|
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-13-007-065-002/238
(PAHARAKHA)
|
1713007065NRG24120220240455416
|
12/02/2024
|
anita patel
|
1713007065WL055745
|
anita patel
|
00045
|
BARB0REWAXX
|
300
|
300
|
Processed
|
12/04/2024
|
|
303547847
|
|
anitapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-075-007/153-B
(CHHIURIHA)
|
1713007075NRG24120220240456219
|
12/02/2024
|
BaijNath Kushwaha
|
1713007075WL055818
|
BaijNath Kushwaha
|
00078
|
CNRB0017877
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
BaijNathKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGARHI
|
MP-13-007-075-009/31-D
(CHHIURIHA)
|
1713007075NRG24120220240455735
|
12/02/2024
|
Saroj mishra
|
1713007075WL055782
|
Saroj mishra
|
00078
|
CNRB0017877
|
150
|
150
|
Processed
|
12/04/2024
|
|
303547847
|
|
Sarojmishra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-049-003/5
(ALAUHA)
|
1713007049NRG24120220240455499
|
12/02/2024
|
Asha kol
|
1713007049WL055751
|
Asha kol
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547847
|
|
Ashakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-005-002/104
(SONAWARSA)
|
1713007005NRG24120220240456328
|
12/02/2024
|
manvati
|
1713007005WL055827
|
manvati
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
manvati
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-005-002/104
(SONAWARSA)
|
1713007005NRG24120220240456327
|
12/02/2024
|
rajdhar
|
1713007005WL055827
|
rajdhar
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
rajdhar
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-005-002/114
(SONAWARSA)
|
1713007005NRG24120220240456332
|
12/02/2024
|
mithailal saket
|
1713007005WL055827
|
mithailal saket
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
mithailalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAIGARHI
|
MP-13-007-005-002/114
(SONAWARSA)
|
1713007005NRG24120220240456333
|
12/02/2024
|
Sunita saket
|
1713007005WL055827
|
Sunita saket
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
Sunitasaket
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-005-002/116
(SONAWARSA)
|
1713007005NRG24120220240456335
|
12/02/2024
|
duaasiya
|
1713007005WL055827
|
duaasiya
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
duaasiya
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-005-002/122-A
(SONAWARSA)
|
1713007005NRG24120220240456336
|
12/02/2024
|
ramrahish
|
1713007005WL055827
|
ramrahish
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
ramrahish
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
11
|
NAIGARHI
|
MP-13-007-005-002/124
(SONAWARSA)
|
1713007005NRG24120220240456337
|
12/02/2024
|
Triveni
|
1713007005WL055827
|
Triveni
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGARHI
|
MP-13-007-005-002/130
(SONAWARSA)
|
1713007005NRG24120220240456340
|
12/02/2024
|
Baijnath
|
1713007005WL055827
|
Baijnath
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
Baijnath
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-005-002/130
(SONAWARSA)
|
1713007005NRG24120220240456341
|
12/02/2024
|
munni
|
1713007005WL055827
|
munni
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
munni
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-005-002/275
(SONAWARSA)
|
1713007005NRG24120220240456342
|
12/02/2024
|
Maiku
|
1713007005WL055827
|
Maiku
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
Maiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAIGARHI
|
MP-13-007-005-002/275
(SONAWARSA)
|
1713007005NRG24120220240456343
|
12/02/2024
|
shivkali
|
1713007005WL055827
|
shivkali
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
shivkali
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-005-002/278
(SONAWARSA)
|
1713007005NRG24120220240456344
|
12/02/2024
|
Achchelal
|
1713007005WL055827
|
Achchelal
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
Achchelal
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-005-002/278
(SONAWARSA)
|
1713007005NRG24120220240456345
|
12/02/2024
|
premwati
|
1713007005WL055827
|
premwati
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAIGARHI
|
MP-13-007-005-002/392
(SONAWARSA)
|
1713007005NRG24120220240456350
|
12/02/2024
|
sangeeta saket
|
1713007005WL055827
|
sangeeta saket
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
sangeetasaket
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-005-002/85
(SONAWARSA)
|
1713007005NRG24120220240456351
