|
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-13-007-011-001/36-A
(KASIYARGAON)
|
1713007011NRG24210220240470756
|
21/02/2024
|
savita devi pandey
|
1713007011WL056940
|
savita devi pandey
|
00032
|
UTIB0000500
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
savitadevipandey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-011-002/11-B
(KASIYARGAON)
|
1713007011NRG24210220240470773
|
21/02/2024
|
sunita vishwakarma
|
1713007011WL056940
|
sunita vishwakarma
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
sunitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAIGARHI
|
MP-13-007-011-002/116-A
(KASIYARGAON)
|
1713007011NRG24210220240470774
|
21/02/2024
|
ramakant pandey
|
1713007011WL056940
|
ramakant pandey
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
ramakantpandey
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-012-003/13
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470721
|
21/02/2024
|
mahima singh
|
1713007012WL056938
|
mahima singh
|
00045
|
BARB0REWAXX
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
mahimasingh
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-012-003/147
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470723
|
21/02/2024
|
urmila singh
|
1713007012WL056938
|
urmila singh
|
00045
|
BARB0REWAXX
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
urmilasingh
|
BANK OF BARODA(606985)
|
|
6
|
NAIGARHI
|
MP-13-007-012-007/33
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470732
|
21/02/2024
|
RAJESH
|
1713007012WL056938
|
RAJESH
|
00045
|
BARB0REWAXX
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
7
|
NAIGARHI
|
MP-13-007-012-007/548
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470737
|
21/02/2024
|
rakesh
|
1713007012WL056938
|
rakesh
|
00045
|
BARB0REWAXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
rakesh
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-059-002/30
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470614
|
21/02/2024
|
Aneeta Patel
|
1713007059WL056929
|
Aneeta Patel
|
00045
|
BARB0REWAXX
|
100
|
100
|
Processed
|
12/04/2024
|
|
302500218
|
|
AneetaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-011-001/1-B
(KASIYARGAON)
|
1713007011NRG24210220240470752
|
21/02/2024
|
pratima pandey
|
1713007011WL056940
|
pratima pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
pratimapandey
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-011-001/2-A
(KASIYARGAON)
|
1713007011NRG24210220240470753
|
21/02/2024
|
amit
|
1713007011WL056940
|
amit
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
amit
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-011-001/3
(KASIYARGAON)
|
1713007011NRG24210220240470754
|
21/02/2024
|
JAY SHRI
|
1713007011WL056940
|
JAY SHRI
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
JAYSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGARHI
|
MP-13-007-011-001/64-A
(KASIYARGAON)
|
1713007011NRG24210220240470758
|
21/02/2024
|
chameli pandey
|
1713007011WL056940
|
chameli pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
chamelipandey
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-011-001/64-A
(KASIYARGAON)
|
1713007011NRG24210220240470757
|
21/02/2024
|
ram lal pandey
|
1713007011WL056940
|
ram lal pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
ramlalpandey
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-011-001/71-A
(KASIYARGAON)
|
1713007011NRG24210220240470760
|
21/02/2024
|
suneeta pandey
|
1713007011WL056940
|
suneeta pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
suneetapandey
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-011-001/73
(KASIYARGAON)
|
1713007011NRG24210220240470762
|
21/02/2024
|
kemali pandey
|
1713007011WL056940
|
kemali pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
kemalipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAIGARHI
|
MP-13-007-011-001/73
(KASIYARGAON)
|
1713007011NRG24210220240470761
|
21/02/2024
|
mohitlal pandey
|
1713007011WL056940
|
mohitlal pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
mohitlalpandey
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-011-001/73-B
(KASIYARGAON)
|
1713007011NRG24210220240470763
|
21/02/2024
|
maneesh kumar pandey
|
1713007011WL056940
|
maneesh kumar pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
maneeshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-011-001/79
(KASIYARGAON)
