|
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-13-007-010-001/64-B
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411403
|
19/01/2024
|
Shivcharan prajapati
|
1713007010WL052149
|
Shivcharan prajapati
|
00045
|
BARB0REWAXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
Shivcharanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NAIGARHI
|
MP-13-007-016-001/421
(DUBEE)
|
1713007016NRG24180120240408675
|
19/01/2024
|
balmik kushwaha
|
1713007016WL051934
|
balmik kushwaha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
balmikkushwaha
|
BANK OF INDIA(508505)
|
|
3
|
NAIGARHI
|
MP-13-007-016-001/534
(DUBEE)
|
1713007016NRG24180120240408677
|
19/01/2024
|
rajvati
|
1713007016WL051934
|
rajvati
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
rajvati
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-016-001/675
(DUBEE)
|
1713007016NRG24180120240408687
|
19/01/2024
|
amritlal
|
1713007016WL051934
|
amritlal
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
amritlal
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-033-004/20-D
(ITAURA)
|
1713007033NRG24190120240411820
|
19/01/2024
|
shakuntala dwivedi
|
1713007033WL052200
|
shakuntala dwivedi
|
00045
|
BARB0REWAXX
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
shakuntaladwivedi
|
BANK OF BARODA(606985)
|
|
6
|
NAIGARHI
|
MP-13-007-058-002/13-B
(NARAINEE)
|
1713007058NRG24190120240412016
|
19/01/2024
|
dinesh kushwaha
|
1713007058WL052219
|
dinesh kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
dineshkushwaha
|
BANK OF BARODA(606985)
|
|
7
|
NAIGARHI
|
MP-13-007-058-002/148
(NARAINEE)
|
1713007058NRG24190120240412021
|
19/01/2024
|
Ranjraj
|
1713007058WL052219
|
Ranjraj
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Ranjraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-010-001/240
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411396
|
19/01/2024
|
amar saket
|
1713007010WL052149
|
amar saket
|
00176
|
IDIB000G534
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
amarsaket
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-010-001/243
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411384
|
19/01/2024
|
Ravi raj
|
1713007010WL052148
|
Ravi raj
|
00176
|
IDIB000G534
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
Raviraj
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-010-002/114-A
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411388
|
19/01/2024
|
sushila jayswal
|
1713007010WL052148
|
sushila jayswal
|
00176
|
IDIB000G534
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
sushilajayswal
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-010-002/79
(CHATRAGARHAKALA)
|
1713007010NRG24170120240406044
|
19/01/2024
|
himanshu
|
1713007010WL051675
|
himanshu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
himanshu
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-033-002/134-A
(ITAURA)
|
1713007033NRG24190120240411804
|
19/01/2024
|
Rubi singh
|
1713007033WL052200
|
Rubi singh
|
00176
|
IDIB000G534
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
Rubisingh
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-033-004/92-C
(ITAURA)
|
1713007033NRG24190120240411828
|
19/01/2024
|
Akanksha Dwivedi
|
1713007033WL052200
|
Akanksha Dwivedi
|
00176
|
IDIB000G534
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
AkankshaDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-002-002/13
(JODHAPUR)
|
1713007002NRG24190120240411303
|
19/01/2024
|
MUNNI YADAV
|
1713007002WL052142
|
MUNNI YADAV
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
MUNNIYADAV
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-002-003/27
(JODHAPUR)
|
1713007002NRG24190120240411319
|
19/01/2024
|
Rambahor Saket
|
1713007002WL052142
|
Rambahor Saket
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RambahorSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAIGARHI
|
MP-13-007-002-004/45
(JODHAPUR)
|
1713007002NRG24190120240411338
|
19/01/2024
|
anil
|
1713007002WL052142
|
anil
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
anil
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-002-004/72
(JODHAPUR)
|
1713007002NRG24190120240411342
|
19/01/2024
|
rammanohar
|
1713007002WL052142
|
rammanohar
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
rammanohar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
18
|
NAIGARHI
|
MP-13-007-010-001/241
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411383
|
19/01/2024
|
Bameek patel
|
1713007010WL052148
|
Bameek patel
|
00176
|
IDIB000G566
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
Bameekpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAIGARHI
|
MP-13-007-010-001/5
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411402
|
19/01/2024
|
raj kumar
|
1713007010WL052149
|
raj kumar
|
00176
|
IDIB000G566
|
80
|
80
|
Processed
|
28/03/2024
|
|
039307695
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGARHI
|
MP-13-007-010-002/13
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411405
|
19/01/2024
|
Ramrahees yadav
|
1713007010WL052149
