|
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)
|
1713007024NRG24010120240370686
|
01/01/2024
|
BhAYALal
|
1713007024WL048264
|
BhAYALal
|
00045
|
BARB0REWAXX
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
BhAYALal
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-024-001/700
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370709
|
01/01/2024
|
SUMAN KUSHWAHA
|
1713007024WL048264
|
SUMAN KUSHWAHA
|
00045
|
BARB0REWAXX
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
SUMANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAIGARHI
|
MP-13-007-024-001/73
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370710
|
01/01/2024
|
CHHOTAKI
|
1713007024WL048264
|
CHHOTAKI
|
00045
|
BARB0REWAXX
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
CHHOTAKI
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-031-001/44
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369959
|
01/01/2024
|
Indra kali
|
1713007031WL048203
|
Indra kali
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
13/03/2024
|
|
684992798
|
|
Indrakali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-014-003/701
(AKAUREE)
|
1713007014NRG24010120240370553
|
01/01/2024
|
Divya Pandey
|
1713007014WL048256
|
Divya Pandey
|
00048
|
BKID0009441
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
DivyaPandey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-049-002/153-D
(ALAUHA)
|
1713007049NRG24010120240370177
|
01/01/2024
|
Sudarshan
|
1713007049WL048224
|
Sudarshan
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
Sudarshan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAIGARHI
|
MP-13-007-049-002/734
(ALAUHA)
|
1713007049NRG24010120240370178
|
01/01/2024
|
rajesh kumar rajak
|
1713007049WL048224
|
rajesh kumar rajak
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
rajeshkumarrajak
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-049-002/749
(ALAUHA)
|
1713007049NRG24010120240370179
|
01/01/2024
|
Jitendra Kumar Soni
|
1713007049WL048224
|
Jitendra Kumar Soni
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
JitendraKumarSoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-024-001/1005
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370645
|
01/01/2024
|
Brijbhan kushwaha
|
1713007024WL048264
|
Brijbhan kushwaha
|
00176
|
IDIB000G534
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Brijbhankushwaha
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-024-001/1008
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370647
|
01/01/2024
|
Ranjana kushwaha
|
1713007024WL048264
|
Ranjana kushwaha
|
00176
|
IDIB000G534
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ranjanakushwaha
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-024-001/1009
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370649
|
01/01/2024
|
Basanti Kushwaha
|
1713007024WL048264
|
Basanti Kushwaha
|
00176
|
IDIB000G534
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
BasantiKushwaha
|
BANK OF BARODA(606985)
|
|
12
|
NAIGARHI
|
MP-13-007-024-001/552
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370689
|
01/01/2024
|
Suneeta kushwaha
|
1713007024WL048264
|
Suneeta kushwaha
|
00176
|
IDIB000G534
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Suneetakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-008-003/204
(MAUHARIYA)
|
1713007008NRG24301220230364808
|
01/01/2024
|
Shyamlal Mishra
|
1713007008WL047718
|
Shyamlal Mishra
|
00176
|
IDIB000G566
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684992798
|
|
ShyamlalMishra
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-014-003/214
(AKAUREE)
|
1713007014NRG24010120240370528
|
01/01/2024
|
geeta kushwaha
|
1713007014WL048255
|
geeta kushwaha
|
00176
|
IDIB000G566
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
geetakushwaha
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-024-001/626
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370700
|
01/01/2024
|
DAYASHANKAR KUSHWAHA
|
1713007024WL048264
|
DAYASHANKAR KUSHWAHA
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/03/2024
|
|
684992798
|
|
DAYASHANKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-014-003/1413
(AKAUREE)
|
1713007014NRG24010120240370943
|
01/01/2024
|
Radha Saket
|
1713007014WL048292
|
Radha Saket
|
00176
|
IDIB000P566
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
RadhaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
17
|
NAIGARHI
|
MP-13-007-049-002/108
(ALAUHA)
|
1713007049NRG24010120240370174
|
01/01/2024
|
swamisharan JAISHWAL
|
1713007049WL048224
|
swamisharan JAISHWAL
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
swamisharanJAISHWAL
|
INDIAN BANK(607105)
|
|
18
|
NAIGARHI
|
MP-13-007-049-002/151-C
(ALAUHA)
|
1713007049NRG24010120240370176
|
01/01/2024
|
Mo. Ajad
|
1713007049WL048224
|
Mo. Ajad
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
Mo.Ajad
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-049-002/759-C
(ALAUHA)
|
1713007049NRG24010120240370180
|
01/01/2024
|
Ramrahees jaiswal
|
1713007049WL048224
|
Ramrahees jaiswal
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ramraheesjaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
NAIGARHI
|
MP-13-007-014-003/239
(AKAUREE)
|
1713007014NRG24010120240370513
|
01/01/2024
|
SAVITA Devi SAKET
|
1713007014WL048254
|
SAVITA Devi SAKET
|
00415
|
SBIN0002838
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
SAVITADeviSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
21
|
NAIGARHI
|
MP-13-007-065-001/166-A
(PAHARAKHA)
|
1713007065NRG24311220230369839
|
01/01/2024
|
UMESH MISHRA
|
1713007065WL048195
|
UMESH MISHRA
|
00415
|
SBIN0004667
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
UMESHMISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
22
|
NAIGARHI
|
MP-13-007-014-003/158
(AKAUREE)
|
1713007014NRG24010120240370499
|
01/01/2024
|
Usha Chaturvedi
|
1713007014WL048251
|
Usha Chaturvedi
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
UshaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGARHI
|
MP-13-007-014-003/16
(AKAUREE)
|
1713007014NRG24010120240370512
|
01/01/2024
|
Rajnish namdev
|
1713007014WL048254
|
Rajnish namdev
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
Rajnishnamdev
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGARHI
|
MP-13-007-014-003/293
(AKAUREE)
|
1713007014NRG24010120240370929
|
01/01/2024
|
Kalpana Prajapati
|
1713007014WL048291
|
Kalpana Prajapati
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
KalpanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGARHI
|
MP-13-007-014-003/300
(AKAUREE)
|
1713007014NRG24010120240370544
|
01/01/2024
|
ramjatan
|
1713007014WL048256
|
ramjatan
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ramjatan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGARHI
|
MP-13-007-014-003/334
(AKAUREE)
|
1713007014NRG24010120240370515
|
01/01/2024
|
dinesh
|
1713007014WL048254
|
dinesh
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
27
|
NAIGARHI
|
MP-13-007-014-003/358
(AKAUREE)
|
1713007014NRG24010120240370516
|
01/01/2024
|
Munna Lal Chaurasiya
|
1713007014WL048254
|
Munna Lal Chaurasiya
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
MunnaLalChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGARHI
|
MP-13-007-014-003/358
(AKAUREE)
|
1713007014NRG24010120240370517
|
01/01/2024
|
pappu
|
1713007014WL048254
|
pappu
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
pappu
|
CANARA BANK(508532)
|
|
29
|
NAIGARHI
|
MP-13-007-014-003/358
(AKAUREE)
|
1713007014NRG24010120240370518
|
01/01/2024
|
seema
|
1713007014WL048254
|
seema
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-014-003/369-A
(AKAUREE)
|
1713007014NRG24010120240370531
|
01/01/2024
|
Motilal Chaurasiya
|
1713007014WL048255
|
