|
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)
|
1739001025NRG24240120240516009
|
24/01/2024
|
Urmila
|
1739001025WL055512
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/10
(NITANWAS)
|
1739001025NRG24240120240515921
|
24/01/2024
|
Banke
|
1739001025WL055512
|
Banke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Banke
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/10
(NITANWAS)
|
1739001025NRG24240120240515922
|
24/01/2024
|
MAHESWARI
|
1739001025WL055512
|
MAHESWARI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/100-A
(NITANWAS)
|
1739001025NRG24240120240516029
|
24/01/2024
|
Kamarsingh
|
1739001025WL055515
|
Kamarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kamarsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/100-B
(NITANWAS)
|
1739001025NRG24240120240516030
|
24/01/2024
|
Omvatee
|
1739001025WL055515
|
Omvatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Omvatee
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/100-C
(NITANWAS)
|
1739001025NRG24210120240512816
|
24/01/2024
|
Anek kewat
|
1739001025WL055214
|
Anek kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Anekkewat
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/102-A
(NITANWAS)
|
1739001025NRG24210120240512676
|
24/01/2024
|
Vimlesh
|
1739001025WL055210
|
Vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/102-B
(NITANWAS)
|
1739001025NRG24210120240512677
|
24/01/2024
|
Suneel kevat
|
1739001025WL055210
|
Suneel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Suneelkevat
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/104-A
(NITANWAS)
|
1739001025NRG24240120240515923
|
24/01/2024
|
Asha
|
1739001025WL055512
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/106
(NITANWAS)
|
1739001025NRG24240120240516031
|
24/01/2024
|
Chote
|
1739001025WL055515
|
Chote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/109-A
(NITANWAS)
|
1739001025NRG24240120240515924
|
24/01/2024
|
vimla
|
1739001025WL055512
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG24240120240515925
|
24/01/2024
|
urmila
|
1739001025WL055512
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/119-B
(NITANWAS)
|
1739001025NRG24240120240516032
|
24/01/2024
|
Maneesh
|
1739001025WL055515
|
Maneesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/119-C
(NITANWAS)
|
1739001025NRG24240120240516033
|
24/01/2024
|
Kamal kewat
|
1739001025WL055515
|
Kamal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/122-C
(NITANWAS)
|
1739001025NRG24240120240516034
|
24/01/2024
|
jeetendra
|
1739001025WL055515
|
jeetendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/123-A
(NITANWAS)
|
1739001025NRG24240120240516035
|
24/01/2024
|
Rekha
|
1739001025WL055515
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/125-A
(NITANWAS)
|
1739001025NRG24240120240516036
|
24/01/2024
|
puja
|
1739001025WL055515
|
puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/127
(NITANWAS)
|
1739001025NRG24210120240512817
|
24/01/2024
|
Shivnarayan
|
1739001025WL055214
|
Shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG24240120240516038
|
24/01/2024
|
guddi
|
1739001025WL055515
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG24240120240516037
|
24/01/2024
|
parimal
|
1739001025WL055515
|
parimal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-025-001/130
(NITANWAS)
|
1739001025NRG24240120240516039
|
24/01/2024
|
Haret
|
1739001025WL055515
|
Haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/131
(NITANWAS)
|
1739001025NRG24210120240512818
|
24/01/2024
|
Kashi
|
1739001025WL055214
|
Kashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-025-001/135
(NITANWAS)
|
1739001025NRG24210120240512764
|
24/01/2024
|
samanti
|
1739001025WL055213
|
samanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
samanti
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/136
(NITANWAS)
|
1739001025NRG24210120240512819
|
24/01/2024
|
Pushiya
|
1739001025WL055214
|
Pushiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Pushiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/139-A
(NITANWAS)
|
1739001025NRG24240120240516040
|
24/01/2024
|
janki
|
1739001025WL055515
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/140-A
(NITANWAS)
|
1739001025NRG24240120240516041
|
24/01/2024
|
vimla
|
1739001025WL055515
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/140-C
(NITANWAS)
|
1739001025NRG24240120240516042
|
24/01/2024
|
Asha
|
1739001025WL055515
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/142
(NITANWAS)
|
1739001025NRG24240120240515926
|
24/01/2024
|
useelal
|
1739001025WL055512
|
useelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
useelal
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/142-A
(NITANWAS)
|
1739001025NRG24240120240515927
|
24/01/2024
|
Bharati
|
1739001025WL055512
|
Bharati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bharati
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/146
(NITANWAS)
|
1739001025NRG24210120240512820
|
24/01/2024
|
Banwari
|
1739001025WL055214
|
Banwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/147
(NITANWAS)
|
1739001025NRG24240120240515928
|
24/01/2024
|
munnee
|
1739001025WL055512
|
munnee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/148-A
(NITANWAS)
|
1739001025NRG24240120240516043
|
24/01/2024
|
Rampyari kewat
|
1739001025WL055515
|
Rampyari kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rampyarikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/156
(NITANWAS)
|
1739001025NRG24210120240512765
|
24/01/2024
|
janbed
|
1739001025WL055213
|
janbed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
janbed
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/173
(NITANWAS)
|
1739001025NRG24210120240512678
|
24/01/2024
|
Bhawanisankar
|
1739001025WL055210
|
Bhawanisankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bhawanisankar
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/177
(NITANWAS)
|
1739001025NRG24210120240512766
|
24/01/2024
|
geeta
|
1739001025WL055213
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/181
(NITANWAS)
|
1739001025NRG24240120240516044
|
24/01/2024
|
Deendayal
|
1739001025WL055515
|
Deendayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/182-A
(NITANWAS)
|
1739001025NRG24240120240515929
|
24/01/2024
|
Anita
|
1739001025WL055512
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/182-B
(NITANWAS)
|
1739001025NRG24240120240515930
|
24/01/2024
|
Gireja
|
1739001025WL055512
|
Gireja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Gireja
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/183-A
(NITANWAS)
|
