|
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-13-007-058-002/13-B
(NARAINEE)
|
1713007058NRG24310120240436531
|
31/01/2024
|
dinesh kushwaha
|
1713007058WL054218
|
dinesh kushwaha
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
dineshkushwaha
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-058-002/71
(NARAINEE)
|
1713007058NRG24310120240436540
|
31/01/2024
|
RAMPRASAD
|
1713007058WL054218
|
RAMPRASAD
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-035-002/338
(LENDRUAA)
|
1713007035NRG24310120240436597
|
31/01/2024
|
RAJNEESH SAKET
|
1713007035WL054220
|
RAJNEESH SAKET
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAJNEESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGARHI
|
MP-13-007-048-002/22
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436277
|
31/01/2024
|
Maya Singh
|
1713007048WL054205
|
Maya Singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
MayaSingh
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-048-002/22
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436276
|
31/01/2024
|
Surendra Singh
|
1713007048WL054205
|
Surendra Singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
SurendraSingh
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-051-001/4-A
(TIWARIGANWA MANABODH)
|
1713007051NRG24310120240436352
|
31/01/2024
|
Preeti Mishra
|
1713007051WL054210
|
Preeti Mishra
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
PreetiMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-025-001/115
(BAHERA KOTHAR)
|
1713007025NRG24310120240435969
|
31/01/2024
|
gyanendra kumar shukla
|
1713007025WL054179
|
gyanendra kumar shukla
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032067
|
|
gyanendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-025-001/180-A
(BAHERA KOTHAR)
|
1713007025NRG24310120240435971
|
31/01/2024
|
babulal saket
|
1713007025WL054179
|
babulal saket
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032067
|
|
babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-025-001/220-A
(BAHERA KOTHAR)
|
1713007025NRG24310120240435973
|
31/01/2024
|
shivpal chaure
|
1713007025WL054179
|
shivpal chaure
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032067
|
|
shivpalchaure
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGARHI
|
MP-13-007-025-002/241-A
(BAHERA KOTHAR)
|
1713007025NRG24310120240436008
|
31/01/2024
|
leelawati saket
|
1713007025WL054181
|
leelawati saket
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005032067
|
|
leelawatisaket
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-025-008/3
(BAHERA KOTHAR)
|
1713007025NRG24310120240435979
|
31/01/2024
|
HINCHHLAL SAKET
|
1713007025WL054179
|
HINCHHLAL SAKET
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
27/03/2024
|
|
005032067
|
|
HINCHHLALSAKET
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-029-004/44
(BAHERA NANKAR)
|
1713007029NRG24300120240435078
|
31/01/2024
|
Anita saket
|
1713007029WL054101
|
Anita saket
|
00176
|
IDIB000G534
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005032067
|
|
Anitasaket
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-035-002/336
(LENDRUAA)
|
1713007035NRG24310120240436594
|
31/01/2024
|
mamta bhujwa
|
1713007035WL054220
|
mamta bhujwa
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
mamtabhujwa
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-035-002/337
(LENDRUAA)
|
1713007035NRG24310120240436595
|
31/01/2024
|
UMASHANKAR BHUJWA
|
1713007035WL054220
|
UMASHANKAR BHUJWA
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
UMASHANKARBHUJWA
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-035-002/337
(LENDRUAA)
|
1713007035NRG24310120240436596
|
31/01/2024
|
USHA BHUJUA
|
1713007035WL054220
|
USHA BHUJUA
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
USHABHUJUA
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-035-002/351
(LENDRUAA)
|
1713007035NRG24310120240436602
|
31/01/2024
|
VASHUNDHARA PATHAK
|
1713007035WL054220
|
VASHUNDHARA PATHAK
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
VASHUNDHARAPATHAK
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-035-002/357
(LENDRUAA)
|
1713007035NRG24310120240436604
|
31/01/2024
|
RAJNATH SAKET
|
1713007035WL054220
|
RAJNATH SAKET
|
00176
|
IDIB000G534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAJNATHSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NAIGARHI
|
MP-13-007-035-003/96
(LENDRUAA)
|
1713007035NRG24310120240436608
|
31/01/2024
|
Premlal Kevat
|
1713007035WL054220
|
Premlal Kevat
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
PremlalKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11511
|
11511
|
|
|
|
|
|
|
|
|
19
|
NAIGARHI
|
MP-13-007-001-001/972
(KOT)
|
1713007001NRG24310120240435430
|
31/01/2024
|
raviprajapati
|
1713007001WL054134
|
raviprajapati
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032067
|
|
raviprajapati
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-001-001/974-C
(KOT)
|
1713007001NRG24310120240435431
|
31/01/2024
|
DAYASHANKAR
|
1713007001WL054134
|
DAYASHANKAR
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032067
|
|
DAYASHANKAR
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-001-001/975-B
(KOT)
|
1713007001NRG24310120240435434
|
31/01/2024
|
RAJENDRA MISHRA
|
1713007001WL054134
|
RAJENDRA MISHRA
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032067
|
|
RAJENDRAMISHRA
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-001-001/975-B
(KOT)
|
1713007001NRG24310120240435433
|
31/01/2024
|
RAMVATI MISHRA
|
1713007001WL054134
|
RAMVATI MISHRA
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032067
|
|
RAMVATIMISHRA
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-001-001/979-B
(KOT)
|
1713007001NRG24310120240435436
|
31/01/2024
|
Shashikiran mishra
|
1713007001WL054134
|
Shashikiran mishra
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
27/03/2024
|
|
005032067
|
|
Shashikiranmishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
24
|
NAIGARHI
|
MP-13-007-070-001/629
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435881
|
31/01/2024
|
shayam wati pandey
|
1713007070WL054171
|
shayam wati pandey
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
shayamwatipandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NAIGARHI
|
MP-13-007-048-001/196
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436255
|
31/01/2024
|
