|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-025-001/44-A
(NITANWAS)
|
1739001025NRG25310520240084187
|
06/06/2024
|
Surksha
|
1739001025WL011129
|
Surksha
|
00415
|
SBIN0010854
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346151254
|
|
Surksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/100-C
(NITANWAS)
|
1739001025NRG25030620240088783
|
06/06/2024
|
Anek kewat
|
1739001025WL011784
|
Anek kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Anekkewat
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/100-D
(NITANWAS)
|
1739001025NRG25030620240088881
|
06/06/2024
|
Anguri
|
1739001025WL011787
|
Anguri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/100-D
(NITANWAS)
|
1739001025NRG25030620240088880
|
06/06/2024
|
Ramswarup kewat
|
1739001025WL011787
|
Ramswarup kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramswarupkewat
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/102-A
(NITANWAS)
|
1739001025NRG25030620240088784
|
06/06/2024
|
Raguraj kevat
|
1739001025WL011784
|
Raguraj kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ragurajkevat
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/102-A
(NITANWAS)
|
1739001025NRG25030620240088785
|
06/06/2024
|
Vimlesh
|
1739001025WL011784
|
Vimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/102-B
(NITANWAS)
|
1739001025NRG25030620240088786
|
06/06/2024
|
Suneel kevat
|
1739001025WL011784
|
Suneel kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Suneelkevat
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/106
(NITANWAS)
|
1739001025NRG25030620240088882
|
06/06/2024
|
Chote
|
1739001025WL011787
|
Chote
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/109
(NITANWAS)
|
1739001025NRG25030620240088726
|
06/06/2024
|
Ramcharan
|
1739001025WL011783
|
Ramcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/109
(NITANWAS)
|
1739001025NRG25030620240088727
|
06/06/2024
|
santee
|
1739001025WL011783
|
santee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
santee
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/109-A
(NITANWAS)
|
1739001025NRG25030620240088728
|
06/06/2024
|
vimla
|
1739001025WL011783
|
vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/115
(NITANWAS)
|
1739001025NRG25030620240088787
|
06/06/2024
|
bhogeeram
|
1739001025WL011784
|
bhogeeram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
bhogeeram
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/115
(NITANWAS)
|
1739001025NRG25030620240088788
|
06/06/2024
|
Bhuro
|
1739001025WL011784
|
Bhuro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG25030620240088729
|
06/06/2024
|
urmila
|
1739001025WL011783
|
urmila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/119-A
(NITANWAS)
|
1739001025NRG25030620240088884
|
06/06/2024
|
Mamta
|
1739001025WL011787
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/119-A
(NITANWAS)
|
1739001025NRG25030620240088883
|
06/06/2024
|
Ramnebas kevat
|
1739001025WL011787
|
Ramnebas kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramnebaskevat
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/119-C
(NITANWAS)
|
1739001025NRG25030620240088885
|
06/06/2024
|
Kamal kewat
|
1739001025WL011787
|
Kamal kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/122
(NITANWAS)
|
1739001025NRG25030620240088886
|
06/06/2024
|
papeeta
|
1739001025WL011787
|
papeeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
papeeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/122-C
(NITANWAS)
|
1739001025NRG25030620240088887
|
06/06/2024
|
jeetendra
|
1739001025WL011787
|
jeetendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/123
(NITANWAS)
|
1739001025NRG25030620240088888
|
06/06/2024
|
Suresh
|
1739001025WL011787
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-025-001/123-A
(NITANWAS)
|
1739001025NRG25030620240088889
|
06/06/2024
|
Rekha
|
1739001025WL011787
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/125
(NITANWAS)
|
1739001025NRG25030620240088890
|
06/06/2024
|
somoti
|
1739001025WL011787
|
somoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-025-001/125-A
(NITANWAS)
|
1739001025NRG25030620240088891
|
06/06/2024
|
puja
|
1739001025WL011787
|
puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/127
(NITANWAS)
|
1739001025NRG25030620240088789
|
06/06/2024
|
Shivnarayan
|
1739001025WL011784
|
Shivnarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG25030620240088861
|
06/06/2024
|
guddi
|
1739001025WL011786
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG25030620240088860
|
06/06/2024
|
parimal
|
1739001025WL011786
|
parimal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/130
(NITANWAS)
|
1739001025NRG25030620240088892
