|
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-13-007-004-001/176
(HAKARIYA)
|
1713007004NRG24080220240451173
|
08/02/2024
|
LALATA
|
1713007004WL055329
|
LALATA
|
00045
|
BARB0REWAXX
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
LALATA
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-004-001/277
(HAKARIYA)
|
1713007004NRG24080220240451188
|
08/02/2024
|
Aneeta
|
1713007004WL055329
|
Aneeta
|
00045
|
BARB0REWAXX
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-004-001/312
(HAKARIYA)
|
1713007004NRG24080220240451192
|
08/02/2024
|
LALITA
|
1713007004WL055329
|
LALITA
|
00045
|
BARB0REWAXX
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-004-001/56
(HAKARIYA)
|
1713007004NRG24080220240451194
|
08/02/2024
|
bhupendra mishra
|
1713007004WL055329
|
bhupendra mishra
|
00045
|
BARB0REWAXX
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
bhupendramishra
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-029-007/235
(BAHERA NANKAR)
|
1713007029NRG24080220240449517
|
08/02/2024
|
Rajmani kushwaha
|
1713007029WL055187
|
Rajmani kushwaha
|
00045
|
BARB0REWAXX
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Rajmanikushwaha
|
BANK OF BARODA(606985)
|
|
6
|
NAIGARHI
|
MP-13-007-029-007/6-A
(BAHERA NANKAR)
|
1713007029NRG24080220240449528
|
08/02/2024
|
Rajnish Kushwaha
|
1713007029WL055187
|
Rajnish Kushwaha
|
00045
|
BARB0REWAXX
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
RajnishKushwaha
|
BANK OF BARODA(606985)
|
|
7
|
NAIGARHI
|
MP-13-007-057-002/722
(PURWA)
|
1713007000NRG24080220240450669
|
08/02/2024
|
Amrita chaturvedi
|
1713007WL055284
|
Amrita chaturvedi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Amritachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-057-002/722
(PURWA)
|
1713007000NRG24080220240450668
|
08/02/2024
|
Vinit
|
1713007WL055284
|
Vinit
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Vinit
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGARHI
|
MP-13-007-064-001/611-C
(JORAUT)
|
1713007064NRG24080220240450063
|
08/02/2024
|
Girdhari Kushwaha
|
1713007064WL055238
|
Girdhari Kushwaha
|
00045
|
BARB0REWAXX
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
GirdhariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAIGARHI
|
MP-13-007-064-001/636-C
(JORAUT)
|
1713007064NRG24080220240450066
|
08/02/2024
|
Kalavati
|
1713007064WL055238
|
Kalavati
|
00045
|
BARB0REWAXX
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8852
|
8852
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-073-004/68
(AMIRITI)
|
1713007073NRG24080220240449925
|
08/02/2024
|
GAJADHAR
|
1713007073WL055224
|
GAJADHAR
|
00114
|
CBIN0MPDCBB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004312997
|
|
GAJADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-053-001/244-A
(JURMANIYA MURALI)
|
1713007053NRG24080220240450149
|
08/02/2024
|
sangeeta sahu
|
1713007053WL055248
|
sangeeta sahu
|
00176
|
IDIB000D575
|
75
|
75
|
Processed
|
27/03/2024
|
|
004312997
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-057-002/690
(PURWA)
|
1713007000NRG24080220240450660
|
08/02/2024
|
Rakesh Kumar Chaturvedi
|
1713007WL055283
|
Rakesh Kumar Chaturvedi
|
00176
|
IDIB000D575
|
240
|
240
|
Processed
|
27/03/2024
|
|
004312997
|
|
RakeshKumarChaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-004-001/123-A
(HAKARIYA)
|
1713007004NRG24080220240451166
|
08/02/2024
|
shiv shankar prajapati
|
1713007004WL055329
|
shiv shankar prajapati
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
shivshankarprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-004-001/134
(HAKARIYA)
|
1713007004NRG24080220240451168
|
08/02/2024
|
Mangla Mishra
|
1713007004WL055329
|
Mangla Mishra
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
ManglaMishra
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-004-001/136
(HAKARIYA)
|
1713007004NRG24080220240451170
|
08/02/2024
|
Saroj kali
|
1713007004WL055329
|
Saroj kali
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
Sarojkali
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-004-001/138
(HAKARIYA)
|
1713007004NRG24080220240451171
|
08/02/2024
|
HARI BHAGAT SHUKLA
|
1713007004WL055329
|
HARI BHAGAT SHUKLA
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
HARIBHAGATSHUKLA
|
INDIAN BANK(607105)
|
|
18
|
NAIGARHI
|
MP-13-007-004-001/184
(HAKARIYA)
|
1713007004NRG24080220240451174
|
08/02/2024
|
Nichki Patel
|
1713007004WL055329
|
Nichki Patel
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
NichkiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAIGARHI
|
MP-13-007-004-001/2
(HAKARIYA)
|
1713007004NRG24080220240451175
|
08/02/2024
|
MUNIRAJ SAHU
|
1713007004WL055329
|
MUNIRAJ SAHU
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
MUNIRAJSAHU
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-004-001/20
(HAKARIYA)
|
1713007004NRG24080220240451176
|
08/02/2024
|
Pushpraj kumar mishra
|
1713007004WL055329
|
Pushpraj kumar mishra
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
Pushprajkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAIGARHI
|
MP-13-007-004-001/218
(HAKARIYA)
|
1713007004NRG24080220240451178
|
08/02/2024
|
Dropadi
|
1713007004WL055329
|
Dropadi
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
Dropadi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
22
|
NAIGARHI
|
MP-13-007-004-001/220-B
(HAKARIYA)
|
1713007004NRG24080220240451180
|
08/02/2024
|
Vijay shankar Mishra
|
1713007004WL055329
|
Vijay shankar Mishra
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
VijayshankarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGARHI
|
MP-13-007-004-001/222-A
(HAKARIYA)
|
1713007004NRG24080220240451181
|
08/02/2024
|
Shiv Prasad Shukla
|
1713007004WL055329
|
Shiv Prasad Shukla
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
ShivPrasadShukla
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGARHI
|
MP-13-007-004-001/222-A
(HAKARIYA)
|
1713007004NRG24080220240451182
|
08/02/2024
|
VANDANA SHUKLA
|
1713007004WL055329
|
VANDANA SHUKLA
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
VANDANASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGARHI
|
MP-13-007-004-001/240
(HAKARIYA)
|
1713007004NRG24080220240451184
|
08/02/2024
|
SATANAND MISHRA
|
1713007004WL055329
|
SATANAND MISHRA
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
SATANANDMISHRA
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-004-001/256
(HAKARIYA)
|
1713007004NRG24080220240451185
|
08/02/2024
|
ramesh
|
1713007004WL055329
|
ramesh
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
ramesh
|
