
Rumalee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rumalee
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-025-001/625
(NITANWAS)
|
1739001025NRG24140520230048408
|
15/05/2023
|
Haretee
|
1739001025WL004884
|
Haretee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Haretee
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-025-001/625-A
(NITANWAS)
|
1739001025NRG24140520230048409
|
15/05/2023
|
Bemala kevat
|
1739001025WL004884
|
Bemala kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bemalakevat
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-025-001/627
(NITANWAS)
|
1739001025NRG24140520230048310
|
15/05/2023
|
Kedaree
|
1739001025WL004881
|
Kedaree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kedaree
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-025-001/627
(NITANWAS)
|
1739001025NRG24140520230048309
|
15/05/2023
|
Mabasiya
|
1739001025WL004881
|
Mabasiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mabasiya
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-025-001/628-A
(NITANWAS)
|
1739001025NRG24140520230048312
|
15/05/2023
|
Bhuri
|
1739001025WL004881
|
Bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-025-001/628-A
(NITANWAS)
|
1739001025NRG24140520230048311
|
15/05/2023
|
Malekhan Kewat
|
1739001025WL004881
|
Malekhan Kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
MalekhanKewat
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-025-001/629
(NITANWAS)
|
1739001025NRG24140520230048411
|
15/05/2023
|
Geeta
|
1739001025WL004884
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-025-001/630
(NITANWAS)
|
1739001025NRG24140520230048413
|
15/05/2023
|
Guddee
|
1739001025WL004884
|
Guddee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Guddee
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-025-001/630
(NITANWAS)
|
1739001025NRG24140520230048412
|
15/05/2023
|
Halke
|
1739001025WL004884
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-025-001/633
(NITANWAS)
|
1739001025NRG24140520230048414
|
15/05/2023
|
Mamta
|
1739001025WL004885
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-025-001/636-A
(NITANWAS)
|
1739001025NRG24140520230048416
|
15/05/2023
|
Kanchan
|
1739001025WL004885
|
Kanchan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-025-001/636-A
(NITANWAS)
|
1739001025NRG24140520230048415
|
15/05/2023
|
Naresh kewat
|
1739001025WL004885
|
Naresh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Nareshkewat
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-025-001/636-B
(NITANWAS)
|
1739001025NRG24140520230048417
|
15/05/2023
|
Bhageerath
|
1739001025WL004885
|
Bhageerath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhageerath
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-025-001/636-B
(NITANWAS)
|
1739001025NRG24140520230048418
|
15/05/2023
|
Seema
|
1739001025WL004885
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-025-001/636-C
(NITANWAS)
|
1739001025NRG24140520230048420
|
15/05/2023
|
Devanti
|
1739001025WL004885
|
Devanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Devanti
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-025-001/636-C
(NITANWAS)
|
1739001025NRG24140520230048419
|
15/05/2023
|
moharsingh
|
1739001025WL004885
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-025-001/637
(NITANWAS)
|
1739001025NRG24140520230048422
|
15/05/2023
|
Barsha
|
1739001025WL004885
|
Barsha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-025-001/637
(NITANWAS)
|
1739001025NRG24140520230048421
|
15/05/2023
|
Basudev kevat
|
1739001025WL004885
|
Basudev kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Basudevkevat
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-025-001/638
(NITANWAS)
|
1739001025NRG24140520230048423
|
15/05/2023
|
Basudev kevat
|
1739001025WL004885
|
Basudev kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Basudevkevat
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-025-001/638-A
(NITANWAS)
|
1739001025NRG24140520230048424
|
15/05/2023
|
Sakhee
|
1739001025WL004885
|
Sakhee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sakhee
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-025-001/641