Motilal Chaurasiya
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
MotilalChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAIGARHI
|
MP-13-007-014-003/411
(AKAUREE)
|
1713007014NRG24010120240370931
|
01/01/2024
|
Manti Sondhiya
|
1713007014WL048291
|
Manti Sondhiya
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
MantiSondhiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-014-003/477
(AKAUREE)
|
1713007014NRG24010120240370932
|
01/01/2024
|
sapna
|
1713007014WL048291
|
sapna
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGARHI
|
MP-13-007-014-003/477
(AKAUREE)
|
1713007014NRG24010120240370947
|
01/01/2024
|
Subham Sondhiya
|
1713007014WL048292
|
Subham Sondhiya
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
SubhamSondhiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-014-003/581
(AKAUREE)
|
1713007014NRG24010120240370936
|
01/01/2024
|
Chaurasiya Sondhiya
|
1713007014WL048291
|
Chaurasiya Sondhiya
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ChaurasiyaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGARHI
|
MP-13-007-014-003/584
(AKAUREE)
|
1713007014NRG24010120240370937
|
01/01/2024
|
Ashok Kumar
|
1713007014WL048291
|
Ashok Kumar
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAIGARHI
|
MP-13-007-014-003/585-A
(AKAUREE)
|
1713007014NRG24010120240370534
|
01/01/2024
|
Yogendra Singh
|
1713007014WL048255
|
Yogendra Singh
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
YogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGARHI
|
MP-13-007-014-003/664
(AKAUREE)
|
1713007014NRG24010120240370549
|
01/01/2024
|
Indrajeet Chaturvedi
|
1713007014WL048256
|
Indrajeet Chaturvedi
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
IndrajeetChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-014-003/701
(AKAUREE)
|
1713007014NRG24010120240370552
|
01/01/2024
|
Rohit Chaturvedi
|
1713007014WL048256
|
Rohit Chaturvedi
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
RohitChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-014-003/709
(AKAUREE)
|
1713007014NRG24010120240370955
|
01/01/2024
|
Rohit Kumar Saket
|
1713007014WL048292
|
Rohit Kumar Saket
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
RohitKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGARHI
|
MP-13-007-014-003/807
(AKAUREE)
|
1713007014NRG24010120240370941
|
01/01/2024
|
Mamta Sondhiya
|
1713007014WL048291
|
Mamta Sondhiya
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
MamtaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGARHI
|
MP-13-007-014-003/856
(AKAUREE)
|
1713007014NRG24010120240370554
|
01/01/2024
|
Pramila Chaturvedi
|
1713007014WL048256
|
Pramila Chaturvedi
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
PramilaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGARHI
|
MP-13-007-014-003/857
(AKAUREE)
|
1713007014NRG24010120240370555
|
01/01/2024
|
Shivam Chaturvedi
|
1713007014WL048256
|
Shivam Chaturvedi
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ShivamChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGARHI
|
MP-13-007-014-003/89
(AKAUREE)
|
1713007014NRG24010120240370957
|
01/01/2024
|
Sohit Lal Saket
|
1713007014WL048292
|
Sohit Lal Saket
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
SohitLalSaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGARHI
|
MP-13-007-014-003/90
(AKAUREE)
|
1713007014NRG24010120240370524
|
01/01/2024
|
rambahor
|
1713007014WL048254
|
rambahor
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-024-001/1002
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370644
|
01/01/2024
|
Priyanka kol
|
1713007024WL048264
|
Priyanka kol
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Priyankakol
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGARHI
|
MP-13-007-024-001/127-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370654
|
01/01/2024
|
lalita
|
1713007024WL048264
|
lalita
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGARHI
|
MP-13-007-024-001/127-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370655
|
01/01/2024
|
sunita
|
1713007024WL048264
|
sunita
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGARHI
|
MP-13-007-024-001/395
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370673
|
01/01/2024
|
yajnarayan
|
1713007024WL048264
|
yajnarayan
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
yajnarayan
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-024-001/404
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370675
|
01/01/2024
|
sukharajua
|
1713007024WL048264
|
sukharajua
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
13/03/2024
|
|
684992798
|
|
sukharajua
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGARHI
|
MP-13-007-024-001/48-C
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370679
|
01/01/2024
|
pushpa
|
1713007024WL048264
|
pushpa
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGARHI
|
MP-13-007-024-001/514
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370684
|
01/01/2024
|
pratam
|
1713007024WL048264
|
pratam
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
pratam
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-024-001/652
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370703
|
01/01/2024
|
Pramila Saket
|
1713007024WL048264
|
Pramila Saket
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
13/03/2024
|
|
684992798
|
|
PramilaSaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGARHI
|
MP-13-007-024-001/682
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370707
|
01/01/2024
|
Raghupati Saket
|
1713007024WL048264
|
Raghupati Saket
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
RaghupatiSaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGARHI
|
MP-13-007-031-002/38
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369962
|
01/01/2024
|
shivendra
|
1713007031WL048203
|
shivendra
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGARHI
|
MP-13-007-031-003/47-B
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369970
|
01/01/2024
|
Vibha saket
|
1713007031WL048203
|
Vibha saket
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Vibhasaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-065-001/115
(PAHARAKHA)
|
1713007065NRG24311220230369835
|
01/01/2024
|
Suryavati yadav
|
1713007065WL048195
|
Suryavati yadav
|
00415
|
SBIN0010827
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
Suryavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGARHI
|
MP-13-007-070-001/1414
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370151
|
01/01/2024
|
indrajeet saket
|
1713007070WL048223
|
indrajeet saket
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
13/03/2024
|
|
684992798
|
|
indrajeetsaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-070-001/1429
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370152
|
01/01/2024
|
ranjeet saket
|
1713007070WL048223
|
ranjeet saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
ranjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGARHI
|
MP-13-007-070-001/1466
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370154
|
01/01/2024
|
nandalal mishra
|
1713007070WL048223
|
nandalal mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
nandalalmishra
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGARHI
|
MP-13-007-070-001/599-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370160
|
01/01/2024
|
abhay
|
1713007070WL048223
|
abhay
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11919
|
11919
|
|
|
|
|
|
|
|
|
61
|
NAIGARHI
|
MP-13-007-014-003/587
(AKAUREE)
|
1713007014NRG24010120240370938
|
01/01/2024
|
Rupa Sondhiya
|
1713007014WL048291
|
Rupa Sondhiya
|
00468
|
UBIN0541834
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
RupaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-070-001/198-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370158
|
01/01/2024
|
dayasankar
|
1713007070WL048223
|
dayasankar
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
dayasankar
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-070-001/844-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370172
|
01/01/2024
|
Krisha Pal Singh
|
1713007070WL048223
|
Krisha Pal Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
KrishaPalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
64
|
NAIGARHI
|
MP-13-007-014-003/105
(AKAUREE)
|
1713007014NRG24010120240370525
|
01/01/2024
|
Prafful
|
1713007014WL048255
|
Prafful
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
Prafful
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-014-003/1413
(AKAUREE)
|
1713007014NRG24010120240370942
|
01/01/2024
|
Mukesh Saket
|
1713007014WL048292
|
Mukesh Saket
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
MukeshSaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-014-003/1414
(AKAUREE)
|
1713007014NRG24010120240370944
|
01/01/2024
|
Ram Rahish
|
1713007014WL048292
|
Ram Rahish
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
RamRahish
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-014-003/1414
(AKAUREE)
|
1713007014NRG24010120240370945
|
01/01/2024
|
Sumitra
|
1713007014WL048292
|
Sumitra
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-014-003/147
(AKAUREE)
|
1713007014NRG24010120240370495
|
01/01/2024
|
Sakuntala Chaturvedi
|
1713007014WL048251
|
Sakuntala Chaturvedi
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
SakuntalaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-014-003/148
(AKAUREE)
|
1713007014NRG24010120240370497
|
01/01/2024
|
Geeta
|
1713007014WL048251
|
Geeta
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24010120240370501
|
01/01/2024
|
Geeta Devi Chaturvedi
|
1713007014WL048251
|
Geeta Devi Chaturvedi
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
GeetaDeviChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-014-003/199
(AKAUREE)
|
1713007014NRG24010120240370526
|
01/01/2024
|
Shakuntala Chaurasiya
|
1713007014WL048255
|
Shakuntala Chaurasiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ShakuntalaChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-014-003/236-A
(AKAUREE)
|
1713007014NRG24010120240370529
|
01/01/2024
|
gayatri
|
1713007014WL048255
|
gayatri
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-014-003/259
(AKAUREE)
|
1713007014NRG24010120240370530
|
01/01/2024
|
Ramnarayan Chaurasiya
|
1713007014WL048255
|
Ramnarayan Chaurasiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
RamnarayanChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-014-003/265
(AKAUREE)
|
1713007014NRG24010120240370543
|
01/01/2024
|
Priti Chaurasiya
|
1713007014WL048256
|
Priti Chaurasiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
PritiChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-014-003/292
(AKAUREE)
|
1713007014NRG24010120240370928
|
01/01/2024
|
Ashok Kumar Prajapati
|
1713007014WL048291
|
Ashok Kumar Prajapati
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
AshokKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGARHI
|
MP-13-007-014-003/323
(AKAUREE)
|
1713007014NRG24010120240370547
|
01/01/2024
|
Munna lal
|
1713007014WL048256
|
Munna lal
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAIGARHI
|
MP-13-007-014-003/369-A
(AKAUREE)
|
1713007014NRG24010120240370532
|
01/01/2024
|
ramrati chaurasiya
|
1713007014WL048255
|
ramrati chaurasiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ramratichaurasiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-014-003/38
(AKAUREE)
|
1713007014NRG24010120240370520
|
01/01/2024
|
Munni Saket
|
1713007014WL048254
|
Munni Saket
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
MunniSaket
|
INDIAN BANK(607105)
|
|
79
|
NAIGARHI
|
MP-13-007-014-003/397
(AKAUREE)
|
1713007014NRG24010120240370533
|
01/01/2024
|
Avinash Kumar
|
1713007014WL048255
|
Avinash Kumar
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
AvinashKumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-014-003/411
(AKAUREE)
|
1713007014NRG24010120240370930
|
01/01/2024
|
Dinesh Sondhiya
|
1713007014WL048291
|
Dinesh Sondhiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
DineshSondhiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-014-003/477
(AKAUREE)
|
1713007014NRG24010120240370946
|
01/01/2024
|
santosh
|
1713007014WL048292
|
santosh
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGARHI
|
MP-13-007-014-003/503
(AKAUREE)
|
1713007014NRG24010120240370950
|
01/01/2024
|
Vikrama Dity
|
1713007014WL048292
|
Vikrama Dity
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
VikramaDity
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-014-003/520
(AKAUREE)
|
1713007014NRG24010120240370951
|
01/01/2024
|
Shivkumar Sondhiya
|
1713007014WL048292
|
Shivkumar Sondhiya
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
ShivkumarSondhiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-014-003/523
(AKAUREE)
|
1713007014NRG24010120240370952
|
01/01/2024
|
Sagar Sondhiya
|
1713007014WL048292
|
Sagar Sondhiya
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
SagarSondhiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-014-003/581
(AKAUREE)
|
1713007014NRG24010120240370935
|
01/01/2024
|
Ramprasad Sondhiya
|
1713007014WL048291
|
Ramprasad Sondhiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
RamprasadSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAIGARHI
|
MP-13-007-014-003/585-A
(AKAUREE)
|
1713007014NRG24010120240370535
|
01/01/2024
|
PANCHDEV SINGH
|
1713007014WL048255
|
PANCHDEV SINGH
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
PANCHDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-014-003/605
(AKAUREE)
|
1713007014NRG24010120240370536
|
01/01/2024
|
Shyamdev Singh
|
1713007014WL048255
|
Shyamdev Singh
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ShyamdevSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-014-003/664
(AKAUREE)
|
1713007014NRG24010120240370550
|
01/01/2024
|
Gita Chaturvedi
|
1713007014WL048256
|
Gita Chaturvedi
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
GitaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-014-003/669
(AKAUREE)
|
1713007014NRG24010120240370939
|
01/01/2024
|
Rajiv Kumar Saket
|
1713007014WL048291
|
Rajiv Kumar Saket
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
RajivKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-014-003/690
(AKAUREE)
|
1713007014NRG24010120240370567
|
01/01/2024
|
Sanjay Kumar Saket
|
1713007014WL048258
|
Sanjay Kumar Saket
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
SanjayKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-014-003/699
(AKAUREE)
|
1713007014NRG24010120240370954
|
01/01/2024
|
Dharmendra Chaurasiya
|
1713007014WL048292
|
Dharmendra Chaurasiya
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
DharmendraChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-014-003/727
(AKAUREE)
|
1713007014NRG24010120240370521
|
01/01/2024
|
Akhilesh Prasad Saket
|
1713007014WL048254
|
Akhilesh Prasad Saket
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
AkhileshPrasadSaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-014-003/741
(AKAUREE)
|
1713007014NRG24010120240370956
|
01/01/2024
|
Nagendra Saket
|
1713007014WL048292
|
Nagendra Saket
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
NagendraSaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAIGARHI
|
MP-13-007-014-003/752
(AKAUREE)
|
1713007014NRG24010120240370537
|
01/01/2024
|
Babulal Saket
|
1713007014WL048255
|
Babulal Saket
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-014-003/753
