|
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-13-007-017-001/27-B
(SHIVRAJPUR)
|
1713007017NRG24201120230294312
|
20/11/2023
|
rajbhan yadav
|
1713007017WL040003
|
rajbhan yadav
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
rajbhanyadav
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-017-001/650-D
(SHIVRAJPUR)
|
1713007017NRG24201120230294318
|
20/11/2023
|
motilal saket
|
1713007017WL040003
|
motilal saket
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
motilalsaket
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-022-001/77-B
(BARROHA)
|
1713007022NRG24201120230295366
|
20/11/2023
|
Sushila Patel
|
1713007022WL040143
|
Sushila Patel
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
SushilaPatel
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-022-002/241
(BARROHA)
|
1713007022NRG24201120230295372
|
20/11/2023
|
RAMADHAR
|
1713007022WL040145
|
RAMADHAR
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
RAMADHAR
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-029-007/6-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294358
|
20/11/2023
|
Rajnish Kushwaha
|
1713007029WL040006
|
Rajnish Kushwaha
|
00045
|
BARB0REWAXX
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
RajnishKushwaha
|
BANK OF BARODA(606985)
|
|
6
|
NAIGARHI
|
MP-13-007-039-008/216
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294432
|
20/11/2023
|
Payal rawat
|
1713007039WL040022
|
Payal rawat
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
Payalrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-035-002/329
(LENDRUAA)
|
1713007035NRG24201120230294966
|
20/11/2023
|
RANNU BHUJWA
|
1713007035WL040079
|
RANNU BHUJWA
|
00078
|
CNRB0017728
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
RANNUBHUJWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-049-002/142
(ALAUHA)
|
1713007049NRG24201120230294284
|
20/11/2023
|
mukesh karpenter
|
1713007049WL039999
|
mukesh karpenter
|
00176
|
IDIB000D575
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
mukeshkarpenter
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-049-002/153-D
(ALAUHA)
|
1713007049NRG24201120230294286
|
20/11/2023
|
Sudarshan
|
1713007049WL039999
|
Sudarshan
|
00176
|
IDIB000D575
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
Sudarshan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAIGARHI
|
MP-13-007-049-002/749
(ALAUHA)
|
1713007049NRG24201120230294287
|
20/11/2023
|
Jitendra Kumar Soni
|
1713007049WL039999
|
Jitendra Kumar Soni
|
00176
|
IDIB000D575
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
JitendraKumarSoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-029-007/14-D
(BAHERA NANKAR)
|
1713007029NRG24201120230294340
|
20/11/2023
|
Seema Kushwaha
|
1713007029WL040006
|
Seema Kushwaha
|
00176
|
IDIB000G534
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326681924
|
|
SeemaKushwaha
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-035-001/183
(LENDRUAA)
|
1713007035NRG24201120230294952
|
20/11/2023
|
Poonam Tiwari
|
1713007035WL040079
|
Poonam Tiwari
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
PoonamTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGARHI
|
MP-13-007-035-002/336
(LENDRUAA)
|
1713007035NRG24201120230294970
|
20/11/2023
|
mamta bhujwa
|
1713007035WL040079
|
mamta bhujwa
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
mamtabhujwa
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-035-002/351
(LENDRUAA)
|
1713007035NRG24201120230294975
|
20/11/2023
|
VASHUNDHARA PATHAK
|
1713007035WL040079
|
VASHUNDHARA PATHAK
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
VASHUNDHARAPATHAK
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-035-002/353
(LENDRUAA)
|
1713007035NRG24201120230294983
|
20/11/2023
|
MANOJ KUMAR MISHRA
|
1713007035WL040079
|
MANOJ KUMAR MISHRA
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
MANOJKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-006-001/98
(KUSAHA)
|
1713007006NRG24201120230294645
|
20/11/2023
|
tijau Saket
|
1713007006WL040046
|
tijau Saket
|
00176
|
IDIB000G566
|
300
|
300
|
Processed
|
02/01/2024
|
|
326681924
|
|
tijauSaket
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-008-003/204
(MAUHARIYA)
|
1713007008NRG24191120230294212
|
20/11/2023
|
Shyamlal Mishra
|
1713007008WL039993
|
Shyamlal Mishra
|
00176
|
IDIB000G566
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
326681924
|
|
ShyamlalMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
18
|
NAIGARHI
|
MP-13-007-035-002/329
(LENDRUAA)
|
1713007035NRG24201120230294965
|
20/11/2023
|
RAJESHWARI BHUJWA
|
1713007035WL040079
|
RAJESHWARI BHUJWA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
RAJESHWARIBHUJWA
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-049-002/107
(ALAUHA)
|
1713007049NRG24201120230294281
|
20/11/2023
|
salim baks
|
1713007049WL039999
|
salim baks
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
salimbaks
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-049-002/108
(ALAUHA)
|
1713007049NRG24201120230294282
|
20/11/2023
|
swamisharan JAISHWAL
|
1713007049WL039999
|
swamisharan JAISHWAL
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
swamisharanJAISHWAL
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-049-002/121
(ALAUHA)
|
1713007049NRG24201120230294283
|
20/11/2023
|
Anurag Singh
|
1713007049WL039999
|
Anurag Singh
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
AnuragSingh
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-049-002/753-C
(ALAUHA)
|
1713007049NRG24201120230294288
|
20/11/2023
|
Kamlesh Rajak
|
1713007049WL039999
|
Kamlesh Rajak
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
KamleshRajak
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-049-002/759-C
(ALAUHA)
|
1713007049NRG24201120230294289
|
20/11/2023
|
Ramrahees jaiswal
|
1713007049WL039999
|
Ramrahees jaiswal
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
Ramraheesjaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
NAIGARHI
|
MP-13-007-022-001/141-A
(BARROHA)
|
1713007022NRG24201120230295357
|
20/11/2023
|
pranav singh
|
1713007022WL040139
|
pranav singh
|
00354
|
PUNB0629300
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
pranavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
NAIGARHI
|
MP-13-007-035-002/353
(LENDRUAA)
|
1713007035NRG24201120230294981
|
20/11/2023
|
YAGYA BHAN
|
1713007035WL040079
|
YAGYA BHAN
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
YAGYABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
NAIGARHI
|
MP-13-007-035-002/303
(LENDRUAA)
|
1713007035NRG24201120230294964
|
20/11/2023
|
PRANNATH SAKET
|
1713007035WL040079
|
PRANNATH SAKET
|
00415
|
SBIN0002838
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
PRANNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGARHI
|
MP-13-007-035-002/355
(LENDRUAA)
|
1713007035NRG24201120230294991
|
20/11/2023
|
ASHADEVI MISHRA
|
1713007035WL040079
|
ASHADEVI MISHRA
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
ASHADEVIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGARHI
|
MP-13-007-035-002/356
(LENDRUAA)
|
1713007035NRG24201120230294996
|
20/11/2023
|
SUNEETA PANDEY
|
1713007035WL040079
|
SUNEETA PANDEY
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
SUNEETAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
NAIGARHI
|
MP-13-007-022-002/108-B
(BARROHA)
|
1713007022NRG24201120230295361
|
20/11/2023
|
indrajeet
|
1713007022WL040141
|
indrajeet
|
00415
|
SBIN0003179
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
indrajeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
NAIGARHI
|
MP-13-007-013-001/11-B
(DEWARIHANAGAON)
|
1713007013NRG24201120230294605
|
20/11/2023
|
teri patel
|
1713007013WL040044
|
teri patel
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
teripatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGARHI
|
MP-13-007-013-001/13-D
(DEWARIHANAGAON)
|
1713007013NRG24201120230294609
|
20/11/2023
|
ramraj
|
1713007013WL040044
|
ramraj
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-017-001/25-B
(SHIVRAJPUR)
|
1713007017NRG24201120230294308
|
20/11/2023
|
anshika shukla
|
1713007017WL040003
|
anshika shukla
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
anshikashukla
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGARHI
|
MP-13-007-017-001/27-C
(SHIVRAJPUR)
|
1713007017NRG24201120230294315
|
20/11/2023
|
seema yadav
|
1713007017WL040003
|
seema yadav
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
seemayadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-017-001/657-D
(SHIVRAJPUR)
|
1713007017NRG24201120230294320
|
20/11/2023
|
SUNITA
|
1713007017WL040003
|
SUNITA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGARHI
|
MP-13-007-029-001/81
(BAHERA NANKAR)
|
1713007029NRG24201120230294329
|
20/11/2023
|
Pooja
|
1713007029WL040006
|
Pooja
|
00415
|
SBIN0010827
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-029-002/408-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294330
|
20/11/2023
|
Manoj kumar Gupta
|
1713007029WL040006
|
Manoj kumar Gupta
|
00415
|
SBIN0010827
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
ManojkumarGupta
|
BANK OF BARODA(606985)
|
|
37
|
NAIGARHI
|
MP-13-007-029-003/30
(BAHERA NANKAR)
|
1713007029NRG24201120230294333
|
20/11/2023
|
Sunita Shukla
|
1713007029WL040006
|
Sunita Shukla
|
00415
|
SBIN0010827
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
SunitaShukla
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-029-007/290
(BAHERA NANKAR)
|
1713007029NRG24201120230294352
|
20/11/2023
|
HEERA LAL KOL
|
1713007029WL040006
|
HEERA LAL KOL
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-029-007/7-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294360
|
20/11/2023
|
Ashvanee pratap singh
|
1713007029WL040006
|
Ashvanee pratap singh
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ashvaneepratapsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGARHI
|
MP-13-007-029-007/9-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294362
|
20/11/2023
|
Dwarika Saket
|
1713007029WL040006
|
Dwarika Saket
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
DwarikaSaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGARHI
|
MP-13-007-029-007/9-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294363
|
20/11/2023
|
Rani devee Saket
|
1713007029WL040006
|
Rani devee Saket
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
RanideveeSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15819
|
15819
|
|
|
|
|
|
|
|
|
42
|
NAIGARHI
|
MP-13-007-035-001/184
(LENDRUAA)
|
1713007035NRG24201120230294953
|
20/11/2023
|
Pramod Tiwari
|
1713007035WL040079
|
Pramod Tiwari
|
00468
|
UBIN0541729
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
PramodTiwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-035-002/350
(LENDRUAA)
|
1713007035NRG24201120230294974
|
20/11/2023
|
ANITA PANDEY
|
1713007035WL040079
|
ANITA PANDEY
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
ANITAPANDEY
|
INDIAN BANK(607105)
|
|
44
|
NAIGARHI
|
MP-13-007-035-002/352
(LENDRUAA)
|
1713007035NRG24201120230294980
|
20/11/2023
|
KIRAN SHUKLA
|
1713007035WL040079
|
KIRAN SHUKLA
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
KIRANSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-035-002/352
(LENDRUAA)
|
1713007035NRG24201120230294979
|
20/11/2023
|
MAHESHWARI PRASAD SHUKLA
|
1713007035WL040079
|
MAHESHWARI PRASAD SHUKLA
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
MAHESHWARIPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-035-002/354
(LENDRUAA)
|
1713007035NRG24201120230294990
|
20/11/2023
|
KIRAN MISHRA
|
1713007035WL040079
|
KIRAN MISHRA
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
KIRANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-035-002/356
(LENDRUAA)
|
1713007035NRG24201120230294995
|
20/11/2023
|
BHASKAR PRASAD PANDEY
|
1713007035WL040079
|
BHASKAR PRASAD PANDEY
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
BHASKARPRASADPANDEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-039-008/211
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294429
|
20/11/2023
|
Harilal kol
|
1713007039WL040022
|
Harilal kol
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
Harilalkol
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-039-008/217
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294433
|
20/11/2023
|
Rammilan kol
|
1713007039WL040022
|
Rammilan kol
