|
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-39-001-025-001/415-A
(NITANWAS)
|
1739001025NRG25120620240114948
|
13/06/2024
|
Suneeta
|
1739001025WL014400
|
Suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/100-C
(NITANWAS)
|
1739001025NRG25120620240115006
|
13/06/2024
|
Anek kewat
|
1739001025WL014401
|
Anek kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Anekkewat
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/100-D
(NITANWAS)
|
1739001025NRG25120620240114774
|
13/06/2024
|
Anguri
|
1739001025WL014397
|
Anguri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/100-D
(NITANWAS)
|
1739001025NRG25120620240114773
|
13/06/2024
|
Ramswarup kewat
|
1739001025WL014397
|
Ramswarup kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramswarupkewat
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/102-A
(NITANWAS)
|
1739001025NRG25120620240115007
|
13/06/2024
|
Vimlesh
|
1739001025WL014401
|
Vimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/102-B
(NITANWAS)
|
1739001025NRG25120620240115008
|
13/06/2024
|
Suneel kevat
|
1739001025WL014401
|
Suneel kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Suneelkevat
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/106
(NITANWAS)
|
1739001025NRG25120620240114775
|
13/06/2024
|
Chote
|
1739001025WL014397
|
Chote
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/109
(NITANWAS)
|
1739001025NRG25120620240114867
|
13/06/2024
|
Ramcharan
|
1739001025WL014399
|
Ramcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/109
(NITANWAS)
|
1739001025NRG25120620240114868
|
13/06/2024
|
santee
|
1739001025WL014399
|
santee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
santee
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/109-A
(NITANWAS)
|
1739001025NRG25120620240114869
|
13/06/2024
|
vimla
|
1739001025WL014399
|
vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/115
(NITANWAS)
|
1739001025NRG25120620240115009
|
13/06/2024
|
bhogeeram
|
1739001025WL014401
|
bhogeeram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
bhogeeram
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/115
(NITANWAS)
|
1739001025NRG25120620240115010
|
13/06/2024
|
Bhuro
|
1739001025WL014401
|
Bhuro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/116
(NITANWAS)
|
1739001025NRG25120620240114870
|
13/06/2024
|
urmila
|
1739001025WL014399
|
urmila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-025-001/119
(NITANWAS)
|
1739001025NRG25120620240114776
|
13/06/2024
|
Ramkatori
|
1739001025WL014397
|
Ramkatori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramkatori
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-025-001/119-A
(NITANWAS)
|
1739001025NRG25120620240114778
|
13/06/2024
|
Mamta
|
1739001025WL014397
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-025-001/119-A
(NITANWAS)
|
1739001025NRG25120620240114777
|
13/06/2024
|
Ramnebas kevat
|
1739001025WL014397
|
Ramnebas kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramnebaskevat
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-025-001/119-C
(NITANWAS)
|
1739001025NRG25120620240114779
|
13/06/2024
|
Kamal kewat
|
1739001025WL014397
|
Kamal kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-025-001/122
(NITANWAS)
|
1739001025NRG25120620240114780
|
13/06/2024
|
papeeta
|
1739001025WL014397
|
papeeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
papeeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-025-001/122-C
(NITANWAS)
|
1739001025NRG25120620240114781
|
13/06/2024
|
jeetendra
|
1739001025WL014397
|
jeetendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-025-001/123
(NITANWAS)
|
1739001025NRG25120620240114782
|
13/06/2024
|
Suresh
|
1739001025WL014397
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
04/07/2024
|
|
|
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)
|
1739001025NRG25120620240114783
|
13/06/2024
|
Rekha
|
1739001025WL014397
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-025-001/125
(NITANWAS)
|
1739001025NRG25120620240114784
|
13/06/2024
|
somoti
|
1739001025WL014397
|
somoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
04/07/2024
|
|
|
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)
|
1739001025NRG25120620240114785
|
13/06/2024
|
puja
|
1739001025WL014397
|
puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-025-001/127
(NITANWAS)
|
1739001025NRG25120620240115011
|
13/06/2024
|
Shivnarayan
|
1739001025WL014401
|
Shivnarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG25120620240114754
|
13/06/2024
|
guddi
|
1739001025WL014396
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-025-001/129
(NITANWAS)
|
1739001025NRG25120620240114753
|
13/06/2024
|
parimal
|
1739001025WL014396
|
parimal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-025-001/130
(NITANWAS)
|
1739001025NRG25120620240114786
|
13/06/2024
|
Haret
|
1739001025WL014397
|
Haret
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-025-001/131
(NITANWAS)
|
1739001025NRG25120620240115012
|
13/06/2024
|
Kashi
|
1739001025WL014401
|
Kashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-025-001/136
(NITANWAS)
|
1739001025NRG25120620240115013
|
13/06/2024
|
Pushiya
|
1739001025WL014401
|
Pushiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Pushiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-025-001/137
(NITANWAS)
|
1739001025NRG25120620240114788
|
13/06/2024
|
fulvati
|
1739001025WL014397
|
fulvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
fulvati
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-025-001/137
(NITANWAS)
|
1739001025NRG25120620240114787
|
13/06/2024
|
Radhe
|
1739001025WL014397
|
Radhe
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-025-001/139-A
(NITANWAS)
|
1739001025NRG25120620240114789
|
13/06/2024
|
janki
|
1739001025WL014397
|
janki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-025-001/140
(NITANWAS)
|
1739001025NRG25120620240114791
|
13/06/2024
|
ganeshi
|
1739001025WL014397
|
ganeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-025-001/140
(NITANWAS)
|
1739001025NRG25120620240114790
|
13/06/2024
|
Ramsingh
|
1739001025WL014397
|
Ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-025-001/140-A
(NITANWAS)
|
1739001025NRG25120620240114792
|
13/06/2024
|
vimla
|
1739001025WL014397
|
vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-025-001/140-C
(NITANWAS)
|
1739001025NRG25120620240114793
|
13/06/2024
|
Asha
|
1739001025WL014397
|
Asha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-025-001/146
(NITANWAS)
|
1739001025NRG25120620240115014
|
13/06/2024
|
Banwari
|
1739001025WL014401
|
Banwari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-025-001/148
(NITANWAS)
|
1739001025NRG25120620240114794
|
13/06/2024
|
Mangala
|
1739001025WL014397
|
Mangala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mangala
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-025-001/148
(NITANWAS)
|
1739001025NRG25120620240114795
|
13/06/2024
|
suneeta
|
1739001025WL014397
|
suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-025-001/148-A
(NITANWAS)
|
1739001025NRG25120620240114796
|
13/06/2024
|
Rampyari kewat
|
1739001025WL014397
|
Rampyari kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rampyarikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-025-001/150-A
(NITANWAS)
|
1739001025NRG25120620240114797
|
13/06/2024
|
Rambai
|
1739001025WL014397
|
Rambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-025-001/151
(NITANWAS)
|
1739001025NRG25120620240114755
|
13/06/2024
|
harisingh
|
1739001025WL014396
|
harisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-025-001/151
(NITANWAS)
|
1739001025NRG25120620240114756
|
13/06/2024
|
munee
|
1739001025WL014396
|
munee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
munee
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-025-001/156
(NITANWAS)
|
1739001025NRG25120620240114823
