|
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
|
NAIGARHI
|
MP-13-007-039-002/322
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476525
|
24/02/2024
|
SURESH
|
1713007039WL057352
|
SURESH
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-063-001/134
(BAIJALA)
|
1713007063NRG24240220240477152
|
24/02/2024
|
Budhhvati
|
1713007063WL057399
|
Budhhvati
|
00045
|
BARB0REWAXX
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
Budhhvati
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-063-001/134
(BAIJALA)
|
1713007063NRG24240220240477153
|
24/02/2024
|
rajkali
|
1713007063WL057399
|
rajkali
|
00045
|
BARB0REWAXX
|
720
|
720
|
Processed
|
13/04/2024
|
|
302327149
|
|
rajkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-039-002/159
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476519
|
24/02/2024
|
ramlal
|
1713007039WL057352
|
ramlal
|
00048
|
BKID0009816
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-063-001/91
(BAIJALA)
|
1713007063NRG24240220240477164
|
24/02/2024
|
Prannath Saket
|
1713007063WL057399
|
Prannath Saket
|
00176
|
IDIB000D575
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
PrannathSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-008-003/16-A
(MAUHARIYA)
|
1713007008NRG24240220240476726
|
24/02/2024
|
Nebulal
|
1713007008WL057364
|
Nebulal
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
13/04/2024
|
|
302327149
|
|
Nebulal
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-008-003/19-A
(MAUHARIYA)
|
1713007008NRG24240220240476728
|
24/02/2024
|
hindlal
|
1713007008WL057364
|
hindlal
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
13/04/2024
|
|
302327149
|
|
hindlal
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-008-003/21
(MAUHARIYA)
|
1713007008NRG24240220240476729
|
24/02/2024
|
krishnjeet
|
1713007008WL057364
|
krishnjeet
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
12/04/2024
|
|
302327149
|
|
krishnjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAIGARHI
|
MP-13-007-012-003/155
(SEGARWAR KURMIYAN)
|
1713007012NRG24240220240476465
|
24/02/2024
|
surendra singh
|
1713007012WL057345
|
surendra singh
|
00176
|
IDIB000G566
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302327149
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-039-002/23
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476520
|
24/02/2024
|
divesh kumar rajak
|
1713007039WL057352
|
divesh kumar rajak
|
00176
|
IDIB000S595
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
diveshkumarrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-039-005/222
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476545
|
24/02/2024
|
buddhsen
|
1713007039WL057352
|
buddhsen
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGARHI
|
MP-13-007-039-005/223
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476548
|
24/02/2024
|
sushil
|
1713007039WL057352
|
sushil
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAIGARHI
|
MP-13-007-039-005/267
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476550
|
24/02/2024
|
chandan
|
1713007039WL057352
|
chandan
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-012-007/506
(SEGARWAR KURMIYAN)
|
1713007012NRG24240220240476467
|
24/02/2024
|
sushil
|
1713007012WL057345
|
sushil
|
00415
|
SBIN0010827
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
302327149
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-039-002/254
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476523
|
24/02/2024
|
tara rajak
|
1713007039WL057352
|
tara rajak
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
tararajak
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGARHI
|
MP-13-007-039-005/222
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476546
|
24/02/2024
|
mangala
|
1713007039WL057352
|
mangala
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
mangala
|
HDFC BANK LTD(607152)
|
|
17
|
NAIGARHI
|
MP-13-007-054-001/12-A
(SENUAA)
|
1713007054NRG24240220240476677
|
24/02/2024
|
SHIWANI NAMDEO
|
1713007054WL057361
|
SHIWANI NAMDEO
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302327149
|
|
SHIWANINAMDEO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-054-001/288
(SENUAA)
|
1713007054NRG24240220240476684
|
24/02/2024
|
PREMNARAYAN SINGH
|
1713007054WL057361
|
PREMNARAYAN SINGH
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302327149
|
|
PREMNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGARHI
|
MP-13-007-054-001/376
(SENUAA)
|
1713007054NRG24240220240476689
|
24/02/2024
|
SHIKALI SAHU
|
1713007054WL057361
|
SHIKALI SAHU
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302327149