1739001025NRG24240120240516045
|
24/01/2024
|
Dheeraj ghur
|
1739001025WL055515
|
Dheeraj ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Dheerajghur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/186-A
(NITANWAS)
|
1739001025NRG24240120240516046
|
24/01/2024
|
Krasngopal
|
1739001025WL055515
|
Krasngopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Krasngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/188-A
(NITANWAS)
|
1739001025NRG24210120240512821
|
24/01/2024
|
Mullo
|
1739001025WL055214
|
Mullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/189
(NITANWAS)
|
1739001025NRG24240120240516047
|
24/01/2024
|
Raghuweer
|
1739001025WL055515
|
Raghuweer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Raghuweer
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/189-B
(NITANWAS)
|
1739001025NRG24240120240516048
|
24/01/2024
|
Haluka kewa
|
1739001025WL055515
|
Haluka kewa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Halukakewa
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/194
(NITANWAS)
|
1739001025NRG24210120240512717
|
24/01/2024
|
Ramdeen
|
1739001025WL055212
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/194-B
(NITANWAS)
|
1739001025NRG24210120240512718
|
24/01/2024
|
Usha
|
1739001025WL055212
|
Usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/195
(NITANWAS)
|
1739001025NRG24210120240512719
|
24/01/2024
|
bharoshi
|
1739001025WL055212
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/2
(NITANWAS)
|
1739001025NRG24210120240512720
|
24/01/2024
|
JAGDEESH KEVAT
|
1739001025WL055212
|
JAGDEESH KEVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
JAGDEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/20
(NITANWAS)
|
1739001025NRG24240120240515931
|
24/01/2024
|
Lalaram
|
1739001025WL055512
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/202
(NITANWAS)
|
1739001025NRG24210120240512822
|
24/01/2024
|
Ramrup
|
1739001025WL055214
|
Ramrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/203
(NITANWAS)
|
1739001025NRG24210120240512721
|
24/01/2024
|
Jaino
|
1739001025WL055212
|
Jaino
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Jaino
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/210
(NITANWAS)
|
1739001025NRG24240120240515932
|
24/01/2024
|
banbari
|
1739001025WL055512
|
banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/225-B
(NITANWAS)
|
1739001025NRG24240120240515933
|
24/01/2024
|
Bitaula
|
1739001025WL055512
|
Bitaula
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bitaula
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/225-D
(NITANWAS)
|
1739001025NRG24240120240515934
|
24/01/2024
|
Rajbahadur
|
1739001025WL055512
|
Rajbahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/23
(NITANWAS)
|
1739001025NRG24210120240512767
|
24/01/2024
|
fatehsingh
|
1739001025WL055213
|
fatehsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
fatehsingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/23-C
(NITANWAS)
|
1739001025NRG24210120240512768
|
24/01/2024
|
Maruti
|
1739001025WL055213
|
Maruti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Maruti
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/23-D
(NITANWAS)
|
1739001025NRG24210120240512769
|
24/01/2024
|
Reena
|
1739001025WL055213
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/230
(NITANWAS)
|
1739001025NRG24210120240512823
|
24/01/2024
|
Ramrati
|
1739001025WL055214
|
Ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/232
(NITANWAS)
|
1739001025NRG24210120240512824
|
24/01/2024
|
Sabuti
|
1739001025WL055214
|
Sabuti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sabuti
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/236
(NITANWAS)
|
1739001025NRG24210120240512770
|
24/01/2024
|
mamta
|
1739001025WL055213
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/243
(NITANWAS)
|
1739001025NRG24210120240512771
|
24/01/2024
|
Jagdish
|
1739001025WL055213
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/243
(NITANWAS)
|
1739001025NRG24210120240512772
|
24/01/2024
|
Munni Kevat
|
1739001025WL055213
|
Munni Kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
MunniKevat
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/243-A
(NITANWAS)
|
1739001025NRG24210120240512773
|
24/01/2024
|
Suneeta
|
1739001025WL055213
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/244
(NITANWAS)
|
1739001025NRG24210120240512825
|
24/01/2024
|
lakhi
|
1739001025WL055214
|
lakhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
lakhi
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/244-A
(NITANWAS)
|
1739001025NRG24210120240512826
|
24/01/2024
|
halaki
|
1739001025WL055214
|
halaki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
halaki
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/253-B
(NITANWAS)
|
1739001025NRG24210120240512722
|
24/01/2024
|
Pawan rawat
|
1739001025WL055212
|
Pawan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Pawanrawat
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/253-C
(NITANWAS)
|
1739001025NRG24210120240512723
|
24/01/2024
|
Durgesh rawat
|
1739001025WL055212
|
Durgesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Durgeshrawat
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG24210120240512775
|
24/01/2024
|
Javitri
|
1739001025WL055213
|
Javitri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Javitri
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG24210120240512774
|
24/01/2024
|
Kamal Kevat
|
1739001025WL055213
|
Kamal Kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
KamalKevat
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/254-B
(NITANWAS)
|
1739001025NRG24210120240512776
|
24/01/2024
|
Pusparaj
|
1739001025WL055213
|
Pusparaj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Pusparaj
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/258
(NITANWAS)
|
1739001025NRG24210120240512777
|
24/01/2024
|
uventi
|
1739001025WL055213
|
uventi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
uventi
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG24210120240512779
|
24/01/2024
|
Rambai
|
1739001025WL055213
|
Rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG24210120240512778
|
24/01/2024
|
Seetaram kewat
|
1739001025WL055213
|
Seetaram kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Seetaramkewat
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/258-B
(NITANWAS)
|
1739001025NRG24210120240512780
|
24/01/2024
|
Nekaram kewat
|
1739001025WL055213
|
Nekaram kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Nekaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/261
(NITANWAS)
|