(NITANWAS)
|
1739001025NRG24140520230048469
|
15/05/2023
|
Reena
|
1739001025WL004887
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJEYPUR
|
MP-39-001-025-001/644-A
(NITANWAS)
|
1739001025NRG24140520230048313
|
15/05/2023
|
Malake kewat
|
1739001025WL004881
|
Malake kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Malakekewat
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-025-001/653-C
(NITANWAS)
|
1739001025NRG24140520230048471
|
15/05/2023
|
Kailashee
|
1739001025WL004887
|
Kailashee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kailashee
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJEYPUR
|
MP-39-001-025-001/654
(NITANWAS)
|
1739001025NRG24140520230048314
|
15/05/2023
|
Anita
|
1739001025WL004881
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-025-001/655
(NITANWAS)
|
1739001025NRG24140520230048472
|
15/05/2023
|
Rama
|
1739001025WL004887
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-025-001/657
(NITANWAS)
|
1739001025NRG24140520230048426
|
15/05/2023
|
Prem
|
1739001025WL004885
|
Prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-025-001/657
(NITANWAS)
|
1739001025NRG24140520230048425
|
15/05/2023
|
Shrinewas
|
1739001025WL004885
|
Shrinewas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Shrinewas
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-025-001/658
(NITANWAS)
|
1739001025NRG24140520230048427
|
15/05/2023
|
Ramgilashi
|
1739001025WL004885
|
Ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-025-001/658-A
(NITANWAS)
|
1739001025NRG24140520230048428
|
15/05/2023
|
Maya
|
1739001025WL004885
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-025-001/658-B
(NITANWAS)
|
1739001025NRG24140520230048429
|
15/05/2023
|
Manpal kewat
|
1739001025WL004885
|
Manpal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Manpalkewat
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-025-001/658-B
(NITANWAS)
|
1739001025NRG24140520230048430
|
15/05/2023
|
Radheka
|
1739001025WL004885
|
Radheka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Radheka
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-025-001/660
(NITANWAS)
|
1739001025NRG24140520230048315
|
15/05/2023
|
Sareta
|
1739001025WL004881
|
Sareta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sareta
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-025-001/662
(NITANWAS)
|
1739001025NRG24140520230048473
|
15/05/2023
|
Vimala
|
1739001025WL004887
|
Vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-025-001/662-A
(NITANWAS)
|
1739001025NRG24140520230048474
|
15/05/2023
|
sarda
|
1739001025WL004887
|
sarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BIJEYPUR
|
MP-39-001-025-001/662-B
(NITANWAS)
|
1739001025NRG24140520230048475
|
15/05/2023
|
Radha kewat
|
1739001025WL004887
|
Radha kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Radhakewat
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-025-001/663
(NITANWAS)
|
1739001025NRG24140520230048477
|
15/05/2023
|
Kenti
|
1739001025WL004887
|
Kenti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kenti
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-025-001/663
(NITANWAS)
|
1739001025NRG24140520230048476
|
15/05/2023
|
Prabhu kevat
|
1739001025WL004887
|
Prabhu kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Prabhukevat
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-025-001/663-A
(NITANWAS)
|
1739001025NRG24140520230048478
|
15/05/2023
|
sugreev kewat
|
1739001025WL004887
|
sugreev kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
sugreevkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BIJEYPUR
|
MP-39-001-025-001/664-B
(NITANWAS)
|
1739001025NRG24140520230048431
|
15/05/2023
|
Ratiram kevat
|
1739001025WL004885
|
Ratiram kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ratiramkevat
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-025-001/664-B
(NITANWAS)
|
1739001025NRG24140520230048432
|
15/05/2023
|
Rekha
|
1739001025WL004885
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-025-001/664-C
(NITANWAS)
|
1739001025NRG24140520230048434
|
15/05/2023
|
Barsha
|
1739001025WL004885
|