|
Ramrahees yadav
|
00176
|
IDIB000G566
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
Ramraheesyadav
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-010-002/203
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411408
|
19/01/2024
|
sanjay singh
|
1713007010WL052149
|
sanjay singh
|
00176
|
IDIB000G566
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
sanjaysingh
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-010-002/92-A
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411409
|
19/01/2024
|
makhanlal jaiswal
|
1713007010WL052149
|
makhanlal jaiswal
|
00176
|
IDIB000G566
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
makhanlaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAIGARHI
|
MP-13-007-016-001/564
(DUBEE)
|
1713007016NRG24180120240408680
|
19/01/2024
|
ramkali
|
1713007016WL051934
|
ramkali
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11489
|
11489
|
|
|
|
|
|
|
|
|
24
|
NAIGARHI
|
MP-13-007-033-004/23-B
(ITAURA)
|
1713007033NRG24190120240411822
|
19/01/2024
|
Tara Dwivedi
|
1713007033WL052200
|
Tara Dwivedi
|
00176
|
IDIB000M669
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
TaraDwivedi
|
INDIAN BANK(607105)
|
|
25
|
NAIGARHI
|
MP-13-007-076-006/13
(TENDUA)
|
1713007076NRG24190120240411887
|
19/01/2024
|
SURYA MANI KUSHWAHA
|
1713007076WL052203
|
SURYA MANI KUSHWAHA
|
00176
|
IDIB000M669
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
SURYAMANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
26
|
NAIGARHI
|
MP-13-007-058-001/77-A
(NARAINEE)
|
1713007058NRG24190120240412009
|
19/01/2024
|
Mathura Prasad Verma
|
1713007058WL052219
|
Mathura Prasad Verma
|
00354
|
PUNB0623900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
MathuraPrasadVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NAIGARHI
|
MP-13-007-010-001/263
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411399
|
19/01/2024
|
ankit patel
|
1713007010WL052149
|
ankit patel
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
ankitpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGARHI
|
MP-13-007-016-001/359
(DUBEE)
|
1713007016NRG24180120240408674
|
19/01/2024
|
kamta
|
1713007016WL051934
|
kamta
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-016-001/608
(DUBEE)
|
1713007016NRG24180120240408682
|
19/01/2024
|
Kabiliya kol
|
1713007016WL051934
|
Kabiliya kol
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
Kabiliyakol
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-016-001/614
(DUBEE)
|
1713007016NRG24180120240408684
|
19/01/2024
|
sangeeta
|
1713007016WL051934
|
sangeeta
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGARHI
|
MP-13-007-016-001/619
(DUBEE)
|
1713007016NRG24180120240408686
|
19/01/2024
|
annu
|
1713007016WL051934
|
annu
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-033-002/91-B
(ITAURA)
|
1713007033NRG24190120240411816
|
19/01/2024
|
meenu kol
|
1713007033WL052200
|
meenu kol
|
00415
|
SBIN0010827
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
meenukol
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGARHI
|
MP-13-007-033-004/13-A
(ITAURA)
|
1713007033NRG24190120240411819
|
19/01/2024
|
gudiya kol
|
1713007033WL052200
|
gudiya kol
|
00415
|
SBIN0010827
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-033-004/13-A
(ITAURA)
|
1713007033NRG24190120240411818
|
19/01/2024
|
phulel kol
|
1713007033WL052200
|
phulel kol
|
00415
|
SBIN0010827
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
phulelkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGARHI
|
MP-13-007-033-004/30-B
(ITAURA)
|
1713007033NRG24190120240411823
|
19/01/2024
|
suresh kumar
|
1713007033WL052200
|
suresh kumar
|
00415
|
SBIN0010827
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-033-004/7-A
(ITAURA)
|
1713007033NRG24190120240411826
|
19/01/2024
|
ramkripal
|
1713007033WL052200
|
ramkripal
|
00415
|
SBIN0010827
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGARHI
|
MP-13-007-033-005/53
(ITAURA)
|
1713007033NRG24190120240411830
|
19/01/2024
|
rekha
|
1713007033WL052200
|
rekha
|
00415
|
SBIN0010827
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-043-006/1-A
(BAHERA)
|
1713007043NRG24190120240411190
|
19/01/2024
|
Gulabkali
|
1713007043WL052133
|
Gulabkali
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307695
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-057-002/723
(PURWA)
|
1713007000NRG24190120240411917
|
19/01/2024
|
Rahul kumar
|
1713007WL052206
|
Rahul kumar
|
00415
|
SBIN0010827
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
Rahulkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-057-002/723
(PURWA)
|
1713007000NRG24190120240411918
|
19/01/2024
|
Rohit kumar
|
1713007WL052206
|
Rohit kumar
|
00415
|
SBIN0010827
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
Rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGARHI
|
MP-13-007-058-002/84
(NARAINEE)
|
1713007058NRG24190120240412030
|
19/01/2024
|
RISHABH
|
1713007058WL052219
|
RISHABH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RISHABH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGARHI
|
MP-13-007-076-007/142
(TENDUA)
|
1713007076NRG24190120240411892
|
19/01/2024
|
MAHESH SAKET
|
1713007076WL052203
|
MAHESH SAKET
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
MAHESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
43
|
NAIGARHI
|
MP-13-007-016-001/617
(DUBEE)
|
1713007016NRG24180120240408685
|
19/01/2024
|
archana saket
|
1713007016WL051934
|
archana saket
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
archanasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
NAIGARHI
|
MP-13-007-033-002/42
(ITAURA)
|
1713007033NRG24190120240411809
|
19/01/2024
|
Choti Kol
|
1713007033WL052200
|
Choti Kol
|
00468
|
UBIN0541729
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
ChotiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
45
|
NAIGARHI
|
MP-13-007-002-001/31
(JODHAPUR)
|
1713007002NRG24190120240411300
|
19/01/2024
|
SUSHAMA YADAV
|
1713007002WL052142
|
SUSHAMA YADAV
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
SUSHAMAYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-074-002/512
(KHATAKHAREE)
|
1713007074NRG24190120240411952
|
19/01/2024
|
Akhilesh
|
1713007074WL052211
|
Akhilesh
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-074-002/521
(KHATAKHAREE)
|
1713007074NRG24190120240411927
|
19/01/2024
|
PHOOL KALI SAHU
|
1713007074WL052207
|
PHOOL KALI SAHU
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
PHOOLKALISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAIGARHI
|
MP-13-007-074-002/530-A
(KHATAKHAREE)
|
1713007074NRG24190120240411953
|
19/01/2024
|
vedmani jaiswal
|
1713007074WL052211
|
vedmani jaiswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
vedmanijaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAIGARHI
|
MP-13-007-074-002/553
(KHATAKHAREE)
|
1713007074NRG24190120240411955
|
19/01/2024
|
manish kumar jayswal
|
1713007074WL052211
|
manish kumar jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
manishkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-076-005/42
(TENDUA)
|
1713007076NRG24190120240411884
|
19/01/2024
|
Anita Kushwaha
|
1713007076WL052203
|
Anita Kushwaha
|
00468
|
UBIN0541834
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
AnitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
51
|
NAIGARHI
|
MP-13-007-010-001/256
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411397
|
19/01/2024
|
rajkumar saket
|
1713007010WL052149
|
rajkumar saket
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-016-001/50-A
(DUBEE)
|
1713007016NRG24180120240408676
|
19/01/2024
|
rajkumar
|
1713007016WL051934
|
rajkumar
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-016-001/559-A
(DUBEE)
|
1713007016NRG24180120240408678
|
19/01/2024
|
rannu
|
1713007016WL051934
|
rannu
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-016-001/560
(DUBEE)
|
1713007016NRG24180120240408679
|
19/01/2024
|
babulal
|
1713007016WL051934
|
babulal
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAIGARHI
|
MP-13-007-016-001/604
(DUBEE)
|
1713007016NRG24180120240408681
|
19/01/2024
|
mithailal
|
1713007016WL051934
|
mithailal
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-016-001/613
(DUBEE)
|
1713007016NRG24180120240408683
|
19/01/2024
|
Syamkali saket
|
1713007016WL051934
|
Syamkali saket
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
Syamkalisaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-016-001/690
(DUBEE)
|
1713007016NRG24180120240408688
|
19/01/2024
|
hinchhlal
|
1713007016WL051934
|
hinchhlal
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-016-001/717
(DUBEE)
|
1713007016NRG24180120240408691
|
19/01/2024
|
saroj kushwaha
|
1713007016WL051934
|
saroj kushwaha
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
sarojkushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-016-001/77-A
(DUBEE)
|
1713007016NRG24180120240408692
|
19/01/2024
|
kunti sahu
|
1713007016WL051934
|
kunti sahu
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
kuntisahu
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-033-002/110
(ITAURA)
|
1713007033NRG24190120240411803
|
19/01/2024
|
sushila
|
1713007033WL052200
|
sushila
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-033-002/148
(ITAURA)
|
1713007033NRG24190120240411805
|
19/01/2024
|
USHA
|
1713007033WL052200
|
USHA
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-033-002/170-A
(ITAURA)
|
1713007033NRG24190120240411806
|
19/01/2024
|
lallu prasad tiwari
|
1713007033WL052200
|
lallu prasad tiwari
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
lalluprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-033-002/3
(ITAURA)
|
1713007033NRG24190120240411807
|
19/01/2024
|
Ramkali
|
1713007033WL052200
|
Ramkali
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NAIGARHI
|
MP-13-007-033-002/56-A
(ITAURA)
|
1713007033NRG24190120240411814
|
19/01/2024
|
Anuj saket
|
1713007033WL052200
|
Anuj saket
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
Anujsaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-033-002/98-A
(ITAURA)
|
