|
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-13-007-007-001/1041
(BHEER)
|
1713007007NRG24150320240507736
|
15/03/2024
|
ramsiya
|
1713007007WL059736
|
ramsiya
|
00176
|
IDIB000G566
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
ramsiya
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-007-001/1041
(BHEER)
|
1713007007NRG24150320240507735
|
15/03/2024
|
ramsiya
|
1713007007WL059736
|
ramsiya
|
00176
|
IDIB000G566
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
ramsiya
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-007-001/295
(BHEER)
|
1713007007NRG24150320240507745
|
15/03/2024
|
sangamlal
|
1713007007WL059736
|
sangamlal
|
00176
|
IDIB000G566
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
sangamlal
|
INDIAN BANK(607105)
|
|
4
|
NAIGARHI
|
MP-13-007-007-001/295
(BHEER)
|
1713007007NRG24150320240507746
|
15/03/2024
|
sangamlal
|
1713007007WL059736
|
sangamlal
|
00176
|
IDIB000G566
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
sangamlal
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-007-001/973
(BHEER)
|
1713007007NRG24150320240507763
|
15/03/2024
|
RAMADHAR
|
1713007007WL059736
|
RAMADHAR
|
00176
|
IDIB000G566
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAIGARHI
|
MP-13-007-007-001/973
(BHEER)
|
1713007007NRG24150320240507764
|
15/03/2024
|
RAMADHAR
|
1713007007WL059736
|
RAMADHAR
|
00176
|
IDIB000G566
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAIGARHI
|
MP-13-007-016-001/143-D
(DUBEE)
|
1713007016NRG24140320240506244
|
15/03/2024
|
Man basiya yadav
|
1713007016WL059580
|
Man basiya yadav
|
00176
|
IDIB000G566
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
Manbasiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAIGARHI
|
MP-13-007-016-001/153-A
(DUBEE)
|
1713007016NRG24140320240506245
|
15/03/2024
|
buddh sen yadav
|
1713007016WL059580
|
buddh sen yadav
|
00176
|
IDIB000G566
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
buddhsenyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-007-001/345-D
(BHEER)
|
1713007007NRG24150320240507747
|
15/03/2024
|
RAMNUGRAH
|
1713007007WL059736
|
RAMNUGRAH
|
00415
|
SBIN0010827
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
RAMNUGRAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGARHI
|
MP-13-007-007-001/345-D
(BHEER)
|
1713007007NRG24150320240507748
|
15/03/2024
|
RAMNUGRAH
|
1713007007WL059736
|
RAMNUGRAH
|
00415
|
SBIN0010827
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
RAMNUGRAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGARHI
|
MP-13-007-007-001/932
(BHEER)
|
1713007007NRG24150320240507761
|
15/03/2024
|
mukesh
|
1713007007WL059736
|
mukesh
|
00415
|
SBIN0010827
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAIGARHI
|
MP-13-007-007-001/932
(BHEER)
|
1713007007NRG24150320240507762
|
15/03/2024
|
mukesh
|
1713007007WL059736
|
mukesh
|
00415
|
SBIN0010827
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAIGARHI
|
MP-13-007-016-001/129-A
(DUBEE)
|
1713007016NRG24140320240506241
|
15/03/2024
|
vyasar
|
1713007016WL059580
|
vyasar
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
vyasar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-016-001/143
(DUBEE)
|
1713007016NRG24140320240506243
|
15/03/2024
|
Suresh
|
1713007016WL059580
|
Suresh
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-016-001/265
(DUBEE)
|
1713007016NRG24140320240506248
|
15/03/2024
|
uday bhan
|
1713007016WL059580
|
uday bhan
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAIGARHI
|
MP-13-007-060-003/115
(PATHRAUDA KALA)
|
1713007060NRG24150320240507676
|
15/03/2024
|
SAKUNTALA
|
1713007060WL059727
|
SAKUNTALA
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
24/04/2024
|
|
473827586
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGARHI
|
MP-13-007-060-003/200
(PATHRAUDA KALA)
|
1713007060NRG24150320240507685
|
15/03/2024
|
phoolkali
|
1713007060WL059727
|
phoolkali
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-060-003/200
(PATHRAUDA KALA)
|
1713007060NRG24150320240507684
|
15/03/2024
|
Ugrasen
|
1713007060WL059727
|
Ugrasen
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
Ugrasen
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGARHI
|
MP-13-007-060-003/76
(PATHRAUDA KALA)
|
1713007060NRG24150320240507693
|
15/03/2024
|
Geeta Saket
|
1713007060WL059727
|
Geeta Saket
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827586
|
|
GeetaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
20
|
NAIGARHI
|
MP-13-007-007-001/262-A
(BHEER)
|
1713007007NRG24150320240507743
|
15/03/2024
|
savitri
|
1713007007WL059736
|
savitri
|
00468
|
UBIN0548430
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
savitri
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-007-001/262-A
(BHEER)
|
1713007007NRG24150320240507744
|
15/03/2024
|
savitri
|
1713007007WL059736
|
savitri
|
00468
|
UBIN0548430
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
savitri
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-007-001/520-B
(BHEER)
|
1713007007NRG24150320240507749
|
15/03/2024
|
vidyarthi
|
1713007007WL059736
|
vidyarthi
|
00468
|
UBIN0548430
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
vidyarthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGARHI
|
MP-13-007-007-001/520-B
(BHEER)
|
1713007007NRG24150320240507750
|
15/03/2024
|
vidyarthi
|
1713007007WL059736
|
vidyarthi
|
00468
|
UBIN0548430
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
vidyarthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGARHI
|
MP-13-007-016-001/13-B
(DUBEE)
|
1713007016NRG24140320240506242
|
15/03/2024
|
ugrasen kushwaha
|
1713007016WL059580
|
ugrasen kushwaha
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
ugrasenkushwaha
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-016-001/189-A
(DUBEE)
|
1713007016NRG24140320240506246
|
15/03/2024
|
Shakuntala kushwaha
|
1713007016WL059580
|
Shakuntala kushwaha
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
Shakuntalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-023-001/145
(BANDHWA KOTHAR)
|
1713007023NRG24150320240507230
|
15/03/2024
|
shilpa dubey
|
1713007023WL059672
|
shilpa dubey
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827586
|
|
shilpadubey
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-023-001/72-A
(BANDHWA KOTHAR)
|
1713007023NRG24150320240507231
|
15/03/2024
|
Balmik dubey
|
1713007023WL059672
|
Balmik dubey
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827586
|
|
Balmikdubey
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAIGARHI
|
MP-13-007-060-003/195
(PATHRAUDA KALA)
|
1713007060NRG24150320240507677
|
15/03/2024
|
RAJBAHOR
|
1713007060WL059727
|
RAJBAHOR
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAIGARHI
|
MP-13-007-060-003/199
(PATHRAUDA KALA)
|
1713007060NRG24150320240507683
|
15/03/2024
|
Sheela Kumari kushwaha
|
1713007060WL059727
|
Sheela Kumari kushwaha
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
SheelaKumarikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
30
|
NAIGARHI
|
MP-13-007-007-001/1005
(BHEER)
|
1713007007NRG24150320240507734
|
15/03/2024
|
jagyaman
|
1713007007WL059736
|
jagyaman
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
jagyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAIGARHI
|
MP-13-007-007-001/1005
(BHEER)
|
1713007007NRG24150320240507733
|
15/03/2024
|
jagyaman
|
1713007007WL059736
|
jagyaman
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
jagyaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGARHI
|
MP-13-007-007-001/1086
(BHEER)
|
1713007007NRG24150320240507738
|
15/03/2024
|
ramshiromni prajapati
|
1713007007WL059736
|
ramshiromni prajapati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
ramshiromniprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAIGARHI
|
MP-13-007-007-001/1086
(BHEER)
|
1713007007NRG24150320240507737
|
15/03/2024
|
ramshiromni prajapati
|
1713007007WL059736
|
ramshiromni prajapati
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
ramshiromniprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAIGARHI
|
MP-13-007-007-001/1125
(BHEER)
|
1713007007NRG24150320240507739
|
15/03/2024
|
LALJE KUSHWAHA
|
1713007007WL059736
|
LALJE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
LALJEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NAIGARHI
|
MP-13-007-007-001/1125
(BHEER)
|
1713007007NRG24150320240507740
|
15/03/2024
|
LALJE KUSHWAHA
|
1713007007WL059736
|
LALJE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
LALJEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAIGARHI
|
MP-13-007-007-001/1139
(BHEER)
|
1713007007NRG24150320240507741
|
15/03/2024
|
acchelal kushwaha
|
1713007007WL059736
|
acchelal kushwaha
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
acchelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAIGARHI
|
MP-13-007-007-001/1139
(BHEER)
|
1713007007NRG24150320240507742
|
15/03/2024
|
acchelal kushwaha
|
1713007007WL059736
|
acchelal kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
acchelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-007-001/596-A
(BHEER)
|
1713007007NRG24150320240507751
|
15/03/2024
|
aasha kol
|
1713007007WL059736
|
aasha kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
aashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAIGARHI
|
MP-13-007-007-001/596-A
(BHEER)
|
1713007007NRG24150320240507752
|
15/03/2024
|
aasha kol
|
1713007007WL059736
|
aasha kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
aashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NAIGARHI
|
MP-13-007-007-001/597
(BHEER)
|
1713007007NRG24150320240507753
|
15/03/2024
|
SHIV PRASAD
|
1713007007WL059736
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
SHIVPRASAD
|
INDIAN BANK(607105)
|
|
41
|
NAIGARHI
|
MP-13-007-007-001/597
(BHEER)
|
1713007007NRG24150320240507754
|
15/03/2024
|
SHIV PRASAD
|
1713007007WL059736
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
SHIVPRASAD
|
INDIAN BANK(607105)
|
|
42
|
NAIGARHI
|
MP-13-007-007-001/674-A
(BHEER)
|
1713007007NRG24150320240507755
|
15/03/2024
|
DYASHANKAR
|
1713007007WL059736
|
DYASHANKAR
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
DYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGARHI
|
MP-13-007-007-001/674-A
(BHEER)
|
1713007007NRG24150320240507756
|
15/03/2024