|
06/06/2024
|
Haret
|
1739001025WL011787
|
Haret
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/131
(NITANWAS)
|
1739001025NRG25030620240088790
|
06/06/2024
|
Kashi
|
1739001025WL011784
|
Kashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/136
(NITANWAS)
|
1739001025NRG25030620240088791
|
06/06/2024
|
Pushiya
|
1739001025WL011784
|
Pushiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Pushiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/137
(NITANWAS)
|
1739001025NRG25030620240088894
|
06/06/2024
|
fulvati
|
1739001025WL011787
|
fulvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
fulvati
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/137
(NITANWAS)
|
1739001025NRG25030620240088893
|
06/06/2024
|
Radhe
|
1739001025WL011787
|
Radhe
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/139-A
(NITANWAS)
|
1739001025NRG25030620240088895
|
06/06/2024
|
janki
|
1739001025WL011787
|
janki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/140
(NITANWAS)
|
1739001025NRG25030620240088896
|
06/06/2024
|
ganeshi
|
1739001025WL011787
|
ganeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/140-A
(NITANWAS)
|
1739001025NRG25030620240088897
|
06/06/2024
|
vimla
|
1739001025WL011787
|
vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/140-C
(NITANWAS)
|
1739001025NRG25030620240088898
|
06/06/2024
|
Asha
|
1739001025WL011787
|
Asha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/146
(NITANWAS)
|
1739001025NRG25030620240088792
|
06/06/2024
|
Banwari
|
1739001025WL011784
|
Banwari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/148
(NITANWAS)
|
1739001025NRG25030620240088899
|
06/06/2024
|
suneeta
|
1739001025WL011787
|
suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/148-A
(NITANWAS)
|
1739001025NRG25030620240088900
|
06/06/2024
|
Rampyari kewat
|
1739001025WL011787
|
Rampyari kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rampyarikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/150-A
(NITANWAS)
|
1739001025NRG25030620240088901
|
06/06/2024
|
Rambai
|
1739001025WL011787
|
Rambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/151
(NITANWAS)
|
1739001025NRG25030620240088862
|
06/06/2024
|
harisingh
|
1739001025WL011786
|
harisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/151
(NITANWAS)
|
1739001025NRG25030620240088863
|
06/06/2024
|
munee
|
1739001025WL011786
|
munee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
munee
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/164-A
(NITANWAS)
|
1739001025NRG25030620240088794
|
06/06/2024
|
Preeti gour
|
1739001025WL011784
|
Preeti gour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Preetigour
|
BANK OF INDIA(508505)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/164-A
(NITANWAS)
|
1739001025NRG25030620240088793
|
06/06/2024
|
Vijaysarn gour
|
1739001025WL011784
|
Vijaysarn gour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Vijaysarngour
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/164-B
(NITANWAS)
|
1739001025NRG25030620240088796
|
06/06/2024
|
puja
|
1739001025WL011784
|
puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/164-B
(NITANWAS)
|
1739001025NRG25030620240088795
|
06/06/2024
|
Sandeep
|
1739001025WL011784
|
Sandeep
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sandeep
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/167
(NITANWAS)
|
1739001025NRG25030620240088864
|
06/06/2024
|
Kuseela
|
1739001025WL011786
|
Kuseela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kuseela
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/177
(NITANWAS)
|
1739001025NRG25030620240088865
|
06/06/2024
|
geeta
|
1739001025WL011786
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/181
(NITANWAS)
|
1739001025NRG25030620240088902
|
06/06/2024
|
Deendayal
|
1739001025WL011787
|
Deendayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/183-A
(NITANWAS)
|
1739001025NRG25030620240088903
|
06/06/2024
|
Dheeraj ghur
|
1739001025WL011787
|
Dheeraj ghur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Dheerajghur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/186
(NITANWAS)
|
1739001025NRG25030620240088904
|
06/06/2024
|
Jagdish
|
1739001025WL011787
|
Jagdish
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/186-A
(NITANWAS)
|
1739001025NRG25030620240088905
|
06/06/2024
|
Krasngopal
|
1739001025WL011787
|
Krasngopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Krasngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/188-A
(NITANWAS)
|
1739001025NRG25030620240088797
|
06/06/2024
|
Mullo
|
1739001025WL011784
|
Mullo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/189
(NITANWAS)
|