|
13/06/2024
|
janbed
|
1739001025WL014398
|
janbed
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
janbed
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-025-001/164-A
(NITANWAS)
|
1739001025NRG25120620240115016
|
13/06/2024
|
Preeti gour
|
1739001025WL014401
|
Preeti gour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Preetigour
|
BANK OF INDIA(508505)
|
|
46
|
BIJEYPUR
|
MP-39-001-025-001/164-A
(NITANWAS)
|
1739001025NRG25120620240115015
|
13/06/2024
|
Vijaysarn gour
|
1739001025WL014401
|
Vijaysarn gour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Vijaysarngour
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-025-001/164-B
(NITANWAS)
|
1739001025NRG25120620240115018
|
13/06/2024
|
puja
|
1739001025WL014401
|
puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-025-001/164-B
(NITANWAS)
|
1739001025NRG25120620240115017
|
13/06/2024
|
Sandeep
|
1739001025WL014401
|
Sandeep
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sandeep
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
BIJEYPUR
|
MP-39-001-025-001/167
(NITANWAS)
|
1739001025NRG25120620240114757
|
13/06/2024
|
Kuseela
|
1739001025WL014396
|
Kuseela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kuseela
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-025-001/173
(NITANWAS)
|
1739001025NRG25120620240114926
|
13/06/2024
|
Bhawanisankar
|
1739001025WL014400
|
Bhawanisankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhawanisankar
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-025-001/177
(NITANWAS)
|
1739001025NRG25120620240114758
|
13/06/2024
|
geeta
|
1739001025WL014396
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-025-001/181
(NITANWAS)
|
1739001025NRG25120620240114798
|
13/06/2024
|
Deendayal
|
1739001025WL014397
|
Deendayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-025-001/183-A
(NITANWAS)
|
1739001025NRG25120620240114799
|
13/06/2024
|
Dheeraj ghur
|
1739001025WL014397
|
Dheeraj ghur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Dheerajghur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-025-001/186
(NITANWAS)
|
1739001025NRG25120620240114800
|
13/06/2024
|
Jagdish
|
1739001025WL014397
|
Jagdish
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-025-001/186-A
(NITANWAS)
|
1739001025NRG25120620240114801
|
13/06/2024
|
Krasngopal
|
1739001025WL014397
|
Krasngopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Krasngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-025-001/188-A
(NITANWAS)
|
1739001025NRG25120620240115019
|
13/06/2024
|
Mullo
|
1739001025WL014401
|
Mullo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-025-001/189
(NITANWAS)
|
1739001025NRG25120620240114802
|
13/06/2024
|
Raghuweer
|
1739001025WL014397
|
Raghuweer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Raghuweer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-025-001/190-C
(NITANWAS)
|
1739001025NRG25120620240115021
|
13/06/2024
|
Choti
|
1739001025WL014401
|
Choti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Choti
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-025-001/190-C
(NITANWAS)
|
1739001025NRG25120620240115020
|
13/06/2024
|
Patiram kewat
|
1739001025WL014401
|
Patiram kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Patiramkewat
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-025-001/190-D
(NITANWAS)
|
1739001025NRG25120620240115023
|
13/06/2024
|
Nainavati
|
1739001025WL014401
|
Nainavati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Nainavati
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-025-001/190-D
(NITANWAS)
|
1739001025NRG25120620240115022
|
13/06/2024
|
Ramvatar Kewat
|
1739001025WL014401
|
Ramvatar Kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
RamvatarKewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-025-001/193
(NITANWAS)
|
1739001025NRG25120620240114871
|
13/06/2024
|
baikunti
|
1739001025WL014399
|
baikunti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
baikunti
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-025-001/204-B
(NITANWAS)
|
1739001025NRG25120620240114824
|
13/06/2024
|
kala
|
1739001025WL014398
|
kala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-025-001/225-B
(NITANWAS)
|
1739001025NRG25120620240114927
|
13/06/2024
|
Bitaula
|
1739001025WL014400
|
Bitaula
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bitaula
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-025-001/225-D
(NITANWAS)
|
1739001025NRG25120620240114872
|
13/06/2024
|
Rajbahadur
|
1739001025WL014399
|
Rajbahadur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-025-001/23
(NITANWAS)
|
1739001025NRG25120620240114825
|
13/06/2024
|
fatehsingh
|
1739001025WL014398
|
fatehsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
fatehsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-025-001/23-C
(NITANWAS)
|
1739001025NRG25120620240114826
|
13/06/2024
|
Maruti
|
1739001025WL014398
|
Maruti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Maruti
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-025-001/23-D
(NITANWAS)
|
1739001025NRG25120620240114827
|
13/06/2024
|
Reena
|
1739001025WL014398
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-025-001/243
(NITANWAS)
|
1739001025NRG25120620240114828
|
13/06/2024
|
Munni Kevat
|
1739001025WL014398
|
Munni Kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
MunniKevat
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-025-001/243-A
(NITANWAS)
|
1739001025NRG25120620240114829
|
13/06/2024
|
Suneeta
|
1739001025WL014398
|
Suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-025-001/244
(NITANWAS)
|
1739001025NRG25120620240115024
|
13/06/2024
|
lakhi
|
1739001025WL014401
|
lakhi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
lakhi
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-025-001/244-A
(NITANWAS)
|
1739001025NRG25120620240115025
|
13/06/2024
|
halaki
|
1739001025WL014401
|
halaki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
halaki
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG25120620240114831
|
13/06/2024
|
Javitri
|
1739001025WL014398
|
Javitri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Javitri
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-025-001/254-A
(NITANWAS)
|
1739001025NRG25120620240114830
|
13/06/2024
|
Kamal Kevat
|
1739001025WL014398
|
Kamal Kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
KamalKevat
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-025-001/254-B
(NITANWAS)
|
1739001025NRG25120620240114832
|
13/06/2024
|
Pusparaj
|
1739001025WL014398
|
Pusparaj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Pusparaj
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-025-001/258
(NITANWAS)
|
1739001025NRG25120620240114833
|
13/06/2024
|
uventi
|
1739001025WL014398
|
uventi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
uventi
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG25120620240114835
|
13/06/2024
|
Rambai
|
1739001025WL014398
|
Rambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-025-001/258-A
(NITANWAS)
|
1739001025NRG25120620240114834
|
13/06/2024
|
Seetaram kewat
|
1739001025WL014398
|
Seetaram kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Seetaramkewat
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-025-001/258-B
(NITANWAS)
|
1739001025NRG25120620240114836
|
13/06/2024
|
Nekaram kewat
|
1739001025WL014398
|
Nekaram kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Nekaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-025-001/261
(NITANWAS)
|
1739001025NRG25120620240114928
|
13/06/2024
|
Dauaa
|
1739001025WL014400
|
Dauaa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Dauaa
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-025-001/265
(NITANWAS)
|
1739001025NRG25120620240114874
|
13/06/2024
|
kranti
|
1739001025WL014399
|
kranti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-025-001/265
