|
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-13-007-031-001/44
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459660
|
14/02/2024
|
Indra kali
|
1713007031WL056056
|
Indra kali
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Indrakali
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-050-002/302
(BANNAI)
|
1713007050NRG24140220240459828
|
14/02/2024
|
ASLAM ANSARI
|
1713007050WL056073
|
ASLAM ANSARI
|
00045
|
BARB0REWAXX
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
ASLAMANSARI
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-059-003/28
(CAKARAHAN TOLA)
|
1713007059NRG24140220240459802
|
14/02/2024
|
Sangeeta
|
1713007059WL056070
|
Sangeeta
|
00045
|
BARB0REWAXX
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-050-002/232
(BANNAI)
|
1713007050NRG24140220240459825
|
14/02/2024
|
ANSAR MOHAMMAD
|
1713007050WL056073
|
ANSAR MOHAMMAD
|
00176
|
IDIB000D575
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
ANSARMOHAMMAD
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-052-004/338-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459123
|
14/02/2024
|
Ratibhan patel
|
1713007052WL056018
|
Ratibhan patel
|
00176
|
IDIB000D575
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
Ratibhanpatel
|
BANK OF BARODA(606985)
|
|
6
|
NAIGARHI
|
MP-13-007-052-004/64
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459126
|
14/02/2024
|
Vansamani kol
|
1713007052WL056018
|
Vansamani kol
|
00176
|
IDIB000D575
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
Vansamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAIGARHI
|
MP-13-007-052-004/65
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459127
|
14/02/2024
|
praveen kumar patel
|
1713007052WL056018
|
praveen kumar patel
|
00176
|
IDIB000D575
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
praveenkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-026-003/244
(MUDHRILA)
|
1713007026NRG24140220240459223
|
14/02/2024
|
Urmila
|
1713007026WL056023
|
Urmila
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-026-006/58
(MUDHRILA)
|
1713007026NRG24140220240459227
|
14/02/2024
|
Dhermendra kumar
|
1713007026WL056023
|
Dhermendra kumar
|
00176
|
IDIB000G534
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Dhermendrakumar
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-026-006/58
(MUDHRILA)
|
1713007026NRG24140220240459228
|
14/02/2024
|
Nirmla
|
1713007026WL056023
|
Nirmla
|
00176
|
IDIB000G534
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Nirmla
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-026-007/224-A
(MUDHRILA)
|
1713007026NRG24140220240459230
|
14/02/2024
|
Rajkumar
|
1713007026WL056023
|
Rajkumar
|
00176
|
IDIB000G534
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-003-001/106-C
(PAHILAPAR)
|
1713007003NRG24140220240459798
|
14/02/2024
|
Prabhashankar
|
1713007003WL056069
|
Prabhashankar
|
00176
|
IDIB000G566
|
400
|
400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Prabhashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAIGARHI
|
MP-13-007-003-001/106-D
(PAHILAPAR)
|
1713007003NRG24140220240459799
|
14/02/2024
|
Chandrasekher upadhiya
|
1713007003WL056069
|
Chandrasekher upadhiya
|
00176
|
IDIB000G566
|
400
|
400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Chandrasekherupadhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
14
|
NAIGARHI
|
MP-13-007-006-001/272
(KUSAHA)
|
1713007006NRG24140220240459906
|
14/02/2024
|
nandlal tiwari
|
1713007006WL056080
|
nandlal tiwari
|
00176
|
IDIB000G566
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
nandlaltiwari
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-026-004/4
(MUDHRILA)
|
1713007026NRG24140220240459224
|
14/02/2024
|
ashwani
|
1713007026WL056023
|
ashwani
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
ashwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NAIGARHI
|
MP-13-007-026-007/122-D
(MUDHRILA)
|
1713007026NRG24140220240459229
|
14/02/2024
|
Acchelaal
|
1713007026WL056023
|
Acchelaal
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
Acchelaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
17
|
NAIGARHI
|
MP-13-007-052-004/192-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459121
|
14/02/2024
|
Rukmani prasad patel
|
1713007052WL056018
|
Rukmani prasad patel
|
00176
|
IDIB000R509
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
Rukmaniprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAIGARHI
|
MP-13-007-052-004/244
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459122
|
14/02/2024
|
munnalal saket
|
1713007052WL056018
|
munnalal saket
|
00176
|
IDIB000R509
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
munnalalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
19
|
NAIGARHI
|
MP-13-007-021-001/150
(PIPARA)
|
1713007021NRG24140220240459836
|
14/02/2024
|
Premvati Patel
|
1713007021WL056074
|
Premvati Patel
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565219
|
|
PremvatiPatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-021-001/230
(PIPARA)
|
1713007021NRG24140220240459843
|
14/02/2024
|
Prabhawati Patel
|
1713007021WL056074
|
Prabhawati Patel
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565219
|
|
PrabhawatiPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGARHI
|
MP-13-007-021-001/230
(PIPARA)
|
1713007021NRG24140220240459845
|
14/02/2024
|
Rashmi Patel
|
1713007021WL056074
|
Rashmi Patel
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565219
|
|
RashmiPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGARHI
|
MP-13-007-021-001/248
(PIPARA)
|
1713007021NRG24140220240459846
|
14/02/2024
|
Abhayraj Patel
|
1713007021WL056074
|
Abhayraj Patel
|
00415
|
SBIN0010827
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
AbhayrajPatel
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAIGARHI
|
MP-13-007-021-003/142
(PIPARA)
|
1713007021NRG24140220240459854
|
14/02/2024
|
Darshan Kol
|
1713007021WL056074
|
Darshan Kol
|
00415
|
SBIN0010827
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
DarshanKol
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGARHI
|
MP-13-007-031-001/94
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459670
|
14/02/2024
|
Belakali
|
1713007031WL056056
|
Belakali
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGARHI
|
MP-13-007-032-002/12-C
(CHILL)
|
1713007032NRG24140220240458934
|
14/02/2024
|
Praveen Dwivedi
|
1713007032WL055997
|
Praveen Dwivedi
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565219
|
|
PraveenDwivedi
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-050-002/63
(BANNAI)
|
1713007050NRG24140220240459829
|
14/02/2024
|
TIRATH DHOBI
|
1713007050WL056073
|
TIRATH DHOBI
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
TIRATHDHOBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGARHI
|
MP-13-007-052-004/338-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459124
|
14/02/2024
|
ALKARANI PATEL
|
1713007052WL056018
|
ALKARANI PATEL
|
00415
|
SBIN0010827
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
ALKARANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAIGARHI
|
MP-13-007-061-001/1291161-B
(JILAHADHRI)
|
1713007061NRG24140220240459477
|
14/02/2024
|
Seema sondhiya
|
1713007061WL056045
|
Seema sondhiya
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
Seemasondhiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-061-005/18
(JILAHADHRI)
|
1713007061NRG24140220240459502
|
14/02/2024
|
BHAILAL
|
1713007061WL056046
|
BHAILAL
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAIGARHI
|
MP-13-007-061-005/18
(JILAHADHRI)
|
1713007061NRG24140220240459483
|
14/02/2024
|
BHAILAL
|
1713007061WL056045
|
BHAILAL
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAIGARHI
|
MP-13-007-066-001/132-C
(KARHI)
|
1713007066NRG24130220240458625
|
14/02/2024
|
roshani kol
|
1713007066WL055981
|
roshani kol
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
roshanikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-066-001/201-A
(KARHI)
|
1713007066NRG24130220240458628
|
14/02/2024
|
Anju kol
|
1713007066WL055981
|
Anju kol
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
Anjukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
33
|
NAIGARHI
|
MP-13-007-026-006/17
(MUDHRILA)
|
1713007026NRG24140220240459226
|
14/02/2024
|
Anita Devi
|
1713007026WL056023
|
Anita Devi
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
AnitaDevi
|
INDIAN BANK(607105)
|
|
34
|
NAIGARHI
|
MP-13-007-050-001/215
(BANNAI)
|
1713007050NRG24140220240459824
|
14/02/2024
|
Anjupatel
|
1713007050WL056073
|
Anjupatel
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565219
|
|
Anjupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
NAIGARHI
|
MP-13-007-066-001/82
(KARHI)
|
1713007066NRG24130220240458632
|
14/02/2024
|
sheela kol
|
1713007066WL055981
|
sheela kol
|
00468
|
UBIN0541834
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
36
|
NAIGARHI
|
MP-13-007-006-001/147-D
(KUSAHA)
|
1713007006NRG24140220240459883
|
14/02/2024
|
Aksar ali
|
1713007006WL056078
|
Aksar ali
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Aksarali
|
INDIAN BANK(607105)
|
|
37
|
NAIGARHI
|
MP-13-007-021-001/12-A
(PIPARA)
|
1713007021NRG24140220240459830
|
14/02/2024
|
RAM SUMIRAN
|
1713007021WL056074
|
RAM SUMIRAN
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-021-001/12-A
(PIPARA)
|
1713007021NRG24140220240459831
|
14/02/2024
|
SUNEETA
|
1713007021WL056074
|
SUNEETA
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAIGARHI
|
MP-13-007-021-001/132-A
(PIPARA)
|
1713007021NRG24140220240459833
|
14/02/2024
|
Rajkali Vishkarma
|
1713007021WL056074
|
Rajkali Vishkarma
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
RajkaliVishkarma
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-021-001/132-A
(PIPARA)
|
1713007021NRG24140220240459832
|
14/02/2024
|
tulsidas
|
1713007021WL056074
|
tulsidas
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
