|
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)
|
1713007004NRG24030220240440574
|
03/02/2024
|
LALATA
|
1713007004WL054522
|
LALATA
|
00045
|
BARB0REWAXX
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
LALATA
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-004-001/233
(HAKARIYA)
|
1713007004NRG24030220240440596
|
03/02/2024
|
susheela
|
1713007004WL054522
|
susheela
|
00045
|
BARB0REWAXX
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
susheela
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-004-001/277
(HAKARIYA)
|
1713007004NRG24030220240440602
|
03/02/2024
|
Aneeta
|
1713007004WL054522
|
Aneeta
|
00045
|
BARB0REWAXX
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-004-001/312
(HAKARIYA)
|
1713007004NRG24030220240440608
|
03/02/2024
|
LALITA
|
1713007004WL054522
|
LALITA
|
00045
|
BARB0REWAXX
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-004-001/56
(HAKARIYA)
|
1713007004NRG24030220240440610
|
03/02/2024
|
bhupendra mishra
|
1713007004WL054522
|
bhupendra mishra
|
00045
|
BARB0REWAXX
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
bhupendramishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-004-001/113
(HAKARIYA)
|
1713007004NRG24030220240440561
|
03/02/2024
|
bharatlal saket
|
1713007004WL054522
|
bharatlal saket
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
bharatlalsaket
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-004-001/123-A
(HAKARIYA)
|
1713007004NRG24030220240440563
|
03/02/2024
|
shiv shankar prajapati
|
1713007004WL054522
|
shiv shankar prajapati
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
shivshankarprajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGARHI
|
MP-13-007-004-001/128
(HAKARIYA)
|
1713007004NRG24030220240440565
|
03/02/2024
|
Chandramani Vishwakarma
|
1713007004WL054522
|
Chandramani Vishwakarma
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
ChandramaniVishwakarma
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-004-001/134
(HAKARIYA)
|
1713007004NRG24030220240440566
|
03/02/2024
|
Mangla Mishra
|
1713007004WL054522
|
Mangla Mishra
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
ManglaMishra
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-004-001/136
(HAKARIYA)
|
1713007004NRG24030220240440568
|
03/02/2024
|
Saroj kali
|
1713007004WL054522
|
Saroj kali
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
Sarojkali
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-004-001/138
(HAKARIYA)
|
1713007004NRG24030220240440569
|
03/02/2024
|
HARI BHAGAT SHUKLA
|
1713007004WL054522
|
HARI BHAGAT SHUKLA
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
HARIBHAGATSHUKLA
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-004-001/139
(HAKARIYA)
|
1713007004NRG24030220240440570
|
03/02/2024
|
Premvati Shukla
|
1713007004WL054522
|
Premvati Shukla
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
PremvatiShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGARHI
|
MP-13-007-004-001/176
(HAKARIYA)
|
1713007004NRG24030220240440575
|
03/02/2024
|
SHIV KUMARI SHUKLA
|
1713007004WL054522
|
SHIV KUMARI SHUKLA
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
SHIVKUMARISHUKLA
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-004-001/18
(HAKARIYA)
|
1713007004NRG24030220240440577
|
03/02/2024
|
gulabkali
|
1713007004WL054522
|
gulabkali
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
gulabkali
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-004-001/18
(HAKARIYA)
|
1713007004NRG24030220240440576
|
03/02/2024
|
SURSARI
|
1713007004WL054522
|
SURSARI
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
SURSARI
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-004-001/182
(HAKARIYA)
|
1713007004NRG24030220240440579
|
03/02/2024
|
Maharajiya
|
1713007004WL054522
|
Maharajiya
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
Maharajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGARHI
|
MP-13-007-004-001/182
(HAKARIYA)
|
1713007004NRG24030220240440578
|
03/02/2024
|
Shivanand Shrma
|
1713007004WL054522
|
Shivanand Shrma
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
ShivanandShrma