(NITANWAS)
|
1739001025NRG25120620240114873
|
13/06/2024
|
Rosan
|
1739001025WL014399
|
Rosan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rosan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-025-001/265-B
(NITANWAS)
|
1739001025NRG25120620240114875
|
13/06/2024
|
Raivati
|
1739001025WL014399
|
Raivati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Raivati
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-025-001/265-C
(NITANWAS)
|
1739001025NRG25120620240114876
|
13/06/2024
|
Sono kevatb
|
1739001025WL014399
|
Sono kevatb
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sonokevatb
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-025-001/272
(NITANWAS)
|
1739001025NRG25120620240115026
|
13/06/2024
|
Ramdayal
|
1739001025WL014401
|
Ramdayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-025-001/272
(NITANWAS)
|
1739001025NRG25120620240115027
|
13/06/2024
|
ramnathi
|
1739001025WL014401
|
ramnathi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ramnathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-025-001/272-A
(NITANWAS)
|
1739001025NRG25120620240115028
|
13/06/2024
|
Lai
|
1739001025WL014401
|
Lai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lai
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-025-001/272-B
(NITANWAS)
|
1739001025NRG25120620240115029
|
13/06/2024
|
Penki
|
1739001025WL014401
|
Penki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Penki
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-025-001/275
(NITANWAS)
|
1739001025NRG25120620240114929
|
13/06/2024
|
kausha
|
1739001025WL014400
|
kausha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
kausha
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-025-001/282-B
(NITANWAS)
|
1739001025NRG25120620240114930
|
13/06/2024
|
Umacharan Rawat
|
1739001025WL014400
|
Umacharan Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
UmacharanRawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-025-001/287
(NITANWAS)
|
1739001025NRG25120620240114877
|
13/06/2024
|
Seela
|
1739001025WL014399
|
Seela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-025-001/287-A
(NITANWAS)
|
1739001025NRG25120620240114878
|
13/06/2024
|
Rekha
|
1739001025WL014399
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-025-001/288-A
(NITANWAS)
|
1739001025NRG25120620240114803
|
13/06/2024
|
vimalesh
|
1739001025WL014397
|
vimalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
vimalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BIJEYPUR
|
MP-39-001-025-001/289
(NITANWAS)
|
1739001025NRG25120620240114879
|
13/06/2024
|
ramji
|
1739001025WL014399
|
ramji
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-025-001/289-A
(NITANWAS)
|
1739001025NRG25120620240114880
|
13/06/2024
|
Kailashi
|
1739001025WL014399
|
Kailashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG25120620240114882
|
13/06/2024
|
Kamala
|
1739001025WL014399
|
Kamala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-025-001/294
(NITANWAS)
|
1739001025NRG25120620240114881
|
13/06/2024
|
Shivdayal
|
1739001025WL014399
|
Shivdayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-025-001/294-A
(NITANWAS)
|
1739001025NRG25120620240114883
|
13/06/2024
|
Shivdei
|
1739001025WL014399
|
Shivdei
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Shivdei
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-025-001/299
(NITANWAS)
|
1739001025NRG25120620240114884
|
13/06/2024
|
meera
|
1739001025WL014399
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-025-001/299-A
(NITANWAS)
|
1739001025NRG25120620240114885
|
13/06/2024
|
Girraja kevat
|
1739001025WL014399
|
Girraja kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Girrajakevat
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG25120620240114932
|
13/06/2024
|
asha
|
1739001025WL014400
|
asha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-025-001/3
(NITANWAS)
|
1739001025NRG25120620240114931
|
13/06/2024
|
Ramesh
|
1739001025WL014400
|
Ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-025-001/303-A
(NITANWAS)
|
1739001025NRG25120620240114886
|
13/06/2024
|
Batto
|
1739001025WL014399
|
Batto
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Batto
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-025-001/303-B
(NITANWAS)
|
1739001025NRG25120620240114887
|
13/06/2024
|
Satana
|
1739001025WL014399
|
Satana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Satana
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG25120620240114888
|
13/06/2024
|
rames
|
1739001025WL014399
|
rames
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
rames
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-025-001/306
(NITANWAS)
|
1739001025NRG25120620240114889
|
13/06/2024
|
Vimla
|
1739001025WL014399
|
Vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-025-001/306-A
(NITANWAS)
|
1739001025NRG25120620240114890
|
13/06/2024
|
Kallo
|
1739001025WL014399
|
Kallo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-025-001/312
(NITANWAS)
|
1739001025NRG25120620240114891
|
13/06/2024
|
Mohanlal
|
1739001025WL014399
|
Mohanlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-025-001/317
(NITANWAS)
|
1739001025NRG25120620240114892
|
13/06/2024
|
prem
|
1739001025WL014399
|
prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-025-001/318
(NITANWAS)
|
1739001025NRG25120620240114893
|
13/06/2024
|
Siyaram
|
1739001025WL014399
|
Siyaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-025-001/323
(NITANWAS)
|
1739001025NRG25120620240114837
|
13/06/2024
|
rama
|
1739001025WL014398
|
rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-025-001/330
(NITANWAS)
|
1739001025NRG25120620240114894
|
13/06/2024
|
Sunita
|
1739001025WL014399
|
Sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-025-001/336
(NITANWAS)
|
1739001025NRG25120620240114838
|
13/06/2024
|
ramprsad
|
1739001025WL014398
|
ramprsad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ramprsad
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-025-001/34-A
(NITANWAS)
|
1739001025NRG25120620240114804
|
13/06/2024
|
kedari
|
1739001025WL014397
|
kedari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-025-001/341
(NITANWAS)
|
1739001025NRG25120620240114895
|
13/06/2024
|
kamlesh
|
1739001025WL014399
|
kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-025-001/342-A
(NITANWAS)
|
1739001025NRG25120620240114933
|
13/06/2024
|
sayambai
|
1739001025WL014400
|
sayambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
sayambai
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG25120620240114897
|
13/06/2024
|
parvati
|
1739001025WL014399
|
parvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-025-001/343
(NITANWAS)
|
1739001025NRG25120620240114896
|
13/06/2024
|
Tejsingh
|
1739001025WL014399
|
Tejsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-025-001/344
(NITANWAS)
|
1739001025NRG25120620240114839
|
13/06/2024
|
Papita
|
1739001025WL014398
|
Papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Papita
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-025-001/346
(NITANWAS)
|
1739001025NRG25120620240114898
|
13/06/2024
|
bharoshi
|
1739001025WL014399
|
bharoshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-025-001/346-A
(NITANWAS)
|
1739001025NRG25120620240114899
|
13/06/2024
|
Lhoi
|
1739001025WL014399
|
Lhoi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-025-001/346-B
(NITANWAS)
|
1739001025NRG25120620240114900
|
13/06/2024
|
Seema
|
1739001025WL014399
|
Seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-025-001/347
(NITANWAS)
|
1739001025NRG25120620240114901
|
13/06/2024
|
kamlesh
|
1739001025WL014399
|
kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-025-001/350
(NITANWAS)
|
1739001025NRG25120620240114902
|
13/06/2024
|
Sampatiya
|
1739001025WL014399
|
Sampatiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sampatiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-025-001/350-A
(NITANWAS)
|
1739001025NRG25120620240114903
|
13/06/2024
|
Sumati
|
1739001025WL014399
|
Sumati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sumati
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-025-001/350-B
(NITANWAS)
|
1739001025NRG25120620240114904
|
13/06/2024
|
Hammi kewat
|
1739001025WL014399
|
Hammi kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Hammikewat
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-025-001/351
(NITANWAS)
|
1739001025NRG25120620240114905
|
13/06/2024
|
Kedar
|
1739001025WL014399
|
Kedar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-025-001/351
(NITANWAS)
|
1739001025NRG25120620240114906
|
13/06/2024
|
ramrati
|
1739001025WL014399
|
ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-025-001/355
(NITANWAS)
|
1739001025NRG25120620240114840
|
13/06/2024
|
papita
|
1739001025WL014398
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-025-001/357
(NITANWAS)
|
1739001025NRG25120620240114841
|
13/06/2024
|
Dewaichand
|
1739001025WL014398
|
Dewaichand
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Dewaichand
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG25120620240114842
|
13/06/2024
|
Meharbann kewat
|
1739001025WL014398
|
Meharbann kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Meharbannkewat
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-025-001/357-A
(NITANWAS)
|
1739001025NRG25120620240114843
|
13/06/2024
|
Moharvati
|
1739001025WL014398
|
Moharvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Moharvati
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-025-001/376-A
(NITANWAS)
|
1739001025NRG25120620240114805
|
13/06/2024
|
Padama
|
1739001025WL014397
|
Padama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Padama
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-025-001/376-B
(NITANWAS)
|
1739001025NRG25120620240114806
|
13/06/2024
|
Rajaram keva
|
1739001025WL014397
|
Rajaram keva
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rajaramkeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-025-001/385-B
(NITANWAS)
|
1739001025NRG25120620240114907
|
13/06/2024
|
Soma
|
1739001025WL014399
|
Soma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Soma
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-025-001/389
(NITANWAS)
|
1739001025NRG25120620240114934
|
13/06/2024
|
Maya
|
1739001025WL014400
|
Maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-025-001/391
(NITANWAS)
|
1739001025NRG25120620240114935
|
13/06/2024
|
Chaturi
|
1739001025WL014400
|
Chaturi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Chaturi
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-025-001/393
(NITANWAS)
|
1739001025NRG25120620240114936
|
13/06/2024
|
sushila
|
1739001025WL014400
|
sushila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-025-001/393-C
(NITANWAS)
|
1739001025NRG25120620240114937
|
13/06/2024
|
Ramshri
|
1739001025WL014400
|
Ramshri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramshri
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-025-001/396
(NITANWAS)
|
1739001025NRG25120620240114938
|
13/06/2024
|
Medhalesh
|
1739001025WL014400
|
Medhalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Medhalesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-025-001/4
(NITANWAS)
|
1739001025NRG25120620240114939
|
13/06/2024
|
Kailasee
|
1739001025WL014400
|
Kailasee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kailasee
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-025-001/403
(NITANWAS)
|
1739001025NRG25120620240114940
|
13/06/2024
|
Meera
|
1739001025WL014400
|
Meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG25120620240114844
|
13/06/2024
|
Keshav
|
1739001025WL014398
|
Keshav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-025-001/406
(NITANWAS)
|
1739001025NRG25120620240114845
|
13/06/2024
|
Laxmi
|
1739001025WL014398
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG25120620240114846
|
13/06/2024
|
Lalpat kevat
|
1739001025WL014398
|
Lalpat kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lalpatkevat
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-025-001/406-A
(NITANWAS)
|
1739001025NRG25120620240114847
|
13/06/2024
|
Rameti
|
1739001025WL014398
|
Rameti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rameti
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG25120620240114849
|
13/06/2024
|
Santala
|
1739001025WL014398
|
Santala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Santala
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-025-001/406-B
(NITANWAS)
|
1739001025NRG25120620240114848
|
13/06/2024
|
santosh
|
1739001025WL014398
|
santosh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-025-001/406-C
(NITANWAS)
|
1739001025NRG25120620240114850
|
13/06/2024
|
prakash
|
1739001025WL014398
|
prakash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG25120620240114941
|
13/06/2024
|
Basudev Rawat
|
1739001025WL014400
|
Basudev Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
BasudevRawat
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-025-001/410-B
(NITANWAS)
|
1739001025NRG25120620240114942
|
13/06/2024
|
Bhagvati
|
1739001025WL014400
|
Bhagvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG25120620240114943
|
13/06/2024
|
Beerendra Rawat
|
1739001025WL014400
|
Beerendra Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
BeerendraRawat
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-025-001/410-C
(NITANWAS)
|
1739001025NRG25120620240114944
|
13/06/2024
|
Villa
|
1739001025WL014400
|
Villa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Villa
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-025-001/412-A
(NITANWAS)
|
1739001025NRG25120620240114945
|
13/06/2024
|
Ganesh Rawat
|
1739001025WL014400
|
Ganesh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
GaneshRawat
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-025-001/412-A
(NITANWAS)
|
1739001025NRG25120620240114946
|
13/06/2024
|
Mamta
|
1739001025WL014400
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-025-001/415-A
(NITANWAS)
|
1739001025NRG25120620240114947
|
13/06/2024
|
Harevilash jatav
|
1739001025WL014400
|
Harevilash jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Harevilashjatav
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-025-001/416
(NITANWAS)
|
1739001025NRG25120620240114950
|
13/06/2024
|
munni
|
1739001025WL014400
|
munni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-025-001/416
(NITANWAS)
|
1739001025NRG25120620240114949
|
13/06/2024
|
rajdhar
|
1739001025WL014400
|
rajdhar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-025-001/416-A
(NITANWAS)
|
1739001025NRG25120620240114951
|
13/06/2024
|
Bhupsingh Rawat
|
1739001025WL014400
|
Bhupsingh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
BhupsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-025-001/417
(NITANWAS)
|
1739001025NRG25120620240114952
|
13/06/2024
|
murari
|
1739001025WL014400
|
murari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-025-001/417
(NITANWAS)
|
1739001025NRG25120620240114953
|
13/06/2024
|
murari
|
1739001025WL014400
|
murari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-025-001/417-B
(NITANWAS)
|
1739001025NRG25120620240114954
|
13/06/2024
|
lakshmi
|
1739001025WL014400
|
lakshmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-025-001/417-C
(NITANWAS)
|
1739001025NRG25120620240114955
|
13/06/2024
|
Puja
|
1739001025WL014400
|
Puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-025-001/417-D
(NITANWAS)
|
1739001025NRG25120620240114956
|
13/06/2024
|
Arati
|
1739001025WL014400
|
Arati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-025-001/418-B
(NITANWAS)
|
1739001025NRG25120620240114958
|
13/06/2024
|
Binda
|
1739001025WL014400
|
Binda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Binda