|
1713007011NRG24210220240470766
|
21/02/2024
|
anupurna pandey
|
1713007011WL056940
|
anupurna pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
anupurnapandey
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-011-001/79
(KASIYARGAON)
|
1713007011NRG24210220240470765
|
21/02/2024
|
sharda pd pandey
|
1713007011WL056940
|
sharda pd pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
shardapdpandey
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-011-002/165
(KASIYARGAON)
|
1713007011NRG24210220240470779
|
21/02/2024
|
SUDHAKAR pandey
|
1713007011WL056940
|
SUDHAKAR pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
SUDHAKARpandey
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-011-002/186-B
(KASIYARGAON)
|
1713007011NRG24210220240470785
|
21/02/2024
|
VIDYA VATI PANDEY
|
1713007011WL056940
|
VIDYA VATI PANDEY
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
VIDYAVATIPANDEY
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-011-002/70
(KASIYARGAON)
|
1713007011NRG24210220240470794
|
21/02/2024
|
yogesh
|
1713007011WL056940
|
yogesh
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
yogesh
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-012-001/452
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470716
|
21/02/2024
|
ramanand
|
1713007012WL056938
|
ramanand
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
ramanand
|
INDIAN BANK(607105)
|
|
24
|
NAIGARHI
|
MP-13-007-012-001/453
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470717
|
21/02/2024
|
rajendra
|
1713007012WL056938
|
rajendra
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
rajendra
|
INDIAN BANK(607105)
|
|
25
|
NAIGARHI
|
MP-13-007-012-001/454
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470718
|
21/02/2024
|
Ramlakhan
|
1713007012WL056938
|
Ramlakhan
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-012-001/517
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470720
|
21/02/2024
|
Prabhakar tiwari
|
1713007012WL056938
|
Prabhakar tiwari
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
Prabhakartiwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-012-003/147
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470722
|
21/02/2024
|
yaznarayan
|
1713007012WL056938
|
yaznarayan
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
yaznarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
28
|
NAIGARHI
|
MP-13-007-012-007/504
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470734
|
21/02/2024
|
chotelal
|
1713007012WL056938
|
chotelal
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
chotelal
|
INDIAN BANK(607105)
|
|
29
|
NAIGARHI
|
MP-13-007-012-007/504
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470735
|
21/02/2024
|
indrakali
|
1713007012WL056938
|
indrakali
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
indrakali
|
INDIAN BANK(607105)
|
|
30
|
NAIGARHI
|
MP-13-007-012-007/535
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470736
|
21/02/2024
|
rakesh
|
1713007012WL056938
|
rakesh
|
00176
|
IDIB000G566
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
31
|
NAIGARHI
|
MP-13-007-011-002/3-B
(KASIYARGAON)
|
1713007011NRG24210220240470789
|
21/02/2024
|
aneeta shukla
|
1713007011WL056940
|
aneeta shukla
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
aneetashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
32
|
NAIGARHI
|
MP-13-007-011-002/186
(KASIYARGAON)
|
1713007011NRG24210220240470781
|
21/02/2024
|
arti devi pandey
|
1713007011WL056940
|
arti devi pandey
|
00177
|
IOBA0002872
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
artidevipandey
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAIGARHI
|
MP-13-007-011-002/33-D
(KASIYARGAON)
|
1713007011NRG24210220240470790
|
21/02/2024
|
vipin kumar mishra
|
1713007011WL056940
|
vipin kumar mishra
|
00177
|
IOBA0002872
|
20
|
20
|
Processed
|
13/04/2024
|
|
302500218
|
|
vipinkumarmishra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
34
|
NAIGARHI
|
MP-13-007-011-001/90-A
(KASIYARGAON)
|
1713007011NRG24210220240470768
|
21/02/2024
|
umesh kumar pandey
|
1713007011WL056940
|
umesh kumar pandey
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
umeshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
35
|
NAIGARHI
|
MP-13-007-011-001/71-A
(KASIYARGAON)
|
1713007011NRG24210220240470759
|
21/02/2024
|
tajvendra
|
1713007011WL056940
|
