|
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-13-007-024-001/73
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418516
|
23/01/2024
|
BUDDHSEN KUSHWAHA
|
1713007024WL052755
|
BUDDHSEN KUSHWAHA
|
00045
|
BARB0REWAXX
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120938
|
|
BUDDHSENKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-024-001/73
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418517
|
23/01/2024
|
CHHOTAKI
|
1713007024WL052755
|
CHHOTAKI
|
00045
|
BARB0REWAXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
CHHOTAKI
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-057-001/69-A
(PURWA)
|
1713007057NRG24230120240418394
|
23/01/2024
|
Kusumkali
|
1713007057WL052748
|
Kusumkali
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
Kusumkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-024-001/1005
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418463
|
23/01/2024
|
Brijbhan kushwaha
|
1713007024WL052754
|
Brijbhan kushwaha
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
Brijbhankushwaha
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-024-001/434-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418493
|
23/01/2024
|
POONAM SINGH
|
1713007024WL052755
|
POONAM SINGH
|
00176
|
IDIB000G534
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-044-001/194
(HADRIYA)
|
1713007044NRG24230120240418011
|
23/01/2024
|
Ramsiromani
|
1713007044WL052706
|
Ramsiromani
|
00176
|
IDIB000R509
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120938
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-024-001/1002
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418474
|
23/01/2024
|
Priyanka kol
|
1713007024WL052755
|
Priyanka kol
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Priyankakol
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGARHI
|
MP-13-007-024-001/127-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418466
|
23/01/2024
|
lalita
|
1713007024WL052754
|
lalita
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGARHI
|
MP-13-007-024-001/127-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418476
|
23/01/2024
|
sunita
|
1713007024WL052755
|
sunita
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGARHI
|
MP-13-007-024-001/48-C
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418494
|
23/01/2024
|
pushpa
|
1713007024WL052755
|
pushpa
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGARHI
|
MP-13-007-024-001/636
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418511
|
23/01/2024
|
SHILPI
|
1713007024WL052755
|
SHILPI
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
SHILPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGARHI
|
MP-13-007-024-001/682
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418473
|
23/01/2024
|
Raghupati Saket
|
1713007024WL052754
|
Raghupati Saket
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
RaghupatiSaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGARHI
|
MP-13-007-031-001/2
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418636
|
23/01/2024
|
Rajbhan yadav
|
1713007031WL052773
|
Rajbhan yadav
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-031-003/47-B
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418650
|
23/01/2024
|
Vibha saket
|
1713007031WL052773
|
Vibha saket
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Vibhasaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-057-001/405
(PURWA)
|
1713007057NRG24230120240418391
|
23/01/2024
|
Babulal sahu
|
1713007057WL052748
|
Babulal sahu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
Babulalsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-024-001/12
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418464
|
23/01/2024
|
ramanuja
|
1713007024WL052754
|
ramanuja
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
ramanuja
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-024-001/123-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418465
|
23/01/2024
|
yagysen
|
1713007024WL052754
|
yagysen
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
yagysen
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-024-001/125-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418475
|
23/01/2024
|
Kadarnath patel
|
1713007024WL052755
|
Kadarnath patel
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Kadarnathpatel
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAIGARHI
|
MP-13-007-024-001/17-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418477
|
23/01/2024
|
brijalal
|
1713007024WL052755
|
brijalal
|
00468
|
UBIN0548430
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120938
|
|
brijalal
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-024-001/215
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418481
|
23/01/2024
|
rajesh
|
1713007024WL052755
|
rajesh
|
00468
|
UBIN0548430
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120938
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAIGARHI
|
MP-13-007-024-001/30
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418469
|
23/01/2024
|
SATISH KUMAR GOUTAM
|
1713007024WL052754
|
SATISH KUMAR GOUTAM
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
SATISHKUMARGOUTAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAIGARHI
|
MP-13-007-024-001/305
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418484
|
23/01/2024