Barsha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-025-001/664-C
(NITANWAS)
|
1739001025NRG24140520230048433
|
15/05/2023
|
Gansyam kevat
|
1739001025WL004885
|
Gansyam kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Gansyamkevat
|
ICICI BANK LTD(508534)
|
|
223
|
BIJEYPUR
|
MP-39-001-025-001/669-A
(NITANWAS)
|
1739001025NRG24140520230048435
|
15/05/2023
|
jalo
|
1739001025WL004885
|
jalo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
jalo
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-025-001/673-A
(NITANWAS)
|
1739001025NRG24140520230048436
|
15/05/2023
|
Kamal kewat
|
1739001025WL004885
|
Kamal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-025-001/673-A
(NITANWAS)
|
1739001025NRG24140520230048437
|
15/05/2023
|
Maya
|
1739001025WL004885
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-025-001/675
(NITANWAS)
|
1739001025NRG24140520230048438
|
15/05/2023
|
saroj
|
1739001025WL004885
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-025-001/677-A
(NITANWAS)
|
1739001025NRG24140520230048439
|
15/05/2023
|
Mandhan
|
1739001025WL004885
|
Mandhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mandhan
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-025-001/677-A
(NITANWAS)
|
1739001025NRG24140520230048440
|
15/05/2023
|
Puja
|
1739001025WL004885
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-025-001/678
(NITANWAS)
|
1739001025NRG24140520230048442
|
15/05/2023
|
Ramsanehi
|
1739001025WL004885
|
Ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-025-001/679
(NITANWAS)
|
1739001025NRG24140520230048443
|
15/05/2023
|
leela
|
1739001025WL004885
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-025-001/68
(NITANWAS)
|
1739001025NRG24140520230048448
|
15/05/2023
|
Matadeen
|
1739001025WL004886
|
Matadeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Matadeen
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-025-001/68
(NITANWAS)
|
1739001025NRG24140520230048449
|
15/05/2023
|
neetu
|
1739001025WL004886
|
neetu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-025-001/683
(NITANWAS)
|
1739001025NRG24140520230048482
|
15/05/2023
|
Papita
|
1739001025WL004887
|
Papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJEYPUR
|
MP-39-001-025-001/686
(NITANWAS)
|
1739001025NRG24140520230048450
|
15/05/2023
|
Sakuntala
|
1739001025WL004886
|
Sakuntala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-025-001/686-A
(NITANWAS)
|
1739001025NRG24140520230048451
|
15/05/2023
|
Preeti
|
1739001025WL004886
|
Preeti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-025-001/691
(NITANWAS)
|
1739001025NRG24140520230048453
|
15/05/2023
|
Shriniwash Kewat
|
1739001025WL004886
|
Shriniwash Kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ShriniwashKewat
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-025-001/698
(NITANWAS)
|
1739001025NRG24140520230048483
|
15/05/2023
|
Ganjan
|
1739001025WL004887
|
Ganjan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ganjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BIJEYPUR
|
MP-39-001-025-001/711-A
(NITANWAS)
|
1739001025NRG24140520230048316
|
15/05/2023
|
Anjali
|
1739001025WL004881
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-025-001/711-C
(NITANWAS)
|
1739001025NRG24140520230048317
|
15/05/2023
|
Suman
|
1739001025WL004881
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-025-001/713
(NITANWAS)
|
1739001025NRG24140520230048487
|
15/05/2023
|
Julla
|
1739001025WL004887
|
Julla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Julla
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG24140520230048318
|
15/05/2023
|
Prabhu kewat
|
1739001025WL004881
|
Prabhu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Prabhukewat
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-025-001/716-A
(NITANWAS)
|
1739001025NRG24140520230048319
|
15/05/2023
|
Charndevi
|
1739001025WL004881
|
Charndevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Charndevi
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-025-001/724
(NITANWAS)
|
1739001025NRG24140520230048488
|
15/05/2023
|
Barfi
|
1739001025WL004887
|
Barfi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG24140520230048321