INDIAN BANK(607105)
|
|
27
|
NAIGARHI
|
MP-13-007-004-001/266
(HAKARIYA)
|
1713007004NRG24080220240451186
|
08/02/2024
|
Manjula Shukla
|
1713007004WL055329
|
Manjula Shukla
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
ManjulaShukla
|
INDIAN BANK(607105)
|
|
28
|
NAIGARHI
|
MP-13-007-004-001/312
(HAKARIYA)
|
1713007004NRG24080220240451191
|
08/02/2024
|
RAJENDRA PD VISHWAKARMA
|
1713007004WL055329
|
RAJENDRA PD VISHWAKARMA
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAJENDRAPDVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
29
|
NAIGARHI
|
MP-13-007-004-001/84
(HAKARIYA)
|
1713007004NRG24080220240451195
|
08/02/2024
|
ramkrishn
|
1713007004WL055329
|
ramkrishn
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGARHI
|
MP-13-007-004-002/41
(HAKARIYA)
|
1713007004NRG24080220240451204
|
08/02/2024
|
Triveni kewat
|
1713007004WL055329
|
Triveni kewat
|
00176
|
IDIB000G566
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
Trivenikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
31
|
NAIGARHI
|
MP-13-007-046-007/23
(BELAHA NAGAKAR)
|
1713007046NRG24080220240450234
|
08/02/2024
|
natwar lal
|
1713007046WL055255
|
natwar lal
|
00176
|
IDIB000M669
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004312997
|
|
natwarlal
|
INDIAN BANK(607105)
|
|
32
|
NAIGARHI
|
MP-13-007-072-005/208-A
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450508
|
08/02/2024
|
dadan prsad gupta
|
1713007072WL055271
|
dadan prsad gupta
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312997
|
|
dadanprsadgupta
|
INDIAN BANK(607105)
|
|
33
|
NAIGARHI
|
MP-13-007-072-005/617
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450518
|
08/02/2024
|
sheshmani verma
|
1713007072WL055271
|
sheshmani verma
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312997
|
|
sheshmaniverma
|
INDIAN BANK(607105)
|
|
34
|
NAIGARHI
|
MP-13-007-072-005/675
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450533
|
08/02/2024
|
SITARAM PRAJAPATI
|
1713007072WL055274
|
SITARAM PRAJAPATI
|
00176
|
IDIB000M669
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004312997
|
|
SITARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
35
|
NAIGARHI
|
MP-13-007-053-001/169-A
(JURMANIYA MURALI)
|
1713007053NRG24080220240450146
|
08/02/2024
|
sumit patel
|
1713007053WL055248
|
sumit patel
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
sumitpatel
|
BANK OF BARODA(606985)
|
|
36
|
NAIGARHI
|
MP-13-007-053-001/181
(JURMANIYA MURALI)
|
1713007053NRG24080220240450147
|
08/02/2024
|
Amritlal patel
|
1713007053WL055248
|
Amritlal patel
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
Amritlalpatel
|
INDIAN BANK(607105)
|
|
37
|
NAIGARHI
|
MP-13-007-053-001/21
(JURMANIYA MURALI)
|
1713007053NRG24080220240450148
|
08/02/2024
|
sardar patel
|
1713007053WL055248
|
sardar patel
|
00176
|
IDIB000R509
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
sardarpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-053-001/276
(JURMANIYA MURALI)
|
1713007053NRG24080220240450151
|
08/02/2024
|
Ramlakhan
|
1713007053WL055248
|
Ramlakhan
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAIGARHI
|
MP-13-007-053-001/276
(JURMANIYA MURALI)
|
1713007053NRG24080220240450152
|
08/02/2024
|
shiyavati patel
|
1713007053WL055248
|
shiyavati patel
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
shiyavatipatel
|
INDIAN BANK(607105)
|
|
40
|
NAIGARHI
|
MP-13-007-053-001/313-A
(JURMANIYA MURALI)
|
1713007053NRG24080220240450153
|
08/02/2024
|
kalawati saket
|
1713007053WL055248
|
kalawati saket
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
kalawatisaket
|
INDIAN BANK(607105)
|
|
41
|
NAIGARHI
|
MP-13-007-053-001/360
(JURMANIYA MURALI)
|
1713007053NRG24080220240450154
|
08/02/2024
|
rajkumar patel
|
1713007053WL055248
|
rajkumar patel
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGARHI
|
MP-13-007-053-001/373
(JURMANIYA MURALI)
|
1713007053NRG24080220240450155
|
08/02/2024
|
Ramadhar Saket
|
1713007053WL055248
|
Ramadhar Saket
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
RamadharSaket
|
INDIAN BANK(607105)
|
|
43
|
NAIGARHI
|
MP-13-007-053-001/392
(JURMANIYA MURALI)
|
1713007053NRG24080220240450158
|
08/02/2024
|
savai lal patel
|
1713007053WL055248
|
savai lal patel
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
savailalpatel
|
INDIAN BANK(607105)
|
|
44
|
NAIGARHI
|
MP-13-007-053-001/459
(JURMANIYA MURALI)
|
1713007053NRG24080220240450160
|
08/02/2024
|
gendlal nai
|
1713007053WL055248
|
gendlal nai
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
gendlalnai
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-053-001/460
(JURMANIYA MURALI)
|
1713007053NRG24080220240450161
|
08/02/2024
|
Sunita nai
|
1713007053WL055248
|
Sunita nai
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
Sunitanai
|
INDIAN BANK(607105)
|
|
46
|
NAIGARHI
|
MP-13-007-053-001/532
(JURMANIYA MURALI)
|
1713007053NRG24080220240450164
|
08/02/2024
|
Saroj kumari patel
|
1713007053WL055248
|
Saroj kumari patel
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
Sarojkumaripatel
|
INDIAN BANK(607105)
|
|
47
|
NAIGARHI
|
MP-13-007-053-001/535
(JURMANIYA MURALI)
|
1713007053NRG24080220240450165
|
08/02/2024
|
shanti saket
|
1713007053WL055248
|
shanti saket
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
shantisaket
|
INDIAN BANK(607105)
|
|
48
|
NAIGARHI
|
MP-13-007-053-001/561
(JURMANIYA MURALI)
|
1713007053NRG24080220240450166
|
08/02/2024
|
durga wati
|
1713007053WL055248
|
durga wati
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
durgawati
|
INDIAN BANK(607105)
|
|
49
|
NAIGARHI
|
MP-13-007-053-001/566
(JURMANIYA MURALI)
|
1713007053NRG24080220240450167
|
08/02/2024
|
ramesh prajapati
|
1713007053WL055248
|
ramesh prajapati
|
00176
|
IDIB000R509
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
rameshprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
50
|
NAIGARHI
|
MP-13-007-053-001/424
(JURMANIYA MURALI)
|
1713007053NRG24080220240450159
|
08/02/2024
|
rajnish kumar saket
|
1713007053WL055248
|
rajnish kumar saket
|
00415
|
SBIN0004667
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
rajnishkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
51
|
NAIGARHI
|
MP-13-007-012-005/604
(SEGARWAR KURMIYAN)
|
1713007012NRG24080220240451009
|
08/02/2024
|
sangam saket
|
1713007012WL055314
|
sangam saket
|
00415
|
SBIN0006275
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
sangamsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
52
|
NAIGARHI
|
MP-13-007-014-003/510
(AKAUREE)
|
1713007014NRG24080220240451218