(AKAUREE)
|
1713007014NRG24010120240370538
|
01/01/2024
|
Somwati Saket
|
1713007014WL048255
|
Somwati Saket
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
SomwatiSaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-014-003/8-A
(AKAUREE)
|
1713007014NRG24010120240370523
|
01/01/2024
|
prabha kushwaha
|
1713007014WL048254
|
prabha kushwaha
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
prabhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGARHI
|
MP-13-007-014-003/807
(AKAUREE)
|
1713007014NRG24010120240370940
|
01/01/2024
|
Bhishm Narayan Sondhiya
|
1713007014WL048291
|
Bhishm Narayan Sondhiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
BhishmNarayanSondhiya
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-014-003/961
(AKAUREE)
|
1713007014NRG24010120240370556
|
01/01/2024
|
Hariram Chaurasiya
|
1713007014WL048256
|
Hariram Chaurasiya
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
HariramChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAIGARHI
|
MP-13-007-024-001/1006
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370637
|
01/01/2024
|
Chandra Prakash Mishra
|
1713007024WL048263
|
Chandra Prakash Mishra
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684992798
|
|
ChandraPrakashMishra
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGARHI
|
MP-13-007-024-001/1009
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370648
|
01/01/2024
|
KAUSHAL PRASAD KUSHWAHA
|
1713007024WL048264
|
KAUSHAL PRASAD KUSHWAHA
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
KAUSHALPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAIGARHI
|
MP-13-007-024-001/102-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370651
|
01/01/2024
|
SHAKUNTALA KUSHWAHA
|
1713007024WL048264
|
SHAKUNTALA KUSHWAHA
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
SHAKUNTALAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAIGARHI
|
MP-13-007-024-001/102-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370650
|
01/01/2024
|
shuklal
|
1713007024WL048264
|
shuklal
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
shuklal
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAIGARHI
|
MP-13-007-024-001/12
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370652
|
01/01/2024
|
ramanuja
|
1713007024WL048264
|
ramanuja
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
ramanuja
|
INDIAN BANK(607105)
|
|
104
|
NAIGARHI
|
MP-13-007-024-001/123-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370653
|
01/01/2024
|
yagysen
|
1713007024WL048264
|
yagysen
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
yagysen
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAIGARHI
|
MP-13-007-024-001/125-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370638
|
01/01/2024
|
Kadarnath patel
|
1713007024WL048263
|
Kadarnath patel
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684992798
|
|
Kadarnathpatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAIGARHI
|
MP-13-007-024-001/125-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370639
|
01/01/2024
|
shyamkali patel
|
1713007024WL048263
|
shyamkali patel
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684992798
|
|
shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAIGARHI
|
MP-13-007-024-001/126-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370640
|
01/01/2024
|
shiddhnath
|
1713007024WL048263
|
shiddhnath
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684992798
|
|
shiddhnath
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAIGARHI
|
MP-13-007-024-001/126-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370641
|
01/01/2024
|
shyamkali
|
1713007024WL048263
|
shyamkali
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684992798
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAIGARHI
|
MP-13-007-024-001/135-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370642
|
01/01/2024
|
DEVSARAN PATEL
|
1713007024WL048263
|
DEVSARAN PATEL
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684992798
|
|
DEVSARANPATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAIGARHI
|
MP-13-007-024-001/135-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370643
|
01/01/2024
|
RAMVATI
|
1713007024WL048263
|
RAMVATI
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-024-001/215
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370662
|
01/01/2024
|
rajesh
|
1713007024WL048264
|
rajesh
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAIGARHI
|
MP-13-007-024-001/27-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370663
|
01/01/2024
|
ramesh
|
1713007024WL048264
|
ramesh
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/03/2024
|
|
684992798
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAIGARHI
|
MP-13-007-024-001/30
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370633
|
01/01/2024
|
SATISH KUMAR GOUTAM
|
1713007024WL048262
|
SATISH KUMAR GOUTAM
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
SATISHKUMARGOUTAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAIGARHI
|
MP-13-007-024-001/305
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370666
|
01/01/2024
|
uditnarayan singh
|
1713007024WL048264
|
uditnarayan singh
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-024-001/31
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370634
|
01/01/2024
|
KRISHNA KUMAR Sharma
|
1713007024WL048262
|
KRISHNA KUMAR Sharma
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
KRISHNAKUMARSharma
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAIGARHI
|
MP-13-007-024-001/33-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370635
|
01/01/2024
|
SHAKUNTLA
|
1713007024WL048262
|
SHAKUNTLA
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAIGARHI
|
MP-13-007-024-001/341
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370667
|
01/01/2024
|
KAushl
|
1713007024WL048264
|
KAushl
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
KAushl
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAIGARHI
|
MP-13-007-024-001/373-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370668
|
01/01/2024
|
ramlal
|
1713007024WL048264
|
ramlal
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/03/2024
|
|
684992798
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAIGARHI
|
MP-13-007-024-001/39
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370671
|
01/01/2024
|
KHELAWAN SAKET
|
1713007024WL048264
|
KHELAWAN SAKET
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
KHELAWANSAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAIGARHI
|
MP-13-007-024-001/393-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370672
|
01/01/2024
|
ramlal
|
1713007024WL048264
|
ramlal
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAIGARHI
|
MP-13-007-024-001/395
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370674
|
01/01/2024
|
bhupendra patel
|
1713007024WL048264
|
bhupendra patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
bhupendrapatel
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAIGARHI
|
MP-13-007-024-001/40-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370636
|
01/01/2024
|
pushpa sharma
|
1713007024WL048262
|
pushpa sharma
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
pushpasharma
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAIGARHI
|
MP-13-007-024-001/408
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370676
|
01/01/2024
|
RAMNARAYAN
|
1713007024WL048264
|
RAMNARAYAN
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAIGARHI
|
MP-13-007-024-001/432
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370678
|
01/01/2024
|
vinu
|
1713007024WL048264
|
vinu
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
vinu
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAIGARHI
|
MP-13-007-024-001/486
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370680
|
01/01/2024
|
Raghvendra
|
1713007024WL048264
|
Raghvendra
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGARHI
|
MP-13-007-024-001/486
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370681
|
01/01/2024
|
Rita singh patel
|
1713007024WL048264
|
Rita singh patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ritasinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGARHI
|
MP-13-007-024-001/507
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370683
|
01/01/2024
|
RAMNATH
|
1713007024WL048264
|
RAMNATH
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAIGARHI
|
MP-13-007-024-001/538
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370685
|
01/01/2024
|
kanhaiya lal
|
1713007024WL048264
|
kanhaiya lal
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAIGARHI
|
MP-13-007-024-001/548
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370687
|
01/01/2024
|
sunita
|
1713007024WL048264
|
sunita
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAIGARHI
|
MP-13-007-024-001/552
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370688
|
01/01/2024
|
ashok kumar kushwaha
|
1713007024WL048264
|
ashok kumar kushwaha
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
ashokkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAIGARHI
|
MP-13-007-024-001/555
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370691
|
01/01/2024
|
DEEPA KUSHWAHA
|
1713007024WL048264
|
DEEPA KUSHWAHA
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
DEEPAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAIGARHI
|
MP-13-007-024-001/555
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370690
|
01/01/2024
|
shyamlal
|
1713007024WL048264
|
shyamlal
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAIGARHI
|
MP-13-007-024-001/559
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370693
|
01/01/2024
|
Seema
|
1713007024WL048264
|
Seema
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Seema
|
INDIAN BANK(607105)
|
|
134
|
NAIGARHI
|
MP-13-007-024-001/559
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370692
|
01/01/2024
|
Sonu
|
1713007024WL048264
|
Sonu
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Sonu
|
INDIAN BANK(607105)
|
|
135
|
NAIGARHI
|
MP-13-007-024-001/575
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370695
|
01/01/2024
|
Anita
|
1713007024WL048264
|
Anita
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAIGARHI
|
MP-13-007-024-001/575
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370694
|
01/01/2024
|
Babulal
|
1713007024WL048264
|
Babulal
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
137
|
NAIGARHI
|
MP-13-007-024-001/604
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370697
|
01/01/2024
|
Bhanuvati
|
1713007024WL048264
|
Bhanuvati
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/03/2024
|
|
684992798
|
|
Bhanuvati
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAIGARHI
|
MP-13-007-024-001/604
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370696
|
01/01/2024
|
omprakash
|
1713007024WL048264
|
omprakash
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
139
|
NAIGARHI
|
MP-13-007-024-001/621
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370698
|
01/01/2024
|
KRISHNLAL KUSHWAHA
|
1713007024WL048264
|
KRISHNLAL KUSHWAHA
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
KRISHNLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
NAIGARHI
|
MP-13-007-024-001/625
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370699
|
01/01/2024
|
HARIVANSH SAKET
|
1713007024WL048264
|
HARIVANSH SAKET
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
HARIVANSHSAKET
|
UNION BANK OF INDIA(508500)
|
|
141
|
NAIGARHI
|
MP-13-007-024-001/639
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370702
|
01/01/2024
|
Antima saket
|
1713007024WL048264
|
Antima saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Antimasaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
NAIGARHI
|
MP-13-007-024-001/639
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370701
|
01/01/2024
|
Harilal Saket
|
1713007024WL048264
|
Harilal Saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
HarilalSaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAIGARHI
|
MP-13-007-024-001/656
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370704
|
01/01/2024
|
raghuvar vishwakarma
|
1713007024WL048264
|
raghuvar vishwakarma
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
raghuvarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAIGARHI
|
MP-13-007-024-001/66
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370705
|
01/01/2024
|
RAJDHAR
|
1713007024WL048264
|
RAJDHAR
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAJDHAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAIGARHI
|
MP-13-007-024-001/676
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370706
|
01/01/2024
|
ARTI Saket
|
1713007024WL048264
|
ARTI Saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
ARTISaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAIGARHI
|
MP-13-007-024-001/699
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370708
|
01/01/2024
|
BRIJ MOHAN KUSHWAHA
|
1713007024WL048264
|
BRIJ MOHAN KUSHWAHA
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
BRIJMOHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAIGARHI
|
MP-13-007-024-001/745
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370711
|
01/01/2024
|
Rijay mohammad
|
1713007024WL048264
|
Rijay mohammad
|
00468
|
UBIN0548430
|
150
|
150
|
Processed
|
13/03/2024
|
|
684992798
|
|
Rijaymohammad
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAIGARHI
|
MP-13-007-024-001/745
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370712
|
01/01/2024
|
Sangarra bano
|
1713007024WL048264
|
Sangarra bano
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/03/2024
|
|
684992798
|
|
Sangarrabano
|
UNION BANK OF INDIA(508500)
|
|
149
|
NAIGARHI
|
MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370714
|
01/01/2024
|
Saraswati kushwaha
|
1713007024WL048264
|
Saraswati kushwaha
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Saraswatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
150
|
NAIGARHI
|
MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370713
|
01/01/2024
|
shriniwash
|
1713007024WL048264
|
shriniwash
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
shriniwash
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAIGARHI
|
MP-13-007-024-001/773
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370715
|
01/01/2024
|
HEERA LAL
|
1713007024WL048264
|
HEERA LAL
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAIGARHI
|
MP-13-007-024-001/773
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370716
|
01/01/2024
|
Somvati
|
1713007024WL048264
|
Somvati
|
00468
|
UBIN0548430
|
150
|
150
|
Processed
|
13/03/2024
|
|
684992798
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAIGARHI
|
MP-13-007-031-001/1
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369993
|
01/01/2024
|
Radhelala Saket
|
1713007031WL048207
|
Radhelala Saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
RadhelalaSaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAIGARHI
|
MP-13-007-031-001/1-A
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369994
|
01/01/2024
|
Preamlal saket
|
1713007031WL048207
|
Preamlal saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Preamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAIGARHI
|
MP-13-007-031-001/13-A
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369995
|
01/01/2024
|
Hanuman pd saket
|
1713007031WL048207
|