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
18
|
NAIGARHI
|
MP-13-007-004-001/184
(HAKARIYA)
|
1713007004NRG24030220240440580
|
03/02/2024
|
Nichki Patel
|
1713007004WL054522
|
Nichki Patel
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
NichkiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAIGARHI
|
MP-13-007-004-001/199
(HAKARIYA)
|
1713007004NRG24030220240440581
|
03/02/2024
|
Budhdsen Tiwari
|
1713007004WL054522
|
Budhdsen Tiwari
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
BudhdsenTiwari
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-004-001/2
(HAKARIYA)
|
1713007004NRG24030220240440582
|
03/02/2024
|
MUNIRAJ SAHU
|
1713007004WL054522
|
MUNIRAJ SAHU
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
MUNIRAJSAHU
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-004-001/2-A
(HAKARIYA)
|
1713007004NRG24030220240440583
|
03/02/2024
|
Bachchulal Prajapati
|
1713007004WL054522
|
Bachchulal Prajapati
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
BachchulalPrajapati
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-004-001/2-A
(HAKARIYA)
|
1713007004NRG24030220240440584
|
03/02/2024
|
Sangeeta prajapati
|
1713007004WL054522
|
Sangeeta prajapati
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
Sangeetaprajapati
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-004-001/20
(HAKARIYA)
|
1713007004NRG24030220240440586
|
03/02/2024
|
Pushpraj kumar mishra
|
1713007004WL054522
|
Pushpraj kumar mishra
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
Pushprajkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGARHI
|
MP-13-007-004-001/20
(HAKARIYA)
|
1713007004NRG24030220240440585
|
03/02/2024
|
SAUKHI LAL
|
1713007004WL054522
|
SAUKHI LAL
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
SAUKHILAL
|
INDIAN BANK(607105)
|
|
25
|
NAIGARHI
|
MP-13-007-004-001/200
(HAKARIYA)
|
1713007004NRG24030220240440588
|
03/02/2024
|
ramashankar
|
1713007004WL054522
|
ramashankar
|
00176
|
IDIB000G566
|
800
|
800
|
Processed
|
27/03/2024
|
|
004825325
|
|
ramashankar
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-004-001/218
(HAKARIYA)
|
1713007004NRG24030220240440590
|
03/02/2024
|
Dropadi
|
1713007004WL054522
|
Dropadi
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
Dropadi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
27
|
NAIGARHI
|
MP-13-007-004-001/220-B
(HAKARIYA)
|
1713007004NRG24030220240440592
|
03/02/2024
|
Vijay shankar Mishra
|
1713007004WL054522
|
Vijay shankar Mishra
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
VijayshankarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGARHI
|
MP-13-007-004-001/222-A
(HAKARIYA)
|
1713007004NRG24030220240440593
|
03/02/2024
|
Shiv Prasad Shukla
|
1713007004WL054522
|
Shiv Prasad Shukla
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
ShivPrasadShukla
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-004-001/222-A
(HAKARIYA)
|
1713007004NRG24030220240440594
|
03/02/2024
|
VANDANA SHUKLA
|
1713007004WL054522
|
VANDANA SHUKLA
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
VANDANASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-004-001/240
(HAKARIYA)
|
1713007004NRG24030220240440597
|
03/02/2024
|
SATANAND MISHRA
|
1713007004WL054522
|
SATANAND MISHRA
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
SATANANDMISHRA
|
INDIAN BANK(607105)
|
|
31
|
NAIGARHI
|
MP-13-007-004-001/256
(HAKARIYA)
|
1713007004NRG24030220240440598
|
03/02/2024
|
ramesh
|
1713007004WL054522
|
ramesh
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
ramesh
|
INDIAN BANK(607105)
|
|
32
|
NAIGARHI
|
MP-13-007-004-001/256
(HAKARIYA)
|
1713007004NRG24030220240440599
|
03/02/2024
|
Rekha Jayswal
|
1713007004WL054522
|
Rekha Jayswal
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
RekhaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAIGARHI
|
MP-13-007-004-001/266
(HAKARIYA)
|
1713007004NRG24030220240440600
|
03/02/2024
|
Manjula Shukla
|
1713007004WL054522
|
Manjula Shukla
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
ManjulaShukla
|
INDIAN BANK(607105)
|
|
34
|
NAIGARHI
|
MP-13-007-004-001/296
(HAKARIYA)
|
1713007004NRG24030220240440605