1739001025NRG24210120240512724
|
24/01/2024
|
Dauaa
|
1739001025WL055212
|
Dauaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Dauaa
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/265-C
(NITANWAS)
|
1739001025NRG24240120240515935
|
24/01/2024
|
Sono kevatb
|
1739001025WL055512
|
Sono kevatb
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sonokevatb
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/276
(NITANWAS)
|
1739001025NRG24210120240512679
|
24/01/2024
|
navesh
|
1739001025WL055210
|
navesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
navesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/282-B
(NITANWAS)
|
1739001025NRG24210120240512725
|
24/01/2024
|
Umacharan Rawat
|
1739001025WL055212
|
Umacharan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
UmacharanRawat
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/287
(NITANWAS)
|
1739001025NRG24240120240515936
|
24/01/2024
|
Seela
|
1739001025WL055512
|
Seela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/287-A
(NITANWAS)
|
1739001025NRG24240120240515937
|
24/01/2024
|
Rekha
|
1739001025WL055512
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/288
(NITANWAS)
|
1739001025NRG24240120240516049
|
24/01/2024
|
Ramnaresh
|
1739001025WL055515
|
Ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/288-A
(NITANWAS)
|
1739001025NRG24240120240516050
|
24/01/2024
|
vimalesh
|
1739001025WL055515
|
vimalesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
vimalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/289
(NITANWAS)
|
1739001025NRG24240120240515938
|
24/01/2024
|
ramji
|
1739001025WL055512
|
ramji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/289-A
(NITANWAS)
|
1739001025NRG24240120240515939
|
24/01/2024
|
Kailashi
|
1739001025WL055512
|
Kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/291
(NITANWAS)
|
1739001025NRG24240120240515940
|
24/01/2024
|
rameshwari
|
1739001025WL055512
|
rameshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/294-A
(NITANWAS)
|
1739001025NRG24240120240515941
|
24/01/2024
|
Shivdei
|
1739001025WL055512
|
Shivdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Shivdei
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/298
(NITANWAS)
|
1739001025NRG24210120240512726
|
24/01/2024
|
Shriniwash
|
1739001025WL055212
|
Shriniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/299
(NITANWAS)
|
1739001025NRG24240120240515942
|
24/01/2024
|
meera
|
1739001025WL055512
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/299-A
(NITANWAS)
|
1739001025NRG24240120240515943
|
24/01/2024
|
Girraja kevat
|
1739001025WL055512
|
Girraja kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Girrajakevat
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/299-B
(NITANWAS)
|
1739001025NRG24240120240515944
|
24/01/2024
|
Mukeshi
|
1739001025WL055512
|
Mukeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mukeshi
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG24210120240512728
|
24/01/2024
|
asha
|
1739001025WL055212
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG24210120240512727
|
24/01/2024
|
Ramesh
|
1739001025WL055212
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/303-A
(NITANWAS)
|
1739001025NRG24240120240515945
|
24/01/2024
|
Batto
|
1739001025WL055512
|
Batto
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Batto
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/303-B
(NITANWAS)
|
1739001025NRG24240120240515946
|
24/01/2024
|
Satana
|
1739001025WL055512
|
Satana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Satana
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/306-A
(NITANWAS)
|
1739001025NRG24240120240515947
|
24/01/2024
|
Kallo
|
1739001025WL055512
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/312
(NITANWAS)
|
1739001025NRG24240120240515948
|
24/01/2024
|
Mohanlal
|
1739001025WL055512
|
Mohanlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/318
(NITANWAS)
|
1739001025NRG24240120240515949
|
24/01/2024
|
Siyaram
|
1739001025WL055512
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/323
(NITANWAS)
|
1739001025NRG24210120240512781
|
24/01/2024
|
rama
|
1739001025WL055213
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/330
(NITANWAS)
|
1739001025NRG24240120240515950
|
24/01/2024
|
Sunita
|
1739001025WL055512
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-025-001/332
(NITANWAS)
|
1739001025NRG24210120240512729
|
24/01/2024
|
Shrilal
|
1739001025WL055212
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-025-001/333
(NITANWAS)
|
1739001025NRG24210120240512730
|
24/01/2024
|
Mulya
|
1739001025WL055212
|
Mulya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mulya
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-025-001/333
(NITANWAS)
|
1739001025NRG24210120240512731
|
24/01/2024
|
rajo
|
1739001025WL055212
|
rajo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
rajo
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-025-001/336
(NITANWAS)
|
1739001025NRG24210120240512782
|
24/01/2024
|
ramprsad
|
1739001025WL055213
|
ramprsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
ramprsad
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-025-001/34
(NITANWAS)
|
1739001025NRG24210120240512783
|
24/01/2024
|
Ramlal
|
1739001025WL055213
|
Ramlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-025-001/34-A
(NITANWAS)
|
1739001025NRG24210120240512695
|
24/01/2024
|
kedari
|
1739001025WL055211
|
kedari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-025-001/341
(NITANWAS)
|
1739001025NRG24240120240515951
|
24/01/2024
|
kamlesh
|
1739001025WL055512
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-025-001/342
(NITANWAS)
|
1739001025NRG24210120240512732
|
24/01/2024
|
haricharan
|
1739001025WL055212
|
haricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-025-001/342-A
(NITANWAS)
|
1739001025NRG24210120240512734
|
24/01/2024
|
sayambai
|
1739001025WL055212
|
sayambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
sayambai
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-025-001/342-A
(NITANWAS)
|
1739001025NRG24210120240512733
|
24/01/2024
|
Sonpal
|
1739001025WL055212
|
Sonpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-025-001/344
(NITANWAS)
|
1739001025NRG24210120240512784
|
24/01/2024
|
Papita
|
1739001025WL055213
|
Papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Papita
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG24240120240515952
|
24/01/2024
|
bharoshi
|
1739001025WL055512
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG24240120240515953
|
24/01/2024
|
Lhoi
|
1739001025WL055512