|
08/02/2024
|
Vipin Kumar Saket
|
1713007014WL055332
|
Vipin Kumar Saket
|
00415
|
SBIN0010827
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312997
|
|
VipinKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-029-004/49
(BAHERA NANKAR)
|
1713007029NRG24080220240449501
|
08/02/2024
|
Arti Goswami
|
1713007029WL055187
|
Arti Goswami
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
ArtiGoswami
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-029-007/14
(BAHERA NANKAR)
|
1713007029NRG24080220240449507
|
08/02/2024
|
Ramsahodar saket
|
1713007029WL055187
|
Ramsahodar saket
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ramsahodarsaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGARHI
|
MP-13-007-029-007/243
(BAHERA NANKAR)
|
1713007029NRG24080220240449519
|
08/02/2024
|
Kiran singh
|
1713007029WL055187
|
Kiran singh
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Kiransingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGARHI
|
MP-13-007-029-007/290
(BAHERA NANKAR)
|
1713007029NRG24080220240449522
|
08/02/2024
|
HEERA LAL KOL
|
1713007029WL055187
|
HEERA LAL KOL
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGARHI
|
MP-13-007-029-007/6
(BAHERA NANKAR)
|
1713007029NRG24080220240449527
|
08/02/2024
|
Rajkumar Kushwaha
|
1713007029WL055187
|
Rajkumar Kushwaha
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
RajkumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NAIGARHI
|
MP-13-007-029-007/67
(BAHERA NANKAR)
|
1713007029NRG24080220240449529
|
08/02/2024
|
Savitri pandey
|
1713007029WL055187
|
Savitri pandey
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Savitripandey
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-029-007/8-D
(BAHERA NANKAR)
|
1713007029NRG24080220240449533
|
08/02/2024
|
Bheem sen saket
|
1713007029WL055187
|
Bheem sen saket
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Bheemsensaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGARHI
|
MP-13-007-053-001/38-A
(JURMANIYA MURALI)
|
1713007053NRG24080220240450156
|
08/02/2024
|
dilip prajapati
|
1713007053WL055248
|
dilip prajapati
|
00415
|
SBIN0010827
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
dilipprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGARHI
|
MP-13-007-053-001/381-A
(JURMANIYA MURALI)
|
1713007053NRG24080220240450157
|
08/02/2024
|
SAVITRI SONI
|
1713007053WL055248
|
SAVITRI SONI
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
SAVITRISONI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGARHI
|
MP-13-007-057-002/729
(PURWA)
|
1713007000NRG24080220240450670
|
08/02/2024
|
Puneet
|
1713007WL055284
|
Puneet
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312997
|
|
Puneet
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGARHI
|
MP-13-007-057-002/737
(PURWA)
|
1713007000NRG24080220240450672
|
08/02/2024
|
Shivam kumar mishra
|
1713007WL055284
|
Shivam kumar mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Shivamkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGARHI
|
MP-13-007-057-002/742
(PURWA)
|
1713007000NRG24080220240450674
|
08/02/2024
|
Roobi
|
1713007WL055284
|
Roobi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGARHI
|
MP-13-007-064-001/200
(JORAUT)
|
1713007064NRG24080220240450050
|
08/02/2024
|
Ramsiya
|
1713007064WL055238
|
Ramsiya
|
00415
|
SBIN0010827
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGARHI
|
MP-13-007-064-001/212
(JORAUT)
|
1713007064NRG24080220240450052
|
08/02/2024
|
Indramaan
|
1713007064WL055238
|
Indramaan
|
00415
|
SBIN0010827
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Indramaan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGARHI
|
MP-13-007-064-001/492-B
(JORAUT)
|
1713007064NRG24080220240450059
|
08/02/2024
|
Sonu Kol
|
1713007064WL055238
|
Sonu Kol
|
00415
|
SBIN0010827
|
500
|
500
|
Processed
|
27/03/2024
|
|
004312997
|
|
SonuKol
|
INDIAN BANK(607105)
|
|
68
|
NAIGARHI
|
MP-13-007-064-001/532-B
(JORAUT)
|
1713007064NRG24080220240450062
|
08/02/2024
|
Khusbu Kol
|
1713007064WL055238
|
Khusbu Kol
|
00415
|
SBIN0010827
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
KhusbuKol
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGARHI
|
MP-13-007-067-001/17
(BHARIGAWAN)
|
1713007067NRG24080220240449706
|
08/02/2024
|
Dinesh kumar kol
|
1713007067WL055206
|
Dinesh kumar kol
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
Dineshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGARHI
|
MP-13-007-067-001/19
(BHARIGAWAN)
|
1713007067NRG24080220240449707
|
08/02/2024
|
Preetam kol
|
1713007067WL055206
|
Preetam kol
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
Preetamkol
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGARHI
|
MP-13-007-072-005/733
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450532
|
08/02/2024
|
RAMNARAYAN PRAJAPATI
|
1713007072WL055273
|
RAMNARAYAN PRAJAPATI
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMNARAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGARHI
|
MP-13-007-073-001/104
(AMIRITI)
|
1713007073NRG24080220240449922
|
08/02/2024
|
golok
|
1713007073WL055224
|
golok
|
00415
|
SBIN0010827
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004312997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28076
|
28076
|
|
|
|
|
|
|
|
|
73
|
NAIGARHI
|
MP-13-007-029-007/291
(BAHERA NANKAR)
|
1713007029NRG24080220240449523
|
08/02/2024
|
SARITA UPADHYAY
|
1713007029WL055187
|
SARITA UPADHYAY
|
00468
|
UBIN0538990
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
SARITAUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
74
|
NAIGARHI
|
MP-13-007-053-001/271-A
(JURMANIYA MURALI)
|
1713007053NRG24080220240450150
|
08/02/2024
|
shyam kali patel
|
1713007053WL055248
|
shyam kali patel
|
00468
|
UBIN0541834
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-072-005/193
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450506
|
08/02/2024
|
Pramod
|
1713007072WL055271
|
Pramod
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-072-005/54-A
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450516
|
08/02/2024
|
RANI DEVI KAHAR
|
1713007072WL055271
|
RANI DEVI KAHAR
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
RANIDEVIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-072-005/597
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450517
|
08/02/2024
|
shiv pratap singh
|
1713007072WL055271
|
shiv pratap singh
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
shivpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-072-005/712
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450520
|