|
15/05/2023
|
Ramnath
|
1739001025WL004881
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG24140520230048322
|
15/05/2023
|
vimala
|
1739001025WL004881
|
vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-025-001/780
(NITANWAS)
|
1739001025NRG24140520230048323
|
15/05/2023
|
Mamta
|
1739001025WL004881
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-025-001/80-A
(NITANWAS)
|
1739001025NRG24140520230048324
|
15/05/2023
|
Rajntai
|
1739001025WL004881
|
Rajntai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Rajntai
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-025-001/83
(NITANWAS)
|
1739001025NRG24140520230048489
|
15/05/2023
|
Ramdayal
|
1739001025WL004887
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-025-001/83
(NITANWAS)
|
1739001025NRG24140520230048490
|
15/05/2023
|
ratni
|
1739001025WL004887
|
ratni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
ratni
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-025-001/83-C
(NITANWAS)
|
1739001025NRG24140520230048491
|
15/05/2023
|
Munesh kewat
|
1739001025WL004887
|
Munesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-025-001/93
(NITANWAS)
|
1739001025NRG24140520230048492
|
15/05/2023
|
Kranti
|
1739001025WL004887
|
Kranti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330174
|
330174
|
|
|
|
|
|
|
|
|
252
|
BIJEYPUR
|
MP-39-001-025-001/276
(NITANWAS)
|
1739001025NRG24140520230048284
|
15/05/2023
|
kampuri
|
1739001025WL004880
|
kampuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJEYPUR
|
MP-39-001-025-001/682
(NITANWAS)
|
1739001025NRG24140520230048481
|
15/05/2023
|
Sabuti
|
1739001025WL004887
|
Sabuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Sabuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
254
|
BIJEYPUR
|
MP-39-001-025-001/100-A
(NITANWAS)
|
1739001025NRG24140520230048249
|
15/05/2023
|
Puja
|
1739001025WL004880
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJEYPUR
|
MP-39-001-025-001/132-A
(NITANWAS)
|
1739001025NRG24140520230048262
|
15/05/2023
|
boybee kewat
|
1739001025WL004880
|
boybee kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
boybeekewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BIJEYPUR
|
MP-39-001-025-001/194-C
(NITANWAS)
|
1739001025NRG24140520230048280
|
15/05/2023
|
Ramdulari
|
1739001025WL004880
|
Ramdulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BIJEYPUR
|
MP-39-001-025-001/336
(NITANWAS)
|
1739001025NRG24140520230048286
|
15/05/2023
|
kalla
|
1739001025WL004880
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BIJEYPUR
|
MP-39-001-025-001/501
(NITANWAS)
|
1739001025NRG24140520230048464
|
15/05/2023
|
Kailashi
|
1739001025WL004887
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BIJEYPUR
|
MP-39-001-025-001/63
(NITANWAS)
|
1739001025NRG24140520230048467
|
15/05/2023
|
sabuti
|
1739001025WL004887
|
sabuti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
sabuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIJEYPUR
|
MP-39-001-025-001/646-C
(NITANWAS)
|
1739001025NRG24140520230048470
|
15/05/2023
|
Geeta
|
1739001025WL004887
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIJEYPUR
|
MP-39-001-025-001/663-A
(NITANWAS)
|
1739001025NRG24140520230048479
|
15/05/2023
|
Ajudee
|
1739001025WL004887
|
Ajudee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Ajudee
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJEYPUR
|
MP-39-001-025-001/67-A
(NITANWAS)
|
1739001025NRG24140520230048480
|
15/05/2023
|
Bhagawati
|
1739001025WL004887
|
Bhagawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Bhagawati
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-025-001/702
(NITANWAS)
|
1739001025NRG24140520230048484
|
15/05/2023
|
Lachhi kewat
|
1739001025WL004887
|
Lachhi kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Lachhikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJEYPUR
|
MP-39-001-025-001/707
(NITANWAS)
|
1739001025NRG24140520230048486
|
15/05/2023
|
Papu keawat
|
1739001025WL004887
|
Papu keawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463772
|
|
Papukeawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350064
|
350064
|
|
|
|
|
|
|
|