|
|
SHIKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGARHI
|
MP-13-007-054-001/6-B
(SENUAA)
|
1713007054NRG24240220240476692
|
24/02/2024
|
ACHAL RAJESH
|
1713007054WL057361
|
ACHAL RAJESH
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302327149
|
|
ACHALRAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGARHI
|
MP-13-007-063-001/21
(BAIJALA)
|
1713007063NRG24240220240477159
|
24/02/2024
|
SUSHEELA
|
1713007063WL057399
|
SUSHEELA
|
00415
|
SBIN0010827
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGARHI
|
MP-13-007-063-001/289
(BAIJALA)
|
1713007063NRG24240220240477161
|
24/02/2024
|
SUNEETA PRAJAPTI
|
1713007063WL057399
|
SUNEETA PRAJAPTI
|
00415
|
SBIN0010827
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
SUNEETAPRAJAPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAIGARHI
|
MP-13-007-063-001/303
(BAIJALA)
|
1713007063NRG24240220240477162
|
24/02/2024
|
bheemsen
|
1713007063WL057399
|
bheemsen
|
00415
|
SBIN0010827
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGARHI
|
MP-13-007-073-001/132
(AMIRITI)
|
1713007073NRG24240220240476649
|
24/02/2024
|
Shailja tripathi
|
1713007073WL057359
|
Shailja tripathi
|
00415
|
SBIN0010827
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
Shailjatripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NAIGARHI
|
MP-13-007-073-001/195
(AMIRITI)
|
1713007073NRG24240220240476655
|
24/02/2024
|
Rekha
|
1713007073WL057359
|
Rekha
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
12/04/2024
|
|
302327149
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGARHI
|
MP-13-007-073-001/66
(AMIRITI)
|
1713007073NRG24240220240476661
|
24/02/2024
|
dinesh
|
1713007073WL057359
|
dinesh
|
00415
|
SBIN0010827
|
750
|
750
|
Processed
|
12/04/2024
|
|
302327149
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGARHI
|
MP-13-007-073-004/98
(AMIRITI)
|
1713007073NRG24240220240476670
|
24/02/2024
|
rajnarayan
|
1713007073WL057359
|
rajnarayan
|
00415
|
SBIN0010827
|
750
|
750
|
Processed
|
13/04/2024
|
|
302327149
|
|
rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13424
|
13424
|
|
|
|
|
|
|
|
|
28
|
NAIGARHI
|
MP-13-007-012-006/609
(SEGARWAR KURMIYAN)
|
1713007012NRG24240220240476466
|
24/02/2024
|
rekha
|
1713007012WL057345
|
rekha
|
00468
|
UBIN0541729
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
302327149
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-039-002/254
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476522
|
24/02/2024
|
mithun
|
1713007039WL057352
|
mithun
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
mithun
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-039-002/30
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476524
|
24/02/2024
|
ASHOK KUMAR RAJAK
|
1713007039WL057352
|
ASHOK KUMAR RAJAK
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
ASHOKKUMARRAJAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-039-002/322
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476526
|
24/02/2024
|
kavita
|
1713007039WL057352
|
kavita
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-039-002/325
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476527
|
24/02/2024
|
ramashray
|
1713007039WL057352
|
ramashray
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-039-002/63
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476531
|
24/02/2024
|
shamkali
|
1713007039WL057352
|
shamkali
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
shamkali
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-039-002/69
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476532
|
24/02/2024
|
kalavati
|
1713007039WL057352
|
kalavati
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-039-003/226-C
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476537
|
24/02/2024
|
rakesh kumar napit
|
1713007039WL057352
|
rakesh kumar napit
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
rakeshkumarnapit
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAIGARHI
|
MP-13-007-039-003/226-C
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476538
|
24/02/2024
|
SUNITA sen
|
1713007039WL057352
|
SUNITA sen
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
SUNITAsen
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAIGARHI
|
MP-13-007-039-003/3
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476539
|
24/02/2024
|
chandraman patel
|
1713007039WL057352
|
chandraman patel
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
chandramanpatel
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-039-005/266
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476549
|
24/02/2024
|
kaushal
|