tajvendra
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
tajvendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-011-002/44
(KASIYARGAON)
|
1713007011NRG24210220240470792
|
21/02/2024
|
asha tiwari
|
1713007011WL056940
|
asha tiwari
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
ashatiwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGARHI
|
MP-13-007-027-002/258
(PAIKAN GAON)
|
1713007027NRG24210220240471395
|
21/02/2024
|
reeta kevat
|
1713007027WL056992
|
reeta kevat
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500218
|
|
reetakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGARHI
|
MP-13-007-027-002/259
(PAIKAN GAON)
|
1713007027NRG24210220240471396
|
21/02/2024
|
ramlali kewat
|
1713007027WL056992
|
ramlali kewat
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500218
|
|
ramlalikewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-027-002/260
(PAIKAN GAON)
|
1713007027NRG24210220240471397
|
21/02/2024
|
sangeeta kewat
|
1713007027WL056992
|
sangeeta kewat
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500218
|
|
sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGARHI
|
MP-13-007-027-002/298
(PAIKAN GAON)
|
1713007027NRG24210220240471398
|
21/02/2024
|
neelu verma
|
1713007027WL056992
|
neelu verma
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500218
|
|
neeluverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
41
|
NAIGARHI
|
MP-13-007-011-002/186-B
(KASIYARGAON)
|
1713007011NRG24210220240470784
|
21/02/2024
|
PAWAN KUMAR PANDEY
|
1713007011WL056940
|
PAWAN KUMAR PANDEY
|
00415
|
SBIN0004667
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
PAWANKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
42
|
NAIGARHI
|
MP-13-007-011-001/73-B
(KASIYARGAON)
|
1713007011NRG24210220240470764
|
21/02/2024
|
ankita pandey
|
1713007011WL056940
|
ankita pandey
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
ankitapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGARHI
|
MP-13-007-012-007/2
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470730
|
21/02/2024
|
JAYKARAN
|
1713007012WL056938
|
JAYKARAN
|
00415
|
SBIN0010827
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGARHI
|
MP-13-007-012-007/565
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470739
|
21/02/2024
|
meena
|
1713007012WL056938
|
meena
|
00415
|
SBIN0010827
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-012-007/565
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470738
|
21/02/2024
|
narendra kumar
|
1713007012WL056938
|
narendra kumar
|
00415
|
SBIN0010827
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAIGARHI
|
MP-13-007-012-007/566
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470740
|
21/02/2024
|
keshkali
|
1713007012WL056938
|
keshkali
|
00415
|
SBIN0010827
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGARHI
|
MP-13-007-027-002/229
(PAIKAN GAON)
|
1713007027NRG24210220240471393
|
21/02/2024
|
anil kumar kol
|
1713007027WL056992
|
anil kumar kol
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500218
|
|
anilkumarkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGARHI
|
MP-13-007-033-004/13-A
(ITAURA)
|
1713007033NRG24210220240470838
|
21/02/2024
|
phulel kol
|
1713007033WL056945
|
phulel kol
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
12/04/2024
|
|
302500218
|
|
phulelkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGARHI
|
MP-13-007-059-002/18
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470609
|
21/02/2024
|
Vijay
|
1713007059WL056929
|
Vijay
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-059-002/29-A
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470612
|
21/02/2024
|
Sushila
|
1713007059WL056929
|
Sushila
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGARHI
|
MP-13-007-059-009/86
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470622
|
21/02/2024
|
Niyajuddin Khan
|
1713007059WL056929
|
Niyajuddin Khan
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
12/04/2024
|
|
302500218
|
|
NiyajuddinKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
52
|
NAIGARHI
|
MP-13-007-027-002/235
(PAIKAN GAON)
|
1713007027NRG24210220240471394
|
21/02/2024
|
Panchvati saket
|
1713007027WL056992
|
Panchvati saket
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500218
|
|
Panchvatisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
NAIGARHI
|
MP-13-007-071-001/312