08/02/2024
|
CHHOTELAL SONDHIYA
|
1713007072WL055271
|
CHHOTELAL SONDHIYA
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
CHHOTELALSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAIGARHI
|
MP-13-007-072-005/712
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450521
|
08/02/2024
|
SUNEETA SODHIYA
|
1713007072WL055271
|
SUNEETA SODHIYA
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
SUNEETASODHIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-072-005/713
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450522
|
08/02/2024
|
NEELESH KUMAR SONDHIYA
|
1713007072WL055271
|
NEELESH KUMAR SONDHIYA
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
NEELESHKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-072-005/713
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450523
|
08/02/2024
|
POONAM SONDHIYA
|
1713007072WL055271
|
POONAM SONDHIYA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312997
|
|
POONAMSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-072-005/732
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450535
|
08/02/2024
|
RAVISHANKAR PRAJAPATI
|
1713007072WL055276
|
RAVISHANKAR PRAJAPATI
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAVISHANKARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-073-001/104
(AMIRITI)
|
1713007073NRG24080220240449921
|
08/02/2024
|
savita
|
1713007073WL055224
|
savita
|
00468
|
UBIN0541834
|
900
|
900
|
Processed
|
26/03/2024
|
|
004312997
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-073-001/104
(AMIRITI)
|
1713007073NRG24080220240449920
|
08/02/2024
|
sukhchain
|
1713007073WL055224
|
sukhchain
|
00468
|
UBIN0541834
|
900
|
900
|
Processed
|
26/03/2024
|
|
004312997
|
|
sukhchain
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-073-004/41
(AMIRITI)
|
1713007073NRG24080220240449923
|
08/02/2024
|
binod kumar napit
|
1713007073WL055224
|
binod kumar napit
|
00468
|
UBIN0541834
|
900
|
900
|
Processed
|
26/03/2024
|
|
004312997
|
|
binodkumarnapit
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-073-004/68
(AMIRITI)
|
1713007073NRG24080220240449926
|
08/02/2024
|
pankaj
|
1713007073WL055224
|
pankaj
|
00468
|
UBIN0541834
|
900
|
900
|
Processed
|
26/03/2024
|
|
004312997
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14554
|
14554
|
|
|
|
|
|
|
|
|
87
|
NAIGARHI
|
MP-13-007-012-005/64
(SEGARWAR KURMIYAN)
|
1713007012NRG24080220240451010
|
08/02/2024
|
BIHARILAL
|
1713007012WL055314
|
BIHARILAL
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
BIHARILAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-014-003/588
(AKAUREE)
|
1713007014NRG24080220240451219
|
08/02/2024
|
Jagannath
|
1713007014WL055332
|
Jagannath
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312997
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-014-003/703
(AKAUREE)
|
1713007014NRG24080220240451220
|
08/02/2024
|
Shanti Devi saket
|
1713007014WL055332
|
Shanti Devi saket
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312997
|
|
ShantiDevisaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-014-003/803-A
(AKAUREE)
|
1713007014NRG24080220240451221
|
08/02/2024
|
Vikash Kumar Saket
|
1713007014WL055332
|
Vikash Kumar Saket
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312997
|
|
VikashKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-014-003/808
(AKAUREE)
|
1713007014NRG24080220240451222
|
08/02/2024
|
Vandana Saket
|
1713007014WL055332
|
Vandana Saket
|
00468
|
UBIN0548430
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312997
|
|
VandanaSaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-029-001/11
(BAHERA NANKAR)
|
1713007029NRG24080220240449488
|
08/02/2024
|
Ramkhelavan saket
|
1713007029WL055187
|
Ramkhelavan saket
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ramkhelavansaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-029-001/12
(BAHERA NANKAR)
|
1713007029NRG24080220240449489
|
08/02/2024
|
JIBREEL
|
1713007029WL055187
|
JIBREEL
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
JIBREEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGARHI
|
MP-13-007-029-001/15
(BAHERA NANKAR)
|
1713007029NRG24080220240449490
|
08/02/2024
|
ROJE
|
1713007029WL055187
|
ROJE
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
ROJE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-029-001/44
(BAHERA NANKAR)
|
1713007029NRG24080220240449491
|
08/02/2024
|
Momina Bano
|
1713007029WL055187
|
Momina Bano
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
MominaBano
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-029-001/53
(BAHERA NANKAR)
|
1713007029NRG24080220240449492
|
08/02/2024
|
Raviyaa bano
|
1713007029WL055187
|
Raviyaa bano
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Raviyaabano
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAIGARHI
|
MP-13-007-029-001/64
(BAHERA NANKAR)
|
1713007029NRG24080220240449493
|
08/02/2024
|
Jayshankar mishra
|
1713007029WL055187
|
Jayshankar mishra
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Jayshankarmishra
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-029-001/78
(BAHERA NANKAR)
|
1713007029NRG24080220240449494
|
08/02/2024
|
Antima kol
|
1713007029WL055187
|
Antima kol
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Antimakol
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAIGARHI
|
MP-13-007-029-002/10
(BAHERA NANKAR)
|
1713007029NRG24080220240449495
|
08/02/2024
|
Subhash Gupta
|
1713007029WL055187
|
Subhash Gupta
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
SubhashGupta
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAIGARHI
|
MP-13-007-029-002/4
(BAHERA NANKAR)
|
1713007029NRG24080220240449496
|
08/02/2024
|
savitri devi adivasi
|
1713007029WL055187
|
savitri devi adivasi
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
savitrideviadivasi
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAIGARHI
|
MP-13-007-029-004/18
(BAHERA NANKAR)
|
1713007029NRG24080220240449497
|
08/02/2024
|
Gaynvati Goswami
|
1713007029WL055187
|
Gaynvati Goswami
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004312997
|
|
GaynvatiGoswami
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAIGARHI
|
MP-13-007-029-004/2
(BAHERA NANKAR)
|
1713007029NRG24080220240449498
|
08/02/2024
|
Chanda Saket
|
1713007029WL055187
|
Chanda Saket
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
ChandaSaket
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAIGARHI
|
MP-13-007-029-004/40
(BAHERA NANKAR)
|
1713007029NRG24080220240449499
|
08/02/2024
|
RAMBADAN SAKET
|
1713007029WL055187
|
RAMBADAN SAKET