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-025-001/418-B
(NITANWAS)
|
1739001025NRG25120620240114957
|
13/06/2024
|
Rupsingh rawat
|
1739001025WL014400
|
Rupsingh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rupsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-025-001/419-A
(NITANWAS)
|
1739001025NRG25120620240114959
|
13/06/2024
|
Kashi
|
1739001025WL014400
|
Kashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-025-001/419-B
(NITANWAS)
|
1739001025NRG25120620240114960
|
13/06/2024
|
Udaysingh Rawat
|
1739001025WL014400
|
Udaysingh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
UdaysinghRawat
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-025-001/419-C
(NITANWAS)
|
1739001025NRG25120620240114961
|
13/06/2024
|
Raju Rawat
|
1739001025WL014400
|
Raju Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
RajuRawat
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-025-001/421
(NITANWAS)
|
1739001025NRG25120620240115030
|
13/06/2024
|
narayani
|
1739001025WL014401
|
narayani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
narayani
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-025-001/421-A
(NITANWAS)
|
1739001025NRG25120620240115031
|
13/06/2024
|
Guddi
|
1739001025WL014401
|
Guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-025-001/421-B
(NITANWAS)
|
1739001025NRG25120620240115032
|
13/06/2024
|
Vimal
|
1739001025WL014401
|
Vimal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Vimal
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-025-001/421-C
(NITANWAS)
|
1739001025NRG25120620240115033
|
13/06/2024
|
Puja
|
1739001025WL014401
|
Puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-025-001/424
(NITANWAS)
|
1739001025NRG25120620240114962
|
13/06/2024
|
ramlali
|
1739001025WL014400
|
ramlali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-025-001/425
(NITANWAS)
|
1739001025NRG25120620240114964
|
13/06/2024
|
Dhakha
|
1739001025WL014400
|
Dhakha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Dhakha
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-025-001/425
(NITANWAS)
|
1739001025NRG25120620240114963
|
13/06/2024
|
Suresh
|
1739001025WL014400
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Suresh
|
AXIS BANK(607153)
|
|
177
|
BIJEYPUR
|
MP-39-001-025-001/427-D
(NITANWAS)
|
1739001025NRG25120620240114965
|
13/06/2024
|
Hokam Rawat
|
1739001025WL014400
|
Hokam Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
HokamRawat
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-025-001/428
(NITANWAS)
|
1739001025NRG25120620240114966
|
13/06/2024
|
guddi
|
1739001025WL014400
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-025-001/429-A
(NITANWAS)
|
1739001025NRG25120620240114967
|
13/06/2024
|
Foovati
|
1739001025WL014400
|
Foovati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Foovati
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-025-001/430-C
(NITANWAS)
|
1739001025NRG25120620240114969
|
13/06/2024
|
dakha
|
1739001025WL014400
|
dakha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
dakha
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-025-001/430-C
(NITANWAS)
|
1739001025NRG25120620240114968
|
13/06/2024
|
Haricharan Rawat
|
1739001025WL014400
|
Haricharan Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
HaricharanRawat
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-025-001/444
(NITANWAS)
|
1739001025NRG25120620240114759
|
13/06/2024
|
rambai
|
1739001025WL014396
|
rambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIJEYPUR
|
MP-39-001-025-001/445
(NITANWAS)
|
1739001025NRG25120620240115034
|
13/06/2024
|
anekha
|
1739001025WL014401
|
anekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
anekha
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-025-001/467
(NITANWAS)
|
1739001025NRG25120620240114970
|
13/06/2024
|
Jeevanlaal
|
1739001025WL014400
|
Jeevanlaal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Jeevanlaal
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-025-001/467
(NITANWAS)
|
1739001025NRG25120620240114971
|
13/06/2024
|
Shimla
|
1739001025WL014400
|
Shimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Shimla
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-025-001/468
(NITANWAS)
|
1739001025NRG25120620240114908
|
13/06/2024
|
Mahaveer
|
1739001025WL014399
|
Mahaveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-025-001/470-A
(NITANWAS)
|
1739001025NRG25120620240114972
|
13/06/2024
|
Kalposwari
|
1739001025WL014400
|
Kalposwari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kalposwari
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-025-001/472-A
(NITANWAS)
|
1739001025NRG25120620240114760
|
13/06/2024
|
Dharasingh
|
1739001025WL014396
|
Dharasingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Dharasingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-025-001/472-A
(NITANWAS)
|
1739001025NRG25120620240114761
|
13/06/2024
|
rajanti
|
1739001025WL014396
|
rajanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
rajanti
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-025-001/477
(NITANWAS)
|
1739001025NRG25120620240114851
|
13/06/2024
|
Guddi
|
1739001025WL014398
|
Guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-025-001/485
(NITANWAS)
|
1739001025NRG25120620240114909
|
13/06/2024
|
Geeta
|
1739001025WL014399
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-025-001/487
(NITANWAS)
|
1739001025NRG25120620240115035
|
13/06/2024
|
Mukesh
|
1739001025WL014401
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-025-001/498
(NITANWAS)
|
1739001025NRG25120620240114807
|
13/06/2024
|
Rajanti
|
1739001025WL014397
|
Rajanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-025-001/502
(NITANWAS)
|
1739001025NRG25120620240115036
|
13/06/2024
|
Rebati
|
1739001025WL014401
|
Rebati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rebati
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-025-001/504
(NITANWAS)
|
1739001025NRG25120620240115037
|
13/06/2024
|
Ravina
|
1739001025WL014401
|
Ravina
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-025-001/506
(NITANWAS)
|
1739001025NRG25120620240115038
|
13/06/2024
|
Sumeri
|
1739001025WL014401
|
Sumeri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sumeri
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG25120620240114808
|
13/06/2024
|
Adiram
|
1739001025WL014397
|
Adiram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Adiram
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-025-001/535
(NITANWAS)
|
1739001025NRG25120620240114809
|
13/06/2024
|
Manisha
|
1739001025WL014397
|
Manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-025-001/536
(NITANWAS)
|
1739001025NRG25120620240114810
|
13/06/2024
|
Paoj
|
1739001025WL014397
|
Paoj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Paoj
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-025-001/543
(NITANWAS)
|
1739001025NRG25120620240114852
|
13/06/2024
|
Banesh
|
1739001025WL014398
|
Banesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Banesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-025-001/543
(NITANWAS)
|
1739001025NRG25120620240114853
|
13/06/2024
|
Halki
|
1739001025WL014398
|
Halki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-025-001/57-A
(NITANWAS)
|
1739001025NRG25120620240114973
|
13/06/2024
|
meera
|
1739001025WL014400
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-025-001/592
(NITANWAS)
|
1739001025NRG25120620240114974
|
13/06/2024
|
Preetam
|
1739001025WL014400
|
Preetam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Preetam
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-025-001/593
(NITANWAS)
|
1739001025NRG25120620240114975
|
13/06/2024
|
Pansingh
|
1739001025WL014400
|
Pansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Pansingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-025-001/595