|
uditnarayan singh
|
1713007024WL052755
|
uditnarayan singh
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAIGARHI
|
MP-13-007-024-001/31
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418470
|
23/01/2024
|
KRISHNA KUMAR Sharma
|
1713007024WL052754
|
KRISHNA KUMAR Sharma
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
KRISHNAKUMARSharma
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-024-001/341
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418471
|
23/01/2024
|
KAushl
|
1713007024WL052754
|
KAushl
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
KAushl
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-024-001/377-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418486
|
23/01/2024
|
saroj
|
1713007024WL052755
|
saroj
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-024-001/39
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418489
|
23/01/2024
|
KHELAWAN SAKET
|
1713007024WL052755
|
KHELAWAN SAKET
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
KHELAWANSAKET
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-024-001/393-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418490
|
23/01/2024
|
ramlal
|
1713007024WL052755
|
ramlal
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAIGARHI
|
MP-13-007-024-001/40-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418472
|
23/01/2024
|
pushpa sharma
|
1713007024WL052754
|
pushpa sharma
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
pushpasharma
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-024-001/408
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418491
|
23/01/2024
|
RAMNARAYAN
|
1713007024WL052755
|
RAMNARAYAN
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-024-001/432
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418492
|
23/01/2024
|
vinu
|
1713007024WL052755
|
vinu
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
vinu
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-024-001/486
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418495
|
23/01/2024
|
Raghvendra
|
1713007024WL052755
|
Raghvendra
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-024-001/486
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418496
|
23/01/2024
|
Rita singh patel
|
1713007024WL052755
|
Rita singh patel
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Ritasinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGARHI
|
MP-13-007-024-001/507
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418498
|
23/01/2024
|
RAMNATH
|
1713007024WL052755
|
RAMNATH
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-024-001/555
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418501
|
23/01/2024
|
DEEPA KUSHWAHA
|
1713007024WL052755
|
DEEPA KUSHWAHA
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
DEEPAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-024-001/559
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418503
|
23/01/2024
|
Seema
|
1713007024WL052755
|
Seema
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Seema
|
INDIAN BANK(607105)
|
|
36
|
NAIGARHI
|
MP-13-007-024-001/559
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418502
|
23/01/2024
|
Sonu
|
1713007024WL052755
|
Sonu
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Sonu
|
INDIAN BANK(607105)
|
|
37
|
NAIGARHI
|
MP-13-007-024-001/575
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418505
|
23/01/2024
|
Anita
|
1713007024WL052755
|
Anita
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-024-001/575
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418504
|
23/01/2024
|
Babulal
|
1713007024WL052755
|
Babulal
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAIGARHI
|
MP-13-007-024-001/580
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418506
|
23/01/2024
|
SHESHNARAYAN PRAJAPTI
|
1713007024WL052755
|
SHESHNARAYAN PRAJAPTI
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
SHESHNARAYANPRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-024-001/604
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418507
|
23/01/2024
|
omprakash
|
1713007024WL052755
|
omprakash
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-024-001/621
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418508
|
23/01/2024
|
KRISHNLAL KUSHWAHA
|
1713007024WL052755
|
KRISHNLAL KUSHWAHA
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
KRISHNLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-024-001/625
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418510
|
23/01/2024
|
HARIVANSH SAKET
|
1713007024WL052755
|
HARIVANSH SAKET
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
HARIVANSHSAKET
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-024-001/639
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418513
|
23/01/2024
|
Antima saket
|
1713007024WL052755
|
Antima saket
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
Antimasaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-024-001/639
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418512
|
23/01/2024
|
Harilal Saket
|
1713007024WL052755
|
Harilal Saket
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
HarilalSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-024-001/66
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418514
|
23/01/2024
|
RAJDHAR
|
1713007024WL052755
|
RAJDHAR
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
RAJDHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-024-001/699
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418515
|
23/01/2024
|
BRIJ MOHAN KUSHWAHA
|
1713007024WL052755
|
BRIJ MOHAN KUSHWAHA
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
BRIJMOHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-024-001/745
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418518
|
23/01/2024
|
Rijay mohammad
|
1713007024WL052755
|
Rijay mohammad
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Rijaymohammad
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418519
|
23/01/2024
|
shriniwash
|
1713007024WL052755
|
shriniwash
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
shriniwash
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-031-001/1
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418629
|
23/01/2024
|
MUNNI
|
1713007031WL052773
|
MUNNI
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-031-001/1
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418628
|
23/01/2024
|
Radhelala Saket
|
1713007031WL052773
|
Radhelala Saket
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
RadhelalaSaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAIGARHI
|
MP-13-007-031-001/1-A
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418630
|
23/01/2024
|
Preamlal saket
|
1713007031WL052773
|
Preamlal saket
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039120938
|
|
Preamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-031-001/13-A
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418631
|
23/01/2024
|
Hanuman pd saket
|
1713007031WL052773
|
Hanuman pd saket
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Hanumanpdsaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-031-001/130
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418632
|
23/01/2024
|
Rakesh
|
1713007031WL052773
|
Rakesh
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-031-001/19
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418633
|
23/01/2024
|
Shobhnath saket
|
1713007031WL052773
|
Shobhnath saket
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Shobhnathsaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-031-001/198-B
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418634
|
23/01/2024
|
Sushil kumar mishra
|
1713007031WL052773
|
Sushil kumar mishra
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Sushilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGARHI
|
MP-13-007-031-001/199
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418635
|
23/01/2024
|
Vijay kumar tiwari
|
1713007031WL052773
|
Vijay kumar tiwari
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Vijaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-031-001/48-B
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418638
|
23/01/2024
|
GULABKALI
|
1713007031WL052773
|
GULABKALI
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-031-001/48-B
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418637
|
23/01/2024
|
MAHESH SAKET
|
1713007031WL052773
|
MAHESH SAKET
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
MAHESHSAKET
|
BANK OF BARODA(606985)
|
|
59
|
NAIGARHI
|
MP-13-007-031-001/72
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418639
|
23/01/2024
|
RAJENDRA
|
1713007031WL052773
|
RAJENDRA
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-031-001/73
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418642
|
23/01/2024
|
SHIVKALI
|
1713007031WL052773
|
SHIVKALI
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-031-001/73-B
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418643
|
23/01/2024
|
Ramesh Saket
|
1713007031WL052773
|
Ramesh Saket
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
RameshSaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-031-001/74
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418644
|
23/01/2024
|
Brijlal
|
1713007031WL052773
|
Brijlal
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-031-003/27
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418646
|
23/01/2024
|
Munni Devi
|
1713007031WL052773
|
Munni Devi
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
MunniDevi
|
BANK OF BARODA(606985)
|
|
64
|
NAIGARHI
|
MP-13-007-031-003/27
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418645
|
23/01/2024
|
Rajbahor
|
1713007031WL052773
|
Rajbahor
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGARHI
|
MP-13-007-031-003/27-A
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418647
|
23/01/2024
|
Sandeep kumar saket
|
1713007031WL052773
|
Sandeep kumar saket
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
Sandeepkumarsaket
|
ICICI BANK LTD(508534)
|
|
66
|
NAIGARHI
|
MP-13-007-031-003/47
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418648
|
23/01/2024
|
BHOLA PRASAD
|
1713007031WL052773
|
BHOLA PRASAD
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
BHOLAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-031-003/47-B
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418649
|
23/01/2024
|
Saroj
|
1713007031WL052773
|
Saroj
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
28/03/2024
|
|
039120938
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGARHI
|
MP-13-007-057-001/15
(PURWA)
|
1713007057NRG24230120240418388
|
23/01/2024
|
Munnalal
|
1713007057WL052748
|
Munnalal