tulsidas
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-021-001/135
(PIPARA)
|
1713007021NRG24140220240459834
|
14/02/2024
|
SHANKARDAYAL
|
1713007021WL056074
|
SHANKARDAYAL
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-021-001/135
(PIPARA)
|
1713007021NRG24140220240459835
|
14/02/2024
|
SUNEETA
|
1713007021WL056074
|
SUNEETA
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGARHI
|
MP-13-007-021-001/153
(PIPARA)
|
1713007021NRG24140220240459837
|
14/02/2024
|
KAMTA
|
1713007021WL056074
|
KAMTA
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-021-001/153
(PIPARA)
|
1713007021NRG24140220240459838
|
14/02/2024
|
SHYAMA Vishwakarma
|
1713007021WL056074
|
SHYAMA Vishwakarma
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHYAMAVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-021-001/179
(PIPARA)
|
1713007021NRG24140220240459839
|
14/02/2024
|
Bhoopendra Patel
|
1713007021WL056074
|
Bhoopendra Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565219
|
|
BhoopendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAIGARHI
|
MP-13-007-021-001/18
(PIPARA)
|
1713007021NRG24140220240459840
|
14/02/2024
|
Lallumani
|
1713007021WL056074
|
Lallumani
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
Lallumani
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-021-001/18
(PIPARA)
|
1713007021NRG24140220240459841
|
14/02/2024
|
SHASHIKALA
|
1713007021WL056074
|
SHASHIKALA
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-021-001/22
(PIPARA)
|
1713007021NRG24140220240459842
|
14/02/2024
|
MAHADEV SAKET
|
1713007021WL056074
|
MAHADEV SAKET
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
MAHADEVSAKET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
NAIGARHI
|
MP-13-007-021-001/230
(PIPARA)
|
1713007021NRG24140220240459844
|
14/02/2024
|
mahesh
|
1713007021WL056074
|
mahesh
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565219
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-021-001/248
(PIPARA)
|
1713007021NRG24140220240459847
|
14/02/2024
|
Maya Patel
|
1713007021WL056074
|
Maya Patel
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
MayaPatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAIGARHI
|
MP-13-007-021-001/94-C
(PIPARA)
|
1713007021NRG24140220240459848
|
14/02/2024
|
Mamta Patel
|
1713007021WL056074
|
Mamta Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565219
|
|
MamtaPatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-021-003/11
(PIPARA)
|
1713007021NRG24140220240459849
|
14/02/2024
|
DEVKALI
|
1713007021WL056074
|
DEVKALI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGARHI
|
MP-13-007-021-003/139-B
(PIPARA)
|
1713007021NRG24140220240459850
|
14/02/2024
|
Harilal Kol
|
1713007021WL056074
|
Harilal Kol
|
00468
|
UBIN0548430
|
140
|
140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAIGARHI
|
MP-13-007-021-003/139-B
(PIPARA)
|
1713007021NRG24140220240459851
|
14/02/2024
|
Leela Vati Kol
|
1713007021WL056074
|
Leela Vati Kol
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
LeelaVatiKol
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-021-003/14
(PIPARA)
|
1713007021NRG24140220240459853
|
14/02/2024
|
AASHA
|
1713007021WL056074
|
AASHA
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-021-003/14
(PIPARA)
|
1713007021NRG24140220240459852
|
14/02/2024
|
hira Lal kol
|
1713007021WL056074
|
hira Lal kol
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
hiraLalkol
|
BANK OF BARODA(606985)
|
|
57
|
NAIGARHI
|
MP-13-007-021-003/142
(PIPARA)
|
1713007021NRG24140220240459855
|
14/02/2024
|
radha kol
|
1713007021WL056074
|
radha kol
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-021-003/144
(PIPARA)
|
1713007021NRG24140220240459856
|
14/02/2024
|
Ratan Kol
|
1713007021WL056074
|
Ratan Kol
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
RatanKol
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-021-003/22
(PIPARA)
|
1713007021NRG24140220240459857
|
14/02/2024
|
BHOLA
|
1713007021WL056074
|
BHOLA
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-021-003/22
(PIPARA)
|
1713007021NRG24140220240459858
|
14/02/2024
|
MUNNI
|
1713007021WL056074
|
MUNNI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-021-003/25
(PIPARA)
|
1713007021NRG24140220240459859
|
14/02/2024
|
SHIVDAYAL
|
1713007021WL056074
|
SHIVDAYAL
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-021-003/25
(PIPARA)
|
1713007021NRG24140220240459860
|
14/02/2024
|
SHIVVATI
|
1713007021WL056074
|
SHIVVATI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHIVVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-021-003/4
(PIPARA)
|
1713007021NRG24140220240459861
|
14/02/2024
|
RADHIKA
|
1713007021WL056074
|
RADHIKA
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-021-003/4
(PIPARA)
|
1713007021NRG24140220240459862
|
14/02/2024
|
SAROJ
|
1713007021WL056074
|
SAROJ
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
11/04/2024
|
|
273565219