Tribhuwan
|
1713007048WL054205
|
Tribhuwan
|
00176
|
IDIB000P095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
Tribhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NAIGARHI
|
MP-13-007-051-001/4
(TIWARIGANWA MANABODH)
|
1713007051NRG24310120240436350
|
31/01/2024
|
Kaushal Prasad Mishra
|
1713007051WL054210
|
Kaushal Prasad Mishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
KaushalPrasadMishra
|
INDIAN BANK(607105)
|
|
27
|
NAIGARHI
|
MP-13-007-051-001/4
(TIWARIGANWA MANABODH)
|
1713007051NRG24310120240436351
|
31/01/2024
|
Uma Mishra
|
1713007051WL054210
|
Uma Mishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
UmaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
NAIGARHI
|
MP-13-007-035-002/148
(LENDRUAA)
|
1713007035NRG24310120240436587
|
31/01/2024
|
GURUVTEE MISHRA
|
1713007035WL054220
|
GURUVTEE MISHRA
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
GURUVTEEMISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-035-002/303
(LENDRUAA)
|
1713007035NRG24310120240436592
|
31/01/2024
|
PRANNATH SAKET
|
1713007035WL054220
|
PRANNATH SAKET
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
PRANNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-035-002/332
(LENDRUAA)
|
1713007035NRG24310120240436593
|
31/01/2024
|
SUSHMA JAYASAWAL
|
1713007035WL054220
|
SUSHMA JAYASAWAL
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
SUSHMAJAYASAWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NAIGARHI
|
MP-13-007-035-002/68
(LENDRUAA)
|
1713007035NRG24310120240436606
|
31/01/2024
|
RAJMANTI NAMDEV
|
1713007035WL054220
|
RAJMANTI NAMDEV
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
RAJMANTINAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
NAIGARHI
|
MP-13-007-035-002/339
(LENDRUAA)
|
1713007035NRG24310120240436598
|
31/01/2024
|
RANJEET PRAJAPATI
|
1713007035WL054220
|
RANJEET PRAJAPATI
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RANJEETPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NAIGARHI
|
MP-13-007-035-002/339
(LENDRUAA)
|
1713007035NRG24310120240436599
|
31/01/2024
|
SANGEETA DEVI PRAJAPATI
|
1713007035WL054220
|
SANGEETA DEVI PRAJAPATI
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
SANGEETADEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-048-001/174
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436253
|
31/01/2024
|
VINOD kumar pandey
|
1713007048WL054205
|
VINOD kumar pandey
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
VINODkumarpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
NAIGARHI
|
MP-13-007-001-001/978-B
(KOT)
|
1713007001NRG24310120240435435
|
31/01/2024
|
SAVITI
|
1713007001WL054134
|
SAVITI
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
SAVITI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-029-001/21
(BAHERA NANKAR)
|
1713007029NRG24300120240435058
|
31/01/2024
|
Aruna Mishra
|
1713007029WL054101
|
Aruna Mishra
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
ArunaMishra
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAIGARHI
|
MP-13-007-029-001/81
(BAHERA NANKAR)
|
1713007029NRG24300120240435067
|
31/01/2024
|
Pooja
|
1713007029WL054101
|
Pooja
|
00415
|
SBIN0010827
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-029-003/30
(BAHERA NANKAR)
|
1713007029NRG24300120240435069
|
31/01/2024
|
Sunita Shukla
|
1713007029WL054101
|
Sunita Shukla
|
00415
|
SBIN0010827
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
SunitaShukla
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-029-004/23
(BAHERA NANKAR)
|
1713007029NRG24300120240435074
|
31/01/2024
|
Gudiya Goswami
|
1713007029WL054101
|
Gudiya Goswami
|
00415
|
SBIN0010827
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005032067
|
|
GudiyaGoswami
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGARHI
|
MP-13-007-058-002/158
(NARAINEE)
|
1713007058NRG24310120240436536
|
31/01/2024
|
sanjay
|
1713007058WL054218
|
sanjay
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGARHI
|
MP-13-007-061-001/1291161-B
(JILAHADHRI)
|
1713007061NRG24310120240436322
|
31/01/2024
|
Seema sondhiya
|
1713007061WL054208
|
Seema sondhiya
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
Seemasondhiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGARHI
|
MP-13-007-061-005/18
(JILAHADHRI)
|
1713007061NRG24310120240436328
|
31/01/2024
|
BHAILAL
|
1713007061WL054208
|
BHAILAL
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAIGARHI
|
MP-13-007-062-001/137
(KORIGAWAN)
|
1713007062NRG24310120240436701
|
31/01/2024
|
Rani
|
1713007062WL054230
|
Rani
|
00415
|
SBIN0010827
|
180
|
180
|
Processed
|
27/03/2024
|
|
005032067
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
NAIGARHI
|
MP-13-007-062-001/210
(KORIGAWAN)
|
1713007062NRG24310120240436703
|
31/01/2024
|
Sangeeta
|
1713007062WL054230
|
Sangeeta
|
00415
|
SBIN0010827
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-062-001/32
(KORIGAWAN)
|
1713007062NRG24310120240436709
|
31/01/2024
|
chitrasen sahu
|
1713007062WL054230
|
chitrasen sahu
|
00415
|
SBIN0010827
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
chitrasensahu
|
BANK OF BARODA(606985)
|
|
46
|
NAIGARHI
|
MP-13-007-062-001/424
(KORIGAWAN)
|
1713007062NRG24310120240436713
|
31/01/2024
|
Pradeep patel
|
1713007062WL054230
|
Pradeep patel
|
00415
|
SBIN0010827
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Pradeeppatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-062-001/46
(KORIGAWAN)
|
1713007062NRG24310120240436715
|
31/01/2024
|
Urmila
|
1713007062WL054230
|
Urmila
|
00415
|
SBIN0010827
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGARHI
|
MP-13-007-070-001/1429
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435867
|
31/01/2024
|
ranjeet saket
|
1713007070WL054171
|
ranjeet saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
ranjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGARHI
|
MP-13-007-070-001/1466
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435869
|
31/01/2024
|
nandalal mishra
|
1713007070WL054171
|
nandalal mishra
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
nandalalmishra
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGARHI
|
MP-13-007-070-001/997-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435893
|
31/01/2024
|
ANKIT
|
1713007070WL054171
|
ANKIT
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
51
|
NAIGARHI
|
MP-13-007-035-002/350
(LENDRUAA)
|