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG24240120240515954
|
24/01/2024
|
Seema
|
1739001025WL055512
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-025-001/347
(NITANWAS)
|
1739001025NRG24240120240515955
|
24/01/2024
|
kamlesh
|
1739001025WL055512
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-025-001/350
(NITANWAS)
|
1739001025NRG24240120240515956
|
24/01/2024
|
Sampatiya
|
1739001025WL055512
|
Sampatiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG24240120240515957
|
24/01/2024
|
Sumati
|
1739001025WL055512
|
Sumati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG24240120240515958
|
24/01/2024
|
Hammi kewat
|
1739001025WL055512
|
Hammi kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Hammikewat
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-025-001/351-A
(NITANWAS)
|
1739001025NRG24240120240515959
|
24/01/2024
|
Satish kewat
|
1739001025WL055512
|
Satish kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Satishkewat
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-025-001/355
(NITANWAS)
|
1739001025NRG24210120240512785
|
24/01/2024
|
papita
|
1739001025WL055213
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-025-001/357
(NITANWAS)
|
1739001025NRG24210120240512786
|
24/01/2024
|
Dewaichand
|
1739001025WL055213
|
Dewaichand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Dewaichand
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG24210120240512787
|
24/01/2024
|
Meharbann kewat
|
1739001025WL055213
|
Meharbann kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Meharbannkewat
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG24210120240512788
|
24/01/2024
|
Moharvati
|
1739001025WL055213
|
Moharvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Moharvati
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-025-001/359
(NITANWAS)
|
1739001025NRG24240120240515960
|
24/01/2024
|
bhagvati
|
1739001025WL055512
|
bhagvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-025-001/359-A
(NITANWAS)
|
1739001025NRG24240120240515961
|
24/01/2024
|
Rajani
|
1739001025WL055512
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-025-001/359-B
(NITANWAS)
|
1739001025NRG24240120240515962
|
24/01/2024
|
Sanjana
|
1739001025WL055512
|
Sanjana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-025-001/359-C
(NITANWAS)
|
1739001025NRG24240120240515963
|
24/01/2024
|
Reena
|
1739001025WL055512
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-025-001/359-D
(NITANWAS)
|
1739001025NRG24240120240515964
|
24/01/2024
|
Manja
|
1739001025WL055512
|
Manja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-025-001/361
(NITANWAS)
|
1739001025NRG24240120240515965
|
24/01/2024
|
shivdei
|
1739001025WL055512
|
shivdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
shivdei
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-025-001/376-A
(NITANWAS)
|
1739001025NRG24210120240512696
|
24/01/2024
|
Padama
|
1739001025WL055211
|
Padama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Padama
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-025-001/376-B
(NITANWAS)
|
1739001025NRG24210120240512697
|
24/01/2024
|
Rajaram keva
|
1739001025WL055211
|
Rajaram keva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rajaramkeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJEYPUR
|
MP-39-001-025-001/385-B
(NITANWAS)
|
1739001025NRG24240120240515966
|
24/01/2024
|
Soma
|
1739001025WL055512
|
Soma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Soma
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-025-001/393-A
(NITANWAS)
|
1739001025NRG24210120240512698
|
24/01/2024
|
Radhesayam
|
1739001025WL055211
|
Radhesayam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-025-001/395
(NITANWAS)
|
1739001025NRG24210120240512735
|
24/01/2024
|
sareta
|
1739001025WL055212
|
sareta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
sareta
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-025-001/398-B
(NITANWAS)
|
1739001025NRG24240120240515967
|
24/01/2024
|
Bhavana
|
1739001025WL055512
|
Bhavana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-025-001/400
(NITANWAS)
|
1739001025NRG24240120240515969
|
24/01/2024
|
lhova
|
1739001025WL055512
|
lhova
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
lhova
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-025-001/400
(NITANWAS)
|
1739001025NRG24240120240515968
|
24/01/2024
|
Ramhet
|
1739001025WL055512
|
Ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-025-001/400-A
(NITANWAS)
|
1739001025NRG24240120240515970
|
24/01/2024
|
Manoj
|
1739001025WL055512
|
Manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG24210120240512789
|
24/01/2024
|
Keshav
|
1739001025WL055213
|
Keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG24210120240512790
|
24/01/2024
|
Laxmi
|
1739001025WL055213
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG24210120240512791
|
24/01/2024
|
Lalpat kevat
|
1739001025WL055213
|
Lalpat kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lalpatkevat
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG24210120240512792
|
24/01/2024
|
Rameti
|
1739001025WL055213
|
Rameti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rameti
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG24210120240512794
|
24/01/2024
|
Santala
|
1739001025WL055213
|
Santala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Santala
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG24210120240512793
|
24/01/2024
|
santosh
|
1739001025WL055213
|
santosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-025-001/406-C
(NITANWAS)
|
1739001025NRG24210120240512795
|
24/01/2024
|
prakash
|
1739001025WL055213
|
prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG24210120240512736
|
24/01/2024
|
Basudev Rawat
|
1739001025WL055212
|
Basudev Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
BasudevRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG24210120240512737
|
24/01/2024
|
Bhagvati
|
1739001025WL055212
|
Bhagvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG24210120240512738
|
24/01/2024
|
Beerendra Rawat
|
1739001025WL055212
|
Beerendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
BeerendraRawat
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG24210120240512739
|
24/01/2024
|
Villa
|
1739001025WL055212
|
Villa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Villa
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-025-001/415-B
(NITANWAS)
|
1739001025NRG24210120240512740
|
24/01/2024
|
Anil Jatav
|
1739001025WL055212
|
Anil Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
AnilJatav