1713007039WL057352
|
kaushal
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
kaushal
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAIGARHI
|
MP-13-007-039-005/286
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476551
|
24/02/2024
|
sunil patel
|
1713007039WL057352
|
sunil patel
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
sunilpatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-039-006/23
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476556
|
24/02/2024
|
ramashankar tiwari
|
1713007039WL057352
|
ramashankar tiwari
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
ramashankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAIGARHI
|
MP-13-007-039-006/42
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476557
|
24/02/2024
|
meena
|
1713007039WL057352
|
meena
|
00468
|
UBIN0541729
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
42
|
NAIGARHI
|
MP-13-007-073-001/11
(AMIRITI)
|
1713007073NRG24240220240476648
|
24/02/2024
|
miss pooja
|
1713007073WL057359
|
miss pooja
|
00468
|
UBIN0541834
|
900
|
900
|
Processed
|
12/04/2024
|
|
302327149
|
|
misspooja
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
NAIGARHI
|
MP-13-007-073-001/20
(AMIRITI)
|
1713007073NRG24240220240476657
|
24/02/2024
|
omprakash
|
1713007073WL057359
|
omprakash
|
00468
|
UBIN0541834
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-073-004/252
(AMIRITI)
|
1713007073NRG24240220240476667
|
24/02/2024
|
Sukhlal
|
1713007073WL057359
|
Sukhlal
|
00468
|
UBIN0541834
|
750
|
750
|
Processed
|
13/04/2024
|
|
302327149
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-073-004/26
(AMIRITI)
|
1713007073NRG24240220240476668
|
24/02/2024
|
rajkumar
|
1713007073WL057359
|
rajkumar
|
00468
|
UBIN0541834
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
46
|
NAIGARHI
|
MP-13-007-008-003/144
(MAUHARIYA)
|
1713007008NRG24240220240476724
|
24/02/2024
|
priyank
|
1713007008WL057364
|
priyank
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/04/2024
|
|
302327149
|
|
priyank
|
INDIAN BANK(607105)
|
|
47
|
NAIGARHI
|
MP-13-007-008-003/145
(MAUHARIYA)
|
1713007008NRG24240220240476725
|
24/02/2024
|
sriniwas
|
1713007008WL057364
|
sriniwas
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/04/2024
|
|
302327149
|
|
sriniwas
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-008-005/618
(MAUHARIYA)
|
1713007008NRG24240220240476722
|
24/02/2024
|
Ramesh is saket
|
1713007008WL057363
|
Ramesh is saket
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302327149
|
|
Rameshissaket
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-012-007/547
(SEGARWAR KURMIYAN)
|
1713007012NRG24240220240476468
|
24/02/2024
|
abha
|
1713007012WL057345
|
abha
|
00468
|
UBIN0548430
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
302327149
|
|
abha
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-014-003/149
(AKAUREE)
|
1713007014NRG24240220240476773
|
24/02/2024
|
Pushpa Chaturvedi
|
1713007014WL057371
|
Pushpa Chaturvedi
|
00468
|
UBIN0548430
|
840
|
840
|
Processed
|
13/04/2024
|
|
302327149
|
|
PushpaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24240220240476775
|
24/02/2024
|
Geeta Devi Chaturvedi
|
1713007014WL057371
|
Geeta Devi Chaturvedi
|
00468
|
UBIN0548430
|
840
|
840
|
Processed
|
13/04/2024
|
|
302327149
|
|
GeetaDeviChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-014-003/588
(AKAUREE)
|
1713007014NRG24240220240476749
|
24/02/2024
|
Jagannath
|
1713007014WL057366
|
Jagannath
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-014-003/804
(AKAUREE)
|
1713007014NRG24240220240476751
|
24/02/2024
|
Ram Siromani Saket
|
1713007014WL057366
|
Ram Siromani Saket
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
RamSiromaniSaket
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-014-003/808
(AKAUREE)
|
1713007014NRG24240220240476752
|
24/02/2024
|
Vandana Saket
|
1713007014WL057366
|
Vandana Saket
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
VandanaSaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-054-001/101-B
(SENUAA)
|
1713007054NRG24240220240476674
|
24/02/2024
|
SHAILESH SINGH
|
1713007054WL057361
|
SHAILESH SINGH
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
SHAILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-054-001/102
(SENUAA)
|
1713007054NRG24240220240476675
|
24/02/2024
|
DHARMPAL SINGH
|
1713007054WL057361
|
DHARMPAL SINGH
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
DHARMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-054-001/104
(SENUAA)
|
1713007054NRG24240220240476676
|
24/02/2024
|
ramdash vi .
|
1713007054WL057361
|
ramdash vi .