1713007033NRG24190120240411817
|
19/01/2024
|
Gudiya karpentar
|
1713007033WL052200
|
Gudiya karpentar
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
Gudiyakarpentar
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-033-004/23-B
(ITAURA)
|
1713007033NRG24190120240411821
|
19/01/2024
|
Rajbahor Dwivedi
|
1713007033WL052200
|
Rajbahor Dwivedi
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
RajbahorDwivedi
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-033-004/40-A
(ITAURA)
|
1713007033NRG24190120240411824
|
19/01/2024
|
Prema hai kushwaha
|
1713007033WL052200
|
Prema hai kushwaha
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
Premahaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-033-004/52-A
(ITAURA)
|
1713007033NRG24190120240411825
|
19/01/2024
|
ravendra tiwari
|
1713007033WL052200
|
ravendra tiwari
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
ravendratiwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-033-004/92-A
(ITAURA)
|
1713007033NRG24190120240411827
|
19/01/2024
|
Manorma Dwivedi
|
1713007033WL052200
|
Manorma Dwivedi
|
00468
|
UBIN0548430
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
ManormaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-057-001/45-A
(PURWA)
|
1713007000NRG24190120240411912
|
19/01/2024
|
NEETU SONI
|
1713007WL052206
|
NEETU SONI
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
NEETUSONI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-057-001/45-A
(PURWA)
|
1713007000NRG24190120240411911
|
19/01/2024
|
Rajbahadur
|
1713007WL052206
|
Rajbahadur
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-057-001/96
(PURWA)
|
1713007000NRG24190120240411913
|
19/01/2024
|
RAMAKANT
|
1713007WL052206
|
RAMAKANT
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAIGARHI
|
MP-13-007-057-002/668
(PURWA)
|
1713007000NRG24190120240411915
|
19/01/2024
|
Arti
|
1713007WL052206
|
Arti
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-057-002/676
(PURWA)
|
1713007000NRG24190120240411916
|
19/01/2024
|
Seeta
|
1713007WL052206
|
Seeta
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-057-002/731
(PURWA)
|
1713007000NRG24190120240411919
|
19/01/2024
|
Sumit kumar chaturvedi
|
1713007WL052206
|
Sumit kumar chaturvedi
|
00468
|
UBIN0548430
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
Sumitkumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-058-002/155
(NARAINEE)
|
1713007058NRG24190120240412023
|
19/01/2024
|
anil
|
1713007058WL052219
|
anil
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-058-002/51
(NARAINEE)
|
1713007058NRG24190120240412027
|
19/01/2024
|
chaurasiya
|
1713007058WL052219
|
chaurasiya
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
chaurasiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-058-002/81-A
(NARAINEE)
|
1713007058NRG24190120240412029
|
19/01/2024
|
SUSEEL
|
1713007058WL052219
|
SUSEEL
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
SUSEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31478
|
31478
|
|
|
|
|
|
|
|
|
79
|
NAIGARHI
|
MP-13-007-010-001/295
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411400
|
19/01/2024
|
ramkushal sahu
|
1713007010WL052149
|
ramkushal sahu
|
00468
|
UBIN0549649
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramkushalsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
80
|
NAIGARHI
|
MP-13-007-002-002/18
(JODHAPUR)
|
1713007002NRG24190120240411304
|
19/01/2024
|
shivnandan
|
1713007002WL052142
|
shivnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
shivnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAIGARHI
|
MP-13-007-002-002/28
(JODHAPUR)
|
1713007002NRG24190120240411307
|
19/01/2024
|
satyabhan
|
1713007002WL052142
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
satyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAIGARHI
|
MP-13-007-002-002/60
(JODHAPUR)
|
1713007002NRG24190120240411312
|
19/01/2024
|
savitri
|
1713007002WL052142
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAIGARHI
|
MP-13-007-002-002/8
(JODHAPUR)
|
1713007002NRG24190120240411313
|
19/01/2024
|
VAKE
|
1713007002WL052142
|
VAKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
VAKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAIGARHI
|
MP-13-007-002-002/852-B
(JODHAPUR)
|
1713007002NRG24190120240411316
|
19/01/2024
|
Dinesh yadav
|
1713007002WL052142
|
Dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAIGARHI
|
MP-13-007-002-003/44
(JODHAPUR)
|
1713007002NRG24190120240411323
|
19/01/2024
|
Devkali
|
1713007002WL052142
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAIGARHI
|
MP-13-007-002-004/116
(JODHAPUR)
|
1713007002NRG24190120240411326
|
19/01/2024
|
ramayan yadav
|
1713007002WL052142
|
ramayan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramayanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAIGARHI
|
MP-13-007-002-004/29
(JODHAPUR)
|
1713007002NRG24190120240411327
|
19/01/2024
|
RAMWATI YADAV
|
1713007002WL052142
|
RAMWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAMWATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAIGARHI
|
MP-13-007-002-004/31
(JODHAPUR)
|
1713007002NRG24190120240411330
|
19/01/2024
|
rataua
|
1713007002WL052142
|
rataua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
rataua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAIGARHI
|
MP-13-007-002-004/34
(JODHAPUR)
|
1713007002NRG24190120240411331
|
19/01/2024
|
ramlakhan
|
1713007002WL052142
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
90
|
NAIGARHI
|
MP-13-007-002-004/35
(JODHAPUR)
|
1713007002NRG24190120240411334
|
19/01/2024
|
RAMKALI
|
1713007002WL052142
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAIGARHI
|
MP-13-007-002-004/46
(JODHAPUR)
|
1713007002NRG24190120240411339
|
19/01/2024
|
RAMSIYA
|
1713007002WL052142
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAMSIYA
|
INDIAN BANK(607105)
|
|
92
|
NAIGARHI
|
MP-13-007-010-001/15
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411395
|
19/01/2024
|
ramesh saket
|
1713007010WL052149
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039307695
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAIGARHI
|
MP-13-007-010-001/249
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411385
|
19/01/2024
|
vishram sahu
|
1713007010WL052148
|
vishram sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
vishramsahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAIGARHI
|
MP-13-007-010-001/261
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411398
|
19/01/2024
|
rajbahor sahu
|
1713007010WL052149
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
rajbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-010-001/297
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411401
|
19/01/2024
|
Arjun Patel
|
1713007010WL052149
|
Arjun Patel
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
ArjunPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAIGARHI
|
MP-13-007-010-001/82
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411404
|
19/01/2024
|
ramadhar saket
|
1713007010WL052149
|
ramadhar saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramadharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAIGARHI
|
MP-13-007-010-002/107
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411386
|
19/01/2024
|
SHIVKALI
|
1713007010WL052148
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
SHIVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAIGARHI
|
MP-13-007-010-002/114
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411387
|
19/01/2024
|
RAJENDRA
|
1713007010WL052148
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAIGARHI
|
MP-13-007-010-002/129
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411389
|
19/01/2024
|
ramesh saket
|
1713007010WL052148
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAIGARHI
|
MP-13-007-010-002/138
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411406
|
19/01/2024
|
hira lal
|
1713007010WL052149
|
hira lal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-010-002/138
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411407
|
19/01/2024
|
keshkali
|
1713007010WL052149
|
keshkali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039307695
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAIGARHI
|
MP-13-007-010-002/139
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411382
|
19/01/2024
|
Lalmani
|
1713007010WL052147
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAIGARHI
|
MP-13-007-010-002/149
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411390
|
19/01/2024
|
babulal
|
1713007010WL052148
|
babulal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAIGARHI
|
MP-13-007-010-002/176
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411391
|
19/01/2024
|
SANTOSH
|
1713007010WL052148
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAIGARHI
|
MP-13-007-010-002/213
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411392
|
19/01/2024
|
chameli
|
1713007010WL052148
|
chameli
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
chameli
|
INDIAN BANK(607105)
|
|
106
|
NAIGARHI
|
MP-13-007-010-002/80-A
(CHATRAGARHAKALA)
|
1713007010NRG24170120240406046
|
19/01/2024
|
ranu singh
|
1713007010WL051675
|
ranu singh
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/03/2024
|
|
039307695
|
|
ranusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAIGARHI
|
MP-13-007-010-002/80-A
(CHATRAGARHAKALA)
|
1713007010NRG24170120240406045
|
19/01/2024
|
sandeep singh
|
1713007010WL051675
|
sandeep singh
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/03/2024
|
|
039307695
|
|
sandeepsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
108
|
NAIGARHI
|
MP-13-007-010-002/83-C
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411394
|
19/01/2024
|
Kamla
|
1713007010WL052148
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAIGARHI
|
MP-13-007-010-002/83-C
(CHATRAGARHAKALA)
|
1713007010NRG24190120240411393
|
19/01/2024
|
mevalal
|
1713007010WL052148
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039307695
|
|
mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAIGARHI
|
MP-13-007-016-001/70-C