(NITANWAS)
|
1739001025NRG25120620240114976
|
13/06/2024
|
Bhuro Rawat
|
1739001025WL014400
|
Bhuro Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
BhuroRawat
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-025-001/596
(NITANWAS)
|
1739001025NRG25120620240114910
|
13/06/2024
|
Raju
|
1739001025WL014399
|
Raju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG25120620240114912
|
13/06/2024
|
Bhuree kevat
|
1739001025WL014399
|
Bhuree kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhureekevat
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-025-001/601
(NITANWAS)
|
1739001025NRG25120620240114911
|
13/06/2024
|
Sonpal
|
1739001025WL014399
|
Sonpal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sonpal
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG25120620240114914
|
13/06/2024
|
Kausa
|
1739001025WL014399
|
Kausa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-025-001/602
(NITANWAS)
|
1739001025NRG25120620240114913
|
13/06/2024
|
Ramhet
|
1739001025WL014399
|
Ramhet
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG25120620240115039
|
13/06/2024
|
Durgesh
|
1739001025WL014401
|
Durgesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-025-001/610
(NITANWAS)
|
1739001025NRG25120620240115040
|
13/06/2024
|
ombatee
|
1739001025WL014401
|
ombatee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ombatee
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-025-001/616
(NITANWAS)
|
1739001025NRG25120620240114977
|
13/06/2024
|
banno
|
1739001025WL014400
|
banno
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
banno
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-025-001/617
(NITANWAS)
|
1739001025NRG25120620240114978
|
13/06/2024
|
Lalata
|
1739001025WL014400
|
Lalata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lalata
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-025-001/618
(NITANWAS)
|
1739001025NRG25120620240114979
|
13/06/2024
|
Bende
|
1739001025WL014400
|
Bende
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bende
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-025-001/62
(NITANWAS)
|
1739001025NRG25120620240114980
|
13/06/2024
|
Harisingh
|
1739001025WL014400
|
Harisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-025-001/62
(NITANWAS)
|
1739001025NRG25120620240114981
|
13/06/2024
|
ramdei
|
1739001025WL014400
|
ramdei
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ramdei
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-025-001/620
(NITANWAS)
|
1739001025NRG25120620240114982
|
13/06/2024
|
Rukamani
|
1739001025WL014400
|
Rukamani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rukamani
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-025-001/620-A
(NITANWAS)
|
1739001025NRG25120620240114983
|
13/06/2024
|
Gudeeya
|
1739001025WL014400
|
Gudeeya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Gudeeya
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-025-001/621-A
(NITANWAS)
|
1739001025NRG25120620240115041
|
13/06/2024
|
Lhoi
|
1739001025WL014401
|
Lhoi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-025-001/622
(NITANWAS)
|
1739001025NRG25120620240115042
|
13/06/2024
|
Bhagavatee
|
1739001025WL014401
|
Bhagavatee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhagavatee
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-025-001/623
(NITANWAS)
|
1739001025NRG25120620240115043
|
13/06/2024
|
Papeeta
|
1739001025WL014401
|
Papeeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Papeeta
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-025-001/624
(NITANWAS)
|
1739001025NRG25120620240115044
|
13/06/2024
|
Rumalee
|
1739001025WL014401
|
Rumalee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rumalee
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-025-001/625
(NITANWAS)
|
1739001025NRG25120620240115045
|
13/06/2024
|
Haretee
|
1739001025WL014401
|
Haretee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Haretee
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-025-001/625-A
(NITANWAS)
|
1739001025NRG25120620240115046
|
13/06/2024
|
Bemala kevat
|
1739001025WL014401
|
Bemala kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bemalakevat
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-025-001/626
(NITANWAS)
|
1739001025NRG25120620240115047
|
13/06/2024
|
Seeya
|
1739001025WL014401
|
Seeya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-025-001/627
(NITANWAS)
|
1739001025NRG25120620240115048
|
13/06/2024
|
Kedaree
|
1739001025WL014401
|
Kedaree
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kedaree
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-025-001/627-B
(NITANWAS)
|
1739001025NRG25120620240115049
|
13/06/2024
|
Mahadevi
|
1739001025WL014401
|
Mahadevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-025-001/628-A
(NITANWAS)
|
1739001025NRG25120620240115050
|
13/06/2024
|
Bhuri
|
1739001025WL014401
|
Bhuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-025-001/629
(NITANWAS)
|
1739001025NRG25120620240115051
|
13/06/2024
|
Geeta
|
1739001025WL014401
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-025-001/631
(NITANWAS)
|
1739001025NRG25120620240114984
|
13/06/2024
|
Kamal
|
1739001025WL014400
|
Kamal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-025-001/631
(NITANWAS)
|
1739001025NRG25120620240114985
|
13/06/2024
|
Rumali
|
1739001025WL014400
|
Rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-025-001/632
(NITANWAS)
|
1739001025NRG25120620240114986
|
13/06/2024
|
Seeya
|
1739001025WL014400
|
Seeya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Seeya
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-025-001/633
(NITANWAS)
|
1739001025NRG25120620240114987
|
13/06/2024
|
Mamta
|
1739001025WL014400
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-025-001/636-B
(NITANWAS)
|
1739001025NRG25120620240115052
|
13/06/2024
|
Seema
|
1739001025WL014401
|
Seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-025-001/636-C
(NITANWAS)
|
1739001025NRG25120620240115053
|
13/06/2024
|
Devanti
|
1739001025WL014401
|
Devanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Devanti
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-025-001/637
(NITANWAS)
|
1739001025NRG25120620240115054
|
13/06/2024
|
Barsha
|
1739001025WL014401
|
Barsha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-025-001/638
(NITANWAS)
|
1739001025NRG25120620240115055
|
13/06/2024
|
Baindi
|
1739001025WL014401
|
Baindi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Baindi
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-025-001/638-A
(NITANWAS)
|
1739001025NRG25120620240115056
|
13/06/2024
|
Sakhee
|
1739001025WL014401
|
Sakhee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sakhee
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-025-001/641
(NITANWAS)
|
1739001025NRG25120620240114811
|
13/06/2024
|
Reena
|
1739001025WL014397
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-025-001/643
(NITANWAS)
|
1739001025NRG25120620240114854
|
13/06/2024
|
Sevdei
|
1739001025WL014398
|
Sevdei
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sevdei
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-025-001/644-A
(NITANWAS)
|
1739001025NRG25120620240115057
|
13/06/2024
|
Malake kewat
|
1739001025WL014401
|
Malake kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Malakekewat
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG25120620240115059
|
13/06/2024
|
Meena
|
1739001025WL014401
|
Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-025-001/644-B
(NITANWAS)
|
1739001025NRG25120620240115058
|
13/06/2024
|
Sumaran kewat
|
1739001025WL014401
|
Sumaran kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sumarankewat
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-025-001/646
(NITANWAS)
|
1739001025NRG25120620240114855
|
13/06/2024
|
bulee
|
1739001025WL014398
|
