|
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-13-007-049-002/358
(ALAUHA)
|
1713007049NRG24080120240382692
|
08/01/2024
|
sarda
|
1713007049WL049625
|
sarda
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAIGARHI
|
MP-13-007-049-002/749
(ALAUHA)
|
1713007049NRG24080120240382694
|
08/01/2024
|
Jitendra Kumar Soni
|
1713007049WL049625
|
Jitendra Kumar Soni
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
JitendraKumarSoni
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-053-001/244-A
(JURMANIYA MURALI)
|
1713007053NRG24080120240383212
|
08/01/2024
|
sangeeta sahu
|
1713007053WL049674
|
sangeeta sahu
|
00176
|
IDIB000D575
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
sangeetasahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-008-002/699
(MAUHARIYA)
|
1713007008NRG24070120240382559
|
08/01/2024
|
nagendr
|
1713007008WL049615
|
nagendr
|
00176
|
IDIB000G566
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
nagendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAIGARHI
|
MP-13-007-008-002/710
(MAUHARIYA)
|
1713007008NRG24070120240382560
|
08/01/2024
|
shrikant
|
1713007008WL049615
|
shrikant
|
00176
|
IDIB000G566
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
shrikant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-049-002/108
(ALAUHA)
|
1713007049NRG24080120240382689
|
08/01/2024
|
swamisharan JAISHWAL
|
1713007049WL049625
|
swamisharan JAISHWAL
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
swamisharanJAISHWAL
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-049-002/151-C
(ALAUHA)
|
1713007049NRG24080120240382691
|
08/01/2024
|
Mo. Ajad
|
1713007049WL049625
|
Mo. Ajad
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
Mo.Ajad
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-049-002/759-C
(ALAUHA)
|
1713007049NRG24080120240382695
|
08/01/2024
|
Ramrahees jaiswal
|
1713007049WL049625
|
Ramrahees jaiswal
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
Ramraheesjaiswal
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-053-001/169-A
(JURMANIYA MURALI)
|
1713007053NRG24080120240383209
|
08/01/2024
|
sumit patel
|
1713007053WL049674
|
sumit patel
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
sumitpatel
|
BANK OF BARODA(606985)
|
|
10
|
NAIGARHI
|
MP-13-007-053-001/181
(JURMANIYA MURALI)
|
1713007053NRG24080120240383210
|
08/01/2024
|
Amritlal patel
|
1713007053WL049674
|
Amritlal patel
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
Amritlalpatel
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-053-001/21
(JURMANIYA MURALI)
|
1713007053NRG24080120240383211
|
08/01/2024
|
sardar patel
|
1713007053WL049674
|
sardar patel
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
sardarpatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGARHI
|
MP-13-007-053-001/313-A
(JURMANIYA MURALI)
|
1713007053NRG24080120240383214
|
08/01/2024
|
kalawati saket
|
1713007053WL049674
|
kalawati saket
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
kalawatisaket
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-053-001/32-A
(JURMANIYA MURALI)
|
1713007053NRG24080120240383215
|
08/01/2024
|
Raj kali saket
|
1713007053WL049674
|
Raj kali saket
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
Rajkalisaket
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-053-001/360
(JURMANIYA MURALI)
|
1713007053NRG24080120240383217
|
08/01/2024
|
rajkumar patel
|
1713007053WL049674
|
rajkumar patel
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-053-001/392
(JURMANIYA MURALI)
|
1713007053NRG24080120240383220
|
08/01/2024
|
savai lal patel
|
1713007053WL049674
|
savai lal patel
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
savailalpatel
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-053-001/438
(JURMANIYA MURALI)
|
1713007053NRG24080120240383223
|
08/01/2024
|
Rajesh kumar patel
|
1713007053WL049674
|
Rajesh kumar patel
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
Rajeshkumarpatel
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-053-001/459