(DUBEE)
|
1713007016NRG24180120240408689
|
19/01/2024
|
ramesh chaurasiya
|
1713007016WL051934
|
ramesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
rameshchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-016-001/704
(DUBEE)
|
1713007016NRG24180120240408690
|
19/01/2024
|
vinayak
|
1713007016WL051934
|
vinayak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307695
|
|
vinayak
|
INDIAN BANK(607105)
|
|
112
|
NAIGARHI
|
MP-13-007-033-002/11-A
(ITAURA)
|
1713007033NRG24190120240411802
|
19/01/2024
|
dayal
|
1713007033WL052200
|
dayal
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
dayal
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAIGARHI
|
MP-13-007-033-002/35
(ITAURA)
|
1713007033NRG24190120240411808
|
19/01/2024
|
FOOLKUMARI
|
1713007033WL052200
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
FOOLKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAIGARHI
|
MP-13-007-033-002/49
(ITAURA)
|
1713007033NRG24190120240411810
|
19/01/2024
|
ANEETA
|
1713007033WL052200
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAIGARHI
|
MP-13-007-033-002/5
(ITAURA)
|
1713007033NRG24190120240411811
|
19/01/2024
|
ANEETA
|
1713007033WL052200
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAIGARHI
|
MP-13-007-033-002/51
(ITAURA)
|
1713007033NRG24190120240411812
|
19/01/2024
|
Kusumkalee Saket
|
1713007033WL052200
|
Kusumkalee Saket
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
KusumkaleeSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAIGARHI
|
MP-13-007-033-002/52
(ITAURA)
|
1713007033NRG24190120240411813
|
19/01/2024
|
LALE
|
1713007033WL052200
|
LALE
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
LALE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAIGARHI
|
MP-13-007-033-002/9
(ITAURA)
|
1713007033NRG24190120240411815
|
19/01/2024
|
SABITA
|
1713007033WL052200
|
SABITA
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
SABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAIGARHI
|
MP-13-007-033-005/53
(ITAURA)
|
1713007033NRG24190120240411829
|
19/01/2024
|
indrabhan
|
1713007033WL052200
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAIGARHI
|
MP-13-007-033-005/80-C
(ITAURA)
|
1713007033NRG24190120240411831
|
19/01/2024
|
gendlal
|
1713007033WL052200
|
gendlal
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039307695
|
|
gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAIGARHI
|
MP-13-007-043-001/54
(BAHERA)
|
1713007043NRG24190120240411188
|
19/01/2024
|
Kanchan
|
1713007043WL052133
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307695
|
|
Kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAIGARHI
|
MP-13-007-043-004/87
(BAHERA)
|
1713007043NRG24190120240411189
|
19/01/2024
|
Sudama
|
1713007043WL052133
|
Sudama
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307695
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAIGARHI
|
MP-13-007-043-006/146
(BAHERA)
|
1713007043NRG24190120240411191
|
19/01/2024
|
Shivprasad saket
|
1713007043WL052133
|
Shivprasad saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307695
|
|
Shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAIGARHI
|
MP-13-007-043-006/17
(BAHERA)
|
1713007043NRG24190120240411192
|
19/01/2024
|
Dalal saket
|
1713007043WL052133
|
Dalal saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307695
|
|
Dalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAIGARHI
|
MP-13-007-043-006/37
(BAHERA)
|
1713007043NRG24190120240411193
|
19/01/2024
|
Ramnath Saket
|
1713007043WL052133
|
Ramnath Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307695
|
|
RamnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAIGARHI
|
MP-13-007-043-006/60
(BAHERA)
|
1713007043NRG24190120240411194
|
19/01/2024
|
Jagdeesh saket
|
1713007043WL052133
|
Jagdeesh saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307695
|
|
Jagdeeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAIGARHI
|
MP-13-007-057-002/668
(PURWA)
|
1713007000NRG24190120240411914
|
19/01/2024
|
Ramsunil
|
1713007WL052206
|
Ramsunil
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039307695
|
|
Ramsunil
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAIGARHI
|
MP-13-007-058-001/12
(NARAINEE)
|
1713007058NRG24190120240412002
|
19/01/2024
|
belakali
|
1713007058WL052219
|
belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAIGARHI
|
MP-13-007-058-001/36
(NARAINEE)
|
1713007058NRG24190120240412003
|
19/01/2024
|
Paramjeet
|
1713007058WL052219
|
Paramjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Paramjeet
|
BANK OF BARODA(606985)
|
|
130
|
NAIGARHI
|
MP-13-007-058-001/39
(NARAINEE)
|
1713007058NRG24190120240412004
|
19/01/2024
|
SONVTEE
|
1713007058WL052219
|
SONVTEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
SONVTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAIGARHI
|
MP-13-007-058-001/43
(NARAINEE)
|
1713007058NRG24190120240412005
|
19/01/2024
|
RAMNATH
|
1713007058WL052219
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAIGARHI
|
MP-13-007-058-001/48
(NARAINEE)
|
1713007058NRG24190120240412006
|