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMBADANSAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAIGARHI
|
MP-13-007-029-004/40
(BAHERA NANKAR)
|
1713007029NRG24080220240449500
|
08/02/2024
|
VIMLA DEVI SAKET
|
1713007029WL055187
|
VIMLA DEVI SAKET
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
VIMLADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAIGARHI
|
MP-13-007-029-004/5
(BAHERA NANKAR)
|
1713007029NRG24080220240449502
|
08/02/2024
|
Shiv Ram Saket
|
1713007029WL055187
|
Shiv Ram Saket
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
ShivRamSaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAIGARHI
|
MP-13-007-029-007/1-D
(BAHERA NANKAR)
|
1713007029NRG24080220240449503
|
08/02/2024
|
Rajesh chaubey
|
1713007029WL055187
|
Rajesh chaubey
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Rajeshchaubey
|
BANK OF BARODA(606985)
|
|
107
|
NAIGARHI
|
MP-13-007-029-007/10
(BAHERA NANKAR)
|
1713007029NRG24080220240449504
|
08/02/2024
|
KAILASH
|
1713007029WL055187
|
KAILASH
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAIGARHI
|
MP-13-007-029-007/10-A
(BAHERA NANKAR)
|
1713007029NRG24080220240449505
|
08/02/2024
|
Saukhilal gupya
|
1713007029WL055187
|
Saukhilal gupya
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Saukhilalgupya
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAIGARHI
|
MP-13-007-029-007/14
(BAHERA NANKAR)
|
1713007029NRG24080220240449506
|
08/02/2024
|
ramslone
|
1713007029WL055187
|
ramslone
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
ramslone
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAIGARHI
|
MP-13-007-029-007/15
(BAHERA NANKAR)
|
1713007029NRG24080220240449508
|
08/02/2024
|
SHIV KUMAR
|
1713007029WL055187
|
SHIV KUMAR
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-029-007/16-A
(BAHERA NANKAR)
|
1713007029NRG24080220240449509
|
08/02/2024
|
Buddhsen jaiswal
|
1713007029WL055187
|
Buddhsen jaiswal
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Buddhsenjaiswal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGARHI
|
MP-13-007-029-007/188
(BAHERA NANKAR)
|
1713007029NRG24080220240449511
|
08/02/2024
|
Saroj vati
|
1713007029WL055187
|
Saroj vati
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Sarojvati
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAIGARHI
|
MP-13-007-029-007/208
(BAHERA NANKAR)
|
1713007029NRG24080220240449512
|
08/02/2024
|
RAM MILAN
|
1713007029WL055187
|
RAM MILAN
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAIGARHI
|
MP-13-007-029-007/21-A
(BAHERA NANKAR)
|
1713007029NRG24080220240449513
|
08/02/2024
|
Udaybhan Kushwaha
|
1713007029WL055187
|
Udaybhan Kushwaha
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
UdaybhanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-029-007/216
(BAHERA NANKAR)
|
1713007029NRG24080220240449514
|
08/02/2024
|
VISHNU
|
1713007029WL055187
|
VISHNU
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAIGARHI
|
MP-13-007-029-007/221
(BAHERA NANKAR)
|
1713007029NRG24080220240449515
|
08/02/2024
|
MOTI LAL
|
1713007029WL055187
|
MOTI LAL
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAIGARHI
|
MP-13-007-029-007/224
(BAHERA NANKAR)
|
1713007029NRG24080220240449516
|
08/02/2024
|
ramnresh
|
1713007029WL055187
|
ramnresh
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
ramnresh
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAIGARHI
|
MP-13-007-029-007/237
(BAHERA NANKAR)
|
1713007029NRG24080220240449518
|
08/02/2024
|
Premchandra Kushwaha
|
1713007029WL055187
|
Premchandra Kushwaha
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
PremchandraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAIGARHI
|
MP-13-007-029-007/247
(BAHERA NANKAR)
|
1713007029NRG24080220240449520
|
08/02/2024
|
Phool chandra Kushwaha
|
1713007029WL055187
|
Phool chandra Kushwaha
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
PhoolchandraKushwaha
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAIGARHI
|
MP-13-007-029-007/258
(BAHERA NANKAR)
|
1713007029NRG24080220240449521
|
08/02/2024
|
Vedprakash Kushwaha
|
1713007029WL055187
|
Vedprakash Kushwaha
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
VedprakashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NAIGARHI
|
MP-13-007-029-007/4-D
(BAHERA NANKAR)
|
1713007029NRG24080220240449524
|
08/02/2024
|
Ramsumiran Vishwakarma
|
1713007029WL055187
|
Ramsumiran Vishwakarma
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
RamsumiranVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAIGARHI
|
MP-13-007-029-007/40
(BAHERA NANKAR)
|
1713007029NRG24080220240449525
|
08/02/2024
|
Butan Kushwaha
|
1713007029WL055187
|
Butan Kushwaha
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
ButanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAIGARHI
|
MP-13-007-029-007/42
(BAHERA NANKAR)
|
1713007029NRG24080220240449526
|
08/02/2024
|
RAMVISAL
|
1713007029WL055187
|
RAMVISAL
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMVISAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAIGARHI
|
MP-13-007-029-007/7-D
(BAHERA NANKAR)
|
1713007029NRG24080220240449530
|
08/02/2024
|
Gulab Vishwakarma
|
1713007029WL055187
|
Gulab Vishwakarma
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
GulabVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAIGARHI
|
MP-13-007-029-007/71
(BAHERA NANKAR)
|
1713007029NRG24080220240449531
|
08/02/2024
|
JAILAL
|
1713007029WL055187
|
JAILAL
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAIGARHI
|
MP-13-007-029-007/71
(BAHERA NANKAR)
|
1713007029NRG24080220240449532
|
08/02/2024
|
RAM JAS
|
1713007029WL055187
|
RAM JAS
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMJAS
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAIGARHI
|
MP-13-007-029-007/86
(BAHERA NANKAR)
|
1713007029NRG24080220240449534
|
08/02/2024
|
PRADUMN
|
1713007029WL055187
|
PRADUMN
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
PRADUMN
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAIGARHI
|
MP-13-007-029-007/9
(BAHERA NANKAR)
|
1713007029NRG24080220240449535
|
08/02/2024
|
JAGYANARAYAN
|
1713007029WL055187
|
JAGYANARAYAN
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
JAGYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAIGARHI
|
MP-13-007-029-007/98
(BAHERA NANKAR)
|
1713007029NRG24080220240449536
|
08/02/2024
|
SHIVNATH KUSHVAHA
|
1713007029WL055187
|
SHIVNATH KUSHVAHA
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
SHIVNATHKUSHVAHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAIGARHI
|
MP-13-007-053-001/519
(JURMANIYA MURALI)
|
