|
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-13-007-024-001/548
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385990
|
09/01/2024
|
BhAYALal
|
1713007024WL049941
|
BhAYALal
|
00045
|
BARB0REWAXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944787
|
|
BhAYALal
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-024-001/700
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386068
|
09/01/2024
|
SUMAN KUSHWAHA
|
1713007024WL049944
|
SUMAN KUSHWAHA
|
00045
|
BARB0REWAXX
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
SUMANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAIGARHI
|
MP-13-007-024-001/73
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386069
|
09/01/2024
|
CHHOTAKI
|
1713007024WL049944
|
CHHOTAKI
|
00045
|
BARB0REWAXX
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
CHHOTAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-024-001/1005
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386016
|
09/01/2024
|
Brijbhan kushwaha
|
1713007024WL049944
|
Brijbhan kushwaha
|
00176
|
IDIB000G534
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Brijbhankushwaha
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-024-001/552
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386061
|
09/01/2024
|
Suneeta kushwaha
|
1713007024WL049944
|
Suneeta kushwaha
|
00176
|
IDIB000G534
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Suneetakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-039-004/142
(GERUAARI SENGRAN)
|
1713007039NRG24090120240385805
|
09/01/2024
|
KHUSHBU GUPTA
|
1713007039WL049920
|
KHUSHBU GUPTA
|
00176
|
IDIB000R509
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685944787
|
|
KHUSHBUGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-024-001/1002
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386015
|
09/01/2024
|
Priyanka kol
|
1713007024WL049944
|
Priyanka kol
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Priyankakol
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGARHI
|
MP-13-007-024-001/127-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386022
|
09/01/2024
|
lalita
|
1713007024WL049944
|
lalita
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGARHI
|
MP-13-007-024-001/127-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386023
|
09/01/2024
|
sunita
|
1713007024WL049944
|
sunita
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGARHI
|
MP-13-007-024-001/395
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386044
|
09/01/2024
|
yajnarayan
|
1713007024WL049944
|
yajnarayan
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
yajnarayan
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-024-001/404
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386046
|
09/01/2024
|
sukharajua
|
1713007024WL049944
|
sukharajua
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
13/03/2024
|
|
685944787
|
|
sukharajua
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGARHI
|
MP-13-007-024-001/48-C
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386051
|
09/01/2024
|
pushpa
|
1713007024WL049944
|
pushpa
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGARHI
|
MP-13-007-024-001/682
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386000
|
09/01/2024
|
Raghupati Saket
|
1713007024WL049942
|
Raghupati Saket
|
00415
|
SBIN0010827
|
700
|
700
|
Processed
|
13/03/2024
|
|
685944787
|
|
RaghupatiSaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-024-001/720
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385993
|
09/01/2024
|
SHEELA PATEL
|
1713007024WL049941
|
SHEELA PATEL
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944787
|
|
SHEELAPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-063-001/327-A
(BAIJALA)
|
1713007063NRG24090120240386214
|
09/01/2024
|
Gajadhar
|
1713007063WL049967
|
Gajadhar
|
00415
|
SBIN0010827
|
630
|
630
|
Processed
|
13/03/2024
|
|
685944787
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-039-005/5
(GERUAARI SENGRAN)
|
1713007039NRG24090120240385806
|
09/01/2024
|
sunil
|
1713007039WL049920
|
sunil
|
00468
|
UBIN0541729
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685944787
|
|
sunil
|
CANARA BANK(508532)
|
|
17
|
NAIGARHI
|
MP-13-007-039-007/130
(GERUAARI SENGRAN)
|
1713007039NRG24090120240385809
|
09/01/2024
|
rikesh
|
1713007039WL049920
|
rikesh
|
00468
|
UBIN0541729
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685944787
|
|
rikesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
18
|
NAIGARHI
|
MP-13-007-019-004/176
(CHHUHIYA)
|
1713007019NRG24090120240385920
|
09/01/2024
|
PUNAM MISHRA
|
1713007019WL049933
|
PUNAM MISHRA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
PUNAMMISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NAIGARHI
|
MP-13-007-019-004/176
(CHHUHIYA)
|
1713007019NRG24090120240385919
|
09/01/2024
|
CHANDRAPRATAP MISHRA
|
1713007019WL049933
|
CHANDRAPRATAP MISHRA
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
CHANDRAPRATAPMISHRA
|
BANK OF BARODA(606985)
|
|
20
|
NAIGARHI
|
MP-13-007-019-004/192
(CHHUHIYA)
|
1713007019NRG24090120240385921
|
09/01/2024
|
Gyanendra mishra
|
1713007019WL049933
|
Gyanendra mishra
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
Gyanendramishra
|
BANK OF BARODA(606985)
|
|
21
|
NAIGARHI
|
MP-13-007-019-004/43
(CHHUHIYA)
|
1713007019NRG24090120240385922
|
09/01/2024
|
sudarshan
|
1713007019WL049933
|
sudarshan
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
sudarshan
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAIGARHI
|
MP-13-007-019-004/43
(CHHUHIYA)
|
1713007019NRG24090120240385923
|
09/01/2024
|
sushila
|
1713007019WL049933
|
sushila
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAIGARHI
|
MP-13-007-019-004/62
(CHHUHIYA)
|
1713007019NRG24090120240385925