(JURMANIYA MURALI)
|
1713007053NRG24080120240383224
|
08/01/2024
|
gendlal nai
|
1713007053WL049674
|
gendlal nai
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
gendlalnai
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-053-001/460
(JURMANIYA MURALI)
|
1713007053NRG24080120240383225
|
08/01/2024
|
Sunita nai
|
1713007053WL049674
|
Sunita nai
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
Sunitanai
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-053-001/532
(JURMANIYA MURALI)
|
1713007053NRG24080120240383228
|
08/01/2024
|
Saroj kumari patel
|
1713007053WL049674
|
Saroj kumari patel
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
Sarojkumaripatel
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-053-001/535
(JURMANIYA MURALI)
|
1713007053NRG24080120240383229
|
08/01/2024
|
shanti saket
|
1713007053WL049674
|
shanti saket
|
00176
|
IDIB000R509
|
250
|
250
|
Processed
|
13/03/2024
|
|
686182073
|
|
shantisaket
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-053-001/561
(JURMANIYA MURALI)
|
1713007053NRG24080120240383230
|
08/01/2024
|
durga wati
|
1713007053WL049674
|
durga wati
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
durgawati
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-053-001/566
(JURMANIYA MURALI)
|
1713007053NRG24080120240383231
|
08/01/2024
|
ramesh prajapati
|
1713007053WL049674
|
ramesh prajapati
|
00176
|
IDIB000R509
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
rameshprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
23
|
NAIGARHI
|
MP-13-007-053-001/424
(JURMANIYA MURALI)
|
1713007053NRG24080120240383221
|
08/01/2024
|
rajnish kumar saket
|
1713007053WL049674
|
rajnish kumar saket
|
00415
|
SBIN0004667
|
250
|
250
|
Processed
|
13/03/2024
|
|
686182073
|
|
rajnishkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
24
|
NAIGARHI
|
MP-13-007-021-001/84-A
(PIPARA)
|
1713007021NRG24070120240382640
|
08/01/2024
|
Neelam Patel
|
1713007021WL049619
|
Neelam Patel
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
NeelamPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGARHI
|
MP-13-007-049-002/727
(ALAUHA)
|
1713007049NRG24080120240382693
|
08/01/2024
|
Rajbali singh
|
1713007049WL049625
|
Rajbali singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
Rajbalisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGARHI
|
MP-13-007-053-001/38-A
(JURMANIYA MURALI)
|
1713007053NRG24080120240383218
|
08/01/2024
|
dilip prajapati
|
1713007053WL049674
|
dilip prajapati
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
dilipprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGARHI
|
MP-13-007-053-001/381-A
(JURMANIYA MURALI)
|
1713007053NRG24080120240383219
|
08/01/2024
|
SAVITRI SONI
|
1713007053WL049674
|
SAVITRI SONI
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
SAVITRISONI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGARHI
|
MP-13-007-053-001/435
(JURMANIYA MURALI)
|
1713007053NRG24080120240383222
|
08/01/2024
|
Raj kumari
|
1713007053WL049674
|
Raj kumari
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
13/03/2024
|
|
686182073
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGARHI
|
MP-13-007-053-001/64
(JURMANIYA MURALI)
|
1713007053NRG24080120240383235
|
08/01/2024
|
mamta saket
|
1713007053WL049674
|
mamta saket
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
mamtasaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-069-001/121
(BAHUTI)
|
1713007069NRG24080120240383254
|
08/01/2024
|
radhakali
|
1713007069WL049678
|
radhakali
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
radhakali
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGARHI
|
MP-13-007-069-001/132
(BAHUTI)
|
1713007069NRG24080120240383255
|
08/01/2024
|
SUBITA KUSHWAHA
|
1713007069WL049678
|
SUBITA KUSHWAHA
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
SUBITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-069-001/134
(BAHUTI)
|
1713007069NRG24080120240383259
|
08/01/2024
|
SANGEETA KACHER
|
1713007069WL049678
|