1713007053NRG24080220240450162
|
08/02/2024
|
rahul patel
|
1713007053WL055248
|
rahul patel
|
00468
|
UBIN0548430
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
rahulpatel
|
IDBI BANK(607095)
|
|
131
|
NAIGARHI
|
MP-13-007-053-001/64
(JURMANIYA MURALI)
|
1713007053NRG24080220240450170
|
08/02/2024
|
kamta prasad saket
|
1713007053WL055248
|
kamta prasad saket
|
00468
|
UBIN0548430
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
kamtaprasadsaket
|
INDIAN BANK(607105)
|
|
132
|
NAIGARHI
|
MP-13-007-057-001/45-A
(PURWA)
|
1713007000NRG24080220240450664
|
08/02/2024
|
NEETU SONI
|
1713007WL055284
|
NEETU SONI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
NEETUSONI
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAIGARHI
|
MP-13-007-057-001/45-A
(PURWA)
|
1713007000NRG24080220240450663
|
08/02/2024
|
Rajbahadur
|
1713007WL055284
|
Rajbahadur
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAIGARHI
|
MP-13-007-057-001/96
(PURWA)
|
1713007000NRG24080220240450665
|
08/02/2024
|
RAMAKANT
|
1713007WL055284
|
RAMAKANT
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAIGARHI
|
MP-13-007-057-002/152
(PURWA)
|
1713007000NRG24080220240450656
|
08/02/2024
|
Uma kant
|
1713007WL055283
|
Uma kant
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
26/03/2024
|
|
004312997
|
|
Umakant
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAIGARHI
|
MP-13-007-057-002/63
(PURWA)
|
1713007000NRG24080220240450657
|
08/02/2024
|
Urmila
|
1713007WL055283
|
Urmila
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
26/03/2024
|
|
004312997
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
137
|
NAIGARHI
|
MP-13-007-057-002/668
(PURWA)
|
1713007000NRG24080220240450658
|
08/02/2024
|
Arti
|
1713007WL055283
|
Arti
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
26/03/2024
|
|
004312997
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAIGARHI
|
MP-13-007-057-002/676
(PURWA)
|
1713007000NRG24080220240450659
|
08/02/2024
|
Seeta
|
1713007WL055283
|
Seeta
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
26/03/2024
|
|
004312997
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
139
|
NAIGARHI
|
MP-13-007-057-002/699
(PURWA)
|
1713007000NRG24080220240450662
|
08/02/2024
|
Brijraj
|
1713007WL055283
|
Brijraj
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
26/03/2024
|
|
004312997
|
|
Brijraj
|
UNION BANK OF INDIA(508500)
|
|
140
|
NAIGARHI
|
MP-13-007-057-002/720
(PURWA)
|
1713007000NRG24080220240450667
|
08/02/2024
|
Ashish kumar
|
1713007WL055284
|
Ashish kumar
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
141
|
NAIGARHI
|
MP-13-007-057-002/731
(PURWA)
|
1713007000NRG24080220240450671
|
08/02/2024
|
Sumit kumar chaturvedi
|
1713007WL055284
|
Sumit kumar chaturvedi
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Sumitkumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
142
|
NAIGARHI
|
MP-13-007-057-002/742
(PURWA)
|
1713007000NRG24080220240450673
|
08/02/2024
|
Amit kumar chaturvedi
|
1713007WL055284
|
Amit kumar chaturvedi
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Amitkumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAIGARHI
|
MP-13-007-057-002/75
(PURWA)
|
1713007000NRG24080220240450675
|
08/02/2024
|
velakali
|
1713007WL055284
|
velakali
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312997
|
|
velakali
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAIGARHI
|
MP-13-007-057-002/89
(PURWA)
|
1713007000NRG24080220240450676
|
08/02/2024
|
Kanti
|
1713007WL055284
|
Kanti
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Kanti
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAIGARHI
|
MP-13-007-064-001/519-B
(JORAUT)
|
1713007064NRG24080220240450060
|
08/02/2024
|
Vimlesh Kumar
|
1713007064WL055238
|
Vimlesh Kumar
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
VimleshKumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGARHI
|
MP-13-007-064-001/526-B
(JORAUT)
|
1713007064NRG24080220240450061
|
08/02/2024
|
Kamleshwar
|
1713007064WL055238
|
Kamleshwar
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Kamleshwar
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAIGARHI
|
MP-13-007-064-001/627-C
(JORAUT)
|
1713007064NRG24080220240450064
|
08/02/2024
|
Muniraj Kushwaha
|
1713007064WL055238
|
Muniraj Kushwaha
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
27/03/2024
|
|
004312997
|
|
MunirajKushwaha
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
NAIGARHI
|
MP-13-007-064-001/63
(JORAUT)
|
1713007064NRG24080220240450065
|
08/02/2024
|
Savita
|
1713007064WL055238
|
Savita
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
27/03/2024
|
|
004312997
|
|
Savita
|
INDIAN BANK(607105)
|
|
149
|
NAIGARHI
|
MP-13-007-064-001/676-C
(JORAUT)
|
1713007064NRG24080220240450067
|
08/02/2024
|
Shashikant Pandey
|
1713007064WL055238
|
Shashikant Pandey
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
ShashikantPandey
|
UNION BANK OF INDIA(508500)
|
|
150
|
NAIGARHI
|
MP-13-007-067-001/21
(BHARIGAWAN)
|
1713007067NRG24080220240449708
|
08/02/2024
|
Babulal kol
|
1713007067WL055206
|
Babulal kol
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112150
|
112150
|
|
|
|
|
|
|
|
|
151
|
NAIGARHI
|
MP-13-007-029-007/16-D
(BAHERA NANKAR)
|
1713007029NRG24080220240449510
|
08/02/2024
|
Sarita Vishwakarma
|
1713007029WL055187
|
Sarita Vishwakarma
|
00468
|
UBIN0563137
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004312997
|
|
SaritaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGARHI
|
MP-13-007-067-001/324
(BHARIGAWAN)
|
1713007067NRG24080220240449709
|
08/02/2024
|
ajeet kumar singh
|
1713007067WL055206
|
ajeet kumar singh
|
00468
|
UBIN0563137
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
ajeetkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
153
|
NAIGARHI
|
MP-13-007-004-001/124-A
(HAKARIYA)
|
1713007004NRG24080220240451167
|
08/02/2024
|
geeta prajapati
|
1713007004WL055329
|
geeta prajapati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
geetaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAIGARHI
|
MP-13-007-004-001/136
(HAKARIYA)
|
1713007004NRG24080220240451169
|
08/02/2024
|
SURESH
|
1713007004WL055329
|
SURESH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAIGARHI
|
MP-13-007-004-001/158
(HAKARIYA)
|
1713007004NRG24080220240451172
|
08/02/2024
|
SHANKHU
|
1713007004WL055329
|
SHANKHU
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
SHANKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAIGARHI
|
MP-13-007-004-001/216
(HAKARIYA)
|
1713007004NRG24080220240451177
|
08/02/2024
|
Parashnath