|
03/02/2024
|
Neetu Shukla
|
1713007004WL054522
|
Neetu Shukla
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
NeetuShukla
|
INDIAN BANK(607105)
|
|
35
|
NAIGARHI
|
MP-13-007-004-001/312
(HAKARIYA)
|
1713007004NRG24030220240440607
|
03/02/2024
|
RAJENDRA PD VISHWAKARMA
|
1713007004WL054522
|
RAJENDRA PD VISHWAKARMA
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
RAJENDRAPDVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
36
|
NAIGARHI
|
MP-13-007-004-001/84
(HAKARIYA)
|
1713007004NRG24030220240440611
|
03/02/2024
|
ramkrishn
|
1713007004WL054522
|
ramkrishn
|
00176
|
IDIB000G566
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGARHI
|
MP-13-007-004-002/41
(HAKARIYA)
|
1713007004NRG24030220240440621
|
03/02/2024
|
Triveni kewat
|
1713007004WL054522
|
Triveni kewat
|
00176
|
IDIB000G566
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
Trivenikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
38
|
NAIGARHI
|
MP-13-007-020-003/40-B
(SHAHAPUR)
|
1713007020NRG24030220240440642
|
03/02/2024
|
sushma
|
1713007020WL054525
|
sushma
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
26/03/2024
|
|
004825325
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-020-003/40-B
(SHAHAPUR)
|
1713007020NRG24030220240440641
|
03/02/2024
|
vinay
|
1713007020WL054525
|
vinay
|
00415
|
SBIN0010827
|
240
|
240
|
Processed
|
26/03/2024
|
|
004825325
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGARHI
|
MP-13-007-069-001/121
(BAHUTI)
|
1713007069NRG24030220240441058
|
03/02/2024
|
radhakali
|
1713007069WL054557
|
radhakali
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
radhakali
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGARHI
|
MP-13-007-069-001/121
(BAHUTI)
|
1713007069NRG24030220240441057
|
03/02/2024
|
ROSNLAL
|
1713007069WL054557
|
ROSNLAL
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
ROSNLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGARHI
|
MP-13-007-069-001/132
(BAHUTI)
|
1713007069NRG24030220240441059
|
03/02/2024
|
SUBITA KUSHWAHA
|
1713007069WL054557
|
SUBITA KUSHWAHA
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
SUBITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGARHI
|
MP-13-007-069-001/134
(BAHUTI)
|
1713007069NRG24030220240441063
|
03/02/2024
|
SANGEETA KACHER
|
1713007069WL054557
|
SANGEETA KACHER
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
SANGEETAKACHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGARHI
|
MP-13-007-069-001/134
(BAHUTI)
|
1713007069NRG24030220240441062
|
03/02/2024
|
SHIVSHANKAR PRASAD VERMA
|
1713007069WL054557
|
SHIVSHANKAR PRASAD VERMA
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
SHIVSHANKARPRASADVERMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-069-001/154-A
(BAHUTI)
|
1713007069NRG24030220240441065
|
03/02/2024
|
GULAB VATI KUSHWAHA
|
1713007069WL054557
|
GULAB VATI KUSHWAHA
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
GULABVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGARHI
|
MP-13-007-069-001/221
(BAHUTI)
|
1713007069NRG24030220240441074
|
03/02/2024
|
LILAVATI MISHRA
|
1713007069WL054557
|
LILAVATI MISHRA
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
LILAVATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGARHI
|
MP-13-007-069-001/221
(BAHUTI)
|
1713007069NRG24030220240441075
|
03/02/2024
|
MANOJ KUMAR MISHRA
|
1713007069WL054557
|
MANOJ KUMAR MISHRA
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
26/03/2024
|
|
004825325
|
|
MANOJKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGARHI
|
MP-13-007-069-001/76
(BAHUTI)
|
1713007069NRG24030220240441082
|
03/02/2024
|
GAYATREE CHATURVEDI
|
1713007069WL054557
|
GAYATREE CHATURVEDI
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
GAYATREECHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGARHI
|
MP-13-007-069-001/76
(BAHUTI)
|
1713007069NRG24030220240441083
|
03/02/2024
|
PUNIT KUMAR CHATURVEDI
|
1713007069WL054557
|
PUNIT KUMAR CHATURVEDI
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
PUNITKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGARHI
|
MP-13-007-069-001/83
(BAHUTI)
|
1713007069NRG24030220240441084
|
03/02/2024
|