|
DYASHANKAR
|
1713007007WL059736
|
DYASHANKAR
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
DYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGARHI
|
MP-13-007-007-001/683
(BHEER)
|
1713007007NRG24150320240507757
|
15/03/2024
|
tejnath
|
1713007007WL059736
|
tejnath
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
tejnath
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-007-001/683
(BHEER)
|
1713007007NRG24150320240507758
|
15/03/2024
|
tejnath
|
1713007007WL059736
|
tejnath
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
tejnath
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-007-001/684
(BHEER)
|
1713007007NRG24150320240507759
|
15/03/2024
|
pavan
|
1713007007WL059736
|
pavan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NAIGARHI
|
MP-13-007-007-001/684
(BHEER)
|
1713007007NRG24150320240507760
|
15/03/2024
|
pavan
|
1713007007WL059736
|
pavan
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAIGARHI
|
MP-13-007-007-001/974
(BHEER)
|
1713007007NRG24150320240507765
|
15/03/2024
|
lakshmn
|
1713007007WL059736
|
lakshmn
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473827586
|
|
lakshmn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAIGARHI
|
MP-13-007-007-001/974
(BHEER)
|
1713007007NRG24150320240507766
|
15/03/2024
|
lakshmn
|
1713007007WL059736
|
lakshmn
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827586
|
|
lakshmn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAIGARHI
|
MP-13-007-016-001/250
(DUBEE)
|
1713007016NRG24140320240506247
|
15/03/2024
|
SUMESHVAR
|
1713007016WL059580
|
SUMESHVAR
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473827586
|
|
SUMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAIGARHI
|
MP-13-007-060-001/11
(PATHRAUDA KALA)
|
1713007060NRG24150320240507674
|
15/03/2024
|
SHYAMKLEE
|
1713007060WL059727
|
SHYAMKLEE
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473827586
|
|
SHYAMKLEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NAIGARHI
|
MP-13-007-060-001/11
(PATHRAUDA KALA)
|
1713007060NRG24150320240507673
|
15/03/2024
|
VISHWNATH
|
1713007060WL059727
|
VISHWNATH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473827586
|
|
VISHWNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGARHI
|
MP-13-007-060-003/115
(PATHRAUDA KALA)
|
1713007060NRG24150320240507675
|
15/03/2024
|
Ramsiya Saket
|
1713007060WL059727
|
Ramsiya Saket
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473827586
|
|
RamsiyaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAIGARHI
|
MP-13-007-060-003/195
(PATHRAUDA KALA)
|
1713007060NRG24150320240507678
|
15/03/2024
|
gulabkali
|
1713007060WL059727
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NAIGARHI
|
MP-13-007-060-003/197
(PATHRAUDA KALA)
|
1713007060NRG24150320240507679
|
15/03/2024
|
ramratan
|
1713007060WL059727
|
ramratan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827586
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGARHI
|
MP-13-007-060-003/197
(PATHRAUDA KALA)
|
1713007060NRG24150320240507680
|
15/03/2024
|
SYAMKALI
|
1713007060WL059727
|
SYAMKALI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827586
|
|
SYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-060-003/198
(PATHRAUDA KALA)
|
1713007060NRG24150320240507682
|
15/03/2024
|
rajkali
|
1713007060WL059727
|
rajkali
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827586
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGARHI
|
MP-13-007-060-003/198
(PATHRAUDA KALA)
|
1713007060NRG24150320240507681
|
15/03/2024
|
ramsajivan
|
1713007060WL059727
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827586
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-060-003/202
(PATHRAUDA KALA)
|
1713007060NRG24150320240507686
|
15/03/2024
|
indrasen
|
1713007060WL059727
|
indrasen
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
indrasen
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-060-003/202
(PATHRAUDA KALA)
|
1713007060NRG24150320240507687
|
15/03/2024
|
savita
|
1713007060WL059727
|
savita
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGARHI
|
MP-13-007-060-003/203
(PATHRAUDA KALA)
|
1713007060NRG24150320240507688
|
15/03/2024
|
indralal
|
1713007060WL059727
|
indralal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-060-003/203
(PATHRAUDA KALA)
|
1713007060NRG24150320240507689
|
15/03/2024
|
sarita
|
1713007060WL059727
|
sarita
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-060-003/205
(PATHRAUDA KALA)
|
1713007060NRG24150320240507691
|
15/03/2024
|
geeta
|
1713007060WL059727
|
geeta
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
64
|
NAIGARHI
|
MP-13-007-060-003/205
(PATHRAUDA KALA)
|
1713007060NRG24150320240507690
|
15/03/2024
|
veerbhan
|
1713007060WL059727
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473827586
|
|
veerbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NAIGARHI
|
MP-13-007-060-003/76
(PATHRAUDA KALA)
|
1713007060NRG24150320240507692
|
15/03/2024
|
RAMNARESH
|
1713007060WL059727
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473827586
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37892
|
37892
|
|
|
|
|
|
|
|