1713007035NRG24310120240436601
|
31/01/2024
|
ANITA PANDEY
|
1713007035WL054220
|
ANITA PANDEY
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
ANITAPANDEY
|
INDIAN BANK(607105)
|
|
52
|
NAIGARHI
|
MP-13-007-035-002/354
(LENDRUAA)
|
1713007035NRG24310120240436603
|
31/01/2024
|
KIRAN MISHRA
|
1713007035WL054220
|
KIRAN MISHRA
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
KIRANMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
NAIGARHI
|
MP-13-007-025-001/101-B
(BAHERA KOTHAR)
|
1713007025NRG24310120240435967
|
31/01/2024
|
basudev
|
1713007025WL054179
|
basudev
|
00468
|
UBIN0541834
|
60
|
60
|
Processed
|
27/03/2024
|
|
005032067
|
|
basudev
|
INDIAN BANK(607105)
|
|
54
|
NAIGARHI
|
MP-13-007-070-001/198-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435874
|
31/01/2024
|
dayasankar
|
1713007070WL054171
|
dayasankar
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
dayasankar
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-070-001/844-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435891
|
31/01/2024
|
Krisha Pal Singh
|
1713007070WL054171
|
Krisha Pal Singh
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
KrishaPalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
56
|
NAIGARHI
|
MP-13-007-022-002/11-C
(BARROHA)
|
1713007022NRG24310120240435346
|
31/01/2024
|
NIRMALA PATEL
|
1713007022WL054121
|
NIRMALA PATEL
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
NIRMALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-022-002/11-C
(BARROHA)
|
1713007022NRG24310120240435345
|
31/01/2024
|
praveen kumar patel
|
1713007022WL054121
|
praveen kumar patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
praveenkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGARHI
|
MP-13-007-022-002/24-A
(BARROHA)
|
1713007022NRG24310120240435347
|
31/01/2024
|
anamika patel
|
1713007022WL054121
|
anamika patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
anamikapatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-022-002/26-B
(BARROHA)
|
1713007022NRG24310120240435348
|
31/01/2024
|
vidya shankar patel
|
1713007022WL054121
|
vidya shankar patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
vidyashankarpatel
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-022-002/38
(BARROHA)
|
1713007022NRG24310120240435350
|
31/01/2024
|
ANITA PATEL
|
1713007022WL054121
|
ANITA PATEL
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
ANITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-022-002/38
(BARROHA)
|
1713007022NRG24310120240435349
|
31/01/2024
|
SIDDHNATH
|
1713007022WL054121
|
SIDDHNATH
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
SIDDHNATH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-022-002/41-B
(BARROHA)
|
1713007022NRG24310120240435351
|
31/01/2024
|
jawahar lal saket
|
1713007022WL054121
|
jawahar lal saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
jawaharlalsaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-022-002/93
(BARROHA)
|
1713007022NRG24310120240435352
|
31/01/2024
|
LALJI
|
1713007022WL054121
|
LALJI
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-022-002/93
(BARROHA)
|
1713007022NRG24310120240435353
|
31/01/2024
|
Premvati
|
1713007022WL054121
|
Premvati
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-022-002/96-C
(BARROHA)
|
1713007022NRG24310120240435354
|
31/01/2024
|
ramjas saket
|
1713007022WL054121
|
ramjas saket
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
ramjassaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-029-001/33
(BAHERA NANKAR)
|
1713007029NRG24300120240435059
|
31/01/2024
|
VASIM BANO
|
1713007029WL054101
|
VASIM BANO
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
VASIMBANO
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-029-001/34
(BAHERA NANKAR)
|
1713007029NRG24300120240435060
|
31/01/2024
|
Shadik Mohammad
|
1713007029WL054101
|
Shadik Mohammad
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
ShadikMohammad
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-029-001/44
(BAHERA NANKAR)
|
1713007029NRG24300120240435061
|
31/01/2024
|
NSARUDDIN
|
1713007029WL054101
|
NSARUDDIN
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
NSARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-029-001/65
(BAHERA NANKAR)
|
1713007029NRG24300120240435062
|
31/01/2024
|
Savra bano
|
1713007029WL054101
|
Savra bano
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
Savrabano
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-029-001/67
(BAHERA NANKAR)
|
1713007029NRG24300120240435063
|
31/01/2024
|
SUSHMA MISHRA
|
1713007029WL054101
|
SUSHMA MISHRA
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
SUSHMAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-029-001/78
(BAHERA NANKAR)
|
1713007029NRG24300120240435065
|
31/01/2024
|
Sandeep Kumar kol
|
1713007029WL054101
|
Sandeep Kumar kol
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
SandeepKumarkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NAIGARHI
|
MP-13-007-029-001/8
(BAHERA NANKAR)
|
1713007029NRG24300120240435066
|
31/01/2024
|
Asha devee mishra
|
1713007029WL054101
|
Asha devee mishra
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
Ashadeveemishra
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-029-003/22
(BAHERA NANKAR)
|
1713007029NRG24300120240435068
|
31/01/2024
|
RAMLAL
|
1713007029WL054101
|
RAMLAL
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-029-003/40
(BAHERA NANKAR)
|
1713007029NRG24300120240435070
|
31/01/2024
|
Hanuman prasad gautam
|
1713007029WL054101
|
Hanuman prasad gautam
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
Hanumanprasadgautam
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-029-004/1-A
(BAHERA NANKAR)
|
1713007029NRG24300120240435071
|
31/01/2024
|
Lokesh tiwari
|
1713007029WL054101
|
Lokesh tiwari
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
Lokeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-029-004/11
(BAHERA NANKAR)
|
1713007029NRG24300120240435072
|
31/01/2024
|
Gudiya devi goswami
|
1713007029WL054101
|
Gudiya devi goswami
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
Gudiyadevigoswami
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-029-004/17
(BAHERA NANKAR)
|
1713007029NRG24300120240435073
|
31/01/2024
|
Acchelal Sen
|
1713007029WL054101
|
Acchelal Sen
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
AcchelalSen