MADHAV SAKET
|
1713007069WL054557
|
MADHAV SAKET
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
MADHAVSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NAIGARHI
|
MP-13-007-069-001/83
(BAHUTI)
|
1713007069NRG24030220240441086
|
03/02/2024
|
SANDEEP KUMAR SAKET
|
1713007069WL054557
|
SANDEEP KUMAR SAKET
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
SANDEEPKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
52
|
NAIGARHI
|
MP-13-007-069-001/104
(BAHUTI)
|
1713007069NRG24030220240441055
|
03/02/2024
|
LALLU SAKET
|
1713007069WL054557
|
LALLU SAKET
|
00468
|
UBIN0541834
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
LALLUSAKET
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-069-001/104
(BAHUTI)
|
1713007069NRG24030220240441056
|
03/02/2024
|
SHUSHELA
|
1713007069WL054557
|
SHUSHELA
|
00468
|
UBIN0541834
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
SHUSHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
54
|
NAIGARHI
|
MP-13-007-004-001/102
(HAKARIYA)
|
1713007004NRG24030220240440560
|
03/02/2024
|
Ramkali
|
1713007004WL054522
|
Ramkali
|
00468
|
UBIN0548430
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NAIGARHI
|
MP-13-007-006-001/147-D
(KUSAHA)
|
1713007006NRG24030220240440867
|
03/02/2024
|
Aksar ali
|
1713007006WL054536
|
Aksar ali
|
00468
|
UBIN0548430
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004825325
|
|
Aksarali
|
INDIAN BANK(607105)
|
|
56
|
NAIGARHI
|
MP-13-007-020-002/25
(SHAHAPUR)
|
1713007020NRG24030220240440636
|
03/02/2024
|
ramvali
|
1713007020WL054525
|
ramvali
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
26/03/2024
|
|
004825325
|
|
ramvali
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-020-003/143-A
(SHAHAPUR)
|
1713007020NRG24030220240440637
|
03/02/2024
|
devkali
|
1713007020WL054525
|
devkali
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
26/03/2024
|
|
004825325
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-020-003/18-B
(SHAHAPUR)
|
1713007020NRG24030220240440638
|
03/02/2024
|
rajendra
|
1713007020WL054525
|
rajendra
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
26/03/2024
|
|
004825325
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-020-003/19-A
(SHAHAPUR)
|
1713007020NRG24030220240440639
|
03/02/2024
|
ashok
|
1713007020WL054525
|
ashok
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
26/03/2024
|
|
004825325
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-020-003/40-A
(SHAHAPUR)
|
1713007020NRG24030220240440640
|
03/02/2024
|
JITENDRA
|
1713007020WL054525
|
JITENDRA
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
26/03/2024
|
|
004825325
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
61
|
NAIGARHI
|
MP-13-007-020-003/40-C
(SHAHAPUR)
|
1713007020NRG24030220240440643
|
03/02/2024
|
buddhsen
|
1713007020WL054525
|
buddhsen
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
26/03/2024
|
|
004825325
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-020-003/54-A
(SHAHAPUR)
|
1713007020NRG24030220240440644
|
03/02/2024
|
reenu
|
1713007020WL054525
|
reenu
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
26/03/2024
|
|
004825325
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-020-003/64
(SHAHAPUR)
|
1713007020NRG24030220240440645
|
03/02/2024
|
SRINATH
|
1713007020WL054525
|
SRINATH
|
00468
|
UBIN0548430
|
240
|
240
|
Processed
|
26/03/2024
|
|
004825325
|
|
SRINATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-069-001/133
(BAHUTI)
|
1713007069NRG24030220240441061
|
03/02/2024
|
KALAVATI
|
1713007069WL054557
|
KALAVATI
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-069-001/133
(BAHUTI)
|
1713007069NRG24030220240441060
|
03/02/2024
|
MTILAL KUSHWAHA
|
1713007069WL054557
|
MTILAL KUSHWAHA
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
MTILALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-069-001/154-A
(BAHUTI)
|
1713007069NRG24030220240441064
|
03/02/2024
|
MANGAL KUSHWAHA
|
1713007069WL054557
|
MANGAL KUSHWAHA
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
MANGALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-069-001/161-A
(BAHUTI)
|
1713007069NRG24030220240441068