SANGEETA KACHER
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
13/03/2024
|
|
686182073
|
|
SANGEETAKACHER
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGARHI
|
MP-13-007-069-001/134
(BAHUTI)
|
1713007069NRG24080120240383258
|
08/01/2024
|
SHIVSHANKAR PRASAD VERMA
|
1713007069WL049678
|
SHIVSHANKAR PRASAD VERMA
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
SHIVSHANKARPRASADVERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-069-001/154-A
(BAHUTI)
|
1713007069NRG24080120240383261
|
08/01/2024
|
GULAB VATI KUSHWAHA
|
1713007069WL049678
|
GULAB VATI KUSHWAHA
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
GULABVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGARHI
|
MP-13-007-069-001/221
(BAHUTI)
|
1713007069NRG24080120240383271
|
08/01/2024
|
LILAVATI MISHRA
|
1713007069WL049678
|
LILAVATI MISHRA
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
LILAVATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-069-001/76
(BAHUTI)
|
1713007069NRG24080120240383278
|
08/01/2024
|
GAYATREE CHATURVEDI
|
1713007069WL049678
|
GAYATREE CHATURVEDI
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
GAYATREECHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGARHI
|
MP-13-007-069-001/76
(BAHUTI)
|
1713007069NRG24080120240383279
|
08/01/2024
|
PUNIT KUMAR CHATURVEDI
|
1713007069WL049678
|
PUNIT KUMAR CHATURVEDI
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
PUNITKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-069-001/83
(BAHUTI)
|
1713007069NRG24080120240383280
|
08/01/2024
|
MADHAV SAKET
|
1713007069WL049678
|
MADHAV SAKET
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
MADHAVSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NAIGARHI
|
MP-13-007-069-001/83
(BAHUTI)
|
1713007069NRG24080120240383282
|
08/01/2024
|
SANDEEP KUMAR SAKET
|
1713007069WL049678
|
SANDEEP KUMAR SAKET
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
SANDEEPKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
40
|
NAIGARHI
|
MP-13-007-035-003/24-A
(LENDRUAA)
|
1713007035NRG24080120240382996
|
08/01/2024
|
BRIJLAK KEWAT
|
1713007035WL049654
|
BRIJLAK KEWAT
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686182073
|
|
BRIJLAKKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
NAIGARHI
|
MP-13-007-053-001/271-A
(JURMANIYA MURALI)
|
1713007053NRG24080120240383213
|
08/01/2024
|
shyam kali patel
|
1713007053WL049674
|
shyam kali patel
|
00468
|
UBIN0541834
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
42
|
NAIGARHI
|
MP-13-007-008-002/47
(MAUHARIYA)
|
1713007008NRG24070120240382557
|
08/01/2024
|
rajbhan
|
1713007008WL049615
|
rajbhan
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-008-002/48
(MAUHARIYA)
|
1713007008NRG24070120240382558
|
08/01/2024
|
diwakar
|
1713007008WL049615
|
diwakar
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
diwakar
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-021-001/132-A
(PIPARA)
|
1713007021NRG24070120240382626
|
08/01/2024
|
Rajkali Vishkarma
|
1713007021WL049619
|
Rajkali Vishkarma
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
RajkaliVishkarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-021-001/132-A
(PIPARA)
|
1713007021NRG24070120240382625
|
08/01/2024
|
tulsidas
|
1713007021WL049619
|
tulsidas
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
tulsidas
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-021-001/153
(PIPARA)
|
1713007021NRG24070120240382627
|
08/01/2024
|
KAMTA
|
1713007021WL049619
|
KAMTA
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-021-001/153
(PIPARA)
|
1713007021NRG24070120240382628
|
08/01/2024
|
SHYAMA Vishwakarma
|
1713007021WL049619
|
SHYAMA Vishwakarma
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
SHYAMAVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-021-001/18
(PIPARA)
|
1713007021NRG24070120240382629
|
08/01/2024
|
Lallumani
|
1713007021WL049619
|
Lallumani
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
Lallumani
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-021-001/18