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-025-001/416-A
(NITANWAS)
|
1739001025NRG24210120240512796
|
24/01/2024
|
Bhupsingh Rawat
|
1739001025WL055213
|
Bhupsingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
BhupsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-025-001/417-B
(NITANWAS)
|
1739001025NRG24210120240512741
|
24/01/2024
|
lakshmi
|
1739001025WL055212
|
lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-025-001/417-C
(NITANWAS)
|
1739001025NRG24210120240512742
|
24/01/2024
|
Puja
|
1739001025WL055212
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-025-001/417-D
(NITANWAS)
|
1739001025NRG24210120240512743
|
24/01/2024
|
Arati
|
1739001025WL055212
|
Arati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-025-001/419-A
(NITANWAS)
|
1739001025NRG24210120240512744
|
24/01/2024
|
Kashi
|
1739001025WL055212
|
Kashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-025-001/419-B
(NITANWAS)
|
1739001025NRG24210120240512745
|
24/01/2024
|
Udaysingh Rawat
|
1739001025WL055212
|
Udaysingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
UdaysinghRawat
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-025-001/419-C
(NITANWAS)
|
1739001025NRG24210120240512746
|
24/01/2024
|
Raju Rawat
|
1739001025WL055212
|
Raju Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
RajuRawat
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-025-001/421-A
(NITANWAS)
|
1739001025NRG24210120240512827
|
24/01/2024
|
Guddi
|
1739001025WL055214
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-025-001/421-C
(NITANWAS)
|
1739001025NRG24210120240512828
|
24/01/2024
|
Puja
|
1739001025WL055214
|
Puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-025-001/422
(NITANWAS)
|
1739001025NRG24240120240515971
|
24/01/2024
|
rameswari
|
1739001025WL055512
|
rameswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
rameswari
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-025-001/424-A
(NITANWAS)
|
1739001025NRG24240120240515972
|
24/01/2024
|
Koksingh
|
1739001025WL055512
|
Koksingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Koksingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-025-001/427-D
(NITANWAS)
|
1739001025NRG24210120240512747
|
24/01/2024
|
Hokam Rawat
|
1739001025WL055212
|
Hokam Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
HokamRawat
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-025-001/428
(NITANWAS)
|
1739001025NRG24210120240512748
|
24/01/2024
|
guddi
|
1739001025WL055212
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-025-001/429-A
(NITANWAS)
|
1739001025NRG24210120240512749
|
24/01/2024
|
Foovati
|
1739001025WL055212
|
Foovati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Foovati
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-025-001/430-C
(NITANWAS)
|
1739001025NRG24210120240512751
|
24/01/2024
|
dakha
|
1739001025WL055212
|
dakha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
dakha
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-025-001/430-C
(NITANWAS)
|
1739001025NRG24210120240512750
|
24/01/2024
|
Haricharan Rawat
|
1739001025WL055212
|
Haricharan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
HaricharanRawat
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-025-001/440
(NITANWAS)
|
1739001025NRG24240120240515974
|
24/01/2024
|
mina
|
1739001025WL055512
|
mina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
mina
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-025-001/440
(NITANWAS)
|
1739001025NRG24240120240515973
|
24/01/2024
|
Ramesh
|
1739001025WL055512
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-025-001/441
(NITANWAS)
|
1739001025NRG24240120240515975
|
24/01/2024
|
lohi
|
1739001025WL055512
|
lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
lohi
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-025-001/442
(NITANWAS)
|
1739001025NRG24240120240515976
|
24/01/2024
|
prakashi
|
1739001025WL055512
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-025-001/442-A
(NITANWAS)
|
1739001025NRG24240120240515977
|
24/01/2024
|
Mukesh kewat
|
1739001025WL055512
|
Mukesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mukeshkewat
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-025-001/445
(NITANWAS)
|
1739001025NRG24210120240512829
|
24/01/2024
|
anekha
|
1739001025WL055214
|
anekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
anekha
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-025-001/461
(NITANWAS)
|
1739001025NRG24240120240515978
|
24/01/2024
|
Mukesh
|
1739001025WL055512
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-025-001/466
(NITANWAS)
|
1739001025NRG24240120240515979
|
24/01/2024
|
rekha kevat
|
1739001025WL055512
|
rekha kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
rekhakevat
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-025-001/468
(NITANWAS)
|
1739001025NRG24240120240515980
|
24/01/2024
|
Mahaveer
|
1739001025WL055512
|
Mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-025-001/470-A
(NITANWAS)
|
1739001025NRG24210120240512752
|
24/01/2024
|
Kalposwari
|
1739001025WL055212
|
Kalposwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kalposwari
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-025-001/477
(NITANWAS)
|
1739001025NRG24210120240512797
|
24/01/2024
|
Guddi
|
1739001025WL055213
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-025-001/485
(NITANWAS)
|
1739001025NRG24240120240515981
|
24/01/2024
|
Geeta
|
1739001025WL055512
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-025-001/486
(NITANWAS)
|
1739001025NRG24240120240515982
|
24/01/2024
|
Jagdish
|
1739001025WL055512
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BIJEYPUR
|
MP-39-001-025-001/487
(NITANWAS)
|
1739001025NRG24210120240512680
|
24/01/2024
|
Mukesh
|
1739001025WL055210
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-025-001/49-B
(NITANWAS)
|
1739001025NRG24240120240515983
|
24/01/2024
|
Boby
|
1739001025WL055512
|
Boby
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Boby
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-025-001/498
(NITANWAS)
|
1739001025NRG24210120240512699
|
24/01/2024
|
Rajanti
|
1739001025WL055211
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-025-001/502
(NITANWAS)
|
1739001025NRG24210120240512830
|
24/01/2024
|
Rebati
|
1739001025WL055214
|
Rebati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rebati
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-025-001/504
(NITANWAS)
|
1739001025NRG24210120240512831
|
24/01/2024
|
Ravina
|
1739001025WL055214
|
Ravina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-025-001/506
(NITANWAS)