1739001025NRG25030620240088906
|
06/06/2024
|
Raghuweer
|
1739001025WL011787
|
Raghuweer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Raghuweer
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/190-C
(NITANWAS)
|
1739001025NRG25030620240088799
|
06/06/2024
|
Choti
|
1739001025WL011784
|
Choti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/190-C
(NITANWAS)
|
1739001025NRG25030620240088798
|
06/06/2024
|
Patiram kewat
|
1739001025WL011784
|
Patiram kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Patiramkewat
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/190-D
(NITANWAS)
|
1739001025NRG25030620240088801
|
06/06/2024
|
Nainavati
|
1739001025WL011784
|
Nainavati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Nainavati
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/190-D
(NITANWAS)
|
1739001025NRG25030620240088800
|
06/06/2024
|
Ramvatar Kewat
|
1739001025WL011784
|
Ramvatar Kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
RamvatarKewat
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/193
(NITANWAS)
|
1739001025NRG25030620240088730
|
06/06/2024
|
baikunti
|
1739001025WL011783
|
baikunti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
baikunti
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/204-B
(NITANWAS)
|
1739001025NRG25030620240088823
|
06/06/2024
|
kala
|
1739001025WL011785
|
kala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/23
(NITANWAS)
|
1739001025NRG25030620240088824
|
06/06/2024
|
fatehsingh
|
1739001025WL011785
|
fatehsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
fatehsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/23-C
(NITANWAS)
|
1739001025NRG25030620240088825
|
06/06/2024
|
Maruti
|
1739001025WL011785
|
Maruti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Maruti
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/23-D
(NITANWAS)
|
1739001025NRG25030620240088826
|
06/06/2024
|
Reena
|
1739001025WL011785
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG25030620240088828
|
06/06/2024
|
Javitri
|
1739001025WL011785
|
Javitri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Javitri
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG25030620240088827
|
06/06/2024
|
Kamal Kevat
|
1739001025WL011785
|
Kamal Kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
KamalKevat
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/254-B
(NITANWAS)
|
1739001025NRG25030620240088829
|
06/06/2024
|
Pusparaj
|
1739001025WL011785
|
Pusparaj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Pusparaj
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/258
(NITANWAS)
|
1739001025NRG25030620240088830
|
06/06/2024
|
uventi
|
1739001025WL011785
|
uventi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
uventi
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG25030620240088832
|
06/06/2024
|
Rambai
|
1739001025WL011785
|
Rambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG25030620240088831
|
06/06/2024
|
Seetaram kewat
|
1739001025WL011785
|
Seetaram kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Seetaramkewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/258-B
(NITANWAS)
|
1739001025NRG25030620240088833
|
06/06/2024
|
Nekaram kewat
|
1739001025WL011785
|
Nekaram kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Nekaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/265
(NITANWAS)
|
1739001025NRG25030620240088732
|
06/06/2024
|
kranti
|
1739001025WL011783
|
kranti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/265
(NITANWAS)
|
1739001025NRG25030620240088731
|
06/06/2024
|
Rosan
|
1739001025WL011783
|
Rosan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rosan
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/265-B
(NITANWAS)
|
1739001025NRG25030620240088733
|
06/06/2024
|
Raivati
|
1739001025WL011783
|
Raivati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Raivati
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/265-C
(NITANWAS)
|
1739001025NRG25030620240088734
|
06/06/2024
|
Sono kevatb
|
1739001025WL011783
|
Sono kevatb
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sonokevatb
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/287
(NITANWAS)
|
1739001025NRG25030620240088735
|
06/06/2024
|
Seela
|
1739001025WL011783
|
Seela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/287-A
(NITANWAS)
|
1739001025NRG25030620240088736
|
06/06/2024
|
Rekha
|
1739001025WL011783
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/289
(NITANWAS)
|
1739001025NRG25030620240088737
|
06/06/2024
|
ramji
|
1739001025WL011783
|
ramji
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/289-A
(NITANWAS)
|
1739001025NRG25030620240088738