|
09/01/2024
|
aruna
|
1713007019WL049933
|
aruna
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGARHI
|
MP-13-007-019-004/62
(CHHUHIYA)
|
1713007019NRG24090120240385924
|
09/01/2024
|
vidhyacharan
|
1713007019WL049933
|
vidhyacharan
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
vidhyacharan
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-019-004/83
(CHHUHIYA)
|
1713007019NRG24090120240385926
|
09/01/2024
|
susheela shukla
|
1713007019WL049933
|
susheela shukla
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685944787
|
|
susheelashukla
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-024-001/1006
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385994
|
09/01/2024
|
Chandra Prakash Mishra
|
1713007024WL049942
|
Chandra Prakash Mishra
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
685944787
|
|
ChandraPrakashMishra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGARHI
|
MP-13-007-024-001/1009
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386018
|
09/01/2024
|
KAUSHAL PRASAD KUSHWAHA
|
1713007024WL049944
|
KAUSHAL PRASAD KUSHWAHA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
KAUSHALPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAIGARHI
|
MP-13-007-024-001/102-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386019
|
09/01/2024
|
shuklal
|
1713007024WL049944
|
shuklal
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
shuklal
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-024-001/12
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386020
|
09/01/2024
|
ramanuja
|
1713007024WL049944
|
ramanuja
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
ramanuja
|
INDIAN BANK(607105)
|
|
30
|
NAIGARHI
|
MP-13-007-024-001/12-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385988
|
09/01/2024
|
Shmita patel
|
1713007024WL049941
|
Shmita patel
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944787
|
|
Shmitapatel
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-024-001/123-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386021
|
09/01/2024
|
yagysen
|
1713007024WL049944
|
yagysen
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
yagysen
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-024-001/125-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385995
|
09/01/2024
|
Kadarnath patel
|
1713007024WL049942
|
Kadarnath patel
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
685944787
|
|
Kadarnathpatel
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-024-001/126-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385996
|
09/01/2024
|
shiddhnath
|
1713007024WL049942
|
shiddhnath
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
685944787
|
|
shiddhnath
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-024-001/135-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385997
|
09/01/2024
|
DEVSARAN PATEL
|
1713007024WL049942
|
DEVSARAN PATEL
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
685944787
|
|
DEVSARANPATEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-024-001/215
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386028
|
09/01/2024
|
rajesh
|
1713007024WL049944
|
rajesh
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAIGARHI
|
MP-13-007-024-001/25
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386029
|
09/01/2024
|
vimala
|
1713007024WL049944
|
vimala
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAIGARHI
|
MP-13-007-024-001/29-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385989
|
09/01/2024
|
Ramkumar
|
1713007024WL049941
|
Ramkumar
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944787
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-024-001/30
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385998
|
09/01/2024
|
SATISH KUMAR GOUTAM
|
1713007024WL049942
|
SATISH KUMAR GOUTAM
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
685944787
|
|
SATISHKUMARGOUTAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAIGARHI
|
MP-13-007-024-001/305
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386032
|
09/01/2024
|
uditnarayan singh
|
1713007024WL049944
|
uditnarayan singh
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-024-001/31
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386033
|
09/01/2024
|
KRISHNA KUMAR Sharma
|
1713007024WL049944
|
KRISHNA KUMAR Sharma
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
KRISHNAKUMARSharma
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-024-001/33-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386034
|
09/01/2024
|
SHAKUNTLA
|
1713007024WL049944
|
SHAKUNTLA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-024-001/341
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386035
|
09/01/2024
|
KAushl
|
1713007024WL049944
|
KAushl
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
KAushl
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-024-001/373-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386038
|
09/01/2024
|
ramlal
|
1713007024WL049944
|
ramlal
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/03/2024
|
|
685944787
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-024-001/377-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386039
|
09/01/2024
|
saroj
|
1713007024WL049944
|
saroj
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-024-001/39
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386042
|
09/01/2024
|
KHELAWAN SAKET
|
1713007024WL049944
|
KHELAWAN SAKET
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
KHELAWANSAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-024-001/393-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386043
|
09/01/2024
|
ramlal
|
1713007024WL049944
|
ramlal
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944787