(PIPARA)
|
1713007021NRG24070120240382630
|
08/01/2024
|
SHASHIKALA
|
1713007021WL049619
|
SHASHIKALA
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-021-001/22
(PIPARA)
|
1713007021NRG24070120240382631
|
08/01/2024
|
MAHADEV SAKET
|
1713007021WL049619
|
MAHADEV SAKET
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
MAHADEVSAKET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
NAIGARHI
|
MP-13-007-021-001/28
(PIPARA)
|
1713007021NRG24070120240382632
|
08/01/2024
|
RAM DEEN
|
1713007021WL049619
|
RAM DEEN
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-021-001/5
(PIPARA)
|
1713007021NRG24070120240382623
|
08/01/2024
|
Rameswar
|
1713007021WL049618
|
Rameswar
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686182073
|
|
Rameswar
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-021-001/5
(PIPARA)
|
1713007021NRG24030120240373365
|
08/01/2024
|
Rameswar
|
1713007021WL048615
|
Rameswar
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686182073
|
|
Rameswar
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-021-001/60
(PIPARA)
|
1713007021NRG24070120240382624
|
08/01/2024
|
Lalita Prasad Saket
|
1713007021WL049618
|
Lalita Prasad Saket
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
LalitaPrasadSaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-021-001/82
(PIPARA)
|
1713007021NRG24070120240382633
|
08/01/2024
|
CHHOTELAL Patel
|
1713007021WL049619
|
CHHOTELAL Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
CHHOTELALPatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-021-001/82
(PIPARA)
|
1713007021NRG24070120240382634
|
08/01/2024
|
GULVASIYA Patel
|
1713007021WL049619
|
GULVASIYA Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
GULVASIYAPatel
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-021-001/82
(PIPARA)
|
1713007021NRG24070120240382635
|
08/01/2024
|
Munna lal Patel
|
1713007021WL049619
|
Munna lal Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
MunnalalPatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-021-001/82-B
(PIPARA)
|
1713007021NRG24070120240382636
|
08/01/2024
|
Pavan Patel
|
1713007021WL049619
|
Pavan Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
PavanPatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-021-001/84
(PIPARA)
|
1713007021NRG24070120240382637
|
08/01/2024
|
CHINTAMANI
|
1713007021WL049619
|
CHINTAMANI
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-021-001/84
(PIPARA)
|
1713007021NRG24070120240382638
|
08/01/2024
|
shanti
|
1713007021WL049619
|
shanti
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-021-001/84-A
(PIPARA)
|
1713007021NRG24070120240382639
|
08/01/2024
|
Lalta Prasad Patel
|
1713007021WL049619
|
Lalta Prasad Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
LaltaPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-021-003/11
(PIPARA)
|
1713007021NRG24030120240373366
|
08/01/2024
|
DEVKALI
|
1713007021WL048615
|
DEVKALI
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGARHI
|
MP-13-007-021-003/133
(PIPARA)
|
1713007021NRG24070120240382641
|
08/01/2024
|
sunil
|
1713007021WL049619
|
sunil
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
sunil
|
BANK OF BARODA(606985)
|
|
64
|
NAIGARHI
|
MP-13-007-021-003/14
(PIPARA)
|
1713007021NRG24030120240373367
|
08/01/2024
|
hira Lal kol
|
1713007021WL048615
|
hira Lal kol
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
hiraLalkol
|
BANK OF BARODA(606985)
|
|
65
|
NAIGARHI
|
MP-13-007-021-003/144
(PIPARA)
|
1713007021NRG24030120240373368
|
08/01/2024
|
Ratan Kol
|
1713007021WL048615
|
Ratan Kol
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
RatanKol
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-021-003/145
(PIPARA)
|
1713007021NRG24030120240373370
|
08/01/2024
|
Mangala kol
|
1713007021WL048615
|
Mangala kol
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
Mangalakol
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-021-003/145
(PIPARA)
|
1713007021NRG24030120240373369
|
08/01/2024
|
Pawan kol
|
1713007021WL048615
|
Pawan kol
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
Pawankol
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-021-003/20
(PIPARA)
|
1713007021NRG24070120240382642
|
08/01/2024
|
RAMBHAN GUPTA
|
1713007021WL049619
|
RAMBHAN GUPTA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
RAMBHANGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAIGARHI
|
MP-13-007-021-003/20
(PIPARA)
|
1713007021NRG24070120240382643
|
08/01/2024
|
TERSI GUPTA
|
1713007021WL049619
|
TERSI GUPTA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
TERSIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-021-003/22
(PIPARA)
|
1713007021NRG24030120240373371
|
08/01/2024
|
BHOLA
|
1713007021WL048615
|
BHOLA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-021-003/22
(PIPARA)
|
1713007021NRG24030120240373372
|
08/01/2024
|
MUNNI
|
1713007021WL048615
|
MUNNI
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-021-003/25
(PIPARA)
|
1713007021NRG24070120240382644
|
08/01/2024
|
SHIVVATI
|
1713007021WL049619
|
SHIVVATI
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
SHIVVATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-021-003/25-A
(PIPARA)
|
1713007021NRG24030120240373374
|
08/01/2024
|
Anita Kol
|
1713007021WL048615
|
Anita Kol
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
AnitaKol
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-021-003/25-A
(PIPARA)
|
1713007021NRG24030120240373373
|
08/01/2024
|
Arvind Kol
|
1713007021WL048615
|
Arvind Kol
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
ArvindKol
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-021-003/4
(PIPARA)
|
1713007021NRG24070120240382645
|
08/01/2024
|
RADHIKA
|
1713007021WL049619
|
RADHIKA
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-021-003/4
(PIPARA)
|
1713007021NRG24070120240382646
|
08/01/2024
|
SAROJ
|
1713007021WL049619
|
SAROJ
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
13/03/2024
|
|
686182073
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-021-003/58
(PIPARA)
|
1713007021NRG24070120240382647
|
08/01/2024
|
RAMESH PD TIWARI
|
1713007021WL049619
|
RAMESH PD TIWARI
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
RAMESHPDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-021-003/66
(PIPARA)
|
1713007021NRG24070120240382648
|
08/01/2024
|
SUSHMA
|
1713007021WL049619
|
SUSHMA
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
13/03/2024
|
|
686182073
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAIGARHI
|
MP-13-007-021-003/75
(PIPARA)
|
1713007021NRG24070120240382650
|
08/01/2024
|
Shashikala Dwivedi
|
1713007021WL049619
|
Shashikala Dwivedi
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
13/03/2024
|
|
686182073
|
|
ShashikalaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-021-003/75
(PIPARA)
|
1713007021NRG24070120240382649
|
08/01/2024
|
somdhar
|
1713007021WL049619
|
somdhar
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
13/03/2024
|
|
686182073
|
|
somdhar
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-021-003/81
(PIPARA)
|
1713007021NRG24070120240382651
|
08/01/2024
|
gomatee
|
1713007021WL049619
|
gomatee
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
13/03/2024
|
|
686182073
|
|
gomatee
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-021-003/91
(PIPARA)
|
1713007021NRG24070120240382652
|
08/01/2024
|
suneel tiwari
|
1713007021WL049619
|
suneel tiwari
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
13/03/2024
|
|
686182073
|
|
suneeltiwari
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-021-003/92
(PIPARA)
|
1713007021NRG24070120240382653
|
08/01/2024
|
Usha Dwived
|
1713007021WL049619
|
Usha Dwived
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
13/03/2024
|
|
686182073
|
|
UshaDwived
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-049-003/36
(ALAUHA)
|
1713007049NRG24080120240382698
|
08/01/2024
|
Archana kol
|
1713007049WL049625
|
Archana kol
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
Archanakol