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
ramdashvi.
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-054-001/136-A
(SENUAA)
|
1713007054NRG24240220240476678
|
24/02/2024
|
DEEP NARYAN
|
1713007054WL057361
|
DEEP NARYAN
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
DEEPNARYAN
|
INDIAN BANK(607105)
|
|
59
|
NAIGARHI
|
MP-13-007-054-001/136-B
(SENUAA)
|
1713007054NRG24240220240476679
|
24/02/2024
|
SURYA NARAYAN SINGH SENGER
|
1713007054WL057361
|
SURYA NARAYAN SINGH SENGER
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
SURYANARAYANSINGHSENGER
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-054-001/179
(SENUAA)
|
1713007054NRG24240220240476680
|
24/02/2024
|
HREESHPRASHAD
|
1713007054WL057361
|
HREESHPRASHAD
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
HREESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-054-001/227
(SENUAA)
|
1713007054NRG24240220240476681
|
24/02/2024
|
SANJY KOL
|
1713007054WL057361
|
SANJY KOL
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
SANJYKOL
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-054-001/24
(SENUAA)
|
1713007054NRG24240220240476682
|
24/02/2024
|
sarimn
|
1713007054WL057361
|
sarimn
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
sarimn
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-054-001/275
(SENUAA)
|
1713007054NRG24240220240476683
|
24/02/2024
|
RAMNARESH
|
1713007054WL057361
|
RAMNARESH
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-054-001/29
(SENUAA)
|
1713007054NRG24240220240476685
|
24/02/2024
|
Ganesh
|
1713007054WL057361
|
Ganesh
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-054-001/311
(SENUAA)
|
1713007054NRG24240220240476686
|
24/02/2024
|
RAMKRIPAL SEN
|
1713007054WL057361
|
RAMKRIPAL SEN
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
RAMKRIPALSEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-054-001/35
(SENUAA)
|
1713007054NRG24240220240476687
|
24/02/2024
|
mathura kol
|
1713007054WL057361
|
mathura kol
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
mathurakol
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-054-001/4
(SENUAA)
|
1713007054NRG24240220240476690
|
24/02/2024
|
ramadhar
|
1713007054WL057361
|
ramadhar
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-054-001/6
(SENUAA)
|
1713007054NRG24240220240476691
|
24/02/2024
|
sumitri
|
1713007054WL057361
|
sumitri
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-054-001/62-A
(SENUAA)
|
1713007054NRG24240220240476693
|
24/02/2024
|
shantee KUSHAVAHA
|
1713007054WL057361
|
shantee KUSHAVAHA
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
shanteeKUSHAVAHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-073-001/11
(AMIRITI)
|
1713007073NRG24240220240476647
|
24/02/2024
|
Ram Narayan saket
|
1713007073WL057359
|
Ram Narayan saket
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
RamNarayansaket
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-073-001/20
(AMIRITI)
|
1713007073NRG24240220240476656
|
24/02/2024
|
rajendra saket
|
1713007073WL057359
|
rajendra saket
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
rajendrasaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-073-004/222
(AMIRITI)
|
1713007073NRG24240220240476666
|
24/02/2024
|
rajendra
|
1713007073WL057359
|
rajendra
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
12/04/2024
|
|
302327149
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35414
|
35414
|
|
|
|
|
|
|
|
|
73
|
NAIGARHI
|
MP-13-007-008-002/116
(MAUHARIYA)
|
1713007008NRG24240220240476720
|
24/02/2024
|
Sitasaran
|
1713007008WL057363
|
Sitasaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302327149
|
|
Sitasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAIGARHI
|
MP-13-007-008-003/16-A
(MAUHARIYA)
|
1713007008NRG24240220240476727
|
24/02/2024
|
RAMKALEE
|
1713007008WL057364
|
RAMKALEE
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302327149
|
|
RAMKALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAIGARHI
|
MP-13-007-008-003/17
(MAUHARIYA)
|
1713007008NRG24240220240476721
|
24/02/2024
|
Premvati
|
1713007008WL057363
|
Premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302327149
|
|
Premvati
|
INDIAN BANK(607105)
|
|
76
|
NAIGARHI
|
MP-13-007-008-003/32
(MAUHARIYA)
|
1713007008NRG24240220240476730
|
24/02/2024
|
RAMLAKHN
|
1713007008WL057364
|
RAMLAKHN
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302327149
|
|
RAMLAKHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAIGARHI
|
MP-13-007-008-005/93