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-024-001/40-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386045
|
09/01/2024
|
pushpa sharma
|
1713007024WL049944
|
pushpa sharma
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
pushpasharma
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-024-001/408
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386047
|
09/01/2024
|
RAMNARAYAN
|
1713007024WL049944
|
RAMNARAYAN
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-024-001/409-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386049
|
09/01/2024
|
UDAYBHAN
|
1713007024WL049944
|
UDAYBHAN
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/03/2024
|
|
685944787
|
|
UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-024-001/432
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386050
|
09/01/2024
|
vinu
|
1713007024WL049944
|
vinu
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
vinu
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAIGARHI
|
MP-13-007-024-001/486
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386052
|
09/01/2024
|
Rita singh patel
|
1713007024WL049944
|
Rita singh patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Ritasinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGARHI
|
MP-13-007-024-001/507
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386053
|
09/01/2024
|
RAMNATH
|
1713007024WL049944
|
RAMNATH
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-024-001/538
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386059
|
09/01/2024
|
kanhaiya lal
|
1713007024WL049944
|
kanhaiya lal
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-024-001/548
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385991
|
09/01/2024
|
sunita
|
1713007024WL049941
|
sunita
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944787
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-024-001/552
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386060
|
09/01/2024
|
ashok kumar kushwaha
|
1713007024WL049944
|
ashok kumar kushwaha
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
ashokkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-024-001/555
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386062
|
09/01/2024
|
shyamlal
|
1713007024WL049944
|
shyamlal
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-024-001/559
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386063
|
09/01/2024
|
Seema
|
1713007024WL049944
|
Seema
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Seema
|
INDIAN BANK(607105)
|
|
58
|
NAIGARHI
|
MP-13-007-024-001/575
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386065
|
09/01/2024
|
Anita
|
1713007024WL049944
|
Anita
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-024-001/575
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386064
|
09/01/2024
|
Babulal
|
1713007024WL049944
|
Babulal
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-024-001/604
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386066
|
09/01/2024
|
omprakash
|
1713007024WL049944
|
omprakash
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-024-001/656
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385992
|
09/01/2024
|
raghuvar vishwakarma
|
1713007024WL049941
|
raghuvar vishwakarma
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
13/03/2024
|
|
685944787
|
|
raghuvarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-024-001/699
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386067
|
09/01/2024
|
BRIJ MOHAN KUSHWAHA
|
1713007024WL049944
|
BRIJ MOHAN KUSHWAHA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
BRIJMOHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386070
|
09/01/2024
|
Saraswati kushwaha
|
1713007024WL049944
|
Saraswati kushwaha
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Saraswatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
64
|
NAIGARHI
|
MP-13-007-024-001/1008
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386017
|
09/01/2024
|
DINESH KUMAR KUSHVAHA
|
1713007024WL049944
|
DINESH KUMAR KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
DINESHKUMARKUSHVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGARHI
|
MP-13-007-024-001/138-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386024
|
09/01/2024
|
Suresh Kumar Kushwaha
|
1713007024WL049944
|
Suresh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
SureshKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGARHI
|
MP-13-007-024-001/184
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386025
|
09/01/2024
|
SHIVNATH
|
1713007024WL049944
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-024-001/190
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386026
|
09/01/2024
|
PREMVATI
|
1713007024WL049944
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685944787
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NAIGARHI
|
MP-13-007-024-001/215
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386027
|
09/01/2024
|
JAGDEESH
|
1713007024WL049944
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685944787
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-024-001/26
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386030
|
09/01/2024
|
Avhdesh kol
|
1713007024WL049944
|
Avhdesh kol
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Avhdeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NAIGARHI
|
MP-13-007-024-001/273
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386031
|
09/01/2024
|
kaseedunnisha
|
1713007024WL049944
|
kaseedunnisha
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
kaseedunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAIGARHI
|
MP-13-007-024-001/368
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386036