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-053-001/32-B
(JURMANIYA MURALI)
|
1713007053NRG24080120240383216
|
08/01/2024
|
neeraj kumar saket
|
1713007053WL049674
|
neeraj kumar saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
neerajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-053-001/519
(JURMANIYA MURALI)
|
1713007053NRG24080120240383226
|
08/01/2024
|
rahul patel
|
1713007053WL049674
|
rahul patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
rahulpatel
|
IDBI BANK(607095)
|
|
87
|
NAIGARHI
|
MP-13-007-053-001/64
(JURMANIYA MURALI)
|
1713007053NRG24080120240383234
|
08/01/2024
|
kamta prasad saket
|
1713007053WL049674
|
kamta prasad saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
kamtaprasadsaket
|
INDIAN BANK(607105)
|
|
88
|
NAIGARHI
|
MP-13-007-069-001/133
(BAHUTI)
|
1713007069NRG24080120240383257
|
08/01/2024
|
KALAVATI
|
1713007069WL049678
|
KALAVATI
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-069-001/133
(BAHUTI)
|
1713007069NRG24080120240383256
|
08/01/2024
|
MTILAL KUSHWAHA
|
1713007069WL049678
|
MTILAL KUSHWAHA
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
MTILALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-069-001/154-A
(BAHUTI)
|
1713007069NRG24080120240383260
|
08/01/2024
|
MANGAL KUSHWAHA
|
1713007069WL049678
|
MANGAL KUSHWAHA
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
MANGALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-069-001/161-A
(BAHUTI)
|
1713007069NRG24080120240383264
|
08/01/2024
|
DAYAWATI PRAJAPATI
|
1713007069WL049678
|
DAYAWATI PRAJAPATI
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
13/03/2024
|
|
686182073
|
|
DAYAWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-069-001/19
(BAHUTI)
|
1713007069NRG24080120240383267
|
08/01/2024
|
GUUDI DEVI SAKET
|
1713007069WL049678
|
GUUDI DEVI SAKET
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
GUUDIDEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-069-001/194
(BAHUTI)
|
1713007069NRG24080120240383268
|
08/01/2024
|
rajesh kumar kushwaha
|
1713007069WL049678
|
rajesh kumar kushwaha
|
00468
|
UBIN0548430
|
20
|
20
|
Processed
|
13/03/2024
|
|
686182073
|
|
rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAIGARHI
|
MP-13-007-069-001/194
(BAHUTI)
|
1713007069NRG24080120240383269
|
08/01/2024
|
SANGEETA KUSHWAHA
|
1713007069WL049678
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
13/03/2024
|
|
686182073
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-069-001/254
(BAHUTI)
|
1713007069NRG24080120240383274
|
08/01/2024
|
HEERALAL SEN
|
1713007069WL049678
|
HEERALAL SEN
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
HEERALALSEN
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-069-001/254
(BAHUTI)
|
1713007069NRG24080120240383273
|
08/01/2024
|
RANI SEN
|
1713007069WL049678
|
RANI SEN
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
RANISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24955
|
24955
|
|
|
|
|
|
|
|
|
97
|
NAIGARHI
|
MP-13-007-008-001/188
(MAUHARIYA)
|
1713007008NRG24070120240382552
|
08/01/2024
|
ganesh
|
1713007008WL049615
|
ganesh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAIGARHI
|
MP-13-007-008-001/189
(MAUHARIYA)
|
1713007008NRG24070120240382553
|
08/01/2024
|
lalbahadur
|
1713007008WL049615
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
99
|
NAIGARHI
|
MP-13-007-008-001/191
(MAUHARIYA)
|
1713007008NRG24070120240382554
|
08/01/2024
|
ritesh
|
1713007008WL049615
|
ritesh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
ritesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
100
|
NAIGARHI
|
MP-13-007-008-001/22
(MAUHARIYA)
|
1713007008NRG24080120240382990
|
08/01/2024
|
Balmik saket
|
1713007008WL049649
|
Balmik saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686182073
|
|
Balmiksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-008-001/42-A
(MAUHARIYA)
|
1713007008NRG24070120240382555
|
08/01/2024
|
RAMJATAN
|
1713007008WL049615
|
RAMJATAN
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
RAMJATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAIGARHI
|
MP-13-007-008-001/61
(MAUHARIYA)
|
1713007008NRG24070120240382556
|
08/01/2024
|
SURENDR
|
1713007008WL049615
|
SURENDR
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
SURENDR
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
103
|
NAIGARHI
|
MP-13-007-049-002/150
(ALAUHA)
|
1713007049NRG24080120240382690
|
08/01/2024
|
Vijay Kumari Singh
|
1713007049WL049625
|
Vijay Kumari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
VijayKumariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAIGARHI
|
MP-13-007-049-003/11
(ALAUHA)
|
1713007049NRG24080120240382696
|
08/01/2024
|
BELAKALI
|
1713007049WL049625
|
BELAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
BELAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAIGARHI
|
MP-13-007-049-003/33
(ALAUHA)
|
1713007049NRG24080120240382697
|
08/01/2024
|
BAIJNATH
|
1713007049WL049625
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686182073
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAIGARHI
|
MP-13-007-053-001/531
(JURMANIYA MURALI)
|
1713007053NRG24080120240383227
|
08/01/2024
|
santosh kumar patel
|
1713007053WL049674
|
santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
686182073
|
|
santoshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGARHI
|
MP-13-007-053-001/567
(JURMANIYA MURALI)
|
1713007053NRG24080120240383232
|
08/01/2024
|
nagendra patel
|
1713007053WL049674
|
nagendra patel
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686182073
|
|
nagendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAIGARHI
|
MP-13-007-053-001/61
(JURMANIYA MURALI)
|
1713007053NRG24080120240383233
|
08/01/2024
|
biharilal patel
|
1713007053WL049674
|
biharilal patel
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
13/03/2024
|
|
686182073
|
|
biharilalpatel
|
INDIAN BANK(607105)
|
|
109
|
NAIGARHI
|
MP-13-007-069-001/154-B
(BAHUTI)
|
1713007069NRG24080120240383263
|
08/01/2024
|
KIRET
|
1713007069WL049678
|
KIRET
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
KIRET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAIGARHI
|
MP-13-007-069-001/154-B
(BAHUTI)
|
1713007069NRG24080120240383262
|
08/01/2024
|
Rajbhan
|
1713007069WL049678
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-069-001/171
(BAHUTI)
|
1713007069NRG24080120240383266
|
08/01/2024
|
URMILA
|
1713007069WL049678
|
URMILA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAIGARHI
|
MP-13-007-069-001/171
(BAHUTI)
|
1713007069NRG24080120240383265
|
08/01/2024
|
VISHRAM
|
1713007069WL049678
|
VISHRAM
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
113
|
NAIGARHI
|
MP-13-007-069-001/213
(BAHUTI)
|
1713007069NRG24080120240383270
|
08/01/2024
|
GULABKALI JAISWAL
|
1713007069WL049678
|
GULABKALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
GULABKALIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAIGARHI
|
MP-13-007-069-001/253-A
(BAHUTI)
|
1713007069NRG24080120240383272
|
08/01/2024
|
SANDEEPKUMAR VISHWAKARMA
|
1713007069WL049678
|
SANDEEPKUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
SANDEEPKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-069-001/55-A
(BAHUTI)
|
1713007069NRG24080120240383276
|
08/01/2024
|
kusumkali
|
1713007069WL049678
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAIGARHI
|
MP-13-007-069-001/55-A
(BAHUTI)
|
1713007069NRG24080120240383275
|
08/01/2024
|
RAM KISHORE
|
1713007069WL049678
|
RAM KISHORE
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGARHI
|
MP-13-007-069-001/76
(BAHUTI)
|
1713007069NRG24080120240383277
|
08/01/2024
|
RAMMANI CHATURVEDI
|
1713007069WL049678
|
RAMMANI CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
RAMMANICHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGARHI
|
MP-13-007-069-001/83
(BAHUTI)
|
1713007069NRG24080120240383281
|
08/01/2024
|
RAJIYA SAKET
|
1713007069WL049678
|
RAJIYA SAKET
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686182073
|
|
RAJIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53747
|
53747
|
|
|
|
|
|
|
|