|
03/02/2024
|
DAYAWATI PRAJAPATI
|
1713007069WL054557
|
DAYAWATI PRAJAPATI
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
DAYAWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-069-001/19
(BAHUTI)
|
1713007069NRG24030220240441071
|
03/02/2024
|
GUUDI DEVI SAKET
|
1713007069WL054557
|
GUUDI DEVI SAKET
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
GUUDIDEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-069-001/194
(BAHUTI)
|
1713007069NRG24030220240441072
|
03/02/2024
|
SANGEETA KUSHWAHA
|
1713007069WL054557
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-069-001/254
(BAHUTI)
|
1713007069NRG24030220240441078
|
03/02/2024
|
HEERALAL SEN
|
1713007069WL054557
|
HEERALAL SEN
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
HEERALALSEN
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-069-001/254
(BAHUTI)
|
1713007069NRG24030220240441077
|
03/02/2024
|
RANI SEN
|
1713007069WL054557
|
RANI SEN
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
RANISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
72
|
NAIGARHI
|
MP-13-007-004-001/102
(HAKARIYA)
|
1713007004NRG24030220240440559
|
03/02/2024
|
RAMPIYARE SAKET
|
1713007004WL054522
|
RAMPIYARE SAKET
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
RAMPIYARESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAIGARHI
|
MP-13-007-004-001/113
(HAKARIYA)
|
1713007004NRG24030220240440562
|
03/02/2024
|
Asha saket
|
1713007004WL054522
|
Asha saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
Ashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAIGARHI
|
MP-13-007-004-001/124-A
(HAKARIYA)
|
1713007004NRG24030220240440564
|
03/02/2024
|
geeta prajapati
|
1713007004WL054522
|
geeta prajapati
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
geetaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAIGARHI
|
MP-13-007-004-001/136
(HAKARIYA)
|
1713007004NRG24030220240440567
|
03/02/2024
|
SURESH
|
1713007004WL054522
|
SURESH
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAIGARHI
|
MP-13-007-004-001/158
(HAKARIYA)
|
1713007004NRG24030220240440571
|
03/02/2024
|
SHANKHU
|
1713007004WL054522
|
SHANKHU
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
SHANKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAIGARHI
|
MP-13-007-004-001/162
(HAKARIYA)
|
1713007004NRG24030220240440572
|
03/02/2024
|
santosh
|
1713007004WL054522
|
santosh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAIGARHI
|
MP-13-007-004-001/173
(HAKARIYA)
|
1713007004NRG24030220240440573
|
03/02/2024
|
Inkalesh
|
1713007004WL054522
|
Inkalesh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
Inkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAIGARHI
|
MP-13-007-004-001/200
(HAKARIYA)
|
1713007004NRG24030220240440587
|
03/02/2024
|
BUDHHSEN
|
1713007004WL054522
|
BUDHHSEN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
BUDHHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAIGARHI
|
MP-13-007-004-001/216
(HAKARIYA)
|
1713007004NRG24030220240440589
|
03/02/2024
|
Parashnath
|
1713007004WL054522
|
Parashnath
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
Parashnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAIGARHI
|
MP-13-007-004-001/220-A
(HAKARIYA)
|
1713007004NRG24030220240440591
|
03/02/2024
|
SURENDRA MISHRA
|
1713007004WL054522
|
SURENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
SURENDRAMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NAIGARHI
|
MP-13-007-004-001/233
(HAKARIYA)
|
1713007004NRG24030220240440595
|
03/02/2024
|
DEVRAJ
|
1713007004WL054522
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
DEVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAIGARHI
|
MP-13-007-004-001/272
(HAKARIYA)
|
1713007004NRG24030220240440601
|
03/02/2024
|
ganga
|
1713007004WL054522
|
ganga
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
84
|
NAIGARHI
|
MP-13-007-004-001/288
(HAKARIYA)
|
1713007004NRG24030220240440603
|
03/02/2024
|
BRIHASPATI
|
1713007004WL054522
|
BRIHASPATI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825325
|
|
BRIHASPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAIGARHI
|
MP-13-007-004-001/292
(HAKARIYA)
|