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
Rammilankol
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-039-008/218
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294434
|
20/11/2023
|
Pappu kol
|
1713007039WL040022
|
Pappu kol
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
Pappukol
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAIGARHI
|
MP-13-007-039-008/92
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294437
|
20/11/2023
|
neeraj
|
1713007039WL040022
|
neeraj
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
52
|
NAIGARHI
|
MP-13-007-072-005/341
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294830
|
20/11/2023
|
manju
|
1713007072WL040066
|
manju
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAIGARHI
|
MP-13-007-072-005/54-A
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294833
|
20/11/2023
|
RANI DEVI KAHAR
|
1713007072WL040066
|
RANI DEVI KAHAR
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
RANIDEVIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-072-005/721
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294835
|
20/11/2023
|
ANUP KUMAR GUPTA
|
1713007072WL040066
|
ANUP KUMAR GUPTA
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
ANUPKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-072-005/721
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294836
|
20/11/2023
|
GAYTRI GUPTA
|
1713007072WL040066
|
GAYTRI GUPTA
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
GAYTRIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
NAIGARHI
|
MP-13-007-006-001/147-D
(KUSAHA)
|
1713007006NRG24201120230294657
|
20/11/2023
|
Aksar ali
|
1713007006WL040047
|
Aksar ali
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
02/01/2024
|
|
326681924
|
|
Aksarali
|
INDIAN BANK(607105)
|
|
57
|
NAIGARHI
|
MP-13-007-008-005/56
(MAUHARIYA)
|
1713007008NRG24191120230294213
|
20/11/2023
|
Ramesh
|
1713007008WL039993
|
Ramesh
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-012-001/730
(SEGARWAR KURMIYAN)
|
1713007012NRG24201120230294378
|
20/11/2023
|
Sabita
|
1713007012WL040013
|
Sabita
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326681924
|
|
Sabita
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-012-001/730
(SEGARWAR KURMIYAN)
|
1713007012NRG24201120230294379
|
20/11/2023
|
Sikha
|
1713007012WL040013
|
Sikha
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326681924
|
|
Sikha
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-012-007/47
(SEGARWAR KURMIYAN)
|
1713007012NRG24201120230294381
|
20/11/2023
|
ABHIMAN
|
1713007012WL040013
|
ABHIMAN
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326681924
|
|
ABHIMAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-012-007/782
(SEGARWAR KURMIYAN)
|
1713007012NRG24201120230294386
|
20/11/2023
|
Ratilal
|
1713007012WL040014
|
Ratilal
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ratilal
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-012-007/795
(SEGARWAR KURMIYAN)
|
1713007012NRG24201120230294384
|
20/11/2023
|
Anil
|
1713007012WL040013
|
Anil
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326681924
|
|
Anil
|
UCO BANK(607066)
|
|
63
|
NAIGARHI
|
MP-13-007-013-001/12-D
(DEWARIHANAGAON)
|
1713007013NRG24201120230294606
|
20/11/2023
|
hingui patel
|
1713007013WL040044
|
hingui patel
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
hinguipatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-013-001/127
(DEWARIHANAGAON)
|
1713007013NRG24201120230294607
|
20/11/2023
|
rajkupar patel
|
1713007013WL040044
|
rajkupar patel
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
rajkuparpatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-013-001/14-B
(DEWARIHANAGAON)
|
1713007013NRG24201120230294610
|
20/11/2023
|
saroj
|
1713007013WL040044
|
saroj
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGARHI
|
MP-13-007-013-001/266
(DEWARIHANAGAON)
|
1713007013NRG24201120230294611
|
20/11/2023
|
ASHOK
|
1713007013WL040044
|
ASHOK
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-013-001/271
(DEWARIHANAGAON)
|
1713007013NRG24201120230294612
|
20/11/2023
|
Jagdeesh
|
1713007013WL040044
|
Jagdeesh
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-013-001/272
(DEWARIHANAGAON)
|
1713007013NRG24201120230294613
|
20/11/2023
|
shivwati
|
1713007013WL040044
|
shivwati
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-013-001/273
(DEWARIHANAGAON)
|
1713007013NRG24201120230294614
|
20/11/2023
|
kalawati
|
1713007013WL040044
|
kalawati
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-013-001/306-A
(DEWARIHANAGAON)
|
1713007013NRG24201120230294616
|
20/11/2023
|
rajkumar
|
1713007013WL040044
|
rajkumar
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
71
|
NAIGARHI
|
MP-13-007-013-001/352-A
(DEWARIHANAGAON)
|
1713007013NRG24201120230294617
|
20/11/2023
|
Rajendra
|
1713007013WL040044
|
Rajendra
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-013-001/55-D
(DEWARIHANAGAON)
|
1713007013NRG24201120230294619
|
20/11/2023
|
KALAWATI PATEL
|
1713007013WL040044
|
KALAWATI PATEL
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
KALAWATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-013-001/642-A
(DEWARIHANAGAON)
|
1713007013NRG24201120230294620
|
20/11/2023
|
Reeta patel
|
1713007013WL040044
|
Reeta patel
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
Reetapatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-013-001/663
(DEWARIHANAGAON)
|
1713007013NRG24201120230294621
|
20/11/2023
|
kedar patel
|
1713007013WL040044
|
kedar patel
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
kedarpatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-013-001/790-B
(DEWARIHANAGAON)
|
1713007013NRG24201120230294622
|
20/11/2023
|
anup kumar patel
|
1713007013WL040044
|
anup kumar patel
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
anupkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-013-001/795-B
(DEWARIHANAGAON)
|
1713007013NRG24201120230294623
|
20/11/2023
|
sandeeo
|
1713007013WL040044
|
sandeeo
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
sandeeo
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-013-001/942-D
(DEWARIHANAGAON)
|
1713007013NRG24201120230294624
|