(MADHRAU)
|
1713007071NRG24210220240470460
|
21/02/2024
|
Mr.RAMASHISH YADAV
|
1713007071WL056921
|
Mr.RAMASHISH YADAV
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
302500218
|
|
Mr.RAMASHISHYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-071-001/331
(MADHRAU)
|
1713007071NRG24210220240470461
|
21/02/2024
|
CHNDRMNI
|
1713007071WL056921
|
CHNDRMNI
|
00468
|
UBIN0541834
|
300
|
300
|
Processed
|
13/04/2024
|
|
302500218
|
|
CHNDRMNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
55
|
NAIGARHI
|
MP-13-007-011-002/1-C
(KASIYARGAON)
|
1713007011NRG24210220240470769
|
21/02/2024
|
rajeev pandey
|
1713007011WL056940
|
rajeev pandey
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
rajeevpandey
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-011-002/73
(KASIYARGAON)
|
1713007011NRG24210220240470796
|
21/02/2024
|
sadhna tiwari
|
1713007011WL056940
|
sadhna tiwari
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
sadhnatiwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGARHI
|
MP-13-007-012-001/455
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470719
|
21/02/2024
|
mahendra
|
1713007012WL056938
|
mahendra
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-012-007/100
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470724
|
21/02/2024
|
SURESH PATEL
|
1713007012WL056938
|
SURESH PATEL
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
SURESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-012-007/110
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470725
|
21/02/2024
|
DASARTH
|
1713007012WL056938
|
DASARTH
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
DASARTH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-012-007/118
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470726
|
21/02/2024
|
RAMDARASH
|
1713007012WL056938
|
RAMDARASH
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
RAMDARASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGARHI
|
MP-13-007-012-007/129
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470727
|
21/02/2024
|
PRAVEENA PATEL
|
1713007012WL056938
|
PRAVEENA PATEL
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
PRAVEENAPATEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-012-007/135-A
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470728
|
21/02/2024
|
RAMLAL
|
1713007012WL056938
|
RAMLAL
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-012-007/17-A
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470729
|
21/02/2024
|
SUKHARJUAA
|
1713007012WL056938
|
SUKHARJUAA
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
SUKHARJUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NAIGARHI
|
MP-13-007-012-007/31
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470731
|
21/02/2024
|
RAMGOPAL
|
1713007012WL056938
|
RAMGOPAL
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/04/2024
|
|
302500218
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
65
|
NAIGARHI
|
MP-13-007-014-003/149
(AKAUREE)
|
1713007014NRG24210220240470831
|
21/02/2024
|
Pushpa Chaturvedi
|
1713007014WL056944
|
Pushpa Chaturvedi
|
00468
|
UBIN0548430
|
840
|
840
|
Processed
|
13/04/2024
|
|
302500218
|
|
PushpaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24210220240470833
|
21/02/2024
|
Geeta Devi Chaturvedi
|
1713007014WL056944
|
Geeta Devi Chaturvedi
|
00468
|
UBIN0548430
|
840
|
840
|
Processed
|
13/04/2024
|
|
302500218
|
|
GeetaDeviChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-059-002/29-A
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470611
|
21/02/2024
|
Jawahar lal patel
|
1713007059WL056929
|
Jawahar lal patel
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
Jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-059-002/30
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470613
|
21/02/2024
|
Ramanand
|
1713007059WL056929
|
Ramanand
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
12/04/2024
|
|
302500218
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
69
|
NAIGARHI
|
MP-13-007-059-006/38
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470616
|
21/02/2024
|
Vikas Patel
|
1713007059WL056929
|
Vikas Patel
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
VikasPatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-059-009/40
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470618
|
21/02/2024
|
SUNEETA
|
1713007059WL056929
|
SUNEETA