Hanuman pd saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Hanumanpdsaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAIGARHI
|
MP-13-007-031-001/19
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369997
|
01/01/2024
|
Shobhnath saket
|
1713007031WL048207
|
Shobhnath saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Shobhnathsaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAIGARHI
|
MP-13-007-031-001/198-B
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369998
|
01/01/2024
|
Sushil kumar mishra
|
1713007031WL048207
|
Sushil kumar mishra
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Sushilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGARHI
|
MP-13-007-031-001/199
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369999
|
01/01/2024
|
Vijay kumar tiwari
|
1713007031WL048207
|
Vijay kumar tiwari
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Vijaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
NAIGARHI
|
MP-13-007-031-001/246
(HARDI TIWARIYAN)
|
1713007031NRG24311220230370001
|
01/01/2024
|
rajnish
|
1713007031WL048207
|
rajnish
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
rajnish
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
160
|
NAIGARHI
|
MP-13-007-031-001/249
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369957
|
01/01/2024
|
kalpana
|
1713007031WL048203
|
kalpana
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/03/2024
|
|
684992798
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
161
|
NAIGARHI
|
MP-13-007-031-001/249
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369956
|
01/01/2024
|
sanjeev
|
1713007031WL048203
|
sanjeev
|
00468
|
UBIN0548430
|
5
|
5
|
Processed
|
13/03/2024
|
|
684992798
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
162
|
NAIGARHI
|
MP-13-007-031-001/250
(HARDI TIWARIYAN)
|
1713007031NRG24311220230370002
|
01/01/2024
|
manish
|
1713007031WL048207
|
manish
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAIGARHI
|
MP-13-007-031-001/56-A
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369961
|
01/01/2024
|
Pushpa Dipankar
|
1713007031WL048203
|
Pushpa Dipankar
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/03/2024
|
|
684992798
|
|
PushpaDipankar
|
INDIAN BANK(607105)
|
|
164
|
NAIGARHI
|
MP-13-007-031-003/27
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369964
|
01/01/2024
|
Rajbahor
|
1713007031WL048203
|
Rajbahor
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAIGARHI
|
MP-13-007-031-003/27-A
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369966
|
01/01/2024
|
Sandeep kumar saket
|
1713007031WL048203
|
Sandeep kumar saket
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Sandeepkumarsaket
|
ICICI BANK LTD(508534)
|
|
166
|
NAIGARHI
|
MP-13-007-031-003/47
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369967
|
01/01/2024
|
BHOLA PRASAD
|
1713007031WL048203
|
BHOLA PRASAD
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
BHOLAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAIGARHI
|
MP-13-007-031-003/47-B
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369969
|
01/01/2024
|
Saroj
|
1713007031WL048203
|
Saroj
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAIGARHI
|
MP-13-007-049-003/36
(ALAUHA)
|
1713007049NRG24010120240370183
|
01/01/2024
|
Archana kol
|
1713007049WL048224
|
Archana kol
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
Archanakol
|
UNION BANK OF INDIA(508500)
|
|
169
|
NAIGARHI
|
MP-13-007-065-001/110
(PAHARAKHA)
|
1713007065NRG24311220230369833
|
01/01/2024
|
mamta napit
|
1713007065WL048195
|
mamta napit
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
mamtanapit
|
UNION BANK OF INDIA(508500)
|
|
170
|
NAIGARHI
|
MP-13-007-065-001/110
(PAHARAKHA)
|
1713007065NRG24311220230369832
|
01/01/2024
|
RAMBADAN SEN
|
1713007065WL048195
|
RAMBADAN SEN
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAMBADANSEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
NAIGARHI
|
MP-13-007-070-001/844-B
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370173
|
01/01/2024
|
Akhand Pratap Singh
|
1713007070WL048223
|
Akhand Pratap Singh
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
AkhandPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39015
|
39015
|
|
|
|
|
|
|
|
|
172
|
NAIGARHI
|
MP-13-007-014-003/664
(AKAUREE)
|
1713007014NRG24010120240370551
|
01/01/2024
|
Brijesh Kumar Chaturvedi
|
1713007014WL048256
|
Brijesh Kumar Chaturvedi
|
00468
|
UBIN0570940
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
BrijeshKumarChaturvedi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
173
|
NAIGARHI
|
MP-13-007-008-002/329
(MAUHARIYA)
|
1713007008NRG24301220230364807
|
01/01/2024
|
surybati
|
1713007008WL047718
|
surybati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684992798
|
|
surybati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAIGARHI
|
MP-13-007-014-003/148
(AKAUREE)
|
1713007014NRG24010120240370496
|
01/01/2024
|
Ramlal
|
1713007014WL048251
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAIGARHI
|
MP-13-007-014-003/158
(AKAUREE)
|
1713007014NRG24010120240370498
|
01/01/2024
|
NAGENDR
|
1713007014WL048251
|
NAGENDR
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
NAGENDR
|
UNION BANK OF INDIA(508500)
|
|
176
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24010120240370500
|
01/01/2024
|
PRAKASH NARAYAN
|
1713007014WL048251
|
PRAKASH NARAYAN
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
PRAKASHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAIGARHI
|
MP-13-007-014-003/163-B
(AKAUREE)
|
1713007014NRG24010120240370502
|
01/01/2024
|
Amit Kumar Chaturvedi
|
1713007014WL048251
|
Amit Kumar Chaturvedi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
AmitKumarChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAIGARHI
|
MP-13-007-014-003/214
(AKAUREE)
|
1713007014NRG24010120240370527
|
01/01/2024
|
Shyamlal Kushwaha
|
1713007014WL048255
|
Shyamlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ShyamlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAIGARHI
|
MP-13-007-014-003/248
(AKAUREE)
|
1713007014NRG24010120240370514
|
01/01/2024
|
RAMLAL
|
1713007014WL048254
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAIGARHI
|
MP-13-007-014-003/264
(AKAUREE)
|
1713007014NRG24010120240370541
|
01/01/2024
|
Ravishankar Namdev
|
1713007014WL048256
|
Ravishankar Namdev
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
RavishankarNamdev
|
UNION BANK OF INDIA(508500)
|
|
181
|
NAIGARHI
|
MP-13-007-014-003/265
(AKAUREE)
|
1713007014NRG24010120240370542
|
01/01/2024
|
Kashi Prasad Chaurasiya
|
1713007014WL048256
|
Kashi Prasad Chaurasiya
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
KashiPrasadChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
182
|
NAIGARHI
|
MP-13-007-014-003/300
(AKAUREE)
|
1713007014NRG24010120240370545
|
01/01/2024
|
butaiya
|
1713007014WL048256
|
butaiya
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NAIGARHI
|
MP-13-007-014-003/303
(AKAUREE)
|
1713007014NRG24010120240370546
|
01/01/2024
|
Saroj
|
1713007014WL048256
|
Saroj
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAIGARHI
|
MP-13-007-014-003/323
(AKAUREE)
|
1713007014NRG24010120240370548
|
01/01/2024
|
Geeta
|
1713007014WL048256
|
Geeta
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAIGARHI
|
MP-13-007-014-003/38
(AKAUREE)
|
1713007014NRG24010120240370519
|
01/01/2024
|
Ramnerash
|
1713007014WL048254
|
Ramnerash
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ramnerash
|
INDIAN BANK(607105)
|
|
186
|
NAIGARHI
|
MP-13-007-014-003/48
(AKAUREE)
|
1713007014NRG24010120240370948
|
01/01/2024
|
Tirath Saket
|
1713007014WL048292
|
Tirath Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
TirathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NAIGARHI
|