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-021-003/45
(PIPARA)
|
1713007021NRG24140220240459863
|
14/02/2024
|
RAM LAL
|
1713007021WL056074
|
RAM LAL
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565219
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-026-003/1
(MUDHRILA)
|
1713007026NRG24140220240459221
|
14/02/2024
|
Rannu Devi Sahu
|
1713007026WL056023
|
Rannu Devi Sahu
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
RannuDeviSahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-031-001/42
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459657
|
14/02/2024
|
Kalawati
|
1713007031WL056056
|
Kalawati
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-031-001/42
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459656
|
14/02/2024
|
Parag
|
1713007031WL056056
|
Parag
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Parag
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-031-001/42-A
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459658
|
14/02/2024
|
Mamta Saket
|
1713007031WL056056
|
Mamta Saket
|
00468
|
UBIN0548430
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565219
|
|
MamtaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NAIGARHI
|
MP-13-007-031-001/47
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459661
|
14/02/2024
|
SHINATH
|
1713007031WL056056
|
SHINATH
|
00468
|
UBIN0548430
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHINATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-031-001/49-A
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459664
|
14/02/2024
|
Chandravati
|
1713007031WL056056
|
Chandravati
|
00468
|
UBIN0548430
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565219
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-031-001/49-A
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459663
|
14/02/2024
|
Ramayan Saket
|
1713007031WL056056
|
Ramayan Saket
|
00468
|
UBIN0548430
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565219
|
|
RamayanSaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-031-001/5
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459665
|
14/02/2024
|
Gulabkali
|
1713007031WL056056
|
Gulabkali
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Gulabkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NAIGARHI
|
MP-13-007-031-001/85
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459667
|
14/02/2024
|
Sitaram saket
|
1713007031WL056056
|
Sitaram saket
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Sitaramsaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-031-001/87
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459669
|
14/02/2024
|
Shivkali saket
|
1713007031WL056056
|
Shivkali saket
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Shivkalisaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGARHI
|
MP-13-007-031-001/87
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459668
|
14/02/2024
|
Shivkarn
|
1713007031WL056056
|
Shivkarn
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Shivkarn
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-032-002/12-B
(CHILL)
|
1713007032NRG24140220240458932
|
14/02/2024
|
SHYAMWATI DWIVEDI
|
1713007032WL055997
|
SHYAMWATI DWIVEDI
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHYAMWATIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-032-002/12-C
(CHILL)
|
1713007032NRG24140220240458933
|
14/02/2024
|
Awadh naresh Dwivedi
|
1713007032WL055997
|
Awadh naresh Dwivedi
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565219
|
|
AwadhnareshDwivedi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGARHI
|
MP-13-007-032-004/8-A
(CHILL)
|
1713007032NRG24140220240458935
|
14/02/2024
|
Ambrish kumar Dwivedi
|
1713007032WL055997
|
Ambrish kumar Dwivedi
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565219
|
|
AmbrishkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-050-002/256
(BANNAI)
|
1713007050NRG24140220240459827
|
14/02/2024
|
INDRAKALI DAHIYA
|
1713007050WL056073
|
INDRAKALI DAHIYA
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
INDRAKALIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGARHI
|
MP-13-007-052-004/79-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459129
|
14/02/2024
|
SAJJAN SINGH PATEL
|
1713007052WL056018
|
SAJJAN SINGH PATEL
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
SAJJANSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAIGARHI
|
MP-13-007-066-001/144
(KARHI)
|
1713007066NRG24130220240458626
|
14/02/2024
|
Ramgopal
|
1713007066WL055981
|
Ramgopal
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9187
|
9187
|
|
|
|
|
|
|
|
|
83
|
NAIGARHI
|
MP-13-007-026-006/17
(MUDHRILA)
|
1713007026NRG24140220240459225
|
14/02/2024
|
Shailendra
|
1713007026WL056023
|
Shailendra
|
00468
|
UBIN0557382
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
NAIGARHI
|
MP-13-007-006-001/1
(KUSAHA)
|
1713007006NRG24140220240459874
|
14/02/2024
|
Ameen Mohd.
|
1713007006WL056078
|
Ameen Mohd.