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGARHI
|
MP-13-007-071-001/386
(MADHRAU)
|
1713007071NRG24210220240470466
|
21/02/2024
|
RAMASHRAY JAISWAL
|
1713007071WL056921
|
RAMASHRAY JAISWAL
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/04/2024
|
|
302500218
|
|
RAMASHRAYJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
72
|
NAIGARHI
|
MP-13-007-011-002/198
(KASIYARGAON)
|
1713007011NRG24210220240470786
|
21/02/2024
|
janaklali pandey
|
1713007011WL056940
|
janaklali pandey
|
00468
|
UBIN0563137
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
janaklalipandey
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
73
|
NAIGARHI
|
MP-13-007-002-002/118
(JODHAPUR)
|
1713007002NRG24210220240471023
|
21/02/2024
|
Atul yadav
|
1713007002WL056960
|
Atul yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500218
|
|
Atulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAIGARHI
|
MP-13-007-011-001/1-B
(KASIYARGAON)
|
1713007011NRG24210220240470751
|
21/02/2024
|
hitesh pandey
|
1713007011WL056940
|
hitesh pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
hiteshpandey
|
INDIAN BANK(607105)
|
|
75
|
NAIGARHI
|
MP-13-007-011-001/36-A
(KASIYARGAON)
|
1713007011NRG24210220240470755
|
21/02/2024
|
seeta pandey
|
1713007011WL056940
|
seeta pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
seetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAIGARHI
|
MP-13-007-011-001/89-D
(KASIYARGAON)
|
1713007011NRG24210220240470767
|
21/02/2024
|
shila pandey
|
1713007011WL056940
|
shila pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
shilapandey
|
INDIAN BANK(607105)
|
|
77
|
NAIGARHI
|
MP-13-007-011-002/101
(KASIYARGAON)
|
1713007011NRG24210220240470770
|
21/02/2024
|
narendra pandey
|
1713007011WL056940
|
narendra pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
narendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAIGARHI
|
MP-13-007-011-002/104
(KASIYARGAON)
|
1713007011NRG24210220240470771
|
21/02/2024
|
Kavita
|
1713007011WL056940
|
Kavita
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
302500218
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAIGARHI
|
MP-13-007-011-002/107
(KASIYARGAON)
|
1713007011NRG24210220240470772
|
21/02/2024
|
Seshmani
|
1713007011WL056940
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAIGARHI
|
MP-13-007-011-002/135
(KASIYARGAON)
|
1713007011NRG24210220240470776
|
21/02/2024
|
VINOD kumar pandey
|
1713007011WL056940
|
VINOD kumar pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
VINODkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAIGARHI
|
MP-13-007-011-002/144-A
(KASIYARGAON)
|
1713007011NRG24210220240470778
|
21/02/2024
|
Rani
|
1713007011WL056940
|
Rani
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
302500218
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAIGARHI
|
MP-13-007-011-002/144-A
(KASIYARGAON)
|
1713007011NRG24210220240470777
|
21/02/2024
|
Shusheel kumar mishara
|
1713007011WL056940
|
Shusheel kumar mishara
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
Shusheelkumarmishara
|
INDIAN BANK(607105)
|
|
83
|
NAIGARHI
|
MP-13-007-011-002/186-A
(KASIYARGAON)
|
1713007011NRG24210220240470783
|
21/02/2024
|
arun kumar pandey
|
1713007011WL056940
|
arun kumar pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
arunkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAIGARHI
|
MP-13-007-011-002/186-A
(KASIYARGAON)
|
1713007011NRG24210220240470782
|
21/02/2024
|
shravan kum pandey
|
1713007011WL056940
|
shravan kum pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
shravankumpandey
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-011-002/215
(KASIYARGAON)
|
1713007011NRG24210220240470787
|
21/02/2024
|
TARA
|
1713007011WL056940
|
TARA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
TARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAIGARHI
|
MP-13-007-011-002/216
(KASIYARGAON)
|
1713007011NRG24210220240470788
|
21/02/2024
|
ram narayan pandey
|
1713007011WL056940
|
ram narayan pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
ramnarayanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGARHI
|
MP-13-007-011-002/44
(KASIYARGAON)
|
1713007011NRG24210220240470791
|
21/02/2024
|
dinesh kumar tiwari
|
1713007011WL056940
|
dinesh kumar tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
dineshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAIGARHI
|
MP-13-007-011-002/70
(KASIYARGAON)
|
1713007011NRG24210220240470793
|
21/02/2024
|
vyashmuni tiwari
|
1713007011WL056940
|
vyashmuni tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
vyashmunitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAIGARHI
|
MP-13-007-011-002/73
(KASIYARGAON)
|
1713007011NRG24210220240470795
|
21/02/2024
|
RMESH
|
1713007011WL056940
|
RMESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
RMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAIGARHI
|
MP-13-007-011-002/97-D
(KASIYARGAON)
|
1713007011NRG24210220240470797
|
21/02/2024
|
ramkishor pandey
|
1713007011WL056940
|
ramkishor pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302500218
|
|
ramkishorpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAIGARHI
|
MP-13-007-012-007/420
(SEGARWAR KURMIYAN)
|
1713007012NRG24210220240470733
|
21/02/2024
|
kaushal nai
|
1713007012WL056938
|
kaushal nai
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/04/2024
|
|
302500218
|
|
kaushalnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAIGARHI
|
MP-13-007-014-003/116
(AKAUREE)
|
1713007014NRG24210220240470828
|
21/02/2024
|
ramautar saket
|
1713007014WL056944
|
ramautar saket
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
302500218
|
|
ramautarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAIGARHI
|
MP-13-007-014-003/118
(AKAUREE)
|
1713007014NRG24210220240470829
|
21/02/2024
|
Sumitri
|
1713007014WL056944
|
Sumitri
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302500218
|
|
Sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAIGARHI
|
MP-13-007-014-003/149
(AKAUREE)
|
1713007014NRG24210220240470830
|
21/02/2024
|
HEERALAL
|
1713007014WL056944
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
302500218
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24210220240470832
|
21/02/2024
|
PRAKASH NARAYAN
|
1713007014WL056944
|
PRAKASH NARAYAN
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
302500218
|
|
PRAKASHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-014-003/163-B
(AKAUREE)
|
1713007014NRG24210220240470834
|
21/02/2024
|
Amit Kumar Chaturvedi
|
1713007014WL056944
|
Amit Kumar Chaturvedi
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
302500218
|
|
AmitKumarChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGARHI
|
MP-13-007-014-003/203
(AKAUREE)
|
1713007014NRG24210220240470835
|
21/02/2024
|
Urmila
|
1713007014WL056944
|
Urmila
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
302500218
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-014-003/254
(AKAUREE)
|
1713007014NRG24210220240470836
|
21/02/2024
|
Vrindra prasad Hari
|
1713007014WL056944
|
Vrindra prasad Hari
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302500218
|
|
VrindraprasadHari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAIGARHI
|
MP-13-007-014-003/27
(AKAUREE)
|
1713007014NRG24210220240470837
|
21/02/2024
|
GAJADHR
|
1713007014WL056944
|
GAJADHR
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302500218
|
|
GAJADHR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAIGARHI
|
MP-13-007-027-002/187
(PAIKAN GAON)
|
1713007027NRG24210220240471390
|
21/02/2024
|
ABDESH TIWARI
|
1713007027WL056992
|
ABDESH TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302500218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NAIGARHI
|
MP-13-007-027-002/187
(PAIKAN GAON)
|
1713007027NRG24210220240471391
|
21/02/2024
|
Suman
|
1713007027WL056992
|
Suman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500218
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAIGARHI
|
MP-13-007-027-002/221
(PAIKAN GAON)
|
1713007027NRG24210220240471392
|
21/02/2024
|
saroj
|
1713007027WL056992
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500218
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAIGARHI
|
MP-13-007-027-002/45
(PAIKAN GAON)
|
1713007027NRG24210220240471399
|
21/02/2024
|
basudev kol
|
1713007027WL056992
|
basudev kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500218
|
|
basudevkol
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGARHI
|
MP-13-007-059-002/18
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470610
|
21/02/2024
|
Mamta
|
1713007059WL056929
|
Mamta
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAIGARHI
|
MP-13-007-059-006/18-A
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470615
|
21/02/2024
|
Bihari Lal
|