bulee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
bulee
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-025-001/646-B
(NITANWAS)
|
1739001025NRG25120620240115060
|
13/06/2024
|
Gansyam
|
1739001025WL014401
|
Gansyam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Gansyam
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-025-001/651
(NITANWAS)
|
1739001025NRG25120620240115061
|
13/06/2024
|
Haluka
|
1739001025WL014401
|
Haluka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Haluka
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-025-001/655
(NITANWAS)
|
1739001025NRG25120620240114812
|
13/06/2024
|
Rama
|
1739001025WL014397
|
Rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-025-001/660
(NITANWAS)
|
1739001025NRG25120620240114915
|
13/06/2024
|
Sareta
|
1739001025WL014399
|
Sareta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sareta
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-025-001/661
(NITANWAS)
|
1739001025NRG25120620240114988
|
13/06/2024
|
leela
|
1739001025WL014400
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-025-001/661-A
(NITANWAS)
|
1739001025NRG25120620240114989
|
13/06/2024
|
Aasha
|
1739001025WL014400
|
Aasha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-025-001/661-B
(NITANWAS)
|
1739001025NRG25120620240114990
|
13/06/2024
|
Lakshami
|
1739001025WL014400
|
Lakshami
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lakshami
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-025-001/662
(NITANWAS)
|
1739001025NRG25120620240114813
|
13/06/2024
|
Vimala
|
1739001025WL014397
|
Vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-025-001/662-A
(NITANWAS)
|
1739001025NRG25120620240114814
|
13/06/2024
|
sarda
|
1739001025WL014397
|
sarda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJEYPUR
|
MP-39-001-025-001/662-B
(NITANWAS)
|
1739001025NRG25120620240114815
|
13/06/2024
|
Radha kewat
|
1739001025WL014397
|
Radha kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Radhakewat
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-025-001/663
(NITANWAS)
|
1739001025NRG25120620240114763
|
13/06/2024
|
Kenti
|
1739001025WL014396
|
Kenti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kenti
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-025-001/663
(NITANWAS)
|
1739001025NRG25120620240114762
|
13/06/2024
|
Prabhu kevat
|
1739001025WL014396
|
Prabhu kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Prabhukevat
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-025-001/664-B
(NITANWAS)
|
1739001025NRG25120620240114991
|
13/06/2024
|
Rekha
|
1739001025WL014400
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-025-001/664-C
(NITANWAS)
|
1739001025NRG25120620240114992
|
13/06/2024
|
Barsha
|
1739001025WL014400
|
Barsha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-025-001/665
(NITANWAS)
|
1739001025NRG25120620240114856
|
13/06/2024
|
Aneka
|
1739001025WL014398
|
Aneka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Aneka
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-025-001/669-A
(NITANWAS)
|
1739001025NRG25120620240115062
|
13/06/2024
|
jalo
|
1739001025WL014401
|
jalo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
jalo
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-025-001/67
(NITANWAS)
|
1739001025NRG25120620240114816
|
13/06/2024
|
geeta
|
1739001025WL014397
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-025-001/673
(NITANWAS)
|
1739001025NRG25120620240115063
|
13/06/2024
|
Desharaj kewat
|
1739001025WL014401
|
Desharaj kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Desharajkewat
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-025-001/673-A
(NITANWAS)
|
1739001025NRG25120620240115064
|
13/06/2024
|
Maya
|
1739001025WL014401
|
Maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-025-001/674-B
(NITANWAS)
|
1739001025NRG25120620240115065
|
13/06/2024
|
Bhuri
|
1739001025WL014401
|
Bhuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-025-001/675
(NITANWAS)
|
1739001025NRG25120620240114993
|
13/06/2024
|
saroj
|
1739001025WL014400
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-025-001/677
(NITANWAS)
|
1739001025NRG25120620240114994
|
13/06/2024
|
Reena
|
1739001025WL014400
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-025-001/677-A
(NITANWAS)
|
1739001025NRG25120620240114995
|
13/06/2024
|
Puja
|
1739001025WL014400
|
Puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-025-001/678
(NITANWAS)
|
1739001025NRG25120620240115066
|
13/06/2024
|
Ramsanehi
|
1739001025WL014401
|
Ramsanehi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-025-001/68
(NITANWAS)
|
1739001025NRG25120620240114996
|
13/06/2024
|
Matadeen
|
1739001025WL014400
|
Matadeen
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Matadeen
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-025-001/68
(NITANWAS)
|
1739001025NRG25120620240114997
|
13/06/2024
|
neetu
|
1739001025WL014400
|
neetu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BIJEYPUR
|
MP-39-001-025-001/681
(NITANWAS)
|
1739001025NRG25120620240115068
|
13/06/2024
|
Asha
|
1739001025WL014401
|
Asha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-025-001/681
(NITANWAS)
|
1739001025NRG25120620240115067
|
13/06/2024
|
Bhamarsingh
|
1739001025WL014401
|
Bhamarsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhamarsingh
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-025-001/691
(NITANWAS)
|
1739001025NRG25120620240114999
|
13/06/2024
|
Narayani
|
1739001025WL014400
|
Narayani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Narayani
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-025-001/691
(NITANWAS)
|
1739001025NRG25120620240114998
|
13/06/2024
|
Shriniwash Kewat
|
1739001025WL014400
|
Shriniwash Kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ShriniwashKewat
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-025-001/691-A
(NITANWAS)
|
1739001025NRG25120620240115000
|
13/06/2024
|
Radha
|
1739001025WL014400
|
Radha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-025-001/694
(NITANWAS)
|
1739001025NRG25120620240114858
|
13/06/2024
|
Kausa
|
1739001025WL014398
|
Kausa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kausa
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-025-001/694
(NITANWAS)
|
1739001025NRG25120620240114857
|
13/06/2024
|
Munna kewat
|
1739001025WL014398
|
Munna kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Munnakewat
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-025-001/694-A
(NITANWAS)
|
1739001025NRG25120620240114859
|
13/06/2024
|
Sarda
|
1739001025WL014398
|
Sarda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sarda
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-025-001/696-C
(NITANWAS)
|
1739001025NRG25120620240114860
|
13/06/2024
|
Lakshamee
|
1739001025WL014398
|
Lakshamee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lakshamee
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-025-001/696-D
(NITANWAS)
|
1739001025NRG25120620240114861
|
13/06/2024
|
Geeta
|
1739001025WL014398
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-025-001/697-A
(NITANWAS)
|
1739001025NRG25120620240115001
|
13/06/2024
|
Shripati
|
1739001025WL014400
|
Shripati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-025-001/697-B
(NITANWAS)
|
1739001025NRG25120620240115002
|
13/06/2024
|
Samant
|
1739001025WL014400
|
Samant
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Samant
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-025-001/699-B
(NITANWAS)
|
1739001025NRG25120620240115069
|
13/06/2024
|
Dunesh ghur
|
1739001025WL014401
|
Dunesh ghur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Duneshghur
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-025-001/699-C
(NITANWAS)
|
1739001025NRG25120620240115070
|
13/06/2024
|
Niten ghur
|
1739001025WL014401
|
Niten ghur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Nitenghur