|
1739001025NRG24210120240512832
|
24/01/2024
|
Sumeri
|
1739001025WL055214
|
Sumeri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sumeri
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-025-001/525
(NITANWAS)
|
1739001025NRG24210120240512798
|
24/01/2024
|
Ashok
|
1739001025WL055213
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG24210120240512700
|
24/01/2024
|
Adiram
|
1739001025WL055211
|
Adiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Adiram
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG24210120240512701
|
24/01/2024
|
Manisha
|
1739001025WL055211
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-025-001/539
(NITANWAS)
|
1739001025NRG24210120240512702
|
24/01/2024
|
Kailashi
|
1739001025WL055211
|
Kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-025-001/543
(NITANWAS)
|
1739001025NRG24210120240512799
|
24/01/2024
|
Banesh
|
1739001025WL055213
|
Banesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Banesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-025-001/543
(NITANWAS)
|
1739001025NRG24210120240512800
|
24/01/2024
|
Halki
|
1739001025WL055213
|
Halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-025-001/590
(NITANWAS)
|
1739001025NRG24240120240515984
|
24/01/2024
|
kamlesh
|
1739001025WL055512
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-025-001/592
(NITANWAS)
|
1739001025NRG24210120240512753
|
24/01/2024
|
Preetam
|
1739001025WL055212
|
Preetam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Preetam
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-025-001/592
(NITANWAS)
|
1739001025NRG24210120240512754
|
24/01/2024
|
Priyanka
|
1739001025WL055212
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-025-001/593
(NITANWAS)
|
1739001025NRG24210120240512755
|
24/01/2024
|
Pansingh
|
1739001025WL055212
|
Pansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Pansingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-025-001/595
(NITANWAS)
|
1739001025NRG24210120240512756
|
24/01/2024
|
Bhuro Rawat
|
1739001025WL055212
|
Bhuro Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
BhuroRawat
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-025-001/596
(NITANWAS)
|
1739001025NRG24240120240515985
|
24/01/2024
|
Raju
|
1739001025WL055512
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-025-001/597
(NITANWAS)
|
1739001025NRG24240120240515986
|
24/01/2024
|
Batee Keat
|
1739001025WL055512
|
Batee Keat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
BateeKeat
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-025-001/598
(NITANWAS)
|
1739001025NRG24240120240515987
|
24/01/2024
|
shila
|
1739001025WL055512
|
shila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG24240120240515989
|
24/01/2024
|
Kausa
|
1739001025WL055512
|
Kausa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG24240120240515988
|
24/01/2024
|
Ramhet
|
1739001025WL055512
|
Ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-025-001/603
(NITANWAS)
|
1739001025NRG24240120240515990
|
24/01/2024
|
Kedar
|
1739001025WL055512
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-025-001/608
(NITANWAS)
|
1739001025NRG24240120240515991
|
24/01/2024
|
Ramkheladee
|
1739001025WL055512
|
Ramkheladee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramkheladee
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-025-001/61
(NITANWAS)
|
1739001025NRG24240120240515993
|
24/01/2024
|
prem
|
1739001025WL055512
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-025-001/61
(NITANWAS)
|
1739001025NRG24240120240515992
|
24/01/2024
|
Siyaram
|
1739001025WL055512
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG24210120240512833
|
24/01/2024
|
Durgesh
|
1739001025WL055214
|
Durgesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG24210120240512834
|
24/01/2024
|
ombatee
|
1739001025WL055214
|
ombatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
ombatee
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-025-001/611
(NITANWAS)
|
1739001025NRG24240120240515994
|
24/01/2024
|
Ramnivash
|
1739001025WL055512
|
Ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-025-001/611-A
(NITANWAS)
|
1739001025NRG24240120240515995
|
24/01/2024
|
sonu kewat
|
1739001025WL055512
|
sonu kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-025-001/615
(NITANWAS)
|
1739001025NRG24240120240515996
|
24/01/2024
|
Leel kevat
|
1739001025WL055512
|
Leel kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Leelkevat
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-025-001/62
(NITANWAS)
|
1739001025NRG24210120240512681
|
24/01/2024
|
ramdei
|
1739001025WL055210
|
ramdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
ramdei
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-025-001/621-A
(NITANWAS)
|
1739001025NRG24210120240512835
|
24/01/2024
|
Lhoi
|
1739001025WL055214
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-025-001/623
(NITANWAS)
|
1739001025NRG24210120240512836
|
24/01/2024
|
Papeeta
|
1739001025WL055214
|
Papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Papeeta
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-025-001/625
(NITANWAS)
|
1739001025NRG24210120240512837
|
24/01/2024
|
Haretee
|
1739001025WL055214
|
Haretee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Haretee
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-025-001/625-A
(NITANWAS)
|
1739001025NRG24210120240512838
|
24/01/2024
|
Bemala kevat
|
1739001025WL055214
|
Bemala kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bemalakevat
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-025-001/626
(NITANWAS)
|
1739001025NRG24210120240512839
|
24/01/2024
|
Seeya
|
1739001025WL055214
|
Seeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-025-001/632
(NITANWAS)
|
1739001025NRG24210120240512703
|
24/01/2024
|
Seeya
|
1739001025WL055211
|
Seeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-025-001/633
(NITANWAS)
|
1739001025NRG24210120240512704
|
24/01/2024
|
Mamta
|
1739001025WL055211
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-025-001/638-A
(NITANWAS)
|
1739001025NRG24210120240512682
|
24/01/2024
|
Sakhee
|
1739001025WL055210
|
Sakhee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sakhee
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-025-001/639
(NITANWAS)
|
1739001025NRG24240120240515997
|
24/01/2024
|
manoj
|
1739001025WL055512
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-025-001/640
(NITANWAS)
|
1739001025NRG24240120240515998
|
24/01/2024
|
papeeta
|
1739001025WL055512
|
papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
papeeta