1713007059WL056929
|
Bihari Lal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
BihariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NAIGARHI
|
MP-13-007-059-009/101
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470617
|
21/02/2024
|
Shiv Bahadur
|
1713007059WL056929
|
Shiv Bahadur
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302500218
|
|
ShivBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAIGARHI
|
MP-13-007-059-009/43
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470619
|
21/02/2024
|
RAMBAI
|
1713007059WL056929
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAIGARHI
|
MP-13-007-059-009/44
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470620
|
21/02/2024
|
SANGEETA
|
1713007059WL056929
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302500218
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAIGARHI
|
MP-13-007-059-009/55
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470621
|
21/02/2024
|
SHAYAMLAL SHAKET
|
1713007059WL056929
|
SHAYAMLAL SHAKET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
SHAYAMLALSHAKET
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAIGARHI
|
MP-13-007-059-009/98-A
(CAKARAHAN TOLA)
|
1713007059NRG24210220240470623
|
21/02/2024
|
Vinod
|
1713007059WL056929
|
Vinod
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302500218
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-071-001/254
(MADHRAU)
|
1713007071NRG24210220240470459
|
21/02/2024
|
LEELAVATI YADAV
|
1713007071WL056921
|
LEELAVATI YADAV
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302500218
|
|
LEELAVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAIGARHI
|
MP-13-007-071-001/332
(MADHRAU)
|
1713007071NRG24210220240470462
|
21/02/2024
|
GEETA JAISWAL
|
1713007071WL056921
|
GEETA JAISWAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302500218
|
|
GEETAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAIGARHI
|
MP-13-007-071-001/358
(MADHRAU)
|
1713007071NRG24210220240470463
|
21/02/2024
|
BIMLESH
|
1713007071WL056921
|
BIMLESH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302500218
|
|
BIMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAIGARHI
|
MP-13-007-071-001/358
(MADHRAU)
|
1713007071NRG24210220240470464
|
21/02/2024
|
KAMLESH YADAV
|
1713007071WL056921
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302500218
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAIGARHI
|
MP-13-007-071-001/370
(MADHRAU)
|
1713007071NRG24210220240470465
|
21/02/2024
|
rahasyakali
|
1713007071WL056921
|
rahasyakali
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
302500218
|
|
rahasyakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAIGARHI
|
MP-13-007-071-001/39
(MADHRAU)
|
1713007071NRG24210220240470467
|
21/02/2024
|
Premwati Jaiswal
|
1713007071WL056921
|
Premwati Jaiswal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
302500218
|
|
PremwatiJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAIGARHI
|
MP-13-007-071-001/66
(MADHRAU)
|
1713007071NRG24210220240470468
|
21/02/2024
|
SHIV VATI SAKET
|
1713007071WL056921
|
SHIV VATI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
302500218
|
|
SHIVVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAIGARHI
|
MP-13-007-071-002/374
(MADHRAU)
|
1713007071NRG24210220240470470
|
21/02/2024
|
manish dhar dwivedi
|
1713007071WL056921
|
manish dhar dwivedi
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
302500218
|
|
manishdhardwivedi
|
INDIAN BANK(607105)
|
|
119
|
NAIGARHI
|
MP-13-007-071-002/374
(MADHRAU)
|
1713007071NRG24210220240470469
|
21/02/2024
|
sushma dwivedi
|
1713007071WL056921
|
sushma dwivedi
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
302500218
|
|
sushmadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16311
|
16311
|
|
|
|
|
|
|
|
|
120
|
NAIGARHI
|
MP-13-007-011-002/116-A
(KASIYARGAON)
|
1713007011NRG24210220240470775
|
21/02/2024
|
premvati pandey
|
1713007011WL056940
|
premvati pandey
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
premvatipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAIGARHI
|
MP-13-007-011-002/186
(KASIYARGAON)
|
1713007011NRG24210220240470780
|
21/02/2024
|
SHAKUTALA PANDEY
|
1713007011WL056940
|
SHAKUTALA PANDEY
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/04/2024
|
|
302500218
|
|
SHAKUTALAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44035
|
44035
|
|
|
|
|
|
|
|