|
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-13-007-066-001/43-B
(KARHI)
|
1713007066NRG24210120240415814
|
21/01/2024
|
meena saket
|
1713007066WL052510
|
meena saket
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
28/03/2024
|
|
039015443
|
|
meenasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-052-004/263
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415662
|
21/01/2024
|
kusumkali kol
|
1713007052WL052498
|
kusumkali kol
|
00176
|
IDIB000D575
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
kusumkalikol
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-052-004/263
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415661
|
21/01/2024
|
munna lal
|
1713007052WL052498
|
munna lal
|
00176
|
IDIB000D575
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
munnalal
|
INDIAN BANK(607105)
|
|
4
|
NAIGARHI
|
MP-13-007-052-004/338-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415663
|
21/01/2024
|
Ratibhan patel
|
1713007052WL052498
|
Ratibhan patel
|
00176
|
IDIB000D575
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
Ratibhanpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-025-002/150-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415787
|
21/01/2024
|
brijlal saket
|
1713007025WL052509
|
brijlal saket
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
brijlalsaket
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-025-002/158-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415791
|
21/01/2024
|
ram kumar saket
|
1713007025WL052509
|
ram kumar saket
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
ramkumarsaket
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-025-002/306-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415793
|
21/01/2024
|
sukhlal saket
|
1713007025WL052509
|
sukhlal saket
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
sukhlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-025-002/305-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415792
|
21/01/2024
|
ramsuchit saket
|
1713007025WL052509
|
ramsuchit saket
|
00176
|
IDIB000G566
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
ramsuchitsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-044-001/162
(HADRIYA)
|
1713007044NRG24210120240415532
|
21/01/2024
|
mamta
|
1713007044WL052495
|
mamta
|
00176
|
IDIB000R509
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015443
|
|
mamta
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-052-004/192-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415658
|
21/01/2024
|
Rukmani prasad patel
|
1713007052WL052498
|
Rukmani prasad patel
|
00176
|
IDIB000R509
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
Rukmaniprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGARHI
|
MP-13-007-052-004/244
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415659
|
21/01/2024
|
munnalal saket
|
1713007052WL052498
|
munnalal saket
|
00176
|
IDIB000R509
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
munnalalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-025-004/250-B
(BAHERA KOTHAR)
|
1713007025NRG24210120240415803
|
21/01/2024
|
shivendra kumar
|
1713007025WL052509
|
shivendra kumar
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
shivendrakumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGARHI
|
MP-13-007-025-004/88-B
(BAHERA KOTHAR)
|
1713007025NRG24210120240415805
|
21/01/2024
|
arti
|
1713007025WL052509
|
arti
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-025-004/88-B
(BAHERA KOTHAR)
|
1713007025NRG24210120240415804
|
21/01/2024
|
narendra
|
1713007025WL052509
|
narendra
|
00415
|
SBIN0004667
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
15
|
NAIGARHI
|
MP-13-007-025-004/18
(BAHERA KOTHAR)
|
1713007025NRG24210120240415801
|
21/01/2024
|
ramanuj kol
|
1713007025WL052509
|
ramanuj kol
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
ramanujkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGARHI
|
MP-13-007-025-004/203-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415802
|
21/01/2024
|
vinod kumar kol
|
1713007025WL052509
|
vinod kumar kol
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
vinodkumarkol
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGARHI
|
MP-13-007-031-001/2
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415500
|
21/01/2024
|
Rajbhan yadav
|
1713007031WL052493
|
Rajbhan yadav
|
00415
|
SBIN0010827
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-031-003/47-B
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415514
|
21/01/2024
|
Vibha saket
|
1713007031WL052493
|
Vibha saket
|
00415
|
SBIN0010827
|
140
|
140
|
Processed
|
28/03/2024
|
|
039015443
|
|
Vibhasaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAIGARHI
|
MP-13-007-052-004/338-A
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415664
|
21/01/2024
|
ALKARANI PATEL
|
1713007052WL052498
|
ALKARANI PATEL
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
ALKARANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-066-001/43-B
(KARHI)
|
1713007066NRG24210120240415813
|
21/01/2024
|
vanarsilal saket
|
1713007066WL052510
|
vanarsilal saket
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
vanarsilalsaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGARHI
|
MP-13-007-066-001/96-A
(KARHI)
|