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
AmeenMohd.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAIGARHI
|
MP-13-007-006-001/100
(KUSAHA)
|
1713007006NRG24140220240459875
|
14/02/2024
|
lalmani basor
|
1713007006WL056078
|
lalmani basor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
lalmanibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAIGARHI
|
MP-13-007-006-001/108-C
(KUSAHA)
|
1713007006NRG24140220240459876
|
14/02/2024
|
Ruksar begam
|
1713007006WL056078
|
Ruksar begam
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Ruksarbegam
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGARHI
|
MP-13-007-006-001/108-D
(KUSAHA)
|
1713007006NRG24140220240459877
|
14/02/2024
|
Anisunnisha
|
1713007006WL056078
|
Anisunnisha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Anisunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAIGARHI
|
MP-13-007-006-001/109-D
(KUSAHA)
|
1713007006NRG24140220240459878
|
14/02/2024
|
Resma bano
|
1713007006WL056078
|
Resma bano
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Resmabano
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAIGARHI
|
MP-13-007-006-001/111-B
(KUSAHA)
|
1713007006NRG24140220240459879
|
14/02/2024
|
Ramnath patel
|
1713007006WL056078
|
Ramnath patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Ramnathpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
90
|
NAIGARHI
|
MP-13-007-006-001/111-D
(KUSAHA)
|
1713007006NRG24140220240459880
|
14/02/2024
|
Jagylal patel
|
1713007006WL056078
|
Jagylal patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Jagylalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAIGARHI
|
MP-13-007-006-001/13-C
(KUSAHA)
|
1713007006NRG24140220240459881
|
14/02/2024
|
Sahnaj bano
|
1713007006WL056078
|
Sahnaj bano
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Sahnajbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAIGARHI
|
MP-13-007-006-001/143-D
(KUSAHA)
|
1713007006NRG24140220240459882
|
14/02/2024
|
Jhahirunisha
|
1713007006WL056078
|
Jhahirunisha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Jhahirunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAIGARHI
|
MP-13-007-006-001/148-D
(KUSAHA)
|
1713007006NRG24140220240459884
|
14/02/2024
|
Priya Kesharvani
|
1713007006WL056078
|
Priya Kesharvani
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
PriyaKesharvani
|
INDIAN BANK(607105)
|
|
94
|
NAIGARHI
|
MP-13-007-006-001/149-A
(KUSAHA)
|
1713007006NRG24140220240459885
|
14/02/2024
|
Chhotelal
|
1713007006WL056078
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
95
|
NAIGARHI
|
MP-13-007-006-001/151
(KUSAHA)
|
1713007006NRG24140220240459903
|
14/02/2024
|
Visambhar
|
1713007006WL056080
|
Visambhar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
Visambhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAIGARHI
|
MP-13-007-006-001/167
(KUSAHA)
|
1713007006NRG24140220240459886
|
14/02/2024
|
Hafeez
|
1713007006WL056078
|
Hafeez
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Hafeez
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
97
|
NAIGARHI
|
MP-13-007-006-001/167
(KUSAHA)
|
1713007006NRG24140220240459904
|
14/02/2024
|
shaggeer mohammad
|
1713007006WL056080
|
shaggeer mohammad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
shaggeermohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAIGARHI
|
MP-13-007-006-001/18
(KUSAHA)
|
1713007006NRG24140220240459887
|
14/02/2024
|
Niyaji Baks
|
1713007006WL056078
|
Niyaji Baks
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
NiyajiBaks
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGARHI
|
MP-13-007-006-001/225
(KUSAHA)
|
1713007006NRG24140220240459905
|
14/02/2024
|
abdul hasan
|
1713007006WL056080
|
abdul hasan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
abdulhasan
|
INDIAN BANK(607105)
|
|
100
|
NAIGARHI
|
MP-13-007-006-001/312
(KUSAHA)
|
1713007006NRG24140220240459907
|
14/02/2024
|
Sharif
|
1713007006WL056080
|
Sharif
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
Sharif
|
INDIAN BANK(607105)
|
|
101
|
NAIGARHI
|
MP-13-007-006-001/312
(KUSAHA)
|
1713007006NRG24140220240459908
|
14/02/2024
|
Sharifunisha
|
1713007006WL056080
|
Sharifunisha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
Sharifunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAIGARHI
|
MP-13-007-006-001/38
(KUSAHA)
|
1713007006NRG24140220240459888
|
14/02/2024
|
Jhalli
|
1713007006WL056078
|
Jhalli
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Jhalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAIGARHI
|
MP-13-007-006-001/4
(KUSAHA)
|
1713007006NRG24140220240459909
|
14/02/2024
|
Akila begam
|
1713007006WL056080