MP-13-007-014-003/489
(AKAUREE)
|
1713007014NRG24010120240370949
|
01/01/2024
|
Kailash Kumar
|
1713007014WL048292
|
Kailash Kumar
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
KailashKumar
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAIGARHI
|
MP-13-007-014-003/575
(AKAUREE)
|
1713007014NRG24010120240370566
|
01/01/2024
|
shyamkali
|
1713007014WL048258
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
189
|
NAIGARHI
|
MP-13-007-014-003/580
(AKAUREE)
|
1713007014NRG24010120240370933
|
01/01/2024
|
Ramadhar
|
1713007014WL048291
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAIGARHI
|
MP-13-007-014-003/580
(AKAUREE)
|
1713007014NRG24010120240370934
|
01/01/2024
|
Umesh kumar
|
1713007014WL048291
|
Umesh kumar
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
Umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
191
|
NAIGARHI
|
MP-13-007-014-003/620
(AKAUREE)
|
1713007014NRG24010120240370953
|
01/01/2024
|
Indravati Sondhiya
|
1713007014WL048292
|
Indravati Sondhiya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
IndravatiSondhiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAIGARHI
|
MP-13-007-014-003/64-A
(AKAUREE)
|
1713007014NRG24010120240370504
|
01/01/2024
|
Nirmala Chaturvedi
|
1713007014WL048251
|
Nirmala Chaturvedi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
NirmalaChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NAIGARHI
|
MP-13-007-014-003/64-A
(AKAUREE)
|
1713007014NRG24010120240370503
|
01/01/2024
|
Surendra Kumar Chaturvedi
|
1713007014WL048251
|
Surendra Kumar Chaturvedi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
SurendraKumarChaturvedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
194
|
NAIGARHI
|
MP-13-007-014-003/727
(AKAUREE)
|
1713007014NRG24010120240370522
|
01/01/2024
|
Guddi Saket
|
1713007014WL048254
|
Guddi Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
684992798
|
|
GuddiSaket
|
INDIAN BANK(607105)
|
|
195
|
NAIGARHI
|
MP-13-007-014-003/742
(AKAUREE)
|
1713007014NRG24010120240370568
|
01/01/2024
|
Rajendra Saket
|
1713007014WL048258
|
Rajendra Saket
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
RajendraSaket
|
UNION BANK OF INDIA(508500)
|
|
196
|
NAIGARHI
|
MP-13-007-014-003/97
(AKAUREE)
|
1713007014NRG24010120240370540
|
01/01/2024
|
amrjeet
|
1713007014WL048255
|
amrjeet
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
amrjeet
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAIGARHI
|
MP-13-007-014-003/97
(AKAUREE)
|
1713007014NRG24010120240370539
|
01/01/2024
|
ramadhar saket
|
1713007014WL048255
|
ramadhar saket
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
684992798
|
|
ramadharsaket
|
UNION BANK OF INDIA(508500)
|
|
198
|
NAIGARHI
|
MP-13-007-024-001/1008
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370646
|
01/01/2024
|
DINESH KUMAR KUSHVAHA
|
1713007024WL048264
|
DINESH KUMAR KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
DINESHKUMARKUSHVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAIGARHI
|
MP-13-007-024-001/138-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370656
|
01/01/2024
|
Suresh Kumar Kushwaha
|
1713007024WL048264
|
Suresh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
SureshKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAIGARHI
|
MP-13-007-024-001/161
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370657
|
01/01/2024
|
PREMVATI
|
1713007024WL048264
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NAIGARHI
|
MP-13-007-024-001/161
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370658
|
01/01/2024
|
vishvanath
|
1713007024WL048264
|
vishvanath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
vishvanath
|
UNION BANK OF INDIA(508500)
|
|
202
|
NAIGARHI
|
MP-13-007-024-001/184
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370659
|
01/01/2024
|
SHIVNATH
|
1713007024WL048264
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
203
|
NAIGARHI
|
MP-13-007-024-001/190
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370661
|
01/01/2024
|
PREMVATI
|
1713007024WL048264
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NAIGARHI
|
MP-13-007-024-001/190
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370660
|
01/01/2024
|
SHIV RAM
|
1713007024WL048264
|
SHIV RAM
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
13/03/2024
|
|
684992798
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAIGARHI
|
MP-13-007-024-001/26
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370632
|
01/01/2024
|
Avhdesh kol
|
1713007024WL048262
|
Avhdesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
Avhdeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NAIGARHI
|
MP-13-007-024-001/273
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370664
|
01/01/2024
|
kaseedunnisha
|
1713007024WL048264
|
kaseedunnisha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
kaseedunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NAIGARHI
|
MP-13-007-024-001/285
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370665
|
01/01/2024
|
VIRENDRA
|
1713007024WL048264
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684992798
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
208
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370670
|
01/01/2024
|
mamta
|
1713007024WL048264
|
mamta
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/03/2024
|
|
684992798
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370669
|
01/01/2024
|
pavan
|
1713007024WL048264
|
pavan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
684992798
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NAIGARHI
|
MP-13-007-024-001/408
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370677
|
01/01/2024
|
Rajpuri
|
1713007024WL048264
|
Rajpuri
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
Rajpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NAIGARHI
|
MP-13-007-024-001/487
(BADHAWA BHAIBHAT)
|
1713007024NRG24010120240370682
|
01/01/2024
|
SHRIKANT
|
1713007024WL048264
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
212
|
NAIGARHI
|
MP-13-007-031-001/241
(HARDI TIWARIYAN)
|
1713007031NRG24311220230370000
|
01/01/2024
|
RAJSHIROMAN
|
1713007031WL048207
|
RAJSHIROMAN
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAJSHIROMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAIGARHI
|
MP-13-007-031-001/44
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369958
|
01/01/2024
|
Ramlal yadav
|
1713007031WL048203
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ramlalyadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAIGARHI
|
MP-13-007-031-001/56-A
(HARDI TIWARIYAN)
|
1713007031NRG24311220230369960
|
01/01/2024
|
Pramod Kumar Saket
|
1713007031WL048203
|
Pramod Kumar Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684992798
|
|
PramodKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
NAIGARHI
|
MP-13-007-049-002/150
(ALAUHA)
|
1713007049NRG24010120240370175
|
01/01/2024
|
Vijay Kumari Singh
|
1713007049WL048224
|
Vijay Kumari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
VijayKumariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NAIGARHI
|
MP-13-007-049-003/11
(ALAUHA)
|
1713007049NRG24010120240370181
|
01/01/2024
|
BELAKALI
|
1713007049WL048224
|
BELAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
BELAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NAIGARHI
|
MP-13-007-049-003/34
(ALAUHA)
|
1713007049NRG24010120240370182
|
01/01/2024
|
SHYAMSUNDAR
|
1713007049WL048224
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
SHYAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NAIGARHI
|
MP-13-007-065-001/1
(PAHARAKHA)
|
1713007065NRG24311220230369825
|
01/01/2024
|
BUDDHSEN KEVAT
|
1713007065WL048195
|
BUDDHSEN KEVAT
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
BUDDHSENKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NAIGARHI
|
MP-13-007-065-001/1
(PAHARAKHA)
|
1713007065NRG24311220230369826
|
01/01/2024
|
SAVITRI KEVAT
|
1713007065WL048195
|
SAVITRI KEVAT
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
SAVITRIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NAIGARHI
|
MP-13-007-065-001/100
(PAHARAKHA)
|
1713007065NRG24311220230369827
|
01/01/2024
|
kamleshwar mishra
|
1713007065WL048195
|
kamleshwar mishra
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
kamleshwarmishra
|
UNION BANK OF INDIA(508500)
|
|
221
|
NAIGARHI
|
MP-13-007-065-001/100
(PAHARAKHA)
|
1713007065NRG24311220230369828
|
01/01/2024
|
kaushiliya mishra
|
1713007065WL048195
|
kaushiliya mishra
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
kaushiliyamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NAIGARHI
|
MP-13-007-065-001/100-A
(PAHARAKHA)
|
1713007065NRG24311220230369830
|
01/01/2024
|
aurna mishra
|
1713007065WL048195
|
aurna mishra
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
aurnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NAIGARHI
|
MP-13-007-065-001/100-A
(PAHARAKHA)
|
1713007065NRG24311220230369829
|
01/01/2024
|
SURENDRA MISHRA
|
1713007065WL048195
|
SURENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
SURENDRAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NAIGARHI
|
MP-13-007-065-001/100-B
(PAHARAKHA)
|
1713007065NRG24311220230369831
|
01/01/2024
|
anju mishra
|
1713007065WL048195
|
anju mishra
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
anjumishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NAIGARHI
|
MP-13-007-065-001/115
(PAHARAKHA)
|
1713007065NRG24311220230369834
|
01/01/2024
|
govind
|
1713007065WL048195
|
govind
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
govind
|
INDIAN BANK(607105)
|
|
226
|
NAIGARHI
|
MP-13-007-065-001/138
(PAHARAKHA)
|
1713007065NRG24311220230369837
|
01/01/2024
|
Ramabhilash Kevat
|
1713007065WL048195
|
Ramabhilash Kevat
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
RamabhilashKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAIGARHI
|
MP-13-007-065-001/138
(PAHARAKHA)
|
1713007065NRG24311220230369838
|
01/01/2024
|
sanjulata Kevat
|
1713007065WL048195
|
sanjulata Kevat
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
sanjulataKevat
|
UNION BANK OF INDIA(508500)
|
|
228
|
NAIGARHI
|
MP-13-007-065-001/17
(PAHARAKHA)
|
1713007065NRG24311220230369840
|
01/01/2024
|
Ram lallu
|
1713007065WL048195
|
Ram lallu
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
Ramlallu
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAIGARHI
|
MP-13-007-065-001/56
(PAHARAKHA)
|
1713007065NRG24311220230369841
|
01/01/2024
|
Santosh
|
1713007065WL048195
|
Santosh
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
NAIGARHI
|
MP-13-007-065-001/56
(PAHARAKHA)
|
1713007065NRG24311220230369842
|
01/01/2024
|
saroj mishra
|
1713007065WL048195
|
saroj mishra
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
sarojmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
NAIGARHI
|
MP-13-007-065-001/67
(PAHARAKHA)
|
1713007065NRG24311220230369843
|
01/01/2024
|
jnanvati mishra
|
1713007065WL048195
|
jnanvati mishra
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
jnanvatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NAIGARHI
|
MP-13-007-065-001/83
(PAHARAKHA)
|
1713007065NRG24311220230369844
|
01/01/2024
|
seema mishra
|
1713007065WL048195
|
seema mishra
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684992798
|
|
seemamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NAIGARHI
|
MP-13-007-070-001/100-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370144
|
01/01/2024
|
Leelavati Dwivedi
|
1713007070WL048223
|
Leelavati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
LeelavatiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NAIGARHI
|
MP-13-007-070-001/1223
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370147
|
01/01/2024
|
yajbhan kushwaha
|
1713007070WL048223
|
yajbhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
yajbhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
235
|
NAIGARHI
|
MP-13-007-070-001/137-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370148
|
01/01/2024
|
ilahi
|
1713007070WL048223
|
ilahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
ilahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NAIGARHI
|
MP-13-007-070-001/1399
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370150
|
01/01/2024
|
usha sen
|
1713007070WL048223
|
usha sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
ushasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NAIGARHI
|
MP-13-007-070-001/1458
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370153
|
01/01/2024
|
mohanlal saket
|
1713007070WL048223
|
mohanlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
mohanlalsaket
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAIGARHI
|
MP-13-007-070-001/1481
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370155
|
01/01/2024
|
ravi kumar sondhiya
|
1713007070WL048223
|
ravi kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
ravikumarsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NAIGARHI
|
MP-13-007-070-001/162-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370157
|
01/01/2024
|
santosh saket
|
1713007070WL048223
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAIGARHI
|
MP-13-007-070-001/657
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370161
|
01/01/2024
|
premvati kushwaha
|
1713007070WL048223
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
premvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
241
|
NAIGARHI
|
MP-13-007-070-001/686
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370162
|
01/01/2024
|
KEMALA
|
1713007070WL048223
|
KEMALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
KEMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NAIGARHI
|
MP-13-007-070-001/71
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370164
|
01/01/2024
|
MANGALI
|
1713007070WL048223
|
MANGALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
MANGALI
|
UNION BANK OF INDIA(508500)
|
|
243
|
NAIGARHI
|
MP-13-007-070-001/715
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370165
|
01/01/2024
|
Chhotelal
|
1713007070WL048223
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAIGARHI
|
MP-13-007-070-001/735
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370166
|
01/01/2024
|
mannilal
|
1713007070WL048223
|
mannilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
mannilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NAIGARHI
|
MP-13-007-070-001/735-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370167
|
01/01/2024
|
mudrika saket
|
1713007070WL048223
|
mudrika saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
mudrikasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
NAIGARHI
|
MP-13-007-070-001/783
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370168
|
01/01/2024
|
RAMROOP
|
1713007070WL048223
|
RAMROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
RAMROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
NAIGARHI
|
MP-13-007-070-001/784-A
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370169
|
01/01/2024
|
savitri sahu
|
1713007070WL048223
|
savitri sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
248
|
NAIGARHI
|
MP-13-007-070-001/798
(KARAH KHAIRAGARA)
|
1713007070NRG24010120240370170
|
01/01/2024
|
Vansh Gopal
|
1713007070WL048223
|
Vansh Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684992798
|
|
VanshGopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46854
|
46854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114751
|
114751
|
|
|
|
|
|
|
|