(MAUHARIYA)
|
1713007008NRG24240220240476723
|
24/02/2024
|
shivcharan
|
1713007008WL057363
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302327149
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAIGARHI
|
MP-13-007-014-003/116
(AKAUREE)
|
1713007014NRG24240220240476770
|
24/02/2024
|
ramautar saket
|
1713007014WL057371
|
ramautar saket
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302327149
|
|
ramautarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAIGARHI
|
MP-13-007-014-003/118
(AKAUREE)
|
1713007014NRG24240220240476771
|
24/02/2024
|
Sumitri
|
1713007014WL057371
|
Sumitri
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302327149
|
|
Sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAIGARHI
|
MP-13-007-014-003/149
(AKAUREE)
|
1713007014NRG24240220240476772
|
24/02/2024
|
HEERALAL
|
1713007014WL057371
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302327149
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24240220240476774
|
24/02/2024
|
PRAKASH NARAYAN
|
1713007014WL057371
|
PRAKASH NARAYAN
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
302327149
|
|
PRAKASHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-014-003/163-B
(AKAUREE)
|
1713007014NRG24240220240476776
|
24/02/2024
|
Amit Kumar Chaturvedi
|
1713007014WL057371
|
Amit Kumar Chaturvedi
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302327149
|
|
AmitKumarChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGARHI
|
MP-13-007-014-003/20
(AKAUREE)
|
1713007014NRG24240220240476747
|
24/02/2024
|
RAJBHOR
|
1713007014WL057366
|
RAJBHOR
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
RAJBHOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-014-003/203
(AKAUREE)
|
1713007014NRG24240220240476777
|
24/02/2024
|
Urmila
|
1713007014WL057371
|
Urmila
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
302327149
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-014-003/254
(AKAUREE)
|
1713007014NRG24240220240476778
|
24/02/2024
|
Vrindra prasad Hari
|
1713007014WL057371
|
Vrindra prasad Hari
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302327149
|
|
VrindraprasadHari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAIGARHI
|
MP-13-007-014-003/27
(AKAUREE)
|
1713007014NRG24240220240476779
|
24/02/2024
|
GAJADHR
|
1713007014WL057371
|
GAJADHR
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302327149
|
|
GAJADHR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAIGARHI
|
MP-13-007-014-003/510
(AKAUREE)
|
1713007014NRG24240220240476748
|
24/02/2024
|
Sakuntala
|
1713007014WL057366
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-014-003/588
(AKAUREE)
|
1713007014NRG24240220240476750
|
24/02/2024
|
chandrakali saket
|
1713007014WL057366
|
chandrakali saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302327149
|
|
chandrakalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAIGARHI
|
MP-13-007-039-002/24
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476521
|
24/02/2024
|
HUBBA LAL
|
1713007039WL057352
|
HUBBA LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
HUBBALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAIGARHI
|
MP-13-007-039-002/51
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476529
|
24/02/2024
|
gudiya
|
1713007039WL057352
|
gudiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-039-002/51
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476528
|
24/02/2024
|
RAJBHOR
|
1713007039WL057352
|
RAJBHOR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
RAJBHOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-039-002/63
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476530
|
24/02/2024
|
SANTOSH
|
1713007039WL057352
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-039-002/70
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476533
|
24/02/2024
|
fulli prajapati
|
1713007039WL057352
|
fulli prajapati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
fulliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAIGARHI
|
MP-13-007-039-002/71
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476534
|
24/02/2024
|
sukhwariya prajapati
|
1713007039WL057352
|
sukhwariya prajapati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
sukhwariyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAIGARHI
|
MP-13-007-039-002/9
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476535
|
24/02/2024
|
rajneesh kumar prajapati
|
1713007039WL057352
|
rajneesh kumar prajapati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
rajneeshkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-039-002/9
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476536
|
24/02/2024
|
rannu prajapati
|
1713007039WL057352
|
rannu prajapati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
rannuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAIGARHI
|
MP-13-007-039-004/10
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476541
|
24/02/2024
|
ANEETA
|
1713007039WL057352
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
ANEETA
|
INDUSIND BANK(607189)
|
|
98
|
NAIGARHI
|
MP-13-007-039-004/10
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476540
|
24/02/2024
|
RAM LAL
|
1713007039WL057352
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAIGARHI
|
MP-13-007-039-004/80
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476542
|
24/02/2024
|
ramrati kol
|
1713007039WL057352
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAIGARHI
|
MP-13-007-039-004/84
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476543
|
24/02/2024
|
aasha kol
|
1713007039WL057352
|
aasha kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
aashakol
|
INDIAN BANK(607105)
|
|
101
|
NAIGARHI
|
MP-13-007-039-004/84
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476544
|
24/02/2024
|
shiwpal
|
1713007039WL057352
|
shiwpal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
shiwpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NAIGARHI
|
MP-13-007-039-005/223
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476547
|
24/02/2024
|
lilavati
|
1713007039WL057352
|
lilavati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAIGARHI
|
MP-13-007-039-005/34
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476553
|
24/02/2024
|
DUIJI
|
1713007039WL057352
|
DUIJI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
DUIJI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAIGARHI
|
MP-13-007-039-006/22
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476554
|
24/02/2024
|
jagatnarayan
|
1713007039WL057352
|
jagatnarayan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
jagatnarayan
|
INDIAN BANK(607105)
|
|
105
|
NAIGARHI
|
MP-13-007-039-006/22
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476555
|
24/02/2024
|
prabha vati
|
1713007039WL057352
|
prabha vati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
prabhavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NAIGARHI
|
MP-13-007-054-001/360
(SENUAA)
|
1713007054NRG24240220240476688
|
24/02/2024
|
SNEHA SINGH
|
1713007054WL057361
|
SNEHA SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302327149
|
|
SNEHASINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAIGARHI
|
MP-13-007-063-001/135
(BAIJALA)
|
1713007063NRG24240220240477154
|
24/02/2024
|
LAKH PATI
|
1713007063WL057399
|
LAKH PATI
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302327149
|
|
LAKHPATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAIGARHI
|
MP-13-007-063-001/15
(BAIJALA)
|
1713007063NRG24240220240477155
|
24/02/2024
|
DADN
|
1713007063WL057399
|
DADN
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
DADN
|
BANK OF BARODA(606985)
|
|
109
|
NAIGARHI
|
MP-13-007-063-001/182
(BAIJALA)
|
1713007063NRG24240220240477156
|
24/02/2024
|
Shrikant
|
1713007063WL057399
|
Shrikant
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAIGARHI
|
MP-13-007-063-001/194
(BAIJALA)
|
1713007063NRG24240220240477157
|
24/02/2024
|
NARENDRA
|
1713007063WL057399
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
111
|
NAIGARHI
|
MP-13-007-063-001/21
(BAIJALA)
|
1713007063NRG24240220240477158
|
24/02/2024
|
JAGJEEVAN
|
1713007063WL057399
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
JAGJEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAIGARHI
|
MP-13-007-063-001/22
(BAIJALA)
|
1713007063NRG24190220240466580
|
24/02/2024
|
KAMATA
|
1713007063WL056644
|
KAMATA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302327149
|
|
KAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAIGARHI
|
MP-13-007-063-001/241
(BAIJALA)
|
1713007063NRG24240220240477160
|
24/02/2024
|
UMA
|
1713007063WL057399
|
UMA
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
UMA
|
BANK OF BARODA(606985)
|
|
114
|
NAIGARHI
|
MP-13-007-063-001/37
(BAIJALA)
|
1713007063NRG24240220240477163
|
24/02/2024
|
SAMPATI
|
1713007063WL057399
|
SAMPATI
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302327149
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
115
|
NAIGARHI
|
MP-13-007-063-001/99
(BAIJALA)
|
1713007063NRG24190220240466584