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-029-004/33
(BAHERA NANKAR)
|
1713007029NRG24300120240435075
|
31/01/2024
|
Suneeta devi Goswami
|
1713007029WL054101
|
Suneeta devi Goswami
|
00468
|
UBIN0548430
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005032067
|
|
SuneetadeviGoswami
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAIGARHI
|
MP-13-007-029-004/36
(BAHERA NANKAR)
|
1713007029NRG24300120240435076
|
31/01/2024
|
SHYAMVATI
|
1713007029WL054101
|
SHYAMVATI
|
00468
|
UBIN0548430
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005032067
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-029-004/39
(BAHERA NANKAR)
|
1713007029NRG24300120240435077
|
31/01/2024
|
Gudiya Devi saket
|
1713007029WL054101
|
Gudiya Devi saket
|
00468
|
UBIN0548430
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005032067
|
|
GudiyaDevisaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-029-004/6
(BAHERA NANKAR)
|
1713007029NRG24300120240435079
|
31/01/2024
|
Dinesh Sen
|
1713007029WL054101
|
Dinesh Sen
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
DineshSen
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-029-004/7
(BAHERA NANKAR)
|
1713007029NRG24300120240435080
|
31/01/2024
|
Shiv prasad saket
|
1713007029WL054101
|
Shiv prasad saket
|
00468
|
UBIN0548430
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005032067
|
|
Shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-029-004/9
(BAHERA NANKAR)
|
1713007029NRG24300120240435081
|
31/01/2024
|
RAM SAJIVAN
|
1713007029WL054101
|
RAM SAJIVAN
|
00468
|
UBIN0548430
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMSAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-048-001/110
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436244
|
31/01/2024
|
heera mani pandey
|
1713007048WL054205
|
heera mani pandey
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
heeramanipandey
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-048-001/111
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436245
|
31/01/2024
|
avdhesh
|
1713007048WL054205
|
avdhesh
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGARHI
|
MP-13-007-048-001/111
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436246
|
31/01/2024
|
satish
|
1713007048WL054205
|
satish
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-048-001/114
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436247
|
31/01/2024
|
PRIYANKA
|
1713007048WL054205
|
PRIYANKA
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-048-001/117
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436248
|
31/01/2024
|
KRISHN KUMAR
|
1713007048WL054205
|
KRISHN KUMAR
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
KRISHNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-048-001/122
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436249
|
31/01/2024
|
VIDHYABHUSAN
|
1713007048WL054205
|
VIDHYABHUSAN
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
VIDHYABHUSAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-048-001/148
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436250
|
31/01/2024
|
BUTAN
|
1713007048WL054205
|
BUTAN
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
91
|
NAIGARHI
|
MP-13-007-048-001/159
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436251
|
31/01/2024
|
Ramesh
|
1713007048WL054205
|
Ramesh
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-048-001/166
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436252
|
31/01/2024
|
acchelal
|
1713007048WL054205
|
acchelal
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
acchelal
|
INDIAN BANK(607105)
|
|
93
|
NAIGARHI
|
MP-13-007-048-001/185
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436254
|
31/01/2024
|
REJESWAR
|
1713007048WL054205
|
REJESWAR
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
REJESWAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAIGARHI
|
MP-13-007-048-001/201
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436256
|
31/01/2024
|
mannilal
|
1713007048WL054205
|
mannilal
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
mannilal
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-048-001/203
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436257
|
31/01/2024
|
shripati
|
1713007048WL054205
|
shripati
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
shripati
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-048-001/221
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436258
|
31/01/2024
|
Vijay Bahadur
|
1713007048WL054205
|
Vijay Bahadur
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
VijayBahadur
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAIGARHI
|
MP-13-007-048-001/222
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436259
|
31/01/2024
|
narayan
|
1713007048WL054205
|
narayan
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-048-001/248
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436261
|
31/01/2024
|
RAMVATI PANDAY
|
1713007048WL054205
|
RAMVATI PANDAY
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMVATIPANDAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAIGARHI
|
MP-13-007-048-001/25
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436262
|
31/01/2024
|
Maya Pandey
|
1713007048WL054205
|
Maya Pandey
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
MayaPandey
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAIGARHI
|
MP-13-007-048-001/251
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436263
|
31/01/2024
|
sushila
|
1713007048WL054205
|
sushila
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-048-001/27
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436265
|
31/01/2024
|
RAJESHWAR PANDEY
|
1713007048WL054205
|
RAJESHWAR PANDEY
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
RAJESHWARPANDEY
|
INDIAN BANK(607105)
|
|
102
|
NAIGARHI
|
MP-13-007-048-001/270
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436266
|
31/01/2024
|
RAMBAHOR
|
1713007048WL054205
|
RAMBAHOR
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAIGARHI
|
MP-13-007-048-001/272
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436267
|
31/01/2024
|
satendra pandey
|
1713007048WL054205
|
satendra pandey
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
satendrapandey
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAIGARHI
|
MP-13-007-048-001/277