|
12/02/2024
|
beharilal
|
1713007005WL055827
|
beharilal
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
beharilal
|
BANK OF BARODA(606985)
|
|
20
|
NAIGARHI
|
MP-13-007-005-002/85
(SONAWARSA)
|
1713007005NRG24120220240456352
|
12/02/2024
|
rajkali
|
1713007005WL055827
|
rajkali
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
rajkali
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-005-002/89
(SONAWARSA)
|
1713007005NRG24120220240456353
|
12/02/2024
|
SAVITREE SAKET
|
1713007005WL055827
|
SAVITREE SAKET
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
SAVITREESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAIGARHI
|
MP-13-007-005-002/96
(SONAWARSA)
|
1713007005NRG24120220240456355
|
12/02/2024
|
Rameshvar saket
|
1713007005WL055827
|
Rameshvar saket
|
00176
|
IDIB000G566
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
Rameshvarsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
23
|
NAIGARHI
|
MP-13-007-075-009/58
(CHHIURIHA)
|
1713007075NRG24120220240456255
|
12/02/2024
|
BALENDR KOL
|
1713007075WL055818
|
BALENDR KOL
|
00176
|
IDIB000M609
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
BALENDRKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
24
|
NAIGARHI
|
MP-13-007-075-003/9-B
(CHHIURIHA)
|
1713007075NRG24120220240456216
|
12/02/2024
|
lalita
|
1713007075WL055818
|
lalita
|
00176
|
IDIB000M669
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
lalita
|
INDIAN BANK(607105)
|
|
25
|
NAIGARHI
|
MP-13-007-075-007/44
(CHHIURIHA)
|
1713007075NRG24120220240456236
|
12/02/2024
|
shankar
|
1713007075WL055818
|
shankar
|
00176
|
IDIB000M669
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
shankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
NAIGARHI
|
MP-13-007-049-002/151-C
(ALAUHA)
|
1713007049NRG24120220240455490
|
12/02/2024
|
Mo. Ajad
|
1713007049WL055751
|
Mo. Ajad
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547847
|
|
Mo.Ajad
|
INDIAN BANK(607105)
|
|
27
|
NAIGARHI
|
MP-13-007-049-003/5
(ALAUHA)
|
1713007049NRG24120220240455498
|
12/02/2024
|
RAMLAL kol
|
1713007049WL055751
|
RAMLAL kol
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547847
|
|
RAMLALkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
NAIGARHI
|
MP-13-007-049-002/730
(ALAUHA)
|
1713007049NRG24120220240455492
|
12/02/2024
|
Ravindra Vishwakarma
|
1713007049WL055751
|
Ravindra Vishwakarma
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547847
|
|
RavindraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-056-001/101
(CHAMDHRIYA)
|
1713007056NRG24120220240456357
|
12/02/2024
|
anshuiya
|
1713007056WL055828
|
anshuiya
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547847
|
|
anshuiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGARHI
|
MP-13-007-056-001/5-B
(CHAMDHRIYA)
|
1713007056NRG24120220240456360
|
12/02/2024
|
hichhlal
|
1713007056WL055828
|
hichhlal
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547847
|
|
hichhlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGARHI
|
MP-13-007-056-002/36-A
(CHAMDHRIYA)
|
1713007056NRG24120220240456367
|
12/02/2024
|
rajrakhan
|
1713007056WL055828
|
rajrakhan
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
13/04/2024
|
|
303547847
|
|
rajrakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NAIGARHI
|
MP-13-007-056-003/64
(CHAMDHRIYA)
|
1713007056NRG24120220240456375
|
12/02/2024
|
RAMDAS
|
1713007056WL055828
|
RAMDAS
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
12/04/2024
|
|
303547847
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGARHI
|
MP-13-007-056-004/20
(CHAMDHRIYA)
|
1713007056NRG24120220240456381
|
12/02/2024
|
bhailal kushwaha
|
1713007056WL055828
|
bhailal kushwaha
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547847
|
|
bhailalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-075-003/9
(CHHIURIHA)
|
1713007075NRG24120220240456214
|
12/02/2024
|
belwati
|
1713007075WL055818
|
belwati
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
belwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGARHI
|
MP-13-007-075-007/115
(CHHIURIHA)
|
1713007075NRG24120220240455727
|
12/02/2024
|
Prtibha sahu
|
1713007075WL055782
|
Prtibha sahu
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
12/04/2024
|
|
303547847
|
|
Prtibhasahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-075-007/147
(CHHIURIHA)
|
1713007075NRