|
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-13-007-016-001/184-A
(DUBEE)
|
1713007016NRG24060320240494798
|
08/03/2024
|
aneeta
|
1713007016WL058665
|
aneeta
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGARHI
|
MP-13-007-050-002/302
(BANNAI)
|
1713007050NRG24010320240485709
|
08/03/2024
|
ASLAM ANSARI
|
1713007050WL057991
|
ASLAM ANSARI
|
00045
|
BARB0REWAXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
ASLAMANSARI
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-051-002/34-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497175
|
08/03/2024
|
Samina bano
|
1713007051WL058844
|
Samina bano
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Saminabano
|
INDIAN BANK(607105)
|
|
4
|
NAIGARHI
|
MP-13-007-051-002/35-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497176
|
08/03/2024
|
Sabeena Bano
|
1713007051WL058844
|
Sabeena Bano
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
SabeenaBano
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-051-005/20
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497182
|
08/03/2024
|
Ramprayag
|
1713007051WL058844
|
Ramprayag
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Ramprayag
|
BANK OF BARODA(606985)
|
|
6
|
NAIGARHI
|
MP-13-007-051-005/37
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497184
|
08/03/2024
|
Dilraj Kushwaha
|
1713007051WL058844
|
Dilraj Kushwaha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
DilrajKushwaha
|
BANK OF BARODA(606985)
|
|
7
|
NAIGARHI
|
MP-13-007-051-005/56-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497185
|
08/03/2024
|
Anil Kushwaha
|
1713007051WL058844
|
Anil Kushwaha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
AnilKushwaha
|
BANK OF BARODA(606985)
|
|
8
|
NAIGARHI
|
MP-13-007-051-005/79-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497188
|
08/03/2024
|
geeta kushwaha
|
1713007051WL058844
|
geeta kushwaha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
geetakushwaha
|
BANK OF BARODA(606985)
|
|
9
|
NAIGARHI
|
MP-13-007-051-005/82-B
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497189
|
08/03/2024
|
Seeta kushwaha
|
1713007051WL058844
|
Seeta kushwaha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Seetakushwaha
|
BANK OF BARODA(606985)
|
|
10
|
NAIGARHI
|
MP-13-007-051-011/7
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497225
|
08/03/2024
|
Nirmla Kol
|
1713007051WL058844
|
Nirmla Kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
NirmlaKol
|
BANK OF BARODA(606985)
|
|
11
|
NAIGARHI
|
MP-13-007-051-011/85
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497229
|
08/03/2024
|
Nita Devi Kol
|
1713007051WL058844
|
Nita Devi Kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
NitaDeviKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12273
|
12273
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-050-001/112
(BANNAI)
|
1713007050NRG24080320240497065
|
08/03/2024
|
HAJAR BEGAM
|
1713007050WL058835
|
HAJAR BEGAM
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
HAJARBEGAM
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-050-002/227
(BANNAI)
|
1713007050NRG24080320240497069
|
08/03/2024
|
Sonu Dahiya
|
1713007050WL058835
|
Sonu Dahiya
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
SonuDahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NAIGARHI
|
MP-13-007-050-002/232
(BANNAI)
|
1713007050NRG24080320240497072
|
08/03/2024
|
ANSAR MOHAMMAD
|
1713007050WL058835
|
ANSAR MOHAMMAD
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
ANSARMOHAMMAD
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-050-002/232
(BANNAI)
|
1713007050NRG24010320240485706
|
08/03/2024
|
ANSAR MOHAMMAD
|
1713007050WL057991
|
ANSAR MOHAMMAD
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
ANSARMOHAMMAD
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-050-002/329
(BANNAI)
|
1713007050NRG24010320240485710
|
08/03/2024
|
ROJE MO
|
1713007050WL057991
|
ROJE MO
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
ROJEMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGARHI
|
MP-13-007-050-002/329
(BANNAI)
|
1713007050NRG24080320240497075
|
08/03/2024
|
ROJE MO
|
1713007050WL058835
|
ROJE MO
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
ROJEMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAIGARHI
|
MP-13-007-051-005/37
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497183
|
08/03/2024
|
bhagwaniya
|
1713007051WL058844
|
bhagwaniya
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
bhagwaniya
|
BANK OF BARODA(606985)
|
|
19
|
NAIGARHI
|
MP-13-007-051-005/70-D
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497187
|
08/03/2024
|
Shivcharan kushwaha
|
1713007051WL058844
|
Shivcharan kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Shivcharankushwaha
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-051-005/88-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497190
|
08/03/2024
|
Ramanurag Kushwaha
|
1713007051WL058844
|
Ramanurag Kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RamanuragKushwaha
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-051-007/7
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497192
|
08/03/2024
|
Usha singh
|
1713007051WL058844
|
Usha singh
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Ushasingh
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-051-007/8-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497194
|
08/03/2024
|
Meera singh
|
1713007051WL058844
|
Meera singh
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Meerasingh
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-051-008/65-B
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497198
|
08/03/2024
|
Vimala Devi Mishra
|
1713007051WL058844
|
Vimala Devi Mishra
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
VimalaDeviMishra
|
INDIAN BANK(607105)
|
|
24
|
NAIGARHI
|
MP-13-007-051-008/65-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497200
|
08/03/2024
|
Aneeta Mishra
|
1713007051WL058844
|
Aneeta Mishra
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
AneetaMishra
|
INDIAN BANK(607105)
|
|
25
|
NAIGARHI
|
MP-13-007-051-010/14-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497204
|
08/03/2024
|
Kalpana Kushwaha
|
1713007051WL058844
|
Kalpana Kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
KalpanaKushwaha
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-051-010/18
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497205
|
08/03/2024
|
Auseri Prasad Kushwaha
|
1713007051WL058844
|
Auseri Prasad Kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
AuseriPrasadKushwaha
|
INDIAN BANK(607105)
|
|
27
|
NAIGARHI
|
MP-13-007-051-010/21-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497206
|
08/03/2024
|
Rani Kushwaha
|
1713007051WL058844
|
Rani Kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RaniKushwaha
|
INDIAN BANK(607105)
|
|
28
|
NAIGARHI
|
MP-13-007-051-010/31
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497208
|
08/03/2024
|
Manju Kushwaha
|
1713007051WL058844
|
Manju Kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
ManjuKushwaha
|
INDIAN BANK(607105)
|
|
29
|
NAIGARHI
|
MP-13-007-051-010/66
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497215
|
08/03/2024
|
Rajesh kushwaha
|
1713007051WL058844
|
Rajesh kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Rajeshkushwaha
|
INDIAN BANK(607105)
|
|
30
|
NAIGARHI
|
MP-13-007-051-010/66
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497216
|
08/03/2024
|
Rajkumari kushwaha
|
1713007051WL058844
|
Rajkumari kushwaha
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Rajkumarikushwaha
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-051-010/77
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497217
|
08/03/2024
|
SHASHI DAVI
|
1713007051WL058844
|
SHASHI DAVI
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
SHASHIDAVI
|
INDIAN BANK(607105)
|
|
32
|
NAIGARHI
|
MP-13-007-051-010/87
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497218
|
08/03/2024
|
Vinod
|
1713007051WL058844
|
Vinod
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Vinod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22587
|
22587
|
|
|
|
|
|
|
|
|
33
|
NAIGARHI
|
MP-13-007-016-001/183-A
(DUBEE)
|
1713007016NRG24060320240494797
|
08/03/2024
|
ganesiya
|
1713007016WL058665
|
ganesiya
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
ganesiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NAIGARHI
|
MP-13-007-050-002/230
(BANNAI)
|
1713007050NRG24080320240497071
|
08/03/2024
|
PRADUMAN DAHIYA
|
1713007050WL058835
|
PRADUMAN DAHIYA
|
00176
|
IDIB000R078
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
PRADUMANDAHIYA
|
INDIAN BANK(607105)
|
|
35
|
NAIGARHI
|
MP-13-007-050-002/230
(BANNAI)
|
1713007050NRG24010320240485705
|
08/03/2024
|
PRADUMAN DAHIYA
|
1713007050WL057991
|
PRADUMAN DAHIYA
|
00176
|
IDIB000R078
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
PRADUMANDAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
36
|
NAIGARHI
|
MP-13-007-051-002/6
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497177
|
08/03/2024
|
Ganga Kol
|
1713007051WL058844
|
Ganga Kol
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
GangaKol
|
INDIAN BANK(607105)
|
|
37
|
NAIGARHI
|
MP-13-007-051-002/6
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497178
|
08/03/2024
|
Ramvati Aadivasi
|
1713007051WL058844
|
Ramvati Aadivasi
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RamvatiAadivasi
|
INDIAN BANK(607105)
|
|
38
|
NAIGARHI
|
MP-13-007-051-005/101
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497179
|
08/03/2024
|
Shivkaran
|
1713007051WL058844
|
Shivkaran
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Shivkaran
|
INDIAN BANK(607105)
|
|
39
|
NAIGARHI
|
MP-13-007-051-005/101
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497180
|
08/03/2024
|
Shyamvati
|
1713007051WL058844
|
Shyamvati
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Shyamvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NAIGARHI
|
MP-13-007-051-005/106
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497181
|
08/03/2024
|
BRIJWASI PRASAD KUSHWAHA
|
1713007051WL058844
|
BRIJWASI PRASAD KUSHWAHA
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
BRIJWASIPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
41
|
NAIGARHI
|
MP-13-007-051-005/70-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497186
|
08/03/2024
|
Heeralal Kushwaha
|
1713007051WL058844
|
Heeralal Kushwaha
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
HeeralalKushwaha
|
INDIAN BANK(607105)
|
|
42
|
NAIGARHI
|
MP-13-007-051-008/65-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497195
|
08/03/2024
|
Brajesh Kumar Mishra
|
1713007051WL058844
|
Brajesh Kumar Mishra
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
BrajeshKumarMishra
|
INDIAN BANK(607105)
|
|
43
|
NAIGARHI
|
MP-13-007-051-008/65-B
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497197
|
08/03/2024
|
Rajesh Kumar Mishra
|
1713007051WL058844
|
Rajesh Kumar Mishra
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RajeshKumarMishra
|
INDIAN BANK(607105)
|
|
44
|
NAIGARHI
|
MP-13-007-051-010/14-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497203
|
08/03/2024
|
Ashok Kushwaha
|
1713007051WL058844
|
Ashok Kushwaha
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
AshokKushwaha
|
INDIAN BANK(607105)
|
|
45
|
NAIGARHI
|
MP-13-007-051-010/35
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497209
|
08/03/2024
|
RAJKUMAR
|
1713007051WL058844
|
RAJKUMAR
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
46
|
NAIGARHI
|
MP-13-007-051-010/35
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497210
|
08/03/2024
|
Ramkali Kushwaha
|
1713007051WL058844
|
Ramkali Kushwaha
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RamkaliKushwaha
|
INDIAN BANK(607105)
|
|
47
|
NAIGARHI
|
MP-13-007-051-010/42
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497211
|
08/03/2024
|
Daulat
|
1713007051WL058844
|
Daulat
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Daulat
|
INDIAN BANK(607105)
|
|
48
|
NAIGARHI
|
MP-13-007-051-010/47
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497212
|
08/03/2024
|
Ramanuj Kushwaha
|
1713007051WL058844
|
Ramanuj Kushwaha
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RamanujKushwaha
|
INDIAN BANK(607105)
|
|
49
|
NAIGARHI
|
MP-13-007-051-010/65
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497214
|
08/03/2024
|
Vishram Kushwaha
|
1713007051WL058844
|
Vishram Kushwaha
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
VishramKushwaha
|
INDIAN BANK(607105)
|
|
50
|
NAIGARHI
|
MP-13-007-051-010/99
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497220
|
08/03/2024
|
Sangeeta
|
1713007051WL058844
|
Sangeeta
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
51
|
NAIGARHI
|
MP-13-007-051-011/21
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497221
|
08/03/2024
|
Amritlal Kol
|
1713007051WL058844
|
Amritlal Kol
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
AmritlalKol
|
INDIAN BANK(607105)
|
|
52
|
NAIGARHI
|
MP-13-007-051-011/26
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497222
|
08/03/2024
|
GOKUL KOL
|
1713007051WL058844
|
GOKUL KOL
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
GOKULKOL
|
INDIAN BANK(607105)
|
|
53
|
NAIGARHI
|
MP-13-007-051-011/29
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497223
|
08/03/2024
|
Nisha
|
1713007051WL058844
|
Nisha
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Nisha
|
INDIAN BANK(607105)
|
|
54
|
NAIGARHI
|
MP-13-007-051-011/7
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497224
|
08/03/2024
|
Ramsilochan
|
1713007051WL058844
|
Ramsilochan
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Ramsilochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NAIGARHI
|
MP-13-007-051-011/8
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497226
|
08/03/2024
|
Dayarani Kewat
|
1713007051WL058844
|
Dayarani Kewat
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
DayaraniKewat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGARHI
|
MP-13-007-051-011/81
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497227
|
08/03/2024
|
Dinananath
|
1713007051WL058844
|
Dinananath
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Dinananath
|
INDIAN BANK(607105)
|
|
57
|
NAIGARHI
|
MP-13-007-051-011/85
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497228
|
08/03/2024
|
MITHILA
|
1713007051WL058844
|
MITHILA
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
MITHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
58
|
NAIGARHI
|
MP-13-007-050-001/280
(BANNAI)
|
1713007050NRG24080320240497068
|
08/03/2024
|
AJAY KUMAR PATEL
|
1713007050WL058835
|
AJAY KUMAR PATEL
|
00415
|
SBIN0004667
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
AJAYKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
59
|
NAIGARHI
|
MP-13-007-048-001/174
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497610
|
08/03/2024
|
VINOD kumar pandey
|
1713007048WL058872
|
VINOD kumar pandey
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
VINODkumarpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
NAIGARHI
|
MP-13-007-016-001/109-B
(DUBEE)
|
1713007016NRG24060320240494792
|
08/03/2024
|
shakuntala
|
1713007016WL058665
|
shakuntala
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGARHI
|
MP-13-007-016-001/275-B
(DUBEE)
|
1713007016NRG24060320240494800
|
08/03/2024
|
Mangiriya
|
1713007016WL058665
|
Mangiriya
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-016-001/327-A
(DUBEE)
|
1713007016NRG24060320240494801
|
08/03/2024
|
basanti kushwaha
|
1713007016WL058665
|
basanti kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
basantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGARHI
|
MP-13-007-016-001/359
(DUBEE)
|
1713007016NRG24060320240494802
|
08/03/2024
|
kamta
|
1713007016WL058665
|
kamta
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGARHI
|
MP-13-007-016-001/389-C
(DUBEE)
|
1713007016NRG24060320240494803
|
08/03/2024
|
Archana yadav
|
1713007016WL058665
|
Archana yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
Archanayadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGARHI
|
MP-13-007-016-001/411-C
(DUBEE)
|
1713007016NRG24060320240494805
|
08/03/2024
|
shyamkali
|
1713007016WL058665
|
shyamkali
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGARHI
|
MP-13-007-016-001/491-A
(DUBEE)
|
1713007016NRG24060320240494806
|
08/03/2024
|
Ramkhelavan
|
1713007016WL058665
|
Ramkhelavan
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGARHI
|
MP-13-007-016-001/614
(DUBEE)
|
1713007016NRG24060320240494813
|
08/03/2024
|
sangeeta
|
1713007016WL058665
|
sangeeta
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGARHI
|
MP-13-007-016-001/615
(DUBEE)
|
1713007016NRG24060320240494814
|
08/03/2024
|
sudha
|
1713007016WL058665
|
sudha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGARHI
|
MP-13-007-016-001/619
(DUBEE)
|
1713007016NRG24060320240494816
|
08/03/2024
|
annu
|
1713007016WL058665
|
annu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGARHI
|
MP-13-007-016-001/880
(DUBEE)
|
1713007016NRG24060320240494821
|
08/03/2024
|
Mamta Sahu
|
1713007016WL058665
|
Mamta Sahu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
MamtaSahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-029-001/21
(BAHERA NANKAR)
|
1713007029NRG24080320240497000
|
08/03/2024
|
Aruna Mishra
|
1713007029WL058830
|
Aruna Mishra
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
ArunaMishra
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-050-001/112
(BANNAI)
|
1713007050NRG24080320240497064
|
08/03/2024
|
MOHAMMAD SALIM
|
1713007050WL058835
|
MOHAMMAD SALIM
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
MOHAMMADSALIM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGARHI
|
MP-13-007-050-002/227
(BANNAI)
|
1713007050NRG24080320240497070
|
08/03/2024
|
SIMA DAHIYA
|
1713007050WL058835
|
SIMA DAHIYA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
SIMADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGARHI
|
MP-13-007-050-002/227
(BANNAI)
|
1713007050NRG24010320240485704
|
08/03/2024
|
SIMA DAHIYA
|
1713007050WL057991
|
SIMA DAHIYA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
SIMADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGARHI
|
MP-13-007-050-002/236
(BANNAI)
|
1713007050NRG24010320240485707
|
08/03/2024
|
SANU VISHWAKARMA
|
1713007050WL057991
|
SANU VISHWAKARMA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
SANUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGARHI
|
MP-13-007-050-002/236
(BANNAI)
|
1713007050NRG24080320240497073
|
08/03/2024
|
SANU VISHWAKARMA
|
1713007050WL058835
|
SANU VISHWAKARMA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
SANUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGARHI
|
MP-13-007-050-002/63
(BANNAI)
|
1713007050NRG24010320240485711
|
08/03/2024
|
TIRATH DHOBI
|
1713007050WL057991
|
TIRATH DHOBI
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
TIRATHDHOBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGARHI
|
MP-13-007-051-008/65-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497199
|
08/03/2024
|
kamlesh kumar mishra
|
1713007051WL058844
|
kamlesh kumar mishra
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
kamleshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGARHI
|
MP-13-007-051-010/31
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497207
|
08/03/2024
|
Santosh Kushwaha
|
1713007051WL058844
|
Santosh Kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGARHI
|
MP-13-007-051-010/88
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497219
|
08/03/2024
|
LALITA
|
1713007051WL058844
|
LALITA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
LALITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25113
|
25113
|
|
|
|
|
|
|
|
|
81
|
NAIGARHI
|
MP-13-007-016-001/617
(DUBEE)
|
1713007016NRG24060320240494815
|
08/03/2024
|
archana saket
|
1713007016WL058665
|
archana saket
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
archanasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NAIGARHI
|
MP-13-007-050-001/215
(BANNAI)
|
1713007050NRG24010320240485703
|
08/03/2024
|
Anjupatel
|
1713007050WL057991
|
Anjupatel
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
Anjupatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGARHI
|
MP-13-007-050-001/215
(BANNAI)
|
1713007050NRG24080320240497066
|
08/03/2024
|
Anjupatel
|
1713007050WL058835
|
Anjupatel
|
00468
|
UBIN0541729
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
Anjupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
84
|
NAIGARHI
|
MP-13-007-016-001/113-B
(DUBEE)
|
1713007016NRG24060320240494793
|
08/03/2024
|
mintoo chaurasiya
|
1713007016WL058665
|
mintoo chaurasiya
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
mintoochaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAIGARHI
|
MP-13-007-016-001/118-B
(DUBEE)
|
1713007016NRG24060320240494794
|
08/03/2024
|
kumbhakaran chaurasiya
|
1713007016WL058665
|
kumbhakaran chaurasiya
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
kumbhakaranchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-016-001/131-A
(DUBEE)
|
1713007016NRG24060320240494795
|
08/03/2024
|
rajkaran
|
1713007016WL058665
|
rajkaran
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGARHI
|
MP-13-007-016-001/250-B
(DUBEE)
|
1713007016NRG24060320240494799
|
08/03/2024
|
chandrasekhar kushwaha
|
1713007016WL058665
|
chandrasekhar kushwaha
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
chandrasekharkushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-016-001/411-A
(DUBEE)
|
1713007016NRG24060320240494804
|
08/03/2024
|
Suneeta
|
1713007016WL058665
|
Suneeta
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-016-001/50-A
(DUBEE)
|
1713007016NRG24060320240494807
|
08/03/2024
|
rajkumar
|
1713007016WL058665
|
rajkumar
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-016-001/542-A
(DUBEE)
|
1713007016NRG24060320240494810
|
08/03/2024
|
umesh
|
1713007016WL058665
|
umesh
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-016-001/570