|
Akila begam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
Akilabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAIGARHI
|
MP-13-007-006-001/45
(KUSAHA)
|
1713007006NRG24140220240459889
|
14/02/2024
|
hasanuddin
|
1713007006WL056078
|
hasanuddin
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
hasanuddin
|
INDIAN BANK(607105)
|
|
105
|
NAIGARHI
|
MP-13-007-006-001/47-D
(KUSAHA)
|
1713007006NRG24140220240459890
|
14/02/2024
|
Shvnam begam
|
1713007006WL056078
|
Shvnam begam
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Shvnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAIGARHI
|
MP-13-007-006-001/58
(KUSAHA)
|
1713007006NRG24140220240459891
|
14/02/2024
|
islam bakas
|
1713007006WL056078
|
islam bakas
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
islambakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAIGARHI
|
MP-13-007-006-001/88-C
(KUSAHA)
|
1713007006NRG24140220240459892
|
14/02/2024
|
Aruna Yadav
|
1713007006WL056078
|
Aruna Yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
ArunaYadav
|
INDIAN BANK(607105)
|
|
108
|
NAIGARHI
|
MP-13-007-006-001/90-D
(KUSAHA)
|
1713007006NRG24140220240459893
|
14/02/2024
|
Shaheed mohmmad
|
1713007006WL056078
|
Shaheed mohmmad
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
Shaheedmohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAIGARHI
|
MP-13-007-006-001/96
(KUSAHA)
|
1713007006NRG24140220240459910
|
14/02/2024
|
Suya
|
1713007006WL056080
|
Suya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565219
|
|
Suya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAIGARHI
|
MP-13-007-006-001/98
(KUSAHA)
|
1713007006NRG24140220240459894
|
14/02/2024
|
Shankar Saket
|
1713007006WL056078
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565219
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAIGARHI
|
MP-13-007-008-001/22
(MAUHARIYA)
|
1713007008NRG24140220240458903
|
14/02/2024
|
Balmik saket
|
1713007008WL055995
|
Balmik saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273565219
|
|
Balmiksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAIGARHI
|
MP-13-007-026-003/1
(MUDHRILA)
|
1713007026NRG24140220240459220
|
14/02/2024
|
Ramashrya
|
1713007026WL056023
|
Ramashrya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
Ramashrya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NAIGARHI
|
MP-13-007-026-003/244
(MUDHRILA)
|
1713007026NRG24140220240459222
|
14/02/2024
|
Sanjay
|
1713007026WL056023
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565219
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NAIGARHI
|
MP-13-007-031-001/44
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459659
|
14/02/2024
|
Ramlal yadav
|
1713007031WL056056
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
Ramlalyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGARHI
|
MP-13-007-031-001/47
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459662
|
14/02/2024
|
SAVITREE
|
1713007031WL056056
|
SAVITREE
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565219
|
|
SAVITREE
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAIGARHI
|
MP-13-007-031-001/64
(HARDI TIWARIYAN)
|
1713007031NRG24140220240459666
|
14/02/2024
|
kushal
|
1713007031WL056056
|
kushal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
kushal
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAIGARHI
|
MP-13-007-050-002/235
(BANNAI)
|
1713007050NRG24140220240459826
|
14/02/2024
|
MOH NAJIM ANSHARI
|
1713007050WL056073
|
MOH NAJIM ANSHARI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
MOHNAJIMANSHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAIGARHI
|
MP-13-007-052-004/162
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459120
|
14/02/2024
|
Harshalal
|
1713007052WL056018
|
Harshalal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
Harshalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAIGARHI
|
MP-13-007-052-004/52
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459125
|
14/02/2024
|
Bharat
|
1713007052WL056018
|
Bharat
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/04/2024
|
|
273565219
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAIGARHI
|
MP-13-007-052-004/66
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459128
|
14/02/2024
|
sanju
|
1713007052WL056018
|
sanju
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAIGARHI
|
MP-13-007-052-004/96
(JURMNIYA RAGHUNATH)
|
1713007052NRG24140220240459130
|
14/02/2024
|
MUNNALAL
|
1713007052WL056018
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565219
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAIGARHI
|
MP-13-007-059-003/21
(CAKARAHAN TOLA)