1713007004NRG24030220240440604
|
03/02/2024
|
KAMLESVAR
|
1713007004WL054522
|
KAMLESVAR
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
KAMLESVAR
|
INDIAN BANK(607105)
|
|
86
|
NAIGARHI
|
MP-13-007-004-001/31
(HAKARIYA)
|
1713007004NRG24030220240440606
|
03/02/2024
|
rammilan prajapati
|
1713007004WL054522
|
rammilan prajapati
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
rammilanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAIGARHI
|
MP-13-007-004-001/356-A
(HAKARIYA)
|
1713007004NRG24030220240440609
|
03/02/2024
|
Santosh Shukla
|
1713007004WL054522
|
Santosh Shukla
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
SantoshShukla
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NAIGARHI
|
MP-13-007-004-002/10
(HAKARIYA)
|
1713007004NRG24030220240440613
|
03/02/2024
|
DUASIYA
|
1713007004WL054522
|
DUASIYA
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
DUASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGARHI
|
MP-13-007-004-002/10
(HAKARIYA)
|
1713007004NRG24030220240440612
|
03/02/2024
|
RAM SUKH
|
1713007004WL054522
|
RAM SUKH
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAIGARHI
|
MP-13-007-004-002/12
(HAKARIYA)
|
1713007004NRG24030220240440614
|
03/02/2024
|
DEVKALI
|
1713007004WL054522
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
DEVKALI
|
BANK OF BARODA(606985)
|
|
91
|
NAIGARHI
|
MP-13-007-004-002/28
(HAKARIYA)
|
1713007004NRG24030220240440615
|
03/02/2024
|
sheshlal kewat
|
1713007004WL054522
|
sheshlal kewat
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
27/03/2024
|
|
004825325
|
|
sheshlalkewat
|
INDIAN BANK(607105)
|
|
92
|
NAIGARHI
|
MP-13-007-004-002/29
(HAKARIYA)
|
1713007004NRG24030220240440616
|
03/02/2024
|
GHANSHYAM
|
1713007004WL054522
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
27/03/2024
|
|
004825325
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
93
|
NAIGARHI
|
MP-13-007-004-002/32
(HAKARIYA)
|
1713007004NRG24030220240440617
|
03/02/2024
|
Abhiraji Kevat
|
1713007004WL054522
|
Abhiraji Kevat
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
004825325
|
|
AbhirajiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAIGARHI
|
MP-13-007-004-002/34
(HAKARIYA)
|
1713007004NRG24030220240440618
|
03/02/2024
|
Devraj kewat
|
1713007004WL054522
|
Devraj kewat
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
Devrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAIGARHI
|
MP-13-007-004-002/34
(HAKARIYA)
|
1713007004NRG24030220240440619
|
03/02/2024
|
shanti kewat
|
1713007004WL054522
|
shanti kewat
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
shantikewat
|
INDIAN BANK(607105)
|
|
96
|
NAIGARHI
|
MP-13-007-004-002/36
(HAKARIYA)
|
1713007004NRG24030220240440620
|
03/02/2024
|
PREMVAATI
|
1713007004WL054522
|
PREMVAATI
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
PREMVAATI
|
INDIAN BANK(607105)
|
|
97
|
NAIGARHI
|
MP-13-007-004-002/49
(HAKARIYA)
|
1713007004NRG24030220240440622
|
03/02/2024
|
PRAMOD
|
1713007004WL054522
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAIGARHI
|
MP-13-007-004-002/54
(HAKARIYA)
|
1713007004NRG24030220240440623
|
03/02/2024
|
kusumkali kewat
|
1713007004WL054522
|
kusumkali kewat
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
kusumkalikewat
|
INDIAN BANK(607105)
|
|
99
|
NAIGARHI
|
MP-13-007-004-002/80-A
(HAKARIYA)
|
1713007004NRG24030220240440624
|
03/02/2024
|
URMILA
|
1713007004WL054522
|
URMILA
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
27/03/2024
|
|
004825325
|
|
URMILA
|
INDIAN BANK(607105)
|
|
100
|
NAIGARHI
|
MP-13-007-004-002/87
(HAKARIYA)
|
1713007004NRG24030220240440625
|
03/02/2024
|
SHIV VODH
|
1713007004WL054522
|
SHIV VODH
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
SHIVVODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-004-002/87
(HAKARIYA)
|
1713007004NRG24030220240440626
|
03/02/2024
|
VITTAN
|
1713007004WL054522
|
VITTAN
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
26/03/2024
|
|
004825325
|
|
VITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAIGARHI
|
MP-13-007-006-001/1
(KUSAHA)
|
1713007006NRG24030220240440858
|
03/02/2024
|
Ameen Mohd.
|
1713007006WL054536
|
Ameen Mohd.
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
AmeenMohd.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAIGARHI
|
MP-13-007-006-001/100
(KUSAHA)
|
1713007006NRG24030220240440859
|
03/02/2024
|
lalmani basor
|
1713007006WL054536
|
lalmani basor
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
lalmanibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAIGARHI
|
MP-13-007-006-001/108-C
(KUSAHA)
|
1713007006NRG24030220240440860
|
03/02/2024
|
Ruksar begam
|
1713007006WL054536
|
Ruksar begam
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Ruksarbegam
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGARHI
|
MP-13-007-006-001/108-D
(KUSAHA)
|
1713007006NRG24030220240440861
|
03/02/2024
|
Anisunnisha
|
1713007006WL054536
|
Anisunnisha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Anisunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAIGARHI
|
MP-13-007-006-001/109-D
(KUSAHA)
|
1713007006NRG24030220240440862
|
03/02/2024
|
Resma bano
|
1713007006WL054536
|
Resma bano
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Resmabano
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAIGARHI
|
MP-13-007-006-001/111-B
(KUSAHA)
|
1713007006NRG24030220240440863
|
03/02/2024
|
Ramnath patel
|
1713007006WL054536
|
Ramnath patel
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Ramnathpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
108
|
NAIGARHI
|
MP-13-007-006-001/111-D
(KUSAHA)
|
1713007006NRG24030220240440864
|
03/02/2024
|
Jagylal patel
|
1713007006WL054536
|
Jagylal patel
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Jagylalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAIGARHI
|
MP-13-007-006-001/13-C
(KUSAHA)
|
1713007006NRG24030220240440865
|
03/02/2024
|
Sahnaj bano
|
1713007006WL054536
|
Sahnaj bano
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Sahnajbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAIGARHI
|
MP-13-007-006-001/143-D
(KUSAHA)
|
1713007006NRG24030220240440866
|
03/02/2024
|
Jhahirunisha
|
1713007006WL054536
|
Jhahirunisha
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Jhahirunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAIGARHI
|
MP-13-007-006-001/148-D
(KUSAHA)
|
1713007006NRG24030220240440868
|
03/02/2024
|
Priya Kesharvani
|
1713007006WL054536
|
Priya Kesharvani
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004825325
|
|
PriyaKesharvani
|
INDIAN BANK(607105)
|
|
112
|
NAIGARHI
|
MP-13-007-006-001/149-A
(KUSAHA)
|
1713007006NRG24030220240440869
|
03/02/2024
|
Chhotelal
|
1713007006WL054536
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004825325
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
113
|
NAIGARHI
|
MP-13-007-006-001/167
(KUSAHA)
|
1713007006NRG24030220240440870
|
03/02/2024
|
Hafeez
|
1713007006WL054536
|
Hafeez
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Hafeez
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
114
|
NAIGARHI
|
MP-13-007-006-001/18
(KUSAHA)
|
1713007006NRG24030220240440871
|
03/02/2024
|
Niyaji Baks
|
1713007006WL054536
|
Niyaji Baks
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
NiyajiBaks
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAIGARHI
|
MP-13-007-006-001/38
(KUSAHA)
|
1713007006NRG24030220240440872
|
03/02/2024
|
Jhalli
|
1713007006WL054536
|
Jhalli
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Jhalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAIGARHI
|
MP-13-007-006-001/45
(KUSAHA)
|
1713007006NRG24030220240440873
|
03/02/2024
|
hasanuddin
|
1713007006WL054536
|
hasanuddin
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004825325
|
|
hasanuddin
|
INDIAN BANK(607105)
|
|
117
|
NAIGARHI
|
MP-13-007-006-001/47-D
(KUSAHA)
|
1713007006NRG24030220240440874
|
03/02/2024
|
Shvnam begam
|
1713007006WL054536
|
Shvnam begam