|
1713007004WL055329
|
Parashnath
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
Parashnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAIGARHI
|
MP-13-007-004-001/220-A
(HAKARIYA)
|
1713007004NRG24080220240451179
|
08/02/2024
|
SURENDRA MISHRA
|
1713007004WL055329
|
SURENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
SURENDRAMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NAIGARHI
|
MP-13-007-004-001/233
(HAKARIYA)
|
1713007004NRG24080220240451183
|
08/02/2024
|
DEVRAJ
|
1713007004WL055329
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
DEVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAIGARHI
|
MP-13-007-004-001/272
(HAKARIYA)
|
1713007004NRG24080220240451187
|
08/02/2024
|
ganga
|
1713007004WL055329
|
ganga
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
160
|
NAIGARHI
|
MP-13-007-004-001/292
(HAKARIYA)
|
1713007004NRG24080220240451189
|
08/02/2024
|
KAMLESVAR
|
1713007004WL055329
|
KAMLESVAR
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
KAMLESVAR
|
INDIAN BANK(607105)
|
|
161
|
NAIGARHI
|
MP-13-007-004-001/31
(HAKARIYA)
|
1713007004NRG24080220240451190
|
08/02/2024
|
rammilan prajapati
|
1713007004WL055329
|
rammilan prajapati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
rammilanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAIGARHI
|
MP-13-007-004-001/356-A
(HAKARIYA)
|
1713007004NRG24080220240451193
|
08/02/2024
|
Santosh Shukla
|
1713007004WL055329
|
Santosh Shukla
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
SantoshShukla
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
NAIGARHI
|
MP-13-007-004-002/10
(HAKARIYA)
|
1713007004NRG24080220240451196
|
08/02/2024
|
RAM SUKH
|
1713007004WL055329
|
RAM SUKH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAIGARHI
|
MP-13-007-004-002/12
(HAKARIYA)
|
1713007004NRG24080220240451197
|
08/02/2024
|
DEVKALI
|
1713007004WL055329
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
DEVKALI
|
BANK OF BARODA(606985)
|
|
165
|
NAIGARHI
|
MP-13-007-004-002/28
(HAKARIYA)
|
1713007004NRG24080220240451198
|
08/02/2024
|
sheshlal kewat
|
1713007004WL055329
|
sheshlal kewat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
sheshlalkewat
|
INDIAN BANK(607105)
|
|
166
|
NAIGARHI
|
MP-13-007-004-002/29
(HAKARIYA)
|
1713007004NRG24080220240451199
|
08/02/2024
|
GHANSHYAM
|
1713007004WL055329
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
167
|
NAIGARHI
|
MP-13-007-004-002/32
(HAKARIYA)
|
1713007004NRG24080220240451200
|
08/02/2024
|
Abhiraji Kevat
|
1713007004WL055329
|
Abhiraji Kevat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
AbhirajiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAIGARHI
|
MP-13-007-004-002/34
(HAKARIYA)
|
1713007004NRG24080220240451201
|
08/02/2024
|
Devraj kewat
|
1713007004WL055329
|
Devraj kewat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
Devrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAIGARHI
|
MP-13-007-004-002/34
(HAKARIYA)
|
1713007004NRG24080220240451202
|
08/02/2024
|
shanti kewat
|
1713007004WL055329
|
shanti kewat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
shantikewat
|
INDIAN BANK(607105)
|
|
170
|
NAIGARHI
|
MP-13-007-004-002/36
(HAKARIYA)
|
1713007004NRG24080220240451203
|
08/02/2024
|
PREMVAATI
|
1713007004WL055329
|
PREMVAATI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
PREMVAATI
|
INDIAN BANK(607105)
|
|
171
|
NAIGARHI
|
MP-13-007-004-002/49
(HAKARIYA)
|
1713007004NRG24080220240451205
|
08/02/2024
|
PRAMOD
|
1713007004WL055329
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAIGARHI
|
MP-13-007-004-002/54
(HAKARIYA)
|
1713007004NRG24080220240451206
|
08/02/2024
|
kusumkali kewat
|
1713007004WL055329
|
kusumkali kewat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
kusumkalikewat
|
INDIAN BANK(607105)
|
|
173
|
NAIGARHI
|
MP-13-007-004-002/80-A
(HAKARIYA)
|
1713007004NRG24080220240451207
|
08/02/2024
|
URMILA
|
1713007004WL055329
|
URMILA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004312997
|
|
URMILA
|
INDIAN BANK(607105)
|
|
174
|
NAIGARHI
|
MP-13-007-004-002/87
(HAKARIYA)
|
1713007004NRG24080220240451208
|
08/02/2024
|
SHIV VODH
|
1713007004WL055329
|
SHIV VODH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
SHIVVODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAIGARHI
|
MP-13-007-004-002/87
(HAKARIYA)
|
1713007004NRG24080220240451209
|
08/02/2024
|
VITTAN
|
1713007004WL055329
|
VITTAN
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004312997
|
|
VITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAIGARHI
|
MP-13-007-014-003/510
(AKAUREE)
|
1713007014NRG24080220240451217
|
08/02/2024
|
Sakuntala
|
1713007014WL055332
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312997
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAIGARHI
|
MP-13-007-053-001/531
(JURMANIYA MURALI)
|
1713007053NRG24080220240450163
|
08/02/2024
|
santosh kumar patel
|
1713007053WL055248
|
santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
santoshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAIGARHI
|
MP-13-007-053-001/567
(JURMANIYA MURALI)
|
1713007053NRG24080220240450168
|
08/02/2024
|
nagendra patel
|
1713007053WL055248
|
nagendra patel
|
00602
|
SBIN0RRMBGB
|
125
|
125
|
Processed
|
26/03/2024
|
|
004312997
|
|
nagendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAIGARHI
|
MP-13-007-053-001/61
(JURMANIYA MURALI)
|
1713007053NRG24080220240450169
|
08/02/2024
|
biharilal patel
|
1713007053WL055248
|
biharilal patel
|
00602
|
SBIN0RRMBGB
|
125
|
125
|
Processed
|
27/03/2024
|
|
004312997
|
|
biharilalpatel
|
INDIAN BANK(607105)
|
|
180
|
NAIGARHI
|
MP-13-007-057-002/109
(PURWA)
|
1713007000NRG24080220240450666
|
08/02/2024
|
Sangeeta saket
|
1713007WL055284
|
Sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312997
|
|
Sangeetasaket
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
NAIGARHI
|
MP-13-007-064-001/205
(JORAUT)
|
1713007064NRG24080220240450051
|
08/02/2024
|
Ramavtar
|
1713007064WL055238
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAIGARHI
|
MP-13-007-064-001/259
(JORAUT)
|
1713007064NRG24080220240450053
|
08/02/2024
|
Pannalal
|
1713007064WL055238
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAIGARHI
|
MP-13-007-064-001/302
(JORAUT)
|
1713007064NRG24080220240450054
|
08/02/2024
|
PREMVTEE
|
1713007064WL055238
|
PREMVTEE
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
PREMVTEE
|
BANK OF BARODA(606985)
|
|
184
|
NAIGARHI
|
MP-13-007-064-001/331
(JORAUT)
|
1713007064NRG24080220240450055
|
08/02/2024
|
Jagannath Sondhiya
|
1713007064WL055238
|