1713007066NRG24210120240415815
|
21/01/2024
|
janak kewat
|
1713007066WL052510
|
janak kewat
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
28/03/2024
|
|
039015443
|
|
janakkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
22
|
NAIGARHI
|
MP-13-007-025-005/5
(BAHERA KOTHAR)
|
1713007025NRG24210120240415809
|
21/01/2024
|
BRIJBIHARI
|
1713007025WL052509
|
BRIJBIHARI
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
BRIJBIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
23
|
NAIGARHI
|
MP-13-007-025-002/151-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415788
|
21/01/2024
|
munim saket
|
1713007025WL052509
|
munim saket
|
00468
|
UBIN0548430
|
70
|
70
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NAIGARHI
|
MP-13-007-025-002/151-B
(BAHERA KOTHAR)
|
1713007025NRG24210120240415789
|
21/01/2024
|
lovekush saket
|
1713007025WL052509
|
lovekush saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
lovekushsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-025-002/154-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415790
|
21/01/2024
|
ram raj harijan
|
1713007025WL052509
|
ram raj harijan
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
ramrajharijan
|
IDBI BANK(607095)
|
|
26
|
NAIGARHI
|
MP-13-007-025-004/11-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415799
|
21/01/2024
|
sudhakar nai
|
1713007025WL052509
|
sudhakar nai
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
sudhakarnai
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-025-004/89
(BAHERA KOTHAR)
|
1713007025NRG24210120240415806
|
21/01/2024
|
ramratan
|
1713007025WL052509
|
ramratan
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAIGARHI
|
MP-13-007-025-005/16-B
(BAHERA KOTHAR)
|
1713007025NRG24210120240415808
|
21/01/2024
|
jaykumar
|
1713007025WL052509
|
jaykumar
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
jaykumar
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-031-001/1
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415493
|
21/01/2024
|
MUNNI
|
1713007031WL052493
|
MUNNI
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-031-001/1
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415492
|
21/01/2024
|
Radhelala Saket
|
1713007031WL052493
|
Radhelala Saket
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
RadhelalaSaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-031-001/1-A
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415494
|
21/01/2024
|
Preamlal saket
|
1713007031WL052493
|
Preamlal saket
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
Preamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-031-001/13-A
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415495
|
21/01/2024
|
Hanuman pd saket
|
1713007031WL052493
|
Hanuman pd saket
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
Hanumanpdsaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-031-001/130
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415496
|
21/01/2024
|
Rakesh
|
1713007031WL052493
|
Rakesh
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-031-001/19
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415497
|
21/01/2024
|
Shobhnath saket
|
1713007031WL052493
|
Shobhnath saket
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
Shobhnathsaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-031-001/198-B
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415498
|
21/01/2024
|
Sushil kumar mishra
|
1713007031WL052493
|
Sushil kumar mishra
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
Sushilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-031-001/199
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415499
|
21/01/2024
|
Vijay kumar tiwari
|
1713007031WL052493
|
Vijay kumar tiwari
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
Vijaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAIGARHI
|
MP-13-007-031-001/48-B
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415502
|
21/01/2024
|
GULABKALI
|
1713007031WL052493
|
GULABKALI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-031-001/48-B
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415501
|
21/01/2024
|
MAHESH SAKET
|
1713007031WL052493
|
MAHESH SAKET
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
28/03/2024
|
|
039015443
|
|
MAHESHSAKET
|
BANK OF BARODA(606985)
|
|
39
|
NAIGARHI
|
MP-13-007-031-001/72
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415503
|
21/01/2024
|
RAJENDRA
|
1713007031WL052493
|
RAJENDRA
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-031-001/73
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415506
|
21/01/2024
|
SHIVKALI
|
1713007031WL052493
|
SHIVKALI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-031-001/73-B
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415507
|
21/01/2024
|
Ramesh Saket
|
1713007031WL052493
|
Ramesh Saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
RameshSaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-031-001/74
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415508
|
21/01/2024
|
Brijlal
|
1713007031WL052493
|
Brijlal
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-031-003/27
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415510
|
21/01/2024
|
Munni Devi
|
1713007031WL052493
|
Munni Devi
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