(DUBEE)
|
1713007016NRG24060320240494811
|
08/03/2024
|
pushpendra
|
1713007016WL058665
|
pushpendra
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-016-001/613
(DUBEE)
|
1713007016NRG24060320240494812
|
08/03/2024
|
Syamkali saket
|
1713007016WL058665
|
Syamkali saket
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
Syamkalisaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-016-001/706-A
(DUBEE)
|
1713007016NRG24060320240494817
|
08/03/2024
|
vishnu yadav
|
1713007016WL058665
|
vishnu yadav
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
vishnuyadav
|
INDIAN BANK(607105)
|
|
94
|
NAIGARHI
|
MP-13-007-016-001/809
(DUBEE)
|
1713007016NRG24060320240494819
|
08/03/2024
|
indralal kushwaha
|
1713007016WL058665
|
indralal kushwaha
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
indralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-016-001/811
(DUBEE)
|
1713007016NRG24060320240494820
|
08/03/2024
|
gulaabkali
|
1713007016WL058665
|
gulaabkali
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
gulaabkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGARHI
|
MP-13-007-029-001/33
(BAHERA NANKAR)
|
1713007029NRG24080320240497001
|
08/03/2024
|
VASIM BANO
|
1713007029WL058830
|
VASIM BANO
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
VASIMBANO
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAIGARHI
|
MP-13-007-029-001/65
(BAHERA NANKAR)
|
1713007029NRG24080320240497002
|
08/03/2024
|
Savra bano
|
1713007029WL058830
|
Savra bano
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
Savrabano
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-029-004/6
(BAHERA NANKAR)
|
1713007029NRG24080320240497003
|
08/03/2024
|
Dinesh Sen
|
1713007029WL058830
|
Dinesh Sen
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
DineshSen
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAIGARHI
|
MP-13-007-029-007/101
(BAHERA NANKAR)
|
1713007029NRG24080320240497005
|
08/03/2024
|
Ajay kumar shukla
|
1713007029WL058830
|
Ajay kumar shukla
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
Ajaykumarshukla
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAIGARHI
|
MP-13-007-029-007/101
(BAHERA NANKAR)
|
1713007029NRG24080320240497004
|
08/03/2024
|
KAMATA
|
1713007029WL058830
|
KAMATA
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
KAMATA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAIGARHI
|
MP-13-007-029-007/125
(BAHERA NANKAR)
|
1713007029NRG24080320240497006
|
08/03/2024
|
Mukesh kumar kushwaha
|
1713007029WL058830
|
Mukesh kumar kushwaha
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
Mukeshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGARHI
|
MP-13-007-029-007/13-D
(BAHERA NANKAR)
|
1713007029NRG24080320240497007
|
08/03/2024
|
Jagdish Vishwakarma
|
1713007029WL058830
|
Jagdish Vishwakarma
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
JagdishVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAIGARHI
|
MP-13-007-029-007/173
(BAHERA NANKAR)
|
1713007029NRG24080320240497008
|
08/03/2024
|
RAMSEN
|
1713007029WL058830
|
RAMSEN
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
RAMSEN
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAIGARHI
|
MP-13-007-029-007/177
(BAHERA NANKAR)
|
1713007029NRG24080320240497010
|
08/03/2024
|
Munni Bai saket
|
1713007029WL058830
|
Munni Bai saket
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
MunniBaisaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAIGARHI
|
MP-13-007-029-007/177
(BAHERA NANKAR)
|
1713007029NRG24080320240497009
|
08/03/2024
|
SURESH
|
1713007029WL058830
|
SURESH
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAIGARHI
|
MP-13-007-029-007/188
(BAHERA NANKAR)
|
1713007029NRG24080320240497011
|
08/03/2024
|
MOTILAL
|
1713007029WL058830
|
MOTILAL
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAIGARHI
|
MP-13-007-029-007/2-A
(BAHERA NANKAR)
|
1713007029NRG24080320240497012
|
08/03/2024
|
Nareandra Vishwakarma
|
1713007029WL058830
|
Nareandra Vishwakarma
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
NareandraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAIGARHI
|
MP-13-007-029-007/202
(BAHERA NANKAR)
|
1713007029NRG24080320240497013
|
08/03/2024
|
endlal
|
1713007029WL058830
|
endlal
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473576660
|
|
endlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAIGARHI
|
MP-13-007-048-001/11
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497601
|
08/03/2024
|
RAMASRAYA
|
1713007048WL058872
|
RAMASRAYA
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RAMASRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAIGARHI
|
MP-13-007-048-001/110
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497602
|
08/03/2024
|
heera mani pandey
|
1713007048WL058872
|
heera mani pandey
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
heeramanipandey
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-048-001/111
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497603
|
08/03/2024
|
avdhesh
|
1713007048WL058872
|
avdhesh
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGARHI
|
MP-13-007-048-001/111
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497604
|
08/03/2024
|
satish
|
1713007048WL058872
|
satish
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAIGARHI
|
MP-13-007-048-001/114
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497605
|
08/03/2024
|
PRIYANKA
|
1713007048WL058872
|
PRIYANKA
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAIGARHI
|
MP-13-007-048-001/122
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497606
|
08/03/2024
|
VIDHYABHUSAN
|
1713007048WL058872
|
VIDHYABHUSAN
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
VIDHYABHUSAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-048-001/148
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497607
|
08/03/2024
|
BUTAN
|
1713007048WL058872
|
BUTAN
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
116
|
NAIGARHI
|
MP-13-007-048-001/159
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497608
|
08/03/2024
|
Ramesh
|
1713007048WL058872
|
Ramesh
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAIGARHI
|
MP-13-007-048-001/166
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497609
|
08/03/2024
|
acchelal
|
1713007048WL058872
|
acchelal
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
acchelal
|
INDIAN BANK(607105)
|
|
118
|
NAIGARHI
|
MP-13-007-048-001/201
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497611
|
08/03/2024
|
mannilal
|
1713007048WL058872
|
mannilal
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
mannilal
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAIGARHI
|
MP-13-007-048-001/203
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497612
|
08/03/2024
|
shripati
|
1713007048WL058872
|
shripati
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
shripati
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAIGARHI
|
MP-13-007-048-001/222
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497613
|
08/03/2024
|
narayan
|
1713007048WL058872
|
narayan
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAIGARHI
|
MP-13-007-048-001/248
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497614
|
08/03/2024
|
RAMVATI PANDAY
|
1713007048WL058872
|
RAMVATI PANDAY
|
00468
|
UBIN0548430
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473576660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
NAIGARHI
|
MP-13-007-048-001/270
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497616
|
08/03/2024
|
RAMBAHOR
|
1713007048WL058872
|
RAMBAHOR
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAIGARHI
|
MP-13-007-048-001/272
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497617
|
08/03/2024
|
satendra pandey
|
1713007048WL058872
|
satendra pandey
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
satendrapandey
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAIGARHI
|
MP-13-007-048-001/277
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497618
|
08/03/2024
|
sheshmani
|
1713007048WL058872
|
sheshmani
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAIGARHI
|
MP-13-007-048-001/287
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497620
|
08/03/2024
|
MANVATI
|
1713007048WL058872
|
MANVATI
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAIGARHI
|
MP-13-007-048-001/287
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497619
|
08/03/2024
|
Tajeshwar
|
1713007048WL058872
|
Tajeshwar
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Tajeshwar
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAIGARHI
|
MP-13-007-048-001/377
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497621
|
08/03/2024
|
SATEESH
|
1713007048WL058872
|
SATEESH
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAIGARHI
|
MP-13-007-048-001/377
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497622