|
06/06/2024
|
Kailashi
|
1739001025WL011783
|
Kailashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG25030620240088740
|
06/06/2024
|
Kamala
|
1739001025WL011783
|
Kamala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG25030620240088739
|
06/06/2024
|
Shivdayal
|
1739001025WL011783
|
Shivdayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/294-A
(NITANWAS)
|
1739001025NRG25030620240088741
|
06/06/2024
|
Shivdei
|
1739001025WL011783
|
Shivdei
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Shivdei
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/299
(NITANWAS)
|
1739001025NRG25030620240088742
|
06/06/2024
|
meera
|
1739001025WL011783
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/299-A
(NITANWAS)
|
1739001025NRG25030620240088743
|
06/06/2024
|
Girraja kevat
|
1739001025WL011783
|
Girraja kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Girrajakevat
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/303-A
(NITANWAS)
|
1739001025NRG25030620240088744
|
06/06/2024
|
Batto
|
1739001025WL011783
|
Batto
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Batto
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/303-B
(NITANWAS)
|
1739001025NRG25030620240088745
|
06/06/2024
|
Satana
|
1739001025WL011783
|
Satana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Satana
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG25030620240088746
|
06/06/2024
|
rames
|
1739001025WL011783
|
rames
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
rames
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG25030620240088747
|
06/06/2024
|
Vimla
|
1739001025WL011783
|
Vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/306-A
(NITANWAS)
|
1739001025NRG25030620240088748
|
06/06/2024
|
Kallo
|
1739001025WL011783
|
Kallo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/312
(NITANWAS)
|
1739001025NRG25030620240088749
|
06/06/2024
|
Mohanlal
|
1739001025WL011783
|
Mohanlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/317
(NITANWAS)
|
1739001025NRG25030620240088750
|
06/06/2024
|
prem
|
1739001025WL011783
|
prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/318
(NITANWAS)
|
1739001025NRG25030620240088751
|
06/06/2024
|
Siyaram
|
1739001025WL011783
|
Siyaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/323
(NITANWAS)
|
1739001025NRG25030620240088834
|
06/06/2024
|
rama
|
1739001025WL011785
|
rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/336
(NITANWAS)
|
1739001025NRG25030620240088835
|
06/06/2024
|
ramprsad
|
1739001025WL011785
|
ramprsad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
ramprsad
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/34-A
(NITANWAS)
|
1739001025NRG25030620240088907
|
06/06/2024
|
kedari
|
1739001025WL011787
|
kedari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/341
(NITANWAS)
|
1739001025NRG25030620240088752
|
06/06/2024
|
kamlesh
|
1739001025WL011783
|
kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG25030620240088754
|
06/06/2024
|
parvati
|
1739001025WL011783
|
parvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG25030620240088753
|
06/06/2024
|
Tejsingh
|
1739001025WL011783
|
Tejsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/344
(NITANWAS)
|
1739001025NRG25030620240088836
|
06/06/2024
|
Papita
|
1739001025WL011785
|
Papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Papita
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG25030620240088755
|
06/06/2024
|
bharoshi
|
1739001025WL011783
|
bharoshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG25030620240088756
|
06/06/2024
|
Lhoi
|
1739001025WL011783
|
Lhoi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG25030620240088757
|
06/06/2024
|
Seema
|
1739001025WL011783
|
Seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-025-001/347
(NITANWAS)
|
1739001025NRG25030620240088758
|
06/06/2024
|
kamlesh
|
1739001025WL011783
|
kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-025-001/350
(NITANWAS)
|
1739001025NRG25030620240088759
|
06/06/2024
|
Sampatiya
|
1739001025WL011783
|
Sampatiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG25030620240088760
|
06/06/2024
|
Sumati
|
1739001025WL011783
|
Sumati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG25030620240088761
|
06/06/2024
|
Hammi kewat
|
1739001025WL011783
|
Hammi kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Hammikewat
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-025-001/351
(NITANWAS)
|
1739001025NRG25030620240088762
|
06/06/2024
|
Kedar
|
1739001025WL011783
|
Kedar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-025-001/351
(NITANWAS)
|
1739001025NRG25030620240088763
|
06/06/2024
|
ramrati