|
1713007059NRG24140220240459800
|
14/02/2024
|
Indra Lal
|
1713007059WL056070
|
Indra Lal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
IndraLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAIGARHI
|
MP-13-007-059-003/28
(CAKARAHAN TOLA)
|
1713007059NRG24140220240459801
|
14/02/2024
|
Brahmanand Gautam
|
1713007059WL056070
|
Brahmanand Gautam
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
BrahmanandGautam
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAIGARHI
|
MP-13-007-059-003/59
(CAKARAHAN TOLA)
|
1713007059NRG24140220240459803
|
14/02/2024
|
Suryawati
|
1713007059WL056070
|
Suryawati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Suryawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAIGARHI
|
MP-13-007-059-003/73
(CAKARAHAN TOLA)
|
1713007059NRG24140220240459805
|
14/02/2024
|
Dinesh
|
1713007059WL056070
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAIGARHI
|
MP-13-007-059-003/73
(CAKARAHAN TOLA)
|
1713007059NRG24140220240459804
|
14/02/2024
|
Pankaj
|
1713007059WL056070
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565219
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGARHI
|
MP-13-007-061-001/111
(JILAHADHRI)
|
1713007061NRG24140220240459487
|
14/02/2024
|
awadhesh singh
|
1713007061WL056046
|
awadhesh singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
awadheshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
128
|
NAIGARHI
|
MP-13-007-061-001/111
(JILAHADHRI)
|
1713007061NRG24140220240459488
|
14/02/2024
|
suman singh
|
1713007061WL056046
|
suman singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
sumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAIGARHI
|
MP-13-007-061-001/160-A
(JILAHADHRI)
|
1713007061NRG24140220240459489
|
14/02/2024
|
SAVITA
|
1713007061WL056046
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAIGARHI
|
MP-13-007-061-001/29
(JILAHADHRI)
|
1713007061NRG24140220240459490
|
14/02/2024
|
GEETA
|
1713007061WL056046
|
GEETA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAIGARHI
|
MP-13-007-061-001/39
(JILAHADHRI)
|
1713007061NRG24140220240459491
|
14/02/2024
|
RGHUNATH
|
1713007061WL056046
|
RGHUNATH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
RGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAIGARHI
|
MP-13-007-061-001/56
(JILAHADHRI)
|
1713007061NRG24140220240459492
|
14/02/2024
|
sugrev
|
1713007061WL056046
|
sugrev
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
sugrev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAIGARHI
|
MP-13-007-061-001/56
(JILAHADHRI)
|
1713007061NRG24140220240459478
|
14/02/2024
|
sugrev
|
1713007061WL056045
|
sugrev
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
sugrev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAIGARHI
|
MP-13-007-061-001/56-A
(JILAHADHRI)
|
1713007061NRG24140220240459479
|
14/02/2024
|
Gudiya yadav
|
1713007061WL056045
|
Gudiya yadav
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
Gudiyayadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGARHI
|
MP-13-007-061-001/56-A
(JILAHADHRI)
|
1713007061NRG24140220240459493
|
14/02/2024
|
Gudiya yadav
|
1713007061WL056046
|
Gudiya yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
Gudiyayadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGARHI
|
MP-13-007-061-001/60
(JILAHADHRI)
|
1713007061NRG24140220240459494
|
14/02/2024
|
Rajesh
|
1713007061WL056046
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGARHI
|
MP-13-007-061-001/62
(JILAHADHRI)
|
1713007061NRG24140220240459495
|
14/02/2024
|
Bambholi
|
1713007061WL056046
|
Bambholi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAIGARHI
|
MP-13-007-061-001/62
(JILAHADHRI)
|
1713007061NRG24140220240459496
|
14/02/2024
|
shakuntala
|
1713007061WL056046
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGARHI
|
MP-13-007-061-001/63
(JILAHADHRI)
|
1713007061NRG24140220240459497
|
14/02/2024
|
Krishna
|
1713007061WL056046
|
Krishna
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAIGARHI
|
MP-13-007-061-001/63
(JILAHADHRI)
|
1713007061NRG24140220240459498
|
14/02/2024
|
SHYAM KALI
|
1713007061WL056046
|
SHYAM KALI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAIGARHI
|
MP-13-007-061-001/64
(JILAHADHRI)
|
1713007061NRG24140220240459499
|
14/02/2024
|
Chhatilal
|
1713007061WL056046
|
Chhatilal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
Chhatilal
|
UNION BANK OF INDIA(508500)
|
|
142
|
NAIGARHI
|
MP-13-007-061-001/64
(JILAHADHRI)
|
1713007061NRG24140220240459480
|
14/02/2024
|
Chhatilal
|
1713007061WL056045
|
Chhatilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
Chhatilal
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAIGARHI
|
MP-13-007-061-001/66
(JILAHADHRI)
|
1713007061NRG24140220240459500
|
14/02/2024
|
BEJNATH
|
1713007061WL056046
|
BEJNATH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
BEJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAIGARHI
|
MP-13-007-061-001/66
(JILAHADHRI)
|
1713007061NRG24140220240459481
|
14/02/2024
|
BEJNATH
|
1713007061WL056045
|
BEJNATH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
BEJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAIGARHI
|
MP-13-007-061-001/67
(JILAHADHRI)
|
1713007061NRG24140220240459482
|
14/02/2024
|
JAGANNATH
|
1713007061WL056045
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAIGARHI
|
MP-13-007-061-001/67
(JILAHADHRI)
|
1713007061NRG24140220240459501
|
14/02/2024
|
JAGANNATH
|
1713007061WL056046
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAIGARHI
|
MP-13-007-061-005/20
(JILAHADHRI)
|
1713007061NRG24140220240459503
|
14/02/2024
|
Deen Bandhu
|
1713007061WL056046
|
Deen Bandhu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
DeenBandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAIGARHI
|
MP-13-007-061-005/20
(JILAHADHRI)
|
1713007061NRG24140220240459484
|
14/02/2024
|
Deen Bandhu
|
1713007061WL056045
|
Deen Bandhu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
DeenBandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAIGARHI
|
MP-13-007-061-005/32
(JILAHADHRI)
|
1713007061NRG24140220240459485
|
14/02/2024
|
HARSARAN
|
1713007061WL056045
|
HARSARAN
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
HARSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAIGARHI
|
MP-13-007-061-005/32
(JILAHADHRI)
|
1713007061NRG24140220240459504
|
14/02/2024
|
HARSARAN
|
1713007061WL056046
|
HARSARAN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
HARSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAIGARHI
|
MP-13-007-061-005/611-A
(JILAHADHRI)
|
1713007061NRG24140220240459505
|
14/02/2024
|
NARAYAN SINGH
|
1713007061WL056046
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAIGARHI
|
MP-13-007-061-005/611-A
(JILAHADHRI)
|
1713007061NRG24140220240459486
|
14/02/2024
|
NARAYAN SINGH
|
1713007061WL056045
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/04/2024
|
|
273565219
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
NAIGARHI
|
MP-13-007-061-006/45
(JILAHADHRI)
|
1713007061NRG24140220240459506
|
14/02/2024
|
SHIVPRASAD
|
1713007061WL056046
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565219
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAIGARHI
|
MP-13-007-066-001/111
(KARHI)
|
1713007066NRG24130220240458623
|
14/02/2024
|
Premvati
|
1713007066WL055981
|
Premvati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
Premvati
|
BANK OF BARODA(606985)
|
|
155
|
NAIGARHI
|
MP-13-007-066-001/342-A
(KARHI)
|
1713007066NRG24130220240458630
|
14/02/2024
|
sageeta rawat
|
1713007066WL055981
|
sageeta rawat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
sageetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAIGARHI
|
MP-13-007-075-007/36
(CHHIURIHA)
|
1713007075NRG24140220240460067
|
14/02/2024
|
SAVITREE
|
1713007075WL056092
|
SAVITREE
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/04/2024
|
|
273565219
|
|
SAVITREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAIGARHI
|
MP-13-007-075-008/142-A
(CHHIURIHA)
|
1713007075NRG24140220240460066
|
14/02/2024
|
kalpana shukla
|
1713007075WL056091
|
kalpana shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565219
|
|
kalpanashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45829
|
45829
|
|
|
|
|
|
|
|
|
158
|
NAIGARHI
|
MP-13-007-066-001/34
(KARHI)
|
1713007066NRG24130220240458629
|
14/02/2024
|
butal kol
|
1713007066WL055981
|
butal kol
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
butalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
159
|
NAIGARHI
|
MP-13-007-066-001/112
(KARHI)
|
1713007066NRG24130220240458624
|
14/02/2024
|
Sanju kol
|
1713007066WL055981
|
Sanju kol
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
Sanjukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAIGARHI
|
MP-13-007-066-001/78-D
(KARHI)
|
1713007066NRG24130220240458631
|
14/02/2024
|
Rajkali rawat
|
1713007066WL055981
|
Rajkali rawat
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
Rajkalirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
161
|
NAIGARHI
|
MP-13-007-066-001/15-D
(KARHI)
|
1713007066NRG24130220240458627
|
14/02/2024
|
Suman Kol
|
1713007066WL055981
|
Suman Kol
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
11/04/2024
|
|
273565219
|
|
SumanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74417
|
74417
|
|
|
|
|
|
|
|