19/01/2024
|
KALAVATEE
|
1713007058WL052219
|
KALAVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
KALAVATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAIGARHI
|
MP-13-007-058-001/60
(NARAINEE)
|
1713007058NRG24190120240412007
|
19/01/2024
|
RAMADHAR
|
1713007058WL052219
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAIGARHI
|
MP-13-007-058-001/66
(NARAINEE)
|
1713007058NRG24190120240412008
|
19/01/2024
|
SHESHMANI
|
1713007058WL052219
|
SHESHMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
SHESHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAIGARHI
|
MP-13-007-058-001/79
(NARAINEE)
|
1713007058NRG24190120240412010
|
19/01/2024
|
CGANDRKLEE
|
1713007058WL052219
|
CGANDRKLEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
CGANDRKLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAIGARHI
|
MP-13-007-058-001/8
(NARAINEE)
|
1713007058NRG24190120240412011
|
19/01/2024
|
ramadheen
|
1713007058WL052219
|
ramadheen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramadheen
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGARHI
|
MP-13-007-058-001/80
(NARAINEE)
|
1713007058NRG24190120240412012
|
19/01/2024
|
RABENDR
|
1713007058WL052219
|
RABENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RABENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAIGARHI
|
MP-13-007-058-002/10
(NARAINEE)
|
1713007058NRG24190120240412013
|
19/01/2024
|
RAM KHELAVAN
|
1713007058WL052219
|
RAM KHELAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAMKHELAVAN
|
BANK OF BARODA(606985)
|
|
139
|
NAIGARHI
|
MP-13-007-058-002/12-C
(NARAINEE)
|
1713007058NRG24190120240412014
|
19/01/2024
|
rajesh kushwaha
|
1713007058WL052219
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
rajeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
140
|
NAIGARHI
|
MP-13-007-058-002/13
(NARAINEE)
|
1713007058NRG24190120240412015
|
19/01/2024
|
SHREENIVASH
|
1713007058WL052219
|
SHREENIVASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
SHREENIVASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGARHI
|
MP-13-007-058-002/132
(NARAINEE)
|
1713007058NRG24190120240412017
|
19/01/2024
|
ramsiya
|
1713007058WL052219
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
142
|
NAIGARHI
|
MP-13-007-058-002/134-A
(NARAINEE)
|
1713007058NRG24190120240412018
|
19/01/2024
|
ramgopal pal
|
1713007058WL052219
|
ramgopal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
ramgopalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAIGARHI
|
MP-13-007-058-002/137
(NARAINEE)
|
1713007058NRG24190120240412019
|
19/01/2024
|
Santosh
|
1713007058WL052219
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAIGARHI
|
MP-13-007-058-002/138
(NARAINEE)
|
1713007058NRG24190120240412020
|
19/01/2024
|
GANPTI
|
1713007058WL052219
|
GANPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
GANPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGARHI
|
MP-13-007-058-002/151
(NARAINEE)
|
1713007058NRG24190120240412022
|
19/01/2024
|
Pancham lal
|
1713007058WL052219
|
Pancham lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Panchamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAIGARHI
|
MP-13-007-058-002/174
(NARAINEE)
|
1713007058NRG24190120240412024
|
19/01/2024
|
RBEESH
|
1713007058WL052219
|
RBEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RBEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAIGARHI
|
MP-13-007-058-002/175
(NARAINEE)
|
1713007058NRG24190120240412025
|
19/01/2024
|
rajmani
|
1713007058WL052219
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAIGARHI
|
MP-13-007-058-002/19-C
(NARAINEE)
|
1713007058NRG24190120240412026
|
19/01/2024
|
virendra kushwaha
|
1713007058WL052219
|
virendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
virendrakushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
149
|
NAIGARHI
|
MP-13-007-058-002/52
(NARAINEE)
|
1713007058NRG24190120240412028
|
19/01/2024
|
Ram Lakhan
|
1713007058WL052219
|
Ram Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RamLakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAIGARHI
|
MP-13-007-074-002/178
(KHATAKHAREE)
|
1713007074NRG24190120240411920
|
19/01/2024
|
MUNNA
|
1713007074WL052207
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAIGARHI
|
MP-13-007-074-002/2
(KHATAKHAREE)
|
1713007074NRG24190120240411921
|
19/01/2024
|
Chameli ya kol
|
1713007074WL052207
|
Chameli ya kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
Chameliyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAIGARHI
|
MP-13-007-074-002/23-A
(KHATAKHAREE)
|
1713007074NRG24190120240411922
|
19/01/2024
|
Sheela
|
1713007074WL052207
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAIGARHI
|
MP-13-007-074-002/28
(KHATAKHAREE)
|
1713007074NRG24190120240411923
|
19/01/2024
|
SHANTI kori
|
1713007074WL052207
|
SHANTI kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
SHANTIkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAIGARHI
|
MP-13-007-074-002/29
(KHATAKHAREE)
|
1713007074NRG24190120240411950
|
19/01/2024
|
Sunitakori
|
1713007074WL052211
|