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436268
|
31/01/2024
|
sheshmani
|
1713007048WL054205
|
sheshmani
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAIGARHI
|
MP-13-007-048-001/287
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436270
|
31/01/2024
|
MANVATI
|
1713007048WL054205
|
MANVATI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAIGARHI
|
MP-13-007-048-001/287
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436269
|
31/01/2024
|
Tajeshwar
|
1713007048WL054205
|
Tajeshwar
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
Tajeshwar
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAIGARHI
|
MP-13-007-048-002/11
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436271
|
31/01/2024
|
SIDDH MUNI
|
1713007048WL054205
|
SIDDH MUNI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
SIDDHMUNI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAIGARHI
|
MP-13-007-048-002/13
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436272
|
31/01/2024
|
PRABHU NATH
|
1713007048WL054205
|
PRABHU NATH
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAIGARHI
|
MP-13-007-048-002/13
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436273
|
31/01/2024
|
ramesh patel
|
1713007048WL054205
|
ramesh patel
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGARHI
|
MP-13-007-048-002/15
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436274
|
31/01/2024
|
RAM KALI
|
1713007048WL054205
|
RAM KALI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-048-002/20
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436275
|
31/01/2024
|
Ashok Patel
|
1713007048WL054205
|
Ashok Patel
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
AshokPatel
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAIGARHI
|
MP-13-007-048-002/9
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436278
|
31/01/2024
|
RAJ MANI
|
1713007048WL054205
|
RAJ MANI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAIGARHI
|
MP-13-007-058-002/51
(NARAINEE)
|
1713007058NRG24310120240436539
|
31/01/2024
|
chaurasiya
|
1713007058WL054218
|
chaurasiya
|
00468
|
UBIN0548430
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
chaurasiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAIGARHI
|
MP-13-007-062-001/282
(KORIGAWAN)
|
1713007062NRG24310120240436707
|
31/01/2024
|
shreedhar patel
|
1713007062WL054230
|
shreedhar patel
|
00468
|
UBIN0548430
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
shreedharpatel
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-062-001/482
(KORIGAWAN)
|
1713007062NRG24310120240436717
|
31/01/2024
|
Ambika Prasad Goswami
|
1713007062WL054230
|
Ambika Prasad Goswami
|
00468
|
UBIN0548430
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
AmbikaPrasadGoswami
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGARHI
|
MP-13-007-062-001/493
(KORIGAWAN)
|
1713007062NRG24310120240436718
|
31/01/2024
|
Rajneesh patel
|
1713007062WL054230
|
Rajneesh patel
|
00468
|
UBIN0548430
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Rajneeshpatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAIGARHI
|
MP-13-007-062-001/50
(KORIGAWAN)
|
1713007062NRG24310120240436719
|
31/01/2024
|
Shishupal
|
1713007062WL054230
|
Shishupal
|
00468
|
UBIN0548430
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAIGARHI
|
MP-13-007-070-001/579
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435879
|
31/01/2024
|
ashok kumar mishra
|
1713007070WL054171
|
ashok kumar mishra
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
ashokkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAIGARHI
|
MP-13-007-070-001/844-B
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435892
|
31/01/2024
|
Akhand Pratap Singh
|
1713007070WL054171
|
Akhand Pratap Singh
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
AkhandPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85273
|
85273
|
|
|
|
|
|
|
|
|
120
|
NAIGARHI
|
MP-13-007-001-001/89
(KOT)
|
1713007001NRG24310120240435429
|
31/01/2024
|
vijay tiwari
|
1713007001WL054134
|
vijay tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032067
|
|
vijaytiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
121
|
NAIGARHI
|
MP-13-007-001-001/974-D
(KOT)
|
1713007001NRG24310120240435432
|
31/01/2024
|
CHANDRAVATI
|
1713007001WL054134
|
CHANDRAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032067
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
122
|
NAIGARHI
|
MP-13-007-001-001/992-B
(KOT)
|
1713007001NRG24310120240435437
|
31/01/2024
|
Belakali
|
1713007001WL054134
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032067
|
|
Belakali
|
INDIAN BANK(607105)
|
|
123
|
NAIGARHI
|
MP-13-007-025-001/105-A
(BAHERA KOTHAR)
|
1713007025NRG24310120240435968
|
31/01/2024
|
ashok
|
1713007025WL054179
|
ashok
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032067
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAIGARHI
|
MP-13-007-025-001/13
(BAHERA KOTHAR)
|
1713007025NRG24310120240435970
|
31/01/2024
|
SUNEEL KUMAR
|
1713007025WL054179
|
SUNEEL KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
005032067
|
|
SUNEELKUMAR
|
INDIAN BANK(607105)
|
|
125
|
NAIGARHI
|
MP-13-007-025-001/2003-C
(BAHERA KOTHAR)
|
1713007025NRG24310120240435972
|
31/01/2024
|
umendra kumar
|
1713007025WL054179
|
umendra kumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
005032067
|
|
umendrakumar
|
INDIAN BANK(607105)
|
|
126
|
NAIGARHI
|
MP-13-007-025-001/53-A
(BAHERA KOTHAR)
|
1713007025NRG24310120240435974
|
31/01/2024
|
deepnarayan
|
1713007025WL054179
|
deepnarayan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
005032067
|
|
deepnarayan
|
INDIAN BANK(607105)
|
|
127
|
NAIGARHI
|
MP-13-007-025-003/1-A
(BAHERA KOTHAR)
|
1713007025NRG24310120240435975
|
31/01/2024
|
ramnarayan
|
1713007025WL054179
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032067
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAIGARHI
|
MP-13-007-025-003/16
(BAHERA KOTHAR)
|
1713007025NRG24310120240435976
|
31/01/2024
|
ramsajivan darji
|
1713007025WL054179
|
ramsajivan darji
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032067
|
|
ramsajivandarji
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGARHI
|
MP-13-007-025-003/5
(BAHERA KOTHAR)
|
1713007025NRG24310120240435977
|
31/01/2024
|
shivram
|
1713007025WL054179
|
shivram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
005032067