|
24/02/2024
|
ganpati
|
1713007063WL056644
|
ganpati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302327149
|
|
ganpati
|
BANK OF BARODA(606985)
|
|
116
|
NAIGARHI
|
MP-13-007-063-001/99
(BAIJALA)
|
1713007063NRG24190220240466585
|
24/02/2024
|
nirash
|
1713007063WL056644
|
nirash
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302327149
|
|
nirash
|
BANK OF BARODA(606985)
|
|
117
|
NAIGARHI
|
MP-13-007-073-001/132
(AMIRITI)
|
1713007073NRG24240220240476650
|
24/02/2024
|
ramsushil
|
1713007073WL057359
|
ramsushil
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302327149
|
|
ramsushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGARHI
|
MP-13-007-073-001/138
(AMIRITI)
|
1713007073NRG24240220240476651
|
24/02/2024
|
rajendra prasad
|
1713007073WL057359
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
rajendraprasad
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAIGARHI
|
MP-13-007-073-001/153
(AMIRITI)
|
1713007073NRG24240220240476652
|
24/02/2024
|
KAILASH
|
1713007073WL057359
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302327149
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAIGARHI
|
MP-13-007-073-001/166
(AMIRITI)
|
1713007073NRG24240220240476653
|
24/02/2024
|
KAMLESH
|
1713007073WL057359
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
121
|
NAIGARHI
|
MP-13-007-073-001/195
(AMIRITI)
|
1713007073NRG24240220240476654
|
24/02/2024
|
Sadhulal
|
1713007073WL057359
|
Sadhulal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302327149
|
|
Sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAIGARHI
|
MP-13-007-073-001/21-A
(AMIRITI)
|
1713007073NRG24240220240476658
|
24/02/2024
|
Rajesh
|
1713007073WL057359
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302327149
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAIGARHI
|
MP-13-007-073-001/56
(AMIRITI)
|
1713007073NRG24240220240476660
|
24/02/2024
|
Chandrakali
|
1713007073WL057359
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/04/2024
|
|
302327149
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAIGARHI
|
MP-13-007-073-001/56
(AMIRITI)
|
1713007073NRG24240220240476659
|
24/02/2024
|
Makhanlal
|
1713007073WL057359
|
Makhanlal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
302327149
|
|
Makhanlal
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAIGARHI
|
MP-13-007-073-001/76
(AMIRITI)
|
1713007073NRG24240220240476662
|
24/02/2024
|
Sivnarayan
|
1713007073WL057359
|
Sivnarayan
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302327149
|
|
Sivnarayan
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAIGARHI
|
MP-13-007-073-004/21
(AMIRITI)
|
1713007073NRG24240220240476664
|
24/02/2024
|
Nirmala
|
1713007073WL057359
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
302327149
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAIGARHI
|
MP-13-007-073-004/21
(AMIRITI)
|
1713007073NRG24240220240476663
|
24/02/2024
|
Sivbhan
|
1713007073WL057359
|
Sivbhan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302327149
|
|
Sivbhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGARHI
|
MP-13-007-073-004/22
(AMIRITI)
|
1713007073NRG24240220240476665
|
24/02/2024
|
Indrabhan
|
1713007073WL057359
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302327149
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGARHI
|
MP-13-007-073-004/75
(AMIRITI)
|
1713007073NRG24240220240476669
|
24/02/2024
|
SIDHDRTH PANDEY
|
1713007073WL057359
|
SIDHDRTH PANDEY
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302327149
|
|
SIDHDRTHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGARHI
|
MP-13-007-073-004/98
(AMIRITI)
|
1713007073NRG24240220240476671
|
24/02/2024
|
syamkali prajapati
|
1713007073WL057359
|
syamkali prajapati
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/04/2024
|
|
302327149
|
|
syamkaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
131
|
NAIGARHI
|
MP-13-007-039-005/34
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476552
|
24/02/2024
|
buddhsen rajak
|
1713007039WL057352
|
buddhsen rajak
|
00602
|
UBIN0RRBRSG
|
12
|
12
|
Processed
|
12/04/2024
|
|
302327149
|
|
buddhsenrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
132
|
NAIGARHI
|
MP-13-007-039-007/381
(GERUAARI SENGRAN)
|
1713007039NRG24240220240476558
|
24/02/2024
|
ASHOK KUMAR SHARMA
|
1713007039WL057352
|
ASHOK KUMAR SHARMA
|
00703
|
AIRP0000001
|
12
|
12
|
Processed
|
13/04/2024
|
|
302327149
|
|
ASHOKKUMARSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99246
|
99246
|
|
|
|
|
|
|
|