Sunitakori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Sunitakori
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAIGARHI
|
MP-13-007-074-002/4
(KHATAKHAREE)
|
1713007074NRG24190120240411951
|
19/01/2024
|
Ramkali
|
1713007074WL052211
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAIGARHI
|
MP-13-007-074-002/497
(KHATAKHAREE)
|
1713007074NRG24190120240411924
|
19/01/2024
|
Savita
|
1713007074WL052207
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAIGARHI
|
MP-13-007-074-002/508-A
(KHATAKHAREE)
|
1713007074NRG24190120240411925
|
19/01/2024
|
Tarabri
|
1713007074WL052207
|
Tarabri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
Tarabri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAIGARHI
|
MP-13-007-074-002/52
(KHATAKHAREE)
|
1713007074NRG24190120240411926
|
19/01/2024
|
BITOL
|
1713007074WL052207
|
BITOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
BITOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAIGARHI
|
MP-13-007-074-002/56
(KHATAKHAREE)
|
1713007074NRG24190120240411929
|
19/01/2024
|
UGRA BHAN KOL
|
1713007074WL052208
|
UGRA BHAN KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
UGRABHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAIGARHI
|
MP-13-007-074-002/97
(KHATAKHAREE)
|
1713007074NRG24190120240411957
|
19/01/2024
|
RAJBHAN
|
1713007074WL052211
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
RAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAIGARHI
|
MP-13-007-076-004/3
(TENDUA)
|
1713007076NRG24190120240411880
|
19/01/2024
|
URMILA DEVI KOL
|
1713007076WL052203
|
URMILA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
URMILADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAIGARHI
|
MP-13-007-076-004/6
(TENDUA)
|
1713007076NRG24190120240411881
|
19/01/2024
|
SHAKUNTALA KOL
|
1713007076WL052203
|
SHAKUNTALA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
SHAKUNTALAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAIGARHI
|
MP-13-007-076-005/404
(TENDUA)
|
1713007076NRG24190120240411882
|
19/01/2024
|
jagannath
|
1713007076WL052203
|
jagannath
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGARHI
|
MP-13-007-076-005/412
(TENDUA)
|
1713007076NRG24190120240411883
|
19/01/2024
|
anita
|
1713007076WL052203
|
anita
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
039307695
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAIGARHI
|
MP-13-007-076-005/430
(TENDUA)
|
1713007076NRG24190120240411885
|
19/01/2024
|
Asha kushwaha
|
1713007076WL052203
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
Ashakushwaha
|
UCO BANK(607066)
|
|
166
|
NAIGARHI
|
MP-13-007-076-005/75
(TENDUA)
|
1713007076NRG24190120240411886
|
19/01/2024
|
butan
|
1713007076WL052203
|
butan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAIGARHI
|
MP-13-007-076-006/13
(TENDUA)
|
1713007076NRG24190120240411888
|
19/01/2024
|
ANEETA
|
1713007076WL052203
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAIGARHI
|
MP-13-007-076-006/3
(TENDUA)
|
1713007076NRG24190120240411889
|
19/01/2024
|
MANNIND LAL
|
1713007076WL052203
|
MANNIND LAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
MANNINDLAL
|
INDIAN BANK(607105)
|
|
169
|
NAIGARHI
|
MP-13-007-076-006/3
(TENDUA)
|
1713007076NRG24190120240411890
|
19/01/2024
|
YASHOMATI
|
1713007076WL052203
|
YASHOMATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
YASHOMATI
|
INDIAN BANK(607105)
|
|
170
|
NAIGARHI
|
MP-13-007-076-007/123
(TENDUA)
|
1713007076NRG24190120240411891
|
19/01/2024
|
Chaurashiya saket
|
1713007076WL052203
|
Chaurashiya saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039307695
|
|
Chaurashiyasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
171
|
NAIGARHI
|
MP-13-007-002-004/43
(JODHAPUR)
|
1713007002NRG24190120240411335
|
19/01/2024
|
Sujeet Yadav
|
1713007002WL052142
|
Sujeet Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
SujeetYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAIGARHI
|
MP-13-007-074-002/152
(KHATAKHAREE)
|
1713007074NRG24190120240411949
|
19/01/2024
|
Rajkali jayaswal
|
1713007074WL052211
|
Rajkali jayaswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
Rajkalijayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAIGARHI
|
MP-13-007-074-002/550
(KHATAKHAREE)
|
1713007074NRG24190120240411954
|
19/01/2024
|
mukesh kumar jaiswal
|
1713007074WL052211
|
mukesh kumar jaiswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307695
|
|
mukeshkumarjaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAIGARHI
|
MP-13-007-074-002/550-A
(KHATAKHAREE)
|
1713007074NRG24190120240411928
|
19/01/2024
|
mukesh kumar tiwari
|
1713007074WL052207
|
mukesh kumar tiwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307695
|
|
mukeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAIGARHI
|
MP-13-007-074-002/69
(KHATAKHAREE)
|
1713007074NRG24190120240411956
|
19/01/2024
|
sarojkumari jayaswal
|
1713007074WL052211
|
sarojkumari jayaswal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307695
|
|
sarojkumarijayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194489
|
194489
|
|
|
|
|
|
|
|