|
|
shivram
|
INDIAN BANK(607105)
|
|
130
|
NAIGARHI
|
MP-13-007-025-005/240-A
(BAHERA KOTHAR)
|
1713007025NRG24310120240436009
|
31/01/2024
|
surydeen saket
|
1713007025WL054181
|
surydeen saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032067
|
|
surydeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAIGARHI
|
MP-13-007-025-008/1
(BAHERA KOTHAR)
|
1713007025NRG24310120240435978
|
31/01/2024
|
virjbhan
|
1713007025WL054179
|
virjbhan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005032067
|
|
virjbhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGARHI
|
MP-13-007-029-001/73
(BAHERA NANKAR)
|
1713007029NRG24300120240435064
|
31/01/2024
|
Vimla Mishra
|
1713007029WL054101
|
Vimla Mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005032067
|
|
VimlaMishra
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAIGARHI
|
MP-13-007-035-001/132
(LENDRUAA)
|
1713007035NRG24310120240436580
|
31/01/2024
|
SURESH
|
1713007035WL054220
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
SURESH
|
INDIAN BANK(607105)
|
|
134
|
NAIGARHI
|
MP-13-007-035-001/156
(LENDRUAA)
|
1713007035NRG24310120240436581
|
31/01/2024
|
Purendra kumar Pathak
|
1713007035WL054220
|
Purendra kumar Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
PurendrakumarPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAIGARHI
|
MP-13-007-035-001/183
(LENDRUAA)
|
1713007035NRG24310120240436582
|
31/01/2024
|
Sudeep Kumar Tiwari
|
1713007035WL054220
|
Sudeep Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
SudeepKumarTiwari
|
CANARA BANK(508532)
|
|
136
|
NAIGARHI
|
MP-13-007-035-001/82
(LENDRUAA)
|
1713007035NRG24310120240436583
|
31/01/2024
|
DEEPAK KUMAR TIWARI
|
1713007035WL054220
|
DEEPAK KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
DEEPAKKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAIGARHI
|
MP-13-007-035-001/89
(LENDRUAA)
|
1713007035NRG24310120240436584
|
31/01/2024
|
Dilip tiwari
|
1713007035WL054220
|
Dilip tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
Diliptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAIGARHI
|
MP-13-007-035-002/120
(LENDRUAA)
|
1713007035NRG24310120240436585
|
31/01/2024
|
RAJKUMAR MISHRA
|
1713007035WL054220
|
RAJKUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAJKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAIGARHI
|
MP-13-007-035-002/148
(LENDRUAA)
|
1713007035NRG24310120240436586
|
31/01/2024
|
KESREE
|
1713007035WL054220
|
KESREE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
KESREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAIGARHI
|
MP-13-007-035-002/219
(LENDRUAA)
|
1713007035NRG24310120240436588
|
31/01/2024
|
RAMDEV
|
1713007035WL054220
|
RAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
RAMDEV
|
INDIAN BANK(607105)
|
|
141
|
NAIGARHI
|
MP-13-007-035-002/224
(LENDRUAA)
|
1713007035NRG24310120240436589
|
31/01/2024
|
SUNDARLAL
|
1713007035WL054220
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAIGARHI
|
MP-13-007-035-002/24
(LENDRUAA)
|
1713007035NRG24310120240436590
|
31/01/2024
|
PUSHPRAJ BHUJWA
|
1713007035WL054220
|
PUSHPRAJ BHUJWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032067
|
|
PUSHPRAJBHUJWA
|
INDIAN BANK(607105)
|
|
143
|
NAIGARHI
|
MP-13-007-035-002/287
(LENDRUAA)
|
1713007035NRG24310120240436591
|
31/01/2024
|
BHAIYALAL JAISWAL
|
1713007035WL054220
|
BHAIYALAL JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
BHAIYALALJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAIGARHI
|
MP-13-007-035-002/349
(LENDRUAA)
|
1713007035NRG24310120240436600
|
31/01/2024
|
RAMKESH SAKET
|
1713007035WL054220
|
RAMKESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMKESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAIGARHI
|
MP-13-007-035-002/43
(LENDRUAA)
|
1713007035NRG24310120240436605
|
31/01/2024
|
LALLU
|
1713007035WL054220
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAIGARHI
|
MP-13-007-035-002/91
(LENDRUAA)
|
1713007035NRG24310120240436607
|
31/01/2024
|
KUNJBIHARI
|
1713007035WL054220
|
KUNJBIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
KUNJBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAIGARHI
|
MP-13-007-048-001/239
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436260
|
31/01/2024
|
ramlakhan panday
|
1713007048WL054205
|
ramlakhan panday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
ramlakhanpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAIGARHI
|
MP-13-007-048-001/260
(DIHIYA PADHRAN)
|
1713007048NRG24310120240436264
|
31/01/2024
|
Rambadan
|
1713007048WL054205
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032067
|
|
Rambadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAIGARHI
|
MP-13-007-058-001/12
(NARAINEE)
|
1713007058NRG24310120240436524
|
31/01/2024
|
belakali
|
1713007058WL054218
|
belakali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAIGARHI
|
MP-13-007-058-001/48
(NARAINEE)
|
1713007058NRG24310120240436525
|
31/01/2024
|
KALAVATEE
|
1713007058WL054218
|
KALAVATEE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
KALAVATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAIGARHI
|
MP-13-007-058-001/49
(NARAINEE)
|
1713007058NRG24310120240436526
|
31/01/2024
|
KAMLESH
|
1713007058WL054218
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
152
|
NAIGARHI
|
MP-13-007-058-001/66
(NARAINEE)
|
1713007058NRG24310120240436527
|
31/01/2024
|
SHESHMANI
|
1713007058WL054218
|
SHESHMANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
SHESHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAIGARHI
|
MP-13-007-058-001/79
(NARAINEE)
|
1713007058NRG24310120240436528
|
31/01/2024
|
CGANDRKLEE
|
1713007058WL054218
|
CGANDRKLEE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
CGANDRKLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAIGARHI
|
MP-13-007-058-001/80
(NARAINEE)
|
1713007058NRG24310120240436529
|
31/01/2024
|
RABENDR
|
1713007058WL054218
|
RABENDR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
RABENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAIGARHI
|
MP-13-007-058-002/12-C
(NARAINEE)
|
1713007058NRG24310120240436530
|
31/01/2024
|
rajesh kushwaha
|
1713007058WL054218
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
rajeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAIGARHI
|
MP-13-007-058-002/132
(NARAINEE)
|
1713007058NRG24310120240436532
|
31/01/2024
|
ramsiya
|
1713007058WL054218