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJEYPUR
|
MP-39-001-025-001/700-A
(NITANWAS)
|
1739001025NRG25120620240114862
|
13/06/2024
|
Gopal
|
1739001025WL014398
|
Gopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
287
|
BIJEYPUR
|
MP-39-001-025-001/706
(NITANWAS)
|
1739001025NRG25120620240114917
|
13/06/2024
|
Chinta
|
1739001025WL014399
|
Chinta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Chinta
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BIJEYPUR
|
MP-39-001-025-001/706
(NITANWAS)
|
1739001025NRG25120620240114916
|
13/06/2024
|
Dhurab rawat
|
1739001025WL014399
|
Dhurab rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Dhurabrawat
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIJEYPUR
|
MP-39-001-025-001/71
(NITANWAS)
|
1739001025NRG25120620240114817
|
13/06/2024
|
Bhura
|
1739001025WL014397
|
Bhura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG25120620240114864
|
13/06/2024
|
Gilashee
|
1739001025WL014398
|
Gilashee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Gilashee
|
UNION BANK OF INDIA(508500)
|
|
291
|
BIJEYPUR
|
MP-39-001-025-001/712
(NITANWAS)
|
1739001025NRG25120620240114863
|
13/06/2024
|
Sumer kewat
|
1739001025WL014398
|
Sumer kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Sumerkewat
|
UNION BANK OF INDIA(508500)
|
|
292
|
BIJEYPUR
|
MP-39-001-025-001/712-A
(NITANWAS)
|
1739001025NRG25120620240114865
|
13/06/2024
|
Kamlesh
|
1739001025WL014398
|
Kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
293
|
BIJEYPUR
|
MP-39-001-025-001/712-B
(NITANWAS)
|
1739001025NRG25120620240114866
|
13/06/2024
|
Meena
|
1739001025WL014398
|
Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
294
|
BIJEYPUR
|
MP-39-001-025-001/713
(NITANWAS)
|
1739001025NRG25120620240114818
|
13/06/2024
|
Julla
|
1739001025WL014397
|
Julla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Julla
|
UNION BANK OF INDIA(508500)
|
|
295
|
BIJEYPUR
|
MP-39-001-025-001/713-A
(NITANWAS)
|
1739001025NRG25120620240114764
|
13/06/2024
|
Ramsanehi
|
1739001025WL014396
|
Ramsanehi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
296
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG25120620240114919
|
13/06/2024
|
Dulari
|
1739001025WL014399
|
Dulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
297
|
BIJEYPUR
|
MP-39-001-025-001/716
(NITANWAS)
|
1739001025NRG25120620240114918
|
13/06/2024
|
Prabhu kewat
|
1739001025WL014399
|
Prabhu kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Prabhukewat
|
UNION BANK OF INDIA(508500)
|
|
298
|
BIJEYPUR
|
MP-39-001-025-001/716-A
(NITANWAS)
|
1739001025NRG25120620240114920
|
13/06/2024
|
Charndevi
|
1739001025WL014399
|
Charndevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Charndevi
|
UNION BANK OF INDIA(508500)
|
|
299
|
BIJEYPUR
|
MP-39-001-025-001/720
(NITANWAS)
|
1739001025NRG25120620240115003
|
13/06/2024
|
Mamta
|
1739001025WL014400
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
300
|
BIJEYPUR
|
MP-39-001-025-001/74
(NITANWAS)
|
1739001025NRG25120620240115072
|
13/06/2024
|
dakho
|
1739001025WL014401
|
dakho
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
dakho
|
UNION BANK OF INDIA(508500)
|
|
301
|
BIJEYPUR
|
MP-39-001-025-001/74
(NITANWAS)
|
1739001025NRG25120620240115071
|
13/06/2024
|
RAMLAAL
|
1739001025WL014401
|
RAMLAAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
RAMLAAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
BIJEYPUR
|
MP-39-001-025-001/74-A
(NITANWAS)
|
1739001025NRG25120620240115073
|
13/06/2024
|
Rumali
|
1739001025WL014401
|
Rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
303
|
BIJEYPUR
|
MP-39-001-025-001/74-B
(NITANWAS)
|
1739001025NRG25120620240115074
|
13/06/2024
|
maya
|
1739001025WL014401
|
maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
304
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG25120620240114921
|
13/06/2024
|
Ramnath
|
1739001025WL014399
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
305
|
BIJEYPUR
|
MP-39-001-025-001/75
(NITANWAS)
|
1739001025NRG25120620240114922
|
13/06/2024
|
vimala
|
1739001025WL014399
|
vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
306
|
BIJEYPUR
|
MP-39-001-025-001/76
(NITANWAS)
|
1739001025NRG25120620240115075
|
13/06/2024
|
Banbari
|
1739001025WL014401
|
Banbari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
307
|
BIJEYPUR
|
MP-39-001-025-001/780
(NITANWAS)
|
1739001025NRG25120620240114923
|
13/06/2024
|
Mamta
|
1739001025WL014399
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
308
|
BIJEYPUR
|
MP-39-001-025-001/80
(NITANWAS)
|
1739001025NRG25120620240114924
|
13/06/2024
|
Nibbo
|
1739001025WL014399
|
Nibbo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Nibbo
|
UNION BANK OF INDIA(508500)
|
|
309
|
BIJEYPUR
|
MP-39-001-025-001/80-A
(NITANWAS)
|
1739001025NRG25120620240114925
|
13/06/2024
|
Rajntai
|
1739001025WL014399
|
Rajntai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rajntai
|
UNION BANK OF INDIA(508500)
|
|
310
|
BIJEYPUR
|
MP-39-001-025-001/81
(NITANWAS)
|
1739001025NRG25120620240114819
|
13/06/2024
|
Ramesh
|
1739001025WL014397
|
Ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
311
|
BIJEYPUR
|
MP-39-001-025-001/83
(NITANWAS)
|
1739001025NRG25120620240114765
|
13/06/2024
|
Ramdayal
|
1739001025WL014396
|
Ramdayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
312
|
BIJEYPUR
|
MP-39-001-025-001/83
(NITANWAS)
|
1739001025NRG25120620240114766
|
13/06/2024
|
ratni
|
1739001025WL014396
|
ratni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ratni
|
UNION BANK OF INDIA(508500)
|
|
313
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG25120620240114767
|
13/06/2024
|
Ganesh
|
1739001025WL014396
|
Ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
314
|
BIJEYPUR
|
MP-39-001-025-001/83-A
(NITANWAS)
|
1739001025NRG25120620240114768
|
13/06/2024
|
maya
|
1739001025WL014396
|
maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
315
|
BIJEYPUR
|
MP-39-001-025-001/83-C
(NITANWAS)
|
1739001025NRG25120620240114769
|
13/06/2024
|
Munesh kewat
|
1739001025WL014396
|
Munesh kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
316
|
BIJEYPUR
|
MP-39-001-025-001/84
(NITANWAS)
|
1739001025NRG25120620240114770
|
13/06/2024
|
Lakhan
|
1739001025WL014396
|
Lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
317
|
BIJEYPUR
|
MP-39-001-025-001/86
(NITANWAS)
|
1739001025NRG25120620240115004
|
13/06/2024
|
ramkali
|
1739001025WL014400
|
ramkali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
318
|
BIJEYPUR
|
MP-39-001-025-001/87
(NITANWAS)
|
1739001025NRG25120620240114820
|
13/06/2024
|
lalaram
|
1739001025WL014397
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
319
|
BIJEYPUR
|
MP-39-001-025-001/88
(NITANWAS)
|
1739001025NRG25120620240115005
|
13/06/2024
|
Harisingh
|
1739001025WL014400
|
Harisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
320
|
BIJEYPUR
|
MP-39-001-025-001/93
(NITANWAS)
|
1739001025NRG25120620240114772
|
13/06/2024
|
Kranti
|
1739001025WL014396
|
Kranti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
321
|
BIJEYPUR
|
MP-39-001-025-001/93
(NITANWAS)
|
1739001025NRG25120620240114771
|
13/06/2024
|
prahlad
|
1739001025WL014396
|
prahlad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
322
|
BIJEYPUR
|
MP-39-001-025-001/93-A
(NITANWAS)
|
1739001025NRG25120620240114821
|
13/06/2024
|
Artee
|
1739001025WL014397
|
Artee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Artee
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BIJEYPUR
|
MP-39-001-025-001/94
(NITANWAS)
|
1739001025NRG25120620240114822
|
13/06/2024
|
Rumee
|
1739001025WL014397
|
Rumee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596860415
|
|
Rumee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469476
|
469476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470934
|
470934
|
|
|
|
|
|
|
|