|
1739001025WL011783
|
ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-025-001/351-A
(NITANWAS)
|
1739001025NRG25030620240088764
|
06/06/2024
|
Satish kewat
|
1739001025WL011783
|
Satish kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Satishkewat
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-025-001/355
(NITANWAS)
|
1739001025NRG25030620240088837
|
06/06/2024
|
papita
|
1739001025WL011785
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-025-001/357
(NITANWAS)
|
1739001025NRG25030620240088838
|
06/06/2024
|
Dewaichand
|
1739001025WL011785
|
Dewaichand
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Dewaichand
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG25030620240088839
|
06/06/2024
|
Meharbann kewat
|
1739001025WL011785
|
Meharbann kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Meharbannkewat
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG25030620240088840
|
06/06/2024
|
Moharvati
|
1739001025WL011785
|
Moharvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Moharvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-025-001/37
(NITANWAS)
|
1739001025NRG25310520240084186
|
06/06/2024
|
prem
|
1739001025WL011128
|
prem
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
13/06/2024
|
|
346151254
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-025-001/376-A
(NITANWAS)
|
1739001025NRG25030620240088908
|
06/06/2024
|
Padama
|
1739001025WL011787
|
Padama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Padama
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-025-001/376-B
(NITANWAS)
|
1739001025NRG25030620240088909
|
06/06/2024
|
Rajaram keva
|
1739001025WL011787
|
Rajaram keva
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rajaramkeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-025-001/392
(NITANWAS)
|
1739001025NRG25310520240084189
|
06/06/2024
|
chapo
|
1739001025WL011130
|
chapo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
chapo
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG25030620240088841
|
06/06/2024
|
Keshav
|
1739001025WL011785
|
Keshav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG25030620240088842
|
06/06/2024
|
Laxmi
|
1739001025WL011785
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG25030620240088843
|
06/06/2024
|
Lalpat kevat
|
1739001025WL011785
|
Lalpat kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Lalpatkevat
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG25030620240088844
|
06/06/2024
|
Rameti
|
1739001025WL011785
|
Rameti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rameti
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG25030620240088846
|
06/06/2024
|
Santala
|
1739001025WL011785
|
Santala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Santala
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG25030620240088845
|
06/06/2024
|
santosh
|
1739001025WL011785
|
santosh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-025-001/406-C
(NITANWAS)
|
1739001025NRG25030620240088847
|
06/06/2024
|
prakash
|
1739001025WL011785
|
prakash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-025-001/44
(NITANWAS)
|
1739001025NRG25310520240084184
|
06/06/2024
|
Ramprasad
|
1739001025WL011126
|
Ramprasad
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-025-001/444
(NITANWAS)
|
1739001025NRG25030620240088867
|
06/06/2024
|
rambai
|
1739001025WL011786
|
rambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJEYPUR
|
MP-39-001-025-001/444
(NITANWAS)
|
1739001025NRG25030620240088866
|
06/06/2024
|
ramsingh
|
1739001025WL011786
|
ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-025-001/463
(NITANWAS)
|
1739001025NRG25310520240084188
|
06/06/2024
|
Bhawarpal
|
1739001025WL011129
|
Bhawarpal
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bhawarpal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-025-001/465
(NITANWAS)
|
1739001025NRG25310520240084185
|
06/06/2024
|
Komis
|
1739001025WL011127
|
Komis
|
00468
|
UBIN0543187
|
2430
|
2430
|
Processed
|
13/06/2024
|
|
346151254
|
|
Komis
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-025-001/468
(NITANWAS)
|
1739001025NRG25030620240088765
|
06/06/2024
|
Mamta
|
1739001025WL011783
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-025-001/472-A
(NITANWAS)
|
1739001025NRG25030620240088868
|
06/06/2024
|
Dharasingh
|
1739001025WL011786
|
Dharasingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Dharasingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-025-001/472-A
(NITANWAS)
|
1739001025NRG25030620240088869
|
06/06/2024
|
rajanti
|
1739001025WL011786
|
rajanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
rajanti