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Shvnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAIGARHI
|
MP-13-007-006-001/58
(KUSAHA)
|
1713007006NRG24030220240440875
|
03/02/2024
|
islam bakas
|
1713007006WL054536
|
islam bakas
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
islambakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAIGARHI
|
MP-13-007-006-001/88-C
(KUSAHA)
|
1713007006NRG24030220240440876
|
03/02/2024
|
Aruna Yadav
|
1713007006WL054536
|
Aruna Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004825325
|
|
ArunaYadav
|
INDIAN BANK(607105)
|
|
120
|
NAIGARHI
|
MP-13-007-006-001/90-D
(KUSAHA)
|
1713007006NRG24030220240440877
|
03/02/2024
|
Shaheed mohmmad
|
1713007006WL054536
|
Shaheed mohmmad
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
Shaheedmohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAIGARHI
|
MP-13-007-006-001/98
(KUSAHA)
|
1713007006NRG24030220240440878
|
03/02/2024
|
Shankar Saket
|
1713007006WL054536
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825325
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAIGARHI
|
MP-13-007-069-001/101
(BAHUTI)
|
1713007069NRG24030220240441053
|
03/02/2024
|
BABULAL SAKET
|
1713007069WL054557
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
BABULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAIGARHI
|
MP-13-007-069-001/101
(BAHUTI)
|
1713007069NRG24030220240441054
|
03/02/2024
|
mamtadevi saket
|
1713007069WL054557
|
mamtadevi saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
mamtadevisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAIGARHI
|
MP-13-007-069-001/154-B
(BAHUTI)
|
1713007069NRG24030220240441067
|
03/02/2024
|
KIRET
|
1713007069WL054557
|
KIRET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
KIRET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAIGARHI
|
MP-13-007-069-001/154-B
(BAHUTI)
|
1713007069NRG24030220240441066
|
03/02/2024
|
Rajbhan
|
1713007069WL054557
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAIGARHI
|
MP-13-007-069-001/171
(BAHUTI)
|
1713007069NRG24030220240441070
|
03/02/2024
|
URMILA
|
1713007069WL054557
|
URMILA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGARHI
|
MP-13-007-069-001/171
(BAHUTI)
|
1713007069NRG24030220240441069
|
03/02/2024
|
VISHRAM
|
1713007069WL054557
|
VISHRAM
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
128
|
NAIGARHI
|
MP-13-007-069-001/213
(BAHUTI)
|
1713007069NRG24030220240441073
|
03/02/2024
|
GULABKALI JAISWAL
|
1713007069WL054557
|
GULABKALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
GULABKALIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAIGARHI
|
MP-13-007-069-001/253-A
(BAHUTI)
|
1713007069NRG24030220240441076
|
03/02/2024
|
SANDEEPKUMAR VISHWAKARMA
|
1713007069WL054557
|
SANDEEPKUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
SANDEEPKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAIGARHI
|
MP-13-007-069-001/55-A
(BAHUTI)
|
1713007069NRG24030220240441080
|
03/02/2024
|
kusumkali
|
1713007069WL054557
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAIGARHI
|
MP-13-007-069-001/55-A
(BAHUTI)
|
1713007069NRG24030220240441079
|
03/02/2024
|
RAM KISHORE
|
1713007069WL054557
|
RAM KISHORE
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGARHI
|
MP-13-007-069-001/76
(BAHUTI)
|
1713007069NRG24030220240441081
|
03/02/2024
|
RAMMANI CHATURVEDI
|
1713007069WL054557
|
RAMMANI CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
RAMMANICHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAIGARHI
|
MP-13-007-069-001/83
(BAHUTI)
|
1713007069NRG24030220240441085
|
03/02/2024
|
RAJIYA SAKET
|
1713007069WL054557
|
RAJIYA SAKET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004825325
|
|
RAJIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46970
|
46970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73510
|
73510
|
|
|
|
|
|
|
|