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-025-001/641
(NITANWAS)
|
1739001025NRG24210120240512705
|
24/01/2024
|
Reena
|
1739001025WL055211
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-025-001/642
(NITANWAS)
|
1739001025NRG24240120240515999
|
24/01/2024
|
rumali
|
1739001025WL055512
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-025-001/643
(NITANWAS)
|
1739001025NRG24210120240512801
|
24/01/2024
|
Sevdei
|
1739001025WL055213
|
Sevdei
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sevdei
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-025-001/644-A
(NITANWAS)
|
1739001025NRG24210120240512840
|
24/01/2024
|
Malake kewat
|
1739001025WL055214
|
Malake kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Malakekewat
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG24210120240512842
|
24/01/2024
|
Meena
|
1739001025WL055214
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG24210120240512841
|
24/01/2024
|
Sumaran kewat
|
1739001025WL055214
|
Sumaran kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sumarankewat
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-025-001/645
(NITANWAS)
|
1739001025NRG24210120240512802
|
24/01/2024
|
Vimlesh
|
1739001025WL055213
|
Vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-025-001/646-B
(NITANWAS)
|
1739001025NRG24210120240512683
|
24/01/2024
|
Gansyam
|
1739001025WL055210
|
Gansyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Gansyam
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-025-001/646-C
(NITANWAS)
|
1739001025NRG24210120240512684
|
24/01/2024
|
Babulal kewat
|
1739001025WL055210
|
Babulal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Babulalkewat
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-025-001/646-C
(NITANWAS)
|
1739001025NRG24210120240512685
|
24/01/2024
|
Geeta
|
1739001025WL055210
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-025-001/651
(NITANWAS)
|
1739001025NRG24210120240512843
|
24/01/2024
|
Haluka
|
1739001025WL055214
|
Haluka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Haluka
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-025-001/653-B
(NITANWAS)
|
1739001025NRG24210120240512706
|
24/01/2024
|
Dharmraj kewat
|
1739001025WL055211
|
Dharmraj kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Dharmrajkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BIJEYPUR
|
MP-39-001-025-001/654
(NITANWAS)
|
1739001025NRG24240120240516000
|
24/01/2024
|
Anita
|
1739001025WL055512
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-025-001/655
(NITANWAS)
|
1739001025NRG24210120240512707
|
24/01/2024
|
Rama
|
1739001025WL055211
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-025-001/658
(NITANWAS)
|
1739001025NRG24210120240512687
|
24/01/2024
|
Ramgilashi
|
1739001025WL055210
|
Ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-025-001/658
(NITANWAS)
|
1739001025NRG24210120240512686
|
24/01/2024
|
Vijayasingh
|
1739001025WL055210
|
Vijayasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Vijayasingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-025-001/660
(NITANWAS)
|
1739001025NRG24240120240516001
|
24/01/2024
|
Sareta
|
1739001025WL055512
|
Sareta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sareta
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-025-001/661
(NITANWAS)
|
1739001025NRG24210120240512757
|
24/01/2024
|
leela
|
1739001025WL055212
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-025-001/661-A
(NITANWAS)
|
1739001025NRG24210120240512758
|
24/01/2024
|
Aasha
|
1739001025WL055212
|
Aasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-025-001/661-B
(NITANWAS)
|
1739001025NRG24210120240512759
|
24/01/2024
|
Lakshami
|
1739001025WL055212
|
Lakshami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lakshami
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-025-001/662-B
(NITANWAS)
|
1739001025NRG24210120240512708
|
24/01/2024
|
Radha kewat
|
1739001025WL055211
|
Radha kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Radhakewat
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-025-001/665
(NITANWAS)
|
1739001025NRG24210120240512803
|
24/01/2024
|
Aneka
|
1739001025WL055213
|
Aneka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Aneka
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-025-001/669-A
(NITANWAS)
|
1739001025NRG24210120240512844
|
24/01/2024
|
jalo
|
1739001025WL055214
|
jalo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
jalo
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-025-001/673
(NITANWAS)
|
1739001025NRG24210120240512845
|
24/01/2024
|
Desharaj kewat
|
1739001025WL055214
|
Desharaj kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Desharajkewat
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-025-001/675
(NITANWAS)
|
1739001025NRG24210120240512760
|
24/01/2024
|
saroj
|
1739001025WL055212
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-025-001/677
(NITANWAS)
|
1739001025NRG24210120240512761
|
24/01/2024
|
Reena
|
1739001025WL055212
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-025-001/678
(NITANWAS)
|
1739001025NRG24210120240512846
|
24/01/2024
|
Ramsanehi
|
1739001025WL055214
|
Ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-025-001/681
(NITANWAS)
|
1739001025NRG24210120240512689
|
24/01/2024
|
Asha
|
1739001025WL055210
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-025-001/681
(NITANWAS)
|
1739001025NRG24210120240512688
|
24/01/2024
|
Bhamarsingh
|
1739001025WL055210
|
Bhamarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bhamarsingh
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-025-001/685
(NITANWAS)
|
1739001025NRG24240120240516002
|
24/01/2024
|
Reena
|
1739001025WL055512
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-025-001/685-A
(NITANWAS)
|
1739001025NRG24240120240516003
|
24/01/2024
|
Lohi
|
1739001025WL055512
|
Lohi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lohi
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-025-001/687
(NITANWAS)
|
1739001025NRG24210120240512690
|
24/01/2024
|
Maheswari
|
1739001025WL055210
|
Maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-025-001/689
(NITANWAS)
|
1739001025NRG24210120240512691
|
24/01/2024
|
Leela kewat
|
1739001025WL055210
|
Leela kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Leelakewat
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-025-001/693-B
(NITANWAS)
|
1739001025NRG24240120240516004
|
24/01/2024
|
Sareta jadon
|
1739001025WL055512
|
Sareta jadon
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Saretajadon
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-025-001/694
(NITANWAS)
|