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-025-001/477
(NITANWAS)
|
1739001025NRG25030620240088848
|
06/06/2024
|
Guddi
|
1739001025WL011785
|
Guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-025-001/485
(NITANWAS)
|
1739001025NRG25030620240088766
|
06/06/2024
|
Geeta
|
1739001025WL011783
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-025-001/498
(NITANWAS)
|
1739001025NRG25030620240088910
|
06/06/2024
|
Rajanti
|
1739001025WL011787
|
Rajanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-025-001/536
(NITANWAS)
|
1739001025NRG25030620240088911
|
06/06/2024
|
Paoj
|
1739001025WL011787
|
Paoj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Paoj
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-025-001/596
(NITANWAS)
|
1739001025NRG25030620240088767
|
06/06/2024
|
Raju
|
1739001025WL011783
|
Raju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG25030620240088769
|
06/06/2024
|
Bhuree kevat
|
1739001025WL011783
|
Bhuree kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bhureekevat
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG25030620240088768
|
06/06/2024
|
Sonpal
|
1739001025WL011783
|
Sonpal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sonpal
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG25030620240088771
|
06/06/2024
|
Kausa
|
1739001025WL011783
|
Kausa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG25030620240088770
|
06/06/2024
|
Ramhet
|
1739001025WL011783
|
Ramhet
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG25030620240088802
|
06/06/2024
|
Durgesh
|
1739001025WL011784
|
Durgesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG25030620240088803
|
06/06/2024
|
ombatee
|
1739001025WL011784
|
ombatee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
ombatee
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-025-001/622
(NITANWAS)
|
1739001025NRG25030620240088804
|
06/06/2024
|
Bhagavatee
|
1739001025WL011784
|
Bhagavatee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bhagavatee
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-025-001/623
(NITANWAS)
|
1739001025NRG25030620240088805
|
06/06/2024
|
Papeeta
|
1739001025WL011784
|
Papeeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Papeeta
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-025-001/624
(NITANWAS)
|
1739001025NRG25030620240088806
|
06/06/2024
|
Rumalee
|
1739001025WL011784
|
Rumalee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rumalee
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-025-001/625
(NITANWAS)
|
1739001025NRG25030620240088807
|
06/06/2024
|
Haretee
|
1739001025WL011784
|
Haretee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Haretee
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-025-001/625-A
(NITANWAS)
|
1739001025NRG25030620240088808
|
06/06/2024
|
Bemala kevat
|
1739001025WL011784
|
Bemala kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bemalakevat
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-025-001/626
(NITANWAS)
|
1739001025NRG25030620240088809
|
06/06/2024
|
Seeya
|
1739001025WL011784
|
Seeya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-025-001/627
(NITANWAS)
|
1739001025NRG25030620240088810
|
06/06/2024
|
Kedaree
|
1739001025WL011784
|
Kedaree
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kedaree
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-025-001/627-B
(NITANWAS)
|
1739001025NRG25030620240088811
|
06/06/2024
|
Mahadevi
|
1739001025WL011784
|
Mahadevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-025-001/628-A
(NITANWAS)
|
1739001025NRG25030620240088812
|
06/06/2024
|
Bhuri
|
1739001025WL011784
|
Bhuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-025-001/629
(NITANWAS)
|
1739001025NRG25030620240088813
|
06/06/2024
|
Geeta
|
1739001025WL011784
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-025-001/641
(NITANWAS)
|
1739001025NRG25030620240088912
|
06/06/2024
|
Reena
|
1739001025WL011787
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-025-001/644-A
(NITANWAS)
|
1739001025NRG25030620240088814
|
06/06/2024
|
Malake kewat
|
1739001025WL011784
|
Malake kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Malakekewat
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG25030620240088816
|
06/06/2024
|
Meena
|
1739001025WL011784
|
Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG25030620240088815
|
06/06/2024
|
Sumaran kewat
|
1739001025WL011784
|
Sumaran kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sumarankewat
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-025-001/646
(NITANWAS)
|
1739001025NRG25030620240088849
|
06/06/2024
|
bulee
|
1739001025WL011785
|
bulee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