20/11/2023
|
amrita
|
1713007013WL040044
|
amrita
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
amrita
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-013-001/943-B
(DEWARIHANAGAON)
|
1713007013NRG24201120230294625
|
20/11/2023
|
amrita
|
1713007013WL040044
|
amrita
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326681924
|
|
amrita
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAIGARHI
|
MP-13-007-017-001/1006-A
(SHIVRAJPUR)
|
1713007017NRG24201120230294297
|
20/11/2023
|
anuraj
|
1713007017WL040003
|
anuraj
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
anuraj
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-017-001/1006-B
(SHIVRAJPUR)
|
1713007017NRG24201120230294298
|
20/11/2023
|
Pushkar Tiwari
|
1713007017WL040003
|
Pushkar Tiwari
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
PushkarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAIGARHI
|
MP-13-007-017-001/1120
(SHIVRAJPUR)
|
1713007017NRG24201120230294299
|
20/11/2023
|
amresh
|
1713007017WL040003
|
amresh
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
amresh
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-017-001/211
(SHIVRAJPUR)
|
1713007017NRG24201120230294301
|
20/11/2023
|
terasi
|
1713007017WL040003
|
terasi
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
terasi
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-017-001/24-A
(SHIVRAJPUR)
|
1713007017NRG24201120230294304
|
20/11/2023
|
satyamshukla
|
1713007017WL040003
|
satyamshukla
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
satyamshukla
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGARHI
|
MP-13-007-017-001/24-B
(SHIVRAJPUR)
|
1713007017NRG24201120230294305
|
20/11/2023
|
ashivinee shukla
|
1713007017WL040003
|
ashivinee shukla
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
ashivineeshukla
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-017-001/25-A
(SHIVRAJPUR)
|
1713007017NRG24201120230294307
|
20/11/2023
|
Ramjeet Shukla
|
1713007017WL040003
|
Ramjeet Shukla
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
RamjeetShukla
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-017-001/27-A
(SHIVRAJPUR)
|
1713007017NRG24201120230294311
|
20/11/2023
|
shyamvati
|
1713007017WL040003
|
shyamvati
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-017-001/27-B
(SHIVRAJPUR)
|
1713007017NRG24201120230294313
|
20/11/2023
|
kesh kali yadav
|
1713007017WL040003
|
kesh kali yadav
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
keshkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAIGARHI
|
MP-13-007-017-001/27-C
(SHIVRAJPUR)
|
1713007017NRG24201120230294314
|
20/11/2023
|
rajendra yadav
|
1713007017WL040003
|
rajendra yadav
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
rajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAIGARHI
|
MP-13-007-017-001/28-A
(SHIVRAJPUR)
|
1713007017NRG24201120230294316
|
20/11/2023
|
rajnarayanshukla
|
1713007017WL040003
|
rajnarayanshukla
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
rajnarayanshukla
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGARHI
|
MP-13-007-017-001/598-C
(SHIVRAJPUR)
|
1713007017NRG24201120230294317
|
20/11/2023
|
neetu patel
|
1713007017WL040003
|
neetu patel
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
neetupatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-017-001/657-D
(SHIVRAJPUR)
|
1713007017NRG24201120230294319
|
20/11/2023
|
ANIL
|
1713007017WL040003
|
ANIL
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-022-001/77-B
(BARROHA)
|
1713007022NRG24201120230295365
|
20/11/2023
|
Anil kumar patel
|
1713007022WL040143
|
Anil kumar patel
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
Anilkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-022-001/88-B
(BARROHA)
|
1713007022NRG24201120230295367
|
20/11/2023
|
panchulal prajapati
|
1713007022WL040143
|
panchulal prajapati
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
panchulalprajapati
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
94
|
NAIGARHI
|
MP-13-007-022-001/91-D
(BARROHA)
|
1713007022NRG24201120230295360
|
20/11/2023
|
Anoop kumar patel
|
1713007022WL040141
|
Anoop kumar patel
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
Anoopkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-022-002/12-B
(BARROHA)
|
1713007022NRG24201120230295363
|
20/11/2023
|
Ram Lakhan Patel
|
1713007022WL040142
|
Ram Lakhan Patel
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326681924
|
|
RamLakhanPatel
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-022-002/12-B
(BARROHA)
|
1713007022NRG24201120230295364
|
20/11/2023
|
Savita
|
1713007022WL040142
|
Savita
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326681924
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAIGARHI
|
MP-13-007-022-002/153
(BARROHA)
|
1713007022NRG24201120230295371
|
20/11/2023
|
devicharan shau
|
1713007022WL040145
|
devicharan shau
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
devicharanshau
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-022-002/202-A
(BARROHA)
|
1713007022NRG24201120230295362
|
20/11/2023
|
Ashish Patel
|
1713007022WL040141
|
Ashish Patel
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
AshishPatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAIGARHI
|
MP-13-007-022-002/205-C
(BARROHA)
|
1713007022NRG24201120230295369
|
20/11/2023
|
Prasoon Patel
|
1713007022WL040144
|
Prasoon Patel
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
PrasoonPatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAIGARHI
|
MP-13-007-022-002/21-A
(BARROHA)
|
1713007022NRG24201120230295356
|
20/11/2023
|
KAMLESH PATEL
|
1713007022WL040138
|
KAMLESH PATEL
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
KAMLESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAIGARHI
|
MP-13-007-022-002/5-C
(BARROHA)
|
1713007022NRG24201120230295370
|
20/11/2023
|
shivesh patel
|
1713007022WL040144
|
shivesh patel
|
00468
|
UBIN0548430
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
shiveshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGARHI
|
MP-13-007-029-001/34
(BAHERA NANKAR)
|
1713007029NRG24201120230294327
|
20/11/2023
|
Shadik Mohammad
|
1713007029WL040006
|
Shadik Mohammad