1739001025NRG24210120240512805
|
24/01/2024
|
Kausa
|
1739001025WL055213
|
Kausa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-025-001/694
(NITANWAS)
|
1739001025NRG24210120240512804
|
24/01/2024
|
Munna kewat
|
1739001025WL055213
|
Munna kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Munnakewat
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-025-001/694-A
(NITANWAS)
|
1739001025NRG24210120240512806
|
24/01/2024
|
Sarda
|
1739001025WL055213
|
Sarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sarda
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-025-001/696-C
(NITANWAS)
|
1739001025NRG24210120240512807
|
24/01/2024
|
Lakshamee
|
1739001025WL055213
|
Lakshamee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lakshamee
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-025-001/697-A
(NITANWAS)
|
1739001025NRG24210120240512808
|
24/01/2024
|
Shripati
|
1739001025WL055213
|
Shripati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-025-001/697-B
(NITANWAS)
|
1739001025NRG24210120240512809
|
24/01/2024
|
Samant
|
1739001025WL055213
|
Samant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Samant
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-025-001/699-B
(NITANWAS)
|
1739001025NRG24210120240512847
|
24/01/2024
|
Dunesh ghur
|
1739001025WL055214
|
Dunesh ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Duneshghur
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-025-001/699-C
(NITANWAS)
|
1739001025NRG24210120240512848
|
24/01/2024
|
Niten ghur
|
1739001025WL055214
|
Niten ghur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Nitenghur
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-025-001/700-A
(NITANWAS)
|
1739001025NRG24210120240512810
|
24/01/2024
|
Gopal
|
1739001025WL055213
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-025-001/708
(NITANWAS)
|
1739001025NRG24240120240516005
|
24/01/2024
|
Rambai
|
1739001025WL055512
|
Rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-025-001/711-A
(NITANWAS)
|
1739001025NRG24240120240516006
|
24/01/2024
|
Anjali
|
1739001025WL055512
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-025-001/711-C
(NITANWAS)
|
1739001025NRG24240120240516007
|
24/01/2024
|
Suman
|
1739001025WL055512
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG24210120240512812
|
24/01/2024
|
Gilashee
|
1739001025WL055213
|
Gilashee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Gilashee
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG24210120240512811
|
24/01/2024
|
Sumer kewat
|
1739001025WL055213
|
Sumer kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Sumerkewat
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-025-001/712-A
(NITANWAS)
|
1739001025NRG24210120240512813
|
24/01/2024
|
Kamlesh
|
1739001025WL055213
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-025-001/712-B
(NITANWAS)
|
1739001025NRG24210120240512814
|
24/01/2024
|
Bhamar kewat
|
1739001025WL055213
|
Bhamar kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Bhamarkewat
|
UCO BANK(607066)
|
|
270
|
BIJEYPUR
|
MP-39-001-025-001/712-B
(NITANWAS)
|
1739001025NRG24210120240512815
|
24/01/2024
|
Meena
|
1739001025WL055213
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-025-001/713
(NITANWAS)
|
1739001025NRG24210120240512849
|
24/01/2024
|
Julla
|
1739001025WL055214
|
Julla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Julla
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-025-001/713-A
(NITANWAS)
|
1739001025NRG24210120240512850
|
24/01/2024
|
Ramsanehi
|
1739001025WL055214
|
Ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-025-001/716-A
(NITANWAS)
|
1739001025NRG24240120240516008
|
24/01/2024
|
Charndevi
|
1739001025WL055512
|
Charndevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Charndevi
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-025-001/720
(NITANWAS)
|
1739001025NRG24210120240512762
|
24/01/2024
|
Mamta
|
1739001025WL055212
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-025-001/74-A
(NITANWAS)
|
1739001025NRG24210120240512692
|
24/01/2024
|
Rumali
|
1739001025WL055210
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-025-001/74-B
(NITANWAS)
|
1739001025NRG24210120240512693
|
24/01/2024
|
maya
|
1739001025WL055210
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-025-001/76
(NITANWAS)
|
1739001025NRG24210120240512694
|
24/01/2024
|
Banbari
|
1739001025WL055210
|
Banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-025-001/780
(NITANWAS)
|
1739001025NRG24240120240516010
|
24/01/2024
|
Mamta
|
1739001025WL055512
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-025-001/80-A
(NITANWAS)
|
1739001025NRG24240120240516011
|
24/01/2024
|
Rajntai
|
1739001025WL055512
|
Rajntai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Rajntai
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-025-001/81
(NITANWAS)
|
1739001025NRG24210120240512709
|
24/01/2024
|
Ramesh
|
1739001025WL055211
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG24210120240512710
|
24/01/2024
|
Ganesh
|
1739001025WL055211
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG24210120240512711
|
24/01/2024
|
maya
|
1739001025WL055211
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-025-001/83-B
(NITANWAS)
|
1739001025NRG24210120240512712
|
24/01/2024
|
Papita
|
1739001025WL055211
|
Papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIJEYPUR
|
MP-39-001-025-001/83-C
(NITANWAS)
|
1739001025NRG24210120240512713
|
24/01/2024
|
Munesh kewat
|
1739001025WL055211
|
Munesh kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-025-001/84
(NITANWAS)
|
1739001025NRG24210120240512714
|
24/01/2024
|
Lakhan
|
1739001025WL055211
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJEYPUR
|
MP-39-001-025-001/86
(NITANWAS)
|
1739001025NRG24210120240512763
|
24/01/2024
|
ramkali
|
1739001025WL055212
|
ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
287
|
BIJEYPUR
|
MP-39-001-025-001/87
(NITANWAS)
|
1739001025NRG24210120240512715
|
24/01/2024
|
lalaram
|
1739001025WL055211
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
288
|
BIJEYPUR
|
MP-39-001-025-001/88
(NITANWAS)
|
1739001025NRG24240120240516012
|
24/01/2024
|
Harisingh
|
1739001025WL055512
|
Harisingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIJEYPUR
|
MP-39-001-025-001/93-A
(NITANWAS)
|
1739001025NRG24210120240512716
|
24/01/2024
|
Artee
|
1739001025WL055211
|
Artee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872429
|
|
Artee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381888
|
381888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383214
|
383214
|
|
|
|
|
|
|
|