bulee
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-025-001/651
(NITANWAS)
|
1739001025NRG25030620240088817
|
06/06/2024
|
Haluka
|
1739001025WL011784
|
Haluka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Haluka
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-025-001/655
(NITANWAS)
|
1739001025NRG25030620240088913
|
06/06/2024
|
Rama
|
1739001025WL011787
|
Rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-025-001/660
(NITANWAS)
|
1739001025NRG25030620240088772
|
06/06/2024
|
Sareta
|
1739001025WL011783
|
Sareta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sareta
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-025-001/662
(NITANWAS)
|
1739001025NRG25030620240088914
|
06/06/2024
|
Vimala
|
1739001025WL011787
|
Vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-025-001/662-A
(NITANWAS)
|
1739001025NRG25030620240088915
|
06/06/2024
|
sarda
|
1739001025WL011787
|
sarda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BIJEYPUR
|
MP-39-001-025-001/662-B
(NITANWAS)
|
1739001025NRG25030620240088916
|
06/06/2024
|
Radha kewat
|
1739001025WL011787
|
Radha kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Radhakewat
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-025-001/663
(NITANWAS)
|
1739001025NRG25030620240088871
|
06/06/2024
|
Kenti
|
1739001025WL011786
|
Kenti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kenti
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-025-001/663
(NITANWAS)
|
1739001025NRG25030620240088870
|
06/06/2024
|
Prabhu kevat
|
1739001025WL011786
|
Prabhu kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Prabhukevat
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-025-001/67
(NITANWAS)
|
1739001025NRG25030620240088917
|
06/06/2024
|
geeta
|
1739001025WL011787
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-025-001/673
(NITANWAS)
|
1739001025NRG25030620240088818
|
06/06/2024
|
Desharaj kewat
|
1739001025WL011784
|
Desharaj kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Desharajkewat
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-025-001/673-A
(NITANWAS)
|
1739001025NRG25030620240088819
|
06/06/2024
|
Maya
|
1739001025WL011784
|
Maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-025-001/674-B
(NITANWAS)
|
1739001025NRG25030620240088820
|
06/06/2024
|
Bhuri
|
1739001025WL011784
|
Bhuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-025-001/694
(NITANWAS)
|
1739001025NRG25030620240088851
|
06/06/2024
|
Kausa
|
1739001025WL011785
|
Kausa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-025-001/694
(NITANWAS)
|
1739001025NRG25030620240088850
|
06/06/2024
|
Munna kewat
|
1739001025WL011785
|
Munna kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Munnakewat
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-025-001/694-A
(NITANWAS)
|
1739001025NRG25030620240088852
|
06/06/2024
|
Sarda
|
1739001025WL011785
|
Sarda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sarda
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-025-001/696-C
(NITANWAS)
|
1739001025NRG25030620240088853
|
06/06/2024
|
Lakshamee
|
1739001025WL011785
|
Lakshamee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Lakshamee
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-025-001/696-D
(NITANWAS)
|
1739001025NRG25030620240088854
|
06/06/2024
|
Geeta
|
1739001025WL011785
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-025-001/699-B
(NITANWAS)
|
1739001025NRG25030620240088821
|
06/06/2024
|
Dunesh ghur
|
1739001025WL011784
|
Dunesh ghur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Duneshghur
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-025-001/699-C
(NITANWAS)
|
1739001025NRG25030620240088822
|
06/06/2024
|
Niten ghur
|
1739001025WL011784
|
Niten ghur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Nitenghur
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-025-001/700-A
(NITANWAS)
|
1739001025NRG25030620240088855
|
06/06/2024
|
Gopal
|
1739001025WL011785
|
Gopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-025-001/706
(NITANWAS)
|
1739001025NRG25030620240088774
|
06/06/2024
|
Chinta
|
1739001025WL011783
|
Chinta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Chinta
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BIJEYPUR
|
MP-39-001-025-001/706
(NITANWAS)
|
1739001025NRG25030620240088773
|
06/06/2024
|
Dhurab rawat
|
1739001025WL011783
|
Dhurab rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Dhurabrawat
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-025-001/71
(NITANWAS)
|
1739001025NRG25030620240088918
|
06/06/2024
|
Bhura
|
1739001025WL011787
|
Bhura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG25030620240088857