|
09/01/2024
|
BUDDHASEN
|
1713007024WL049944
|
BUDDHASEN
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
13/03/2024
|
|
685944787
|
|
BUDDHASEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-024-001/368
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386037
|
09/01/2024
|
RAMVATI
|
1713007024WL049944
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
685944787
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386041
|
09/01/2024
|
mamta
|
1713007024WL049944
|
mamta
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386040
|
09/01/2024
|
pavan
|
1713007024WL049944
|
pavan
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAIGARHI
|
MP-13-007-024-001/408
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386048
|
09/01/2024
|
Rajpuri
|
1713007024WL049944
|
Rajpuri
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
685944787
|
|
Rajpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAIGARHI
|
MP-13-007-024-001/487
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240385999
|
09/01/2024
|
SHRIKANT
|
1713007024WL049942
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
685944787
|
|
SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-024-001/517
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386054
|
09/01/2024
|
LAXMAN SAKET
|
1713007024WL049944
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685944787
|
|
LAXMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-024-001/517
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386055
|
09/01/2024
|
NEELU SAKET
|
1713007024WL049944
|
NEELU SAKET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685944787
|
|
NEELUSAKET
|
INDUSIND BANK(607189)
|
|
79
|
NAIGARHI
|
MP-13-007-024-001/519
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386056
|
09/01/2024
|
MUNNALAL SAKET
|
1713007024WL049944
|
MUNNALAL SAKET
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/03/2024
|
|
685944787
|
|
MUNNALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-024-001/519
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386057
|
09/01/2024
|
RAJKALI SAKET
|
1713007024WL049944
|
RAJKALI SAKET
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685944787
|
|
RAJKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAIGARHI
|
MP-13-007-024-001/522
(BADHAWA BHAIBHAT)
|
1713007024NRG24090120240386058
|
09/01/2024
|
Rajwati saket
|
1713007024WL049944
|
Rajwati saket
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685944787
|
|
Rajwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAIGARHI
|
MP-13-007-039-005/68
(GERUAARI SENGRAN)
|
1713007039NRG24090120240385807
|
09/01/2024
|
rajbhor
|
1713007039WL049920
|
rajbhor
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685944787
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-039-005/78
(GERUAARI SENGRAN)
|
1713007039NRG24090120240385808
|
09/01/2024
|
ramsajeven
|
1713007039WL049920
|
ramsajeven
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685944787
|
|
ramsajeven
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-039-007/266
(GERUAARI SENGRAN)
|
1713007039NRG24090120240385810
|
09/01/2024
|
Ram das adivasi
|
1713007039WL049920
|
Ram das adivasi
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685944787
|
|
Ramdasadivasi
|
BANK OF BARODA(606985)
|
|
85
|
NAIGARHI
|
MP-13-007-039-010/45-A
(GERUAARI SENGRAN)
|
1713007039NRG24090120240385797
|
09/01/2024
|
Kallu kol
|
1713007039WL049918
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685944787
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAIGARHI
|
MP-13-007-074-002/103
(KHATAKHAREE)
|
1713007074NRG24090120240385927
|
09/01/2024
|
CHANDRA BALI
|
1713007074WL049934
|
CHANDRA BALI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-074-002/103
(KHATAKHAREE)
|
1713007074NRG24090120240385928
|
09/01/2024
|
DURGHATIYA
|
1713007074WL049934
|
DURGHATIYA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-074-002/113-A
(KHATAKHAREE)
|
1713007074NRG24090120240385929
|
09/01/2024
|
BRIJLAL
|
1713007074WL049934
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGARHI
|
MP-13-007-074-002/131
(KHATAKHAREE)
|
1713007074NRG24090120240385930
|
09/01/2024
|
BUTTAN SAHU
|
1713007074WL049934
|
BUTTAN SAHU
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
BUTTANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAIGARHI
|
MP-13-007-074-002/159
(KHATAKHAREE)
|
1713007074NRG24090120240385931
|
09/01/2024
|
Beerbal
|
1713007074WL049934
|
Beerbal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
Beerbal
|
INDIAN BANK(607105)
|
|
91
|
NAIGARHI
|
MP-13-007-074-002/227-A
(KHATAKHAREE)
|
1713007074NRG24090120240385932
|
09/01/2024
|
Jgai
|
1713007074WL049934
|
Jgai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
Jgai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGARHI
|
MP-13-007-074-002/373
(KHATAKHAREE)
|
1713007074NRG24090120240385933
|
09/01/2024
|
NAND LAL
|
1713007074WL049934
|
NAND LAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
93
|
NAIGARHI
|
MP-13-007-074-002/95
(KHATAKHAREE)
|
1713007074NRG24090120240385934
|
09/01/2024
|
SITRAJUA
|
1713007074WL049934
|
SITRAJUA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
SITRAJUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAIGARHI
|
MP-13-007-074-002/97
(KHATAKHAREE)
|
1713007074NRG24090120240385935
|
09/01/2024
|
BDHAIAA
|
1713007074WL049934
|
BDHAIAA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
BDHAIAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAIGARHI
|
MP-13-007-074-002/97
(KHATAKHAREE)
|
1713007074NRG24090120240385936
|
09/01/2024
|
RAJBHAN
|
1713007074WL049934
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685944787
|
|
RAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43998
|
43998
|
|
|
|
|
|
|
|