MunniDevi
|
BANK OF BARODA(606985)
|
|
44
|
NAIGARHI
|
MP-13-007-031-003/27
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415509
|
21/01/2024
|
Rajbahor
|
1713007031WL052493
|
Rajbahor
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-031-003/27-A
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415511
|
21/01/2024
|
Sandeep kumar saket
|
1713007031WL052493
|
Sandeep kumar saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
Sandeepkumarsaket
|
ICICI BANK LTD(508534)
|
|
46
|
NAIGARHI
|
MP-13-007-031-003/47
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415512
|
21/01/2024
|
BHOLA PRASAD
|
1713007031WL052493
|
BHOLA PRASAD
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
BHOLAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-031-003/47-B
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415513
|
21/01/2024
|
Saroj
|
1713007031WL052493
|
Saroj
|
00468
|
UBIN0548430
|
140
|
140
|
Processed
|
28/03/2024
|
|
039015443
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
48
|
NAIGARHI
|
MP-13-007-011-002/126-A
(KASIYARGAON)
|
1713007011NRG24210120240415853
|
21/01/2024
|
urmila devi
|
1713007011WL052518
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015443
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAIGARHI
|
MP-13-007-025-001/109
(BAHERA KOTHAR)
|
1713007025NRG24210120240415785
|
21/01/2024
|
BRIJ SHANKAR
|
1713007025WL052509
|
BRIJ SHANKAR
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
BRIJSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGARHI
|
MP-13-007-025-001/109
(BAHERA KOTHAR)
|
1713007025NRG24210120240415786
|
21/01/2024
|
SHEELA SAHU
|
1713007025WL052509
|
SHEELA SAHU
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
SHEELASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAIGARHI
|
MP-13-007-025-002/307-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415794
|
21/01/2024
|
dinesh saket
|
1713007025WL052509
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
dineshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAIGARHI
|
MP-13-007-025-002/308-A
(BAHERA KOTHAR)
|
1713007025NRG24210120240415795
|
21/01/2024
|
santlal saket
|
1713007025WL052509
|
santlal saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
santlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAIGARHI
|
MP-13-007-025-002/42
(BAHERA KOTHAR)
|
1713007025NRG24210120240415796
|
21/01/2024
|
shobha nath saket
|
1713007025WL052509
|
shobha nath saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
shobhanathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAIGARHI
|
MP-13-007-025-002/52-C
(BAHERA KOTHAR)
|
1713007025NRG24210120240415797
|
21/01/2024
|
rajbihari saket
|
1713007025WL052509
|
rajbihari saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
rajbiharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NAIGARHI
|
MP-13-007-025-004/1
(BAHERA KOTHAR)
|
1713007025NRG24210120240415798
|
21/01/2024
|
seeta sharan nai
|
1713007025WL052509
|
seeta sharan nai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
seetasharannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NAIGARHI
|
MP-13-007-025-004/16
(BAHERA KOTHAR)
|
1713007025NRG24210120240415800
|
21/01/2024
|
srinivash
|
1713007025WL052509
|
srinivash
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
srinivash
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-025-004/89
(BAHERA KOTHAR)
|
1713007025NRG24210120240415807
|
21/01/2024
|
KUSHUMKALI
|
1713007025WL052509
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039015443
|
|
KUSHUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NAIGARHI
|
MP-13-007-031-001/72
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415504
|
21/01/2024
|
KAUSHILYA
|
1713007031WL052493
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-031-001/73
(HARDI TIWARIYAN)
|
1713007031NRG24210120240415505
|
21/01/2024
|
GOVIND
|
1713007031WL052493
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
28/03/2024
|
|
039015443
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-052-004/162
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415657
|
21/01/2024
|
Harshalal
|
1713007052WL052498
|
Harshalal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
Harshalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NAIGARHI
|
MP-13-007-052-004/253
(JURMNIYA RAGHUNATH)
|
1713007052NRG24210120240415660
|
21/01/2024
|
Sukhalal
|
1713007052WL052498
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
Sukhalal
|
INDIAN BANK(607105)
|
|
62
|
NAIGARHI
|
MP-13-007-066-001/101-D
(KARHI)
|
1713007066NRG24210120240415811
|
21/01/2024
|
shravan
|
1713007066WL052510
|
shravan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
039015443
|
|
shravan
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-066-001/101-D
(KARHI)
|
1713007066NRG24210120240415810
|
21/01/2024
|
Vinod sen
|
1713007066WL052510
|
Vinod sen
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
039015443
|
|
Vinodsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGARHI
|
MP-13-007-066-001/207-A
(KARHI)
|
1713007066NRG24210120240415812
|
21/01/2024
|
Geeta kewat
|
1713007066WL052510
|
Geeta kewat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039015443
|
|
Geetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6973
|
6973
|
|
|
|
|
|
|
|