|
06/06/2024
|
Gilashee
|
1739001025WL011785
|
Gilashee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Gilashee
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG25030620240088856
|
06/06/2024
|
Sumer kewat
|
1739001025WL011785
|
Sumer kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Sumerkewat
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-025-001/712-A
(NITANWAS)
|
1739001025NRG25030620240088858
|
06/06/2024
|
Kamlesh
|
1739001025WL011785
|
Kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-025-001/712-B
(NITANWAS)
|
1739001025NRG25030620240088859
|
06/06/2024
|
Meena
|
1739001025WL011785
|
Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-025-001/713
(NITANWAS)
|
1739001025NRG25030620240088919
|
06/06/2024
|
Julla
|
1739001025WL011787
|
Julla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Julla
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-025-001/713-A
(NITANWAS)
|
1739001025NRG25030620240088872
|
06/06/2024
|
Ramsanehi
|
1739001025WL011786
|
Ramsanehi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG25030620240088776
|
06/06/2024
|
Dulari
|
1739001025WL011783
|
Dulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG25030620240088775
|
06/06/2024
|
Prabhu kewat
|
1739001025WL011783
|
Prabhu kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Prabhukewat
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-025-001/716-A
(NITANWAS)
|
1739001025NRG25030620240088777
|
06/06/2024
|
Charndevi
|
1739001025WL011783
|
Charndevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Charndevi
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG25030620240088778
|
06/06/2024
|
Ramnath
|
1739001025WL011783
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG25030620240088779
|
06/06/2024
|
vimala
|
1739001025WL011783
|
vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-025-001/80
(NITANWAS)
|
1739001025NRG25030620240088780
|
06/06/2024
|
Nibbo
|
1739001025WL011783
|
Nibbo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Nibbo
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-025-001/80-A
(NITANWAS)
|
1739001025NRG25030620240088781
|
06/06/2024
|
Rajntai
|
1739001025WL011783
|
Rajntai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rajntai
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-025-001/81
(NITANWAS)
|
1739001025NRG25030620240088920
|
06/06/2024
|
Ramesh
|
1739001025WL011787
|
Ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-025-001/83
(NITANWAS)
|
1739001025NRG25030620240088873
|
06/06/2024
|
Ramdayal
|
1739001025WL011786
|
Ramdayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-025-001/83
(NITANWAS)
|
1739001025NRG25030620240088874
|
06/06/2024
|
ratni
|
1739001025WL011786
|
ratni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
ratni
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG25030620240088875
|
06/06/2024
|
Ganesh
|
1739001025WL011786
|
Ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG25030620240088876
|
06/06/2024
|
maya
|
1739001025WL011786
|
maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-025-001/83-C
(NITANWAS)
|
1739001025NRG25030620240088921
|
06/06/2024
|
Munesh kewat
|
1739001025WL011787
|
Munesh kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-025-001/84
(NITANWAS)
|
1739001025NRG25030620240088877
|
06/06/2024
|
Lakhan
|
1739001025WL011786
|
Lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-025-001/85
(NITANWAS)
|
1739001025NRG25030620240088782
|
06/06/2024
|
dulari
|
1739001025WL011783
|
dulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
dulari
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-025-001/87
(NITANWAS)
|
1739001025NRG25030620240088922
|
06/06/2024
|
lalaram
|
1739001025WL011787
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-025-001/93
(NITANWAS)
|
1739001025NRG25030620240088879
|
06/06/2024
|
Kranti
|
1739001025WL011786
|
Kranti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-025-001/93
(NITANWAS)
|
1739001025NRG25030620240088878
|
06/06/2024
|
prahlad
|
1739001025WL011786
|
prahlad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-025-001/93-A
(NITANWAS)
|
1739001025NRG25030620240088923
|
06/06/2024
|
Artee
|
1739001025WL011787
|
Artee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Artee
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIJEYPUR
|
MP-39-001-025-001/94
(NITANWAS)
|
1739001025NRG25030620240088924
|
06/06/2024
|
Rumee
|
1739001025WL011787
|
Rumee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346151254
|
|
Rumee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302535
|
302535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305451
|
305451
|
|
|
|
|
|
|
|