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGARHI
|
MP-13-007-057-001/15
(PURWA)
|
1713007057NRG24230120240418389
|
23/01/2024
|
Syamvati
|
1713007057WL052748
|
Syamvati
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
Syamvati
|
BANK OF BARODA(606985)
|
|
70
|
NAIGARHI
|
MP-13-007-057-001/30-A
(PURWA)
|
1713007057NRG24230120240418390
|
23/01/2024
|
Achhelal
|
1713007057WL052748
|
Achhelal
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
Achhelal
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-057-001/405
(PURWA)
|
1713007057NRG24230120240418392
|
23/01/2024
|
Chandravati sahu
|
1713007057WL052748
|
Chandravati sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
Chandravatisahu
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-057-001/69-A
(PURWA)
|
1713007057NRG24230120240418393
|
23/01/2024
|
Motilal sahu
|
1713007057WL052748
|
Motilal sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
Motilalsahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-057-002/123
(PURWA)
|
1713007057NRG24230120240418395
|
23/01/2024
|
DEEPA
|
1713007057WL052748
|
DEEPA
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120938
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19020
|
19020
|
|
|
|
|
|
|
|
|
74
|
NAIGARHI
|
MP-13-007-024-001/138-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418467
|
23/01/2024
|
Suresh Kumar Kushwaha
|
1713007024WL052754
|
Suresh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
SureshKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGARHI
|
MP-13-007-024-001/184
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418478
|
23/01/2024
|
SHIVNATH
|
1713007024WL052755
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-024-001/186
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418479
|
23/01/2024
|
SHYAMKALI
|
1713007024WL052755
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAIGARHI
|
MP-13-007-024-001/190
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418480
|
23/01/2024
|
PREMVATI
|
1713007024WL052755
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAIGARHI
|
MP-13-007-024-001/26
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418468
|
23/01/2024
|
Avhdesh kol
|
1713007024WL052754
|
Avhdesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120938
|
|
Avhdeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAIGARHI
|
MP-13-007-024-001/273
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418482
|
23/01/2024
|
kaseedunnisha
|
1713007024WL052755
|
kaseedunnisha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
kaseedunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAIGARHI
|
MP-13-007-024-001/285
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418483
|
23/01/2024
|
VIRENDRA
|
1713007024WL052755
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-024-001/368
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418485
|
23/01/2024
|
BUDDHASEN
|
1713007024WL052755
|
BUDDHASEN
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
BUDDHASEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418488
|
23/01/2024
|
mamta
|
1713007024WL052755
|
mamta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418487
|
23/01/2024
|
pavan
|
1713007024WL052755
|
pavan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAIGARHI
|
MP-13-007-024-001/487
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418497
|
23/01/2024
|
SHRIKANT
|
1713007024WL052755
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-024-001/517
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418499
|
23/01/2024
|
LAXMAN SAKET
|
1713007024WL052755
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
LAXMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-024-001/519
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418500
|
23/01/2024
|
MUNNALAL SAKET
|
1713007024WL052755
|
MUNNALAL SAKET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
039120938
|
|
MUNNALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-024-001/623
(BADHAWA BHAIBHAT)
|
1713007024NRG24230120240418509
|
23/01/2024
|
sujan singh
|
1713007024WL052755
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120938
|
|
sujansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAIGARHI
|
MP-13-007-031-001/72
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418640
|
23/01/2024
|
KAUSHILYA
|
1713007031WL052773
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-031-001/73
(HARDI TIWARIYAN)
|
1713007031NRG24230120240418641
|
23/01/2024
|
GOVIND
|
1713007031WL052773
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039120938
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-039-008/113
(GERUAARI SENGRAN)
|
1713007039NRG24230120240418587
|
23/01/2024
|
ramkripal
|
1713007039WL052771
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039120938
|
|
ramkripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGARHI
|
MP-13-007-044-001/19-A
(HADRIYA)
|
1713007044NRG24230120240418010
|
23/01/2024
|
ram kumar
|
1713007044WL052706
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120938
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
92
|
NAIGARHI
|
MP-13-007-070-001/580
(KARAH KHAIRAGARA)
|
1713007070NRG24230120240418397
|
23/01/2024
|
SUKHNIDHAN
|
1713007070WL052750
|
SUKHNIDHAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120938
|
|
SUKHNIDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|