Jagannath Sondhiya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
JagannathSondhiya
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAIGARHI
|
MP-13-007-064-001/36
(JORAUT)
|
1713007064NRG24080220240450056
|
08/02/2024
|
Asha
|
1713007064WL055238
|
Asha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004312997
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAIGARHI
|
MP-13-007-064-001/369
(JORAUT)
|
1713007064NRG24080220240450057
|
08/02/2024
|
RAMLALLOO
|
1713007064WL055238
|
RAMLALLOO
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
RAMLALLOO
|
UNION BANK OF INDIA(508500)
|
|
187
|
NAIGARHI
|
MP-13-007-064-001/488-B
(JORAUT)
|
1713007064NRG24080220240450058
|
08/02/2024
|
Seetaram
|
1713007064WL055238
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAIGARHI
|
MP-13-007-067-001/327
(BHARIGAWAN)
|
1713007067NRG24080220240449710
|
08/02/2024
|
Indrabhan jogi
|
1713007067WL055206
|
Indrabhan jogi
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
Indrabhanjogi
|
UNION BANK OF INDIA(508500)
|
|
189
|
NAIGARHI
|
MP-13-007-067-001/43
(BHARIGAWAN)
|
1713007067NRG24080220240449712
|
08/02/2024
|
Ramkali Kol
|
1713007067WL055206
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
RamkaliKol
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAIGARHI
|
MP-13-007-067-001/43
(BHARIGAWAN)
|
1713007067NRG24080220240449711
|
08/02/2024
|
Shivnath Kol
|
1713007067WL055206
|
Shivnath Kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
ShivnathKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAIGARHI
|
MP-13-007-067-001/56
(BHARIGAWAN)
|
1713007067NRG24080220240449713
|
08/02/2024
|
HANUMAN
|
1713007067WL055206
|
HANUMAN
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
HANUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NAIGARHI
|
MP-13-007-067-001/62
(BHARIGAWAN)
|
1713007067NRG24080220240449714
|
08/02/2024
|
Param dhari Kol
|
1713007067WL055206
|
Param dhari Kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
ParamdhariKol
|
UNION BANK OF INDIA(508500)
|
|
193
|
NAIGARHI
|
MP-13-007-067-001/9
(BHARIGAWAN)
|
1713007067NRG24080220240449715
|
08/02/2024
|
premkali jogi
|
1713007067WL055206
|
premkali jogi
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004312997
|
|
premkalijogi
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAIGARHI
|
MP-13-007-072-003/561
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450536
|
08/02/2024
|
shivshankar
|
1713007072WL055277
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004312997
|
|
shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NAIGARHI
|
MP-13-007-072-005/175
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450504
|
08/02/2024
|
SIYASHARAN
|
1713007072WL055271
|
SIYASHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
SIYASHARAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
NAIGARHI
|
MP-13-007-072-005/175
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450505
|
08/02/2024
|
surykali
|
1713007072WL055271
|
surykali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
surykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NAIGARHI
|
MP-13-007-072-005/193
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450507
|
08/02/2024
|
mamta
|
1713007072WL055271
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NAIGARHI
|
MP-13-007-072-005/208-A
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450509
|
08/02/2024
|
kushumkali gupta
|
1713007072WL055271
|
kushumkali gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
kushumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NAIGARHI
|
MP-13-007-072-005/255
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450510
|
08/02/2024
|
LALLU
|
1713007072WL055271
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NAIGARHI
|
MP-13-007-072-005/38
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450511
|
08/02/2024
|
Biranjan
|
1713007072WL055271
|
Biranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
Biranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAIGARHI
|
MP-13-007-072-005/387
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450513
|
08/02/2024
|
KULDEEP
|
1713007072WL055271
|
KULDEEP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
202
|
NAIGARHI
|
MP-13-007-072-005/387
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450514
|
08/02/2024
|
vineeta
|
1713007072WL055271
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAIGARHI
|
MP-13-007-072-005/54-A
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450515
|
08/02/2024
|
Ashok
|
1713007072WL055271
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAIGARHI
|
MP-13-007-072-005/569
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450503
|
08/02/2024
|
ANJANA SINGH
|
1713007072WL055270
|
ANJANA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004312997
|
|
ANJANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NAIGARHI
|
MP-13-007-072-005/617
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450519
|
08/02/2024
|
suneeta sondhiya
|
1713007072WL055271
|
suneeta sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
suneetasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NAIGARHI
|
MP-13-007-072-005/731
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450534
|
08/02/2024
|
DADOL SKET
|
1713007072WL055275
|
DADOL SKET
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004312997
|
|
DADOLSKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26066
|
26066
|
|
|
|
|
|
|
|
|
207
|
NAIGARHI
|
MP-13-007-064-001/130
(JORAUT)
|
1713007064NRG24080220240450049
|
08/02/2024
|
Ramsunder
|
1713007064WL055238
|
Ramsunder
|
00602
|
UBIN0RRBRSG
|
500
|
500
|
Processed
|
26/03/2024
|
|
004312997
|
|
Ramsunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAIGARHI
|
MP-13-007-072-005/38
(FOOL KARAN SINGH)
|
1713007072NRG24080220240450512
|
08/02/2024
|
manwati
|
1713007072WL055271
|
manwati
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312997
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
209
|
NAIGARHI
|
MP-13-007-057-002/690
(PURWA)
|
1713007000NRG24080220240450661
|
08/02/2024
|
Anita Chaturvedi
|
1713007WL055283
|
Anita Chaturvedi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
26/03/2024
|
|
004312997
|
|
AnitaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
210
|
NAIGARHI
|
MP-13-007-073-004/41
(AMIRITI)
|
1713007073NRG24080220240449924
|
08/02/2024
|
sudha sen
|
1713007073WL055224
|
sudha sen
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004312997
|
|
sudhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211468
|
211468
|
|
|
|
|
|
|
|