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAIGARHI
|
MP-13-007-058-002/137
(NARAINEE)
|
1713007058NRG24310120240436533
|
31/01/2024
|
Santosh
|
1713007058WL054218
|
Santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAIGARHI
|
MP-13-007-058-002/138
(NARAINEE)
|
1713007058NRG24310120240436534
|
31/01/2024
|
GANPTI
|
1713007058WL054218
|
GANPTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
GANPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAIGARHI
|
MP-13-007-058-002/151
(NARAINEE)
|
1713007058NRG24310120240436535
|
31/01/2024
|
Pancham lal
|
1713007058WL054218
|
Pancham lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
Panchamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAIGARHI
|
MP-13-007-058-002/175
(NARAINEE)
|
1713007058NRG24310120240436537
|
31/01/2024
|
rajmani
|
1713007058WL054218
|
rajmani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
161
|
NAIGARHI
|
MP-13-007-058-002/19-C
(NARAINEE)
|
1713007058NRG24310120240436538
|
31/01/2024
|
virendra kushwaha
|
1713007058WL054218
|
virendra kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
virendrakushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
162
|
NAIGARHI
|
MP-13-007-058-002/74
(NARAINEE)
|
1713007058NRG24310120240436541
|
31/01/2024
|
JANKEE
|
1713007058WL054218
|
JANKEE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005032067
|
|
JANKEE
|
INDIAN BANK(607105)
|
|
163
|
NAIGARHI
|
MP-13-007-058-002/92
(NARAINEE)
|
1713007058NRG24310120240436542
|
31/01/2024
|
ASHOK
|
1713007058WL054218
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032067
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGARHI
|
MP-13-007-061-001/56
(JILAHADHRI)
|
1713007061NRG24310120240436323
|
31/01/2024
|
sugrev
|
1713007061WL054208
|
sugrev
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
sugrev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAIGARHI
|
MP-13-007-061-001/56-A
(JILAHADHRI)
|
1713007061NRG24310120240436324
|
31/01/2024
|
Gudiya yadav
|
1713007061WL054208
|
Gudiya yadav
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
Gudiyayadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGARHI
|
MP-13-007-061-001/64
(JILAHADHRI)
|
1713007061NRG24310120240436325
|
31/01/2024
|
Chhatilal
|
1713007061WL054208
|
Chhatilal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
Chhatilal
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAIGARHI
|
MP-13-007-061-001/66
(JILAHADHRI)
|
1713007061NRG24310120240436326
|
31/01/2024
|
BEJNATH
|
1713007061WL054208
|
BEJNATH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
BEJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAIGARHI
|
MP-13-007-061-001/67
(JILAHADHRI)
|
1713007061NRG24310120240436327
|
31/01/2024
|
JAGANNATH
|
1713007061WL054208
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NAIGARHI
|
MP-13-007-061-005/20
(JILAHADHRI)
|
1713007061NRG24310120240436329
|
31/01/2024
|
Deen Bandhu
|
1713007061WL054208
|
Deen Bandhu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
DeenBandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAIGARHI
|
MP-13-007-061-005/32
(JILAHADHRI)
|
1713007061NRG24310120240436330
|
31/01/2024
|
HARSARAN
|
1713007061WL054208
|
HARSARAN
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
HARSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAIGARHI
|
MP-13-007-061-005/611-A
(JILAHADHRI)
|
1713007061NRG24310120240436331
|
31/01/2024
|
NARAYAN SINGH
|
1713007061WL054208
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
NAIGARHI
|
MP-13-007-061-006/45
(JILAHADHRI)
|
1713007061NRG24310120240436332
|
31/01/2024
|
SHIVPRASAD
|
1713007061WL054208
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005032067
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
173
|
NAIGARHI
|
MP-13-007-062-001/126
(KORIGAWAN)
|
1713007062NRG24310120240436700
|
31/01/2024
|
PRAHLAD
|
1713007062WL054230
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAIGARHI
|
MP-13-007-062-001/205
(KORIGAWAN)
|
1713007062NRG24310120240436702
|
31/01/2024
|
NANDLAL PRAJAPATI
|
1713007062WL054230
|
NANDLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
NANDLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAIGARHI
|
MP-13-007-062-001/233
(KORIGAWAN)
|
1713007062NRG24310120240436704
|
31/01/2024
|
Prem lal
|
1713007062WL054230
|
Prem lal
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAIGARHI
|
MP-13-007-062-001/236
(KORIGAWAN)
|
1713007062NRG24310120240436705
|
31/01/2024
|
rampragash
|
1713007062WL054230
|
rampragash
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
rampragash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAIGARHI
|
MP-13-007-062-001/243
(KORIGAWAN)
|
1713007062NRG24310120240436706
|
31/01/2024
|
RAMAYAN
|
1713007062WL054230
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
NAIGARHI
|
MP-13-007-062-001/292
(KORIGAWAN)
|
1713007062NRG24310120240436708
|
31/01/2024
|
RAMASHRAY
|
1713007062WL054230
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMASHRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAIGARHI
|
MP-13-007-062-001/334
(KORIGAWAN)
|
1713007062NRG24310120240436710
|
31/01/2024
|
RAM BHAROSA
|
1713007062WL054230
|
RAM BHAROSA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAIGARHI
|
MP-13-007-062-001/393
(KORIGAWAN)
|
1713007062NRG24310120240436711
|
31/01/2024
|
RAM SUMER
|
1713007062WL054230
|
RAM SUMER
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMSUMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAIGARHI
|
MP-13-007-062-001/393
(KORIGAWAN)
|
1713007062NRG24310120240436712
|
31/01/2024
|
SAVITRI
|
1713007062WL054230
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAIGARHI
|
MP-13-007-062-001/452
(KORIGAWAN)
|
1713007062NRG24310120240436714
|
31/01/2024
|
Brijendra patel
|
1713007062WL054230
|
Brijendra patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Brijendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NAIGARHI
|
MP-13-007-062-001/473-A
(KORIGAWAN)
|
1713007062NRG24310120240436716
|
31/01/2024
|
Ramnaresh
|
1713007062WL054230
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
27/03/2024
|
|
005032067
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NAIGARHI
|
MP-13-007-062-001/524
(KORIGAWAN)
|
1713007062NRG24310120240436720
|
31/01/2024
|
Ramesh patel
|
1713007062WL054230
|
Ramesh patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
005032067
|
|
Rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAIGARHI
|
MP-13-007-070-001/100-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435862
|
31/01/2024
|
Leelavati Dwivedi
|
1713007070WL054171
|
Leelavati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
LeelavatiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAIGARHI
|
MP-13-007-070-001/1223
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435863
|
31/01/2024
|
yajbhan kushwaha
|
1713007070WL054171
|
yajbhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
yajbhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
187
|
NAIGARHI
|
MP-13-007-070-001/137-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435864
|
31/01/2024
|
ilahi
|
1713007070WL054171
|
ilahi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032067
|
|
ilahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAIGARHI
|
MP-13-007-070-001/137-B
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435865
|
31/01/2024
|
istiyar baks
|
1713007070WL054171
|
istiyar baks
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005032067
|
|
istiyarbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAIGARHI
|
MP-13-007-070-001/1399
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435866
|
31/01/2024
|
usha sen
|
1713007070WL054171
|
usha sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
ushasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAIGARHI
|
MP-13-007-070-001/1458
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435868
|
31/01/2024
|
mohanlal saket
|
1713007070WL054171
|
mohanlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
mohanlalsaket
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAIGARHI
|
MP-13-007-070-001/1481
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435870
|
31/01/2024
|
ravi kumar sondhiya
|
1713007070WL054171
|
ravi kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
ravikumarsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NAIGARHI
|
MP-13-007-070-001/1482
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435871
|
31/01/2024
|
sudheer mani shukla
|
1713007070WL054171
|
sudheer mani shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
sudheermanishukla
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAIGARHI
|
MP-13-007-070-001/162-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435872
|
31/01/2024
|
santosh saket
|
1713007070WL054171
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAIGARHI
|
MP-13-007-070-001/179
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435873
|
31/01/2024
|
rajnish prasad pandey
|
1713007070WL054171
|
rajnish prasad pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
rajnishprasadpandey
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAIGARHI
|
MP-13-007-070-001/308-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435875
|
31/01/2024
|
pradeep dhar dwivedi
|
1713007070WL054171
|
pradeep dhar dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
pradeepdhardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NAIGARHI
|
MP-13-007-070-001/308-B
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435876
|
31/01/2024
|
shesmadhi dwivedi
|
1713007070WL054171
|
shesmadhi dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
shesmadhidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NAIGARHI
|
MP-13-007-070-001/339-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435877
|
31/01/2024
|
jagadamba
|
1713007070WL054171
|
jagadamba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
jagadamba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NAIGARHI
|
MP-13-007-070-001/515
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435878
|
31/01/2024
|
SUBEDAR SAKET
|
1713007070WL054171
|
SUBEDAR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
SUBEDARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NAIGARHI
|
MP-13-007-070-001/580
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435880
|
31/01/2024
|
SUKHNIDHAN
|
1713007070WL054171
|
SUKHNIDHAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005032067
|
|
SUKHNIDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAIGARHI
|
MP-13-007-070-001/657
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435882
|
31/01/2024
|
premvati kushwaha
|
1713007070WL054171
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
premvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
201
|
NAIGARHI
|
MP-13-007-070-001/71
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435883
|
31/01/2024
|
MANGALI
|
1713007070WL054171
|
MANGALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
MANGALI
|
UNION BANK OF INDIA(508500)
|
|
202
|
NAIGARHI
|
MP-13-007-070-001/715
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435884
|
31/01/2024
|
Chhotelal
|
1713007070WL054171
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAIGARHI
|
MP-13-007-070-001/726
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435885
|
31/01/2024
|
Mahaveer
|
1713007070WL054171
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NAIGARHI
|
MP-13-007-070-001/735
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435886
|
31/01/2024
|
mannilal
|
1713007070WL054171
|
mannilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
mannilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NAIGARHI
|
MP-13-007-070-001/735-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435887
|
31/01/2024
|
mudrika saket
|
1713007070WL054171
|
mudrika saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
mudrikasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NAIGARHI
|
MP-13-007-070-001/783
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435888
|
31/01/2024
|
RAMROOP
|
1713007070WL054171
|
RAMROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
RAMROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NAIGARHI
|
MP-13-007-070-001/784-A
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435889
|
31/01/2024
|
savitri sahu
|
1713007070WL054171
|
savitri sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
savitrisahu
|
UNION BANK OF INDIA(508500)
|
|
208
|
NAIGARHI
|
MP-13-007-070-001/826
(KARAH KHAIRAGARA)
|
1713007070NRG24310120240435890
|
31/01/2024
|
KALLU NAI
|
1713007070WL054171
|
KALLU NAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032067
|
|
KALLUNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68873
|
68873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211436
|
211436
|
|
|
|
|
|
|
|