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
ShadikMohammad
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAIGARHI
|
MP-13-007-029-001/8
(BAHERA NANKAR)
|
1713007029NRG24201120230294328
|
20/11/2023
|
Asha devee mishra
|
1713007029WL040006
|
Asha devee mishra
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ashadeveemishra
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAIGARHI
|
MP-13-007-029-002/6
(BAHERA NANKAR)
|
1713007029NRG24201120230294331
|
20/11/2023
|
KAMTA
|
1713007029WL040006
|
KAMTA
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAIGARHI
|
MP-13-007-029-003/18
(BAHERA NANKAR)
|
1713007029NRG24201120230294332
|
20/11/2023
|
Geeta Gautam
|
1713007029WL040006
|
Geeta Gautam
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
GeetaGautam
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAIGARHI
|
MP-13-007-029-003/40
(BAHERA NANKAR)
|
1713007029NRG24201120230294334
|
20/11/2023
|
Hanuman prasad gautam
|
1713007029WL040006
|
Hanuman prasad gautam
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
Hanumanprasadgautam
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAIGARHI
|
MP-13-007-029-007/1-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294335
|
20/11/2023
|
Acchelal Kushwaha
|
1713007029WL040006
|
Acchelal Kushwaha
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
AcchelalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAIGARHI
|
MP-13-007-029-007/122
(BAHERA NANKAR)
|
1713007029NRG24201120230294336
|
20/11/2023
|
Rekha Kushwaha
|
1713007029WL040006
|
Rekha Kushwaha
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
RekhaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAIGARHI
|
MP-13-007-029-007/125
(BAHERA NANKAR)
|
1713007029NRG24201120230294337
|
20/11/2023
|
Mukesh kumar kushwaha
|
1713007029WL040006
|
Mukesh kumar kushwaha
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
Mukeshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGARHI
|
MP-13-007-029-007/130
(BAHERA NANKAR)
|
1713007029NRG24201120230294338
|
20/11/2023
|
GEETA KUSHVAHA
|
1713007029WL040006
|
GEETA KUSHVAHA
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
GEETAKUSHVAHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-029-007/14-D
(BAHERA NANKAR)
|
1713007029NRG24201120230294339
|
20/11/2023
|
Sonu Kushwaha
|
1713007029WL040006
|
Sonu Kushwaha
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
SonuKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
112
|
NAIGARHI
|
MP-13-007-029-007/15
(BAHERA NANKAR)
|
1713007029NRG24201120230294341
|
20/11/2023
|
SHIV KUMAR
|
1713007029WL040006
|
SHIV KUMAR
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAIGARHI
|
MP-13-007-029-007/15-D
(BAHERA NANKAR)
|
1713007029NRG24201120230294342
|
20/11/2023
|
Rajkaran Kushwaha
|
1713007029WL040006
|
Rajkaran Kushwaha
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
RajkaranKushwaha
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAIGARHI
|
MP-13-007-029-007/163
(BAHERA NANKAR)
|
1713007029NRG24201120230294343
|
20/11/2023
|
Lalmani saket
|
1713007029WL040006
|
Lalmani saket
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
Lalmanisaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-029-007/2-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294344
|
20/11/2023
|
Nareandra Vishwakarma
|
1713007029WL040006
|
Nareandra Vishwakarma
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
NareandraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAIGARHI
|
MP-13-007-029-007/206
(BAHERA NANKAR)
|
1713007029NRG24201120230294345
|
20/11/2023
|
chnrbhusan
|
1713007029WL040006
|
chnrbhusan
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
chnrbhusan
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAIGARHI
|
MP-13-007-029-007/21-A
(BAHERA NANKAR)
|
1713007029NRG24201120230294346
|
20/11/2023
|
Udaybhan Kushwaha
|
1713007029WL040006
|
Udaybhan Kushwaha
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
UdaybhanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAIGARHI
|
MP-13-007-029-007/220
(BAHERA NANKAR)
|
1713007029NRG24201120230294347
|
20/11/2023
|
bhageerthee
|
1713007029WL040006
|
bhageerthee
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
bhageerthee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAIGARHI
|
MP-13-007-029-007/232
(BAHERA NANKAR)
|
1713007029NRG24201120230294348
|
20/11/2023
|
DEVRAJ
|
1713007029WL040006
|
DEVRAJ
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAIGARHI
|
MP-13-007-029-007/242
(BAHERA NANKAR)
|
1713007029NRG24201120230294350
|
20/11/2023
|
Sangeeta Kushwaha
|
1713007029WL040006
|
Sangeeta Kushwaha
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
SangeetaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAIGARHI
|
MP-13-007-029-007/242
(BAHERA NANKAR)
|
1713007029NRG24201120230294349
|
20/11/2023
|
SURENDRA
|
1713007029WL040006
|
SURENDRA
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGARHI
|
MP-13-007-029-007/258
(BAHERA NANKAR)
|
1713007029NRG24201120230294351
|
20/11/2023
|
Vedprakash Kushwaha
|
1713007029WL040006
|
Vedprakash Kushwaha
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
VedprakashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NAIGARHI
|
MP-13-007-029-007/294
(BAHERA NANKAR)
|
1713007029NRG24201120230294353
|
20/11/2023
|
Kamleshwar prasad kushwaha
|
1713007029WL040006
|
Kamleshwar prasad kushwaha
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
Kamleshwarprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGARHI
|
MP-13-007-029-007/299
(BAHERA NANKAR)
|
1713007029NRG24201120230294354
|
20/11/2023
|
Sunita kushwaha
|
1713007029WL040006
|
Sunita kushwaha
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAIGARHI
|
MP-13-007-029-007/3-D
(BAHERA NANKAR)
|
1713007029NRG24201120230294355
|
20/11/2023
|
Susheela chaubey
|
1713007029WL040006
|
Susheela chaubey
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
Susheelachaubey
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAIGARHI
|
MP-13-007-029-007/30
(BAHERA NANKAR)
|
1713007029NRG24201120230294356
|
20/11/2023
|
DEVRAJ KSHVAHA
|
1713007029WL040006
|
DEVRAJ KSHVAHA
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
DEVRAJKSHVAHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAIGARHI
|
MP-13-007-029-007/305
(BAHERA NANKAR)
|
1713007029NRG24201120230294357
|
20/11/2023
|
Suraj Pratap Kushwaha
|
1713007029WL040006
|
Suraj Pratap Kushwaha
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
SurajPratapKushwaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAIGARHI
|
MP-13-007-029-007/64
(BAHERA NANKAR)
|
1713007029NRG24201120230294359
|
20/11/2023
|
Suneeta Kushwaha
|
1713007029WL040006
|
Suneeta Kushwaha
|
00468
|
UBIN0548430
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326681924
|
|
SuneetaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAIGARHI
|
MP-13-007-029-007/88
(BAHERA NANKAR)
|
1713007029NRG24201120230294361
|
20/11/2023
|
FULVATI KUSHVAHA
|
1713007029WL040006
|
FULVATI KUSHVAHA
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
FULVATIKUSHVAHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAIGARHI
|
MP-13-007-029-007/98
(BAHERA NANKAR)
|
1713007029NRG24201120230294364
|
20/11/2023
|
SHIVNATH KUSHVAHA
|
1713007029WL040006
|
SHIVNATH KUSHVAHA
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
SHIVNATHKUSHVAHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAIGARHI
|
MP-13-007-035-002/262
(LENDRUAA)
|
1713007035NRG24201120230294961
|
20/11/2023
|
khemraj pathak
|
1713007035WL040079
|
khemraj pathak
|
00468
|
UBIN0548430
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
khemrajpathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114461
|
114461
|
|
|
|
|
|
|
|
|
132
|
NAIGARHI
|
MP-13-007-022-002/201-A
(BARROHA)
|
1713007022NRG24201120230295359
|
20/11/2023
|
Sanjula Singh
|
1713007022WL040140
|
Sanjula Singh
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
SanjulaSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAIGARHI
|
MP-13-007-022-002/201-D
(BARROHA)
|
1713007022NRG24201120230295368
|
20/11/2023
|
Shikomla Patel
|
1713007022WL040144
|
Shikomla Patel
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326681924
|
|
ShikomlaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
134
|
NAIGARHI
|
MP-13-007-006-001/-145-D
(KUSAHA)
|
1713007006NRG24201120230294628
|
20/11/2023
|
Md.Hasan Raja
|
1713007006WL040046
|
Md.Hasan Raja
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Md.HasanRaja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAIGARHI
|
MP-13-007-006-001/1
(KUSAHA)
|
1713007006NRG24201120230294629
|
20/11/2023
|
Ameen Mohd.
|
1713007006WL040046
|
Ameen Mohd.
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
AmeenMohd.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAIGARHI
|
MP-13-007-006-001/100
(KUSAHA)
|
1713007006NRG24201120230294646
|
20/11/2023
|
lalmani basor
|
1713007006WL040047
|
lalmani basor
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
lalmanibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAIGARHI
|
MP-13-007-006-001/105
(KUSAHA)
|
1713007006NRG24201120230294647
|
20/11/2023
|
dilbahar baks
|
1713007006WL040047
|
dilbahar baks
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
dilbaharbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAIGARHI
|
MP-13-007-006-001/105
(KUSAHA)
|
1713007006NRG24201120230294630
|
20/11/2023
|
raseeda vegam
|
1713007006WL040046
|
raseeda vegam
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
raseedavegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAIGARHI
|
MP-13-007-006-001/108-C
(KUSAHA)
|
1713007006NRG24201120230294648
|
20/11/2023
|
Ruksar begam
|
1713007006WL040047
|
Ruksar begam
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ruksarbegam
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGARHI
|
MP-13-007-006-001/109-D
(KUSAHA)
|
1713007006NRG24201120230294650
|
20/11/2023
|
Resma bano
|
1713007006WL040047
|
Resma bano
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
Resmabano
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAIGARHI
|
MP-13-007-006-001/11
(KUSAHA)
|
1713007006NRG24201120230294631
|
20/11/2023
|
Insaf
|
1713007006WL040046
|
Insaf
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Insaf
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAIGARHI
|
MP-13-007-006-001/111-C
(KUSAHA)
|
1713007006NRG24201120230294633
|
20/11/2023
|
Dayavati
|
1713007006WL040046
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAIGARHI
|
MP-13-007-006-001/111-D
(KUSAHA)
|
1713007006NRG24201120230294634
|
20/11/2023
|
Jagylal patel
|
1713007006WL040046
|
Jagylal patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Jagylalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAIGARHI
|
MP-13-007-006-001/116-D
(KUSAHA)
|
1713007006NRG24201120230294651
|
20/11/2023
|
Sabnam bano
|
1713007006WL040047
|
Sabnam bano
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
Sabnambano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAIGARHI
|
MP-13-007-006-001/119
(KUSAHA)
|
1713007006NRG24201120230294652
|
20/11/2023
|
Jagdish basor
|
1713007006WL040047
|
Jagdish basor
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
Jagdishbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAIGARHI
|
MP-13-007-006-001/123
(KUSAHA)
|
1713007006NRG24201120230294635
|
20/11/2023
|
bablu basor
|
1713007006WL040046
|
bablu basor
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
326681924
|
|
bablubasor
|
BANK OF BARODA(606985)
|
|
147
|
NAIGARHI
|
MP-13-007-006-001/123
(KUSAHA)
|
1713007006NRG24201120230294636
|
20/11/2023
|
vyasha
|
1713007006WL040046
|
vyasha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
326681924
|
|
vyasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAIGARHI
|
MP-13-007-006-001/126
(KUSAHA)
|
1713007006NRG24201120230294653
|
20/11/2023
|
Rajbhan basor
|
1713007006WL040047
|
Rajbhan basor
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
Rajbhanbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAIGARHI
|
MP-13-007-006-001/13-C
(KUSAHA)
|
1713007006NRG24201120230294654
|
20/11/2023
|
Sahnaj bano
|
1713007006WL040047
|
Sahnaj bano
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
Sahnajbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAIGARHI
|
MP-13-007-006-001/141-C
(KUSAHA)
|
1713007006NRG24201120230294655
|
20/11/2023
|
Safeena Begam
|
1713007006WL040047
|
Safeena Begam
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326681924
|
|
SafeenaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAIGARHI
|
MP-13-007-006-001/143-C
(KUSAHA)
|
1713007006NRG24201120230294637
|
20/11/2023
|
Aminnunisha
|
1713007006WL040046
|
Aminnunisha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Aminnunisha
|
BANK OF BARODA(606985)
|
|
152
|
NAIGARHI
|
MP-13-007-006-001/143-D
(KUSAHA)
|
1713007006NRG24201120230294656
|
20/11/2023
|
Jhahirunisha
|
1713007006WL040047
|
Jhahirunisha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Jhahirunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAIGARHI
|
MP-13-007-006-001/148-D
(KUSAHA)
|
1713007006NRG24201120230294658
|
20/11/2023
|
Priya Kesharvani
|
1713007006WL040047
|
Priya Kesharvani
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
02/01/2024
|
|
326681924
|
|
PriyaKesharvani
|
INDIAN BANK(607105)
|
|
154
|
NAIGARHI
|
MP-13-007-006-001/149-A
(KUSAHA)
|
1713007006NRG24201120230294659
|
20/11/2023
|
Chhotelal
|
1713007006WL040047
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
02/01/2024
|
|
326681924
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
155
|
NAIGARHI
|
MP-13-007-006-001/149-D
(KUSAHA)
|
1713007006NRG24201120230294638
|
20/11/2023
|
Devkali Basor
|
1713007006WL040046
|
Devkali Basor
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
DevkaliBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAIGARHI
|
MP-13-007-006-001/167
(KUSAHA)
|
1713007006NRG24201120230294639
|
20/11/2023
|
shaggeer mohammad
|
1713007006WL040046
|
shaggeer mohammad
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
shaggeermohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAIGARHI
|
MP-13-007-006-001/18
(KUSAHA)
|
1713007006NRG24201120230294660
|
20/11/2023
|
Niyaji Baks
|
1713007006WL040047
|
Niyaji Baks
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
NiyajiBaks
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAIGARHI
|
MP-13-007-006-001/45
(KUSAHA)
|
1713007006NRG24201120230294661
|
20/11/2023
|
hasanuddin
|
1713007006WL040047
|
hasanuddin
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
02/01/2024
|
|
326681924
|
|
hasanuddin
|
INDIAN BANK(607105)
|
|
159
|
NAIGARHI
|
MP-13-007-006-001/47-D
(KUSAHA)
|
1713007006NRG24201120230294640
|
20/11/2023
|
Shvnam begam
|
1713007006WL040046
|
Shvnam begam
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Shvnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAIGARHI
|
MP-13-007-006-001/58
(KUSAHA)
|
1713007006NRG24201120230294642
|
20/11/2023
|
ashma vegam
|
1713007006WL040046
|
ashma vegam
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
ashmavegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAIGARHI
|
MP-13-007-006-001/58
(KUSAHA)
|
1713007006NRG24201120230294641
|
20/11/2023
|
islam bakas
|
1713007006WL040046
|
islam bakas
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
islambakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAIGARHI
|
MP-13-007-006-001/67-B
(KUSAHA)
|
1713007006NRG24201120230294662
|
20/11/2023
|
Adir khan
|
1713007006WL040047
|
Adir khan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Adirkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAIGARHI
|
MP-13-007-006-001/67-B
(KUSAHA)
|
1713007006NRG24201120230294663
|
20/11/2023
|
Mevinunisha
|
1713007006WL040047
|
Mevinunisha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Mevinunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAIGARHI
|
MP-13-007-006-001/86-A
(KUSAHA)
|
1713007006NRG24201120230294643
|
20/11/2023
|
Ramnaresh
|
1713007006WL040046
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAIGARHI
|
MP-13-007-006-001/90-D
(KUSAHA)
|
1713007006NRG24201120230294664
|
20/11/2023
|
Shaheed mohmmad
|
1713007006WL040047
|
Shaheed mohmmad
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Shaheedmohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAIGARHI
|
MP-13-007-006-001/98
(KUSAHA)
|
1713007006NRG24201120230294644
|
20/11/2023
|
Shankar Saket
|
1713007006WL040046
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAIGARHI
|
MP-13-007-008-001/62
(MAUHARIYA)
|
1713007008NRG24191120230294210
|
20/11/2023
|
RAMNARAYAN
|
1713007008WL039993
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326681924
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAIGARHI
|
MP-13-007-008-001/94
(MAUHARIYA)
|
1713007008NRG24191120230294211
|
20/11/2023
|
AMRITLAL
|
1713007008WL039993
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326681924
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAIGARHI
|
MP-13-007-013-001/127-D
(DEWARIHANAGAON)
|
1713007013NRG24201120230294608
|
20/11/2023
|
bhishmapitamah
|
1713007013WL040044
|
bhishmapitamah
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
bhishmapitamah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAIGARHI
|
MP-13-007-013-001/3-B
(DEWARIHANAGAON)
|
1713007013NRG24201120230294615
|
20/11/2023
|
TERSI
|
1713007013WL040044
|
TERSI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326681924
|
|
TERSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAIGARHI
|
MP-13-007-017-001/1004
(SHIVRAJPUR)
|
1713007017NRG24201120230294296
|
20/11/2023
|
kamlesh
|
1713007017WL040003
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
NAIGARHI
|
MP-13-007-017-001/211-D
(SHIVRAJPUR)
|
1713007017NRG24201120230294303
|
20/11/2023
|
anarkali
|
1713007017WL040003
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAIGARHI
|
MP-13-007-017-001/27-A
(SHIVRAJPUR)
|
1713007017NRG24201120230294310
|
20/11/2023
|
shibbu prajapati
|
1713007017WL040003
|
shibbu prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
shibbuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAIGARHI
|
MP-13-007-035-001/132
(LENDRUAA)
|
1713007035NRG24201120230294946
|
20/11/2023
|
SURESH
|
1713007035WL040079
|
SURESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
326681924
|
|
SURESH
|
INDIAN BANK(607105)
|
|
175
|
NAIGARHI
|
MP-13-007-035-001/156
(LENDRUAA)
|
1713007035NRG24201120230294947
|
20/11/2023
|
Purendra kumar Pathak
|
1713007035WL040079
|
Purendra kumar Pathak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
PurendrakumarPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAIGARHI
|
MP-13-007-035-001/183
(LENDRUAA)
|
1713007035NRG24201120230294951
|
20/11/2023
|