|
08/03/2024
|
SHAVITA
|
1713007048WL058872
|
SHAVITA
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
SHAVITA
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAIGARHI
|
MP-13-007-048-001/64
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497623
|
08/03/2024
|
BABULAL
|
1713007048WL058872
|
BABULAL
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAIGARHI
|
MP-13-007-048-001/66
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497624
|
08/03/2024
|
SHIVDAS
|
1713007048WL058872
|
SHIVDAS
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
SHIVDAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAIGARHI
|
MP-13-007-050-002/264
(BANNAI)
|
1713007050NRG24080320240497074
|
08/03/2024
|
FIROJ
|
1713007050WL058835
|
FIROJ
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
24/04/2024
|
|
473576660
|
|
FIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAIGARHI
|
MP-13-007-050-002/293
(BANNAI)
|
1713007050NRG24010320240485708
|
08/03/2024
|
KUSUM DAHIYA
|
1713007050WL057991
|
KUSUM DAHIYA
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
KUSUMDAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56884
|
56884
|
|
|
|
|
|
|
|
|
133
|
NAIGARHI
|
MP-13-007-016-001/170
(DUBEE)
|
1713007016NRG24060320240494796
|
08/03/2024
|
ramdhani
|
1713007016WL058665
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAIGARHI
|
MP-13-007-016-001/538
(DUBEE)
|
1713007016NRG24060320240494808
|
08/03/2024
|
ashok
|
1713007016WL058665
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGARHI
|
MP-13-007-016-001/539-A
(DUBEE)
|
1713007016NRG24060320240494809
|
08/03/2024
|
jagdeesh
|
1713007016WL058665
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAIGARHI
|
MP-13-007-016-001/73-A
(DUBEE)
|
1713007016NRG24060320240494818
|
08/03/2024
|
rekha sahu
|
1713007016WL058665
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
rekhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAIGARHI
|
MP-13-007-048-001/260
(DIHIYA PADHRAN)
|
1713007048NRG24080320240497615
|
08/03/2024
|
Rambadan
|
1713007048WL058872
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Rambadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAIGARHI
|
MP-13-007-050-001/236
(BANNAI)
|
1713007050NRG24080320240497067
|
08/03/2024
|
Gomtee Patel
|
1713007050WL058835
|
Gomtee Patel
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473576660
|
|
GomteePatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAIGARHI
|
MP-13-007-051-007/7
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497191
|
08/03/2024
|
Suryapal Singh
|
1713007051WL058844
|
Suryapal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
SuryapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAIGARHI
|
MP-13-007-051-007/8-C
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497193
|
08/03/2024
|
Rajkumar singh
|
1713007051WL058844
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Rajkumarsingh
|
INDIAN BANK(607105)
|
|
141
|
NAIGARHI
|
MP-13-007-051-008/65-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497196
|
08/03/2024
|
vimla mishra
|
1713007051WL058844
|
vimla mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
vimlamishra
|
INDIAN BANK(607105)
|
|
142
|
NAIGARHI
|
MP-13-007-051-010/10
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497201
|
08/03/2024
|
Rajesh kushwaha
|
1713007051WL058844
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Rajeshkushwaha
|
INDIAN BANK(607105)
|
|
143
|
NAIGARHI
|
MP-13-007-051-010/118
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497202
|
08/03/2024
|
Suneeta
|
1713007051WL058844
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAIGARHI
|
MP-13-007-051-010/47
(TIWARIGANWA MANABODH)
|
1713007051NRG24080320240497213
|
08/03/2024
|
Gayatri Kushwaha
|
1713007051WL058844
|
Gayatri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576660
|
|
GayatriKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGARHI
|
MP-13-007-058-001/12
(NARAINEE)
|
1713007058NRG24080320240497643
|
08/03/2024
|
belakali
|
1713007058WL058877
|
belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAIGARHI
|
MP-13-007-058-002/175
(NARAINEE)
|
1713007058NRG24080320240497644
|
08/03/2024
|
rajmani
|
1713007058WL058877
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576660
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16693
|
16693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166951
|
166951
|
|
|
|
|
|
|
|