Sudeep Kumar Tiwari
|
1713007035WL040079
|
Sudeep Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
SudeepKumarTiwari
|
CANARA BANK(508532)
|
|
177
|
NAIGARHI
|
MP-13-007-035-001/82
(LENDRUAA)
|
1713007035NRG24201120230294956
|
20/11/2023
|
DEEPAK KUMAR TIWARI
|
1713007035WL040079
|
DEEPAK KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
DEEPAKKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NAIGARHI
|
MP-13-007-035-001/89
(LENDRUAA)
|
1713007035NRG24201120230294957
|
20/11/2023
|
Dilip tiwari
|
1713007035WL040079
|
Dilip tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326681924
|
|
Diliptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAIGARHI
|
MP-13-007-035-002/24
(LENDRUAA)
|
1713007035NRG24201120230294960
|
20/11/2023
|
PUSHPRAJ BHUJWA
|
1713007035WL040079
|
PUSHPRAJ BHUJWA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
326681924
|
|
PUSHPRAJBHUJWA
|
INDIAN BANK(607105)
|
|
180
|
NAIGARHI
|
MP-13-007-035-002/353
(LENDRUAA)
|
1713007035NRG24201120230294984
|
20/11/2023
|
POOJA MISHRA
|
1713007035WL040079
|
POOJA MISHRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
POOJAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAIGARHI
|
MP-13-007-035-002/357
(LENDRUAA)
|
1713007035NRG24201120230294998
|
20/11/2023
|
RENU SAKET
|
1713007035WL040079
|
RENU SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
326681924
|
|
RENUSAKET
|
INDIAN BANK(607105)
|
|
182
|
NAIGARHI
|
MP-13-007-035-002/43
(LENDRUAA)
|
1713007035NRG24201120230295002
|
20/11/2023
|
LALLU
|
1713007035WL040079
|
LALLU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NAIGARHI
|
MP-13-007-039-005/86
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294428
|
20/11/2023
|
rakesh
|
1713007039WL040022
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
NAIGARHI
|
MP-13-007-039-008/213
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294430
|
20/11/2023
|
Ramjiyavan kol
|
1713007039WL040022
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ramjiyavankol
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAIGARHI
|
MP-13-007-039-008/215
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294431
|
20/11/2023
|
Sarla kol
|
1713007039WL040022
|
Sarla kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
Sarlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAIGARHI
|
MP-13-007-039-008/25
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294435
|
20/11/2023
|
Shubhra Upadhyay
|
1713007039WL040022
|
Shubhra Upadhyay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
ShubhraUpadhyay
|
UCO BANK(607066)
|
|
187
|
NAIGARHI
|
MP-13-007-039-008/85
(GERUAARI SENGRAN)
|
1713007039NRG24201120230294436
|
20/11/2023
|
ramkrishn
|
1713007039WL040022
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
ramkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAIGARHI
|
MP-13-007-049-002/143
(ALAUHA)
|
1713007049NRG24201120230294285
|
20/11/2023
|
Kedar
|
1713007049WL039999
|
Kedar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAIGARHI
|
MP-13-007-049-003/15
(ALAUHA)
|
1713007049NRG24201120230294290
|
20/11/2023
|
Ramlal
|
1713007049WL039999
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681924
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAIGARHI
|
MP-13-007-072-005/125
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294824
|
20/11/2023
|
babita
|
1713007072WL040066
|
babita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
babita
|
GENERAL POST OFFICE(607245)
|
|
191
|
NAIGARHI
|
MP-13-007-072-005/125
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294823
|
20/11/2023
|
rahul
|
1713007072WL040066
|
rahul
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
192
|
NAIGARHI
|
MP-13-007-072-005/167
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294826
|
20/11/2023
|
pratima
|
1713007072WL040066
|
pratima
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAIGARHI
|
MP-13-007-072-005/167
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294825
|
20/11/2023
|
ramsumer
|
1713007072WL040066
|
ramsumer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
ramsumer
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAIGARHI
|
MP-13-007-072-005/241
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294828
|
20/11/2023
|
Ashok
|
1713007072WL040066
|
Ashok
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
326681924
|
|
Ashok
|
INDIAN BANK(607105)
|
|
195
|
NAIGARHI
|
MP-13-007-072-005/241
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294827
|
20/11/2023
|
RAMASHRAYA
|
1713007072WL040066
|
RAMASHRAYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
RAMASHRAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NAIGARHI
|
MP-13-007-072-005/341
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294829
|
20/11/2023
|
ramnaresh
|
1713007072WL040066
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAIGARHI
|
MP-13-007-072-005/411
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294831
|
20/11/2023
|
Rajbhan
|
1713007072WL040066
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NAIGARHI
|
MP-13-007-072-005/411
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294832
|
20/11/2023
|
RAJKALI KOL
|
1713007072WL040066
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
RAJKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NAIGARHI
|
MP-13-007-072-005/613
(FOOL KARAN SINGH)
|
1713007072NRG24201120230294834
|
20/11/2023
|
sangeeta devi namdev
|
1713007072WL040066
|
sangeeta devi namdev
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326681924
|
|
sangeetadevinamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36005
|
36005
|
|
|
|
|
|
|
|
|
200
|
NAIGARHI
|
MP-13-007-006-001/11
(KUSAHA)
|
1713007006NRG24201120230294632
|
20/11/2023
|
Shariphunisha
|
1713007006WL040046
|
Shariphunisha
|
00602
|
UBIN0RRBRSG
|
300
|
300
|
Processed
|
01/01/2024
|
|
326681924
|
|
Shariphunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
201
|
NAIGARHI
|
MP-13-007-017-001/24-C
(SHIVRAJPUR)
|
1713007017NRG24201120230294306
|
20/11/2023
|
urmila shukla
|
1713007017WL040003
|
urmila shukla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681924
|
|
urmilashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213832
|
213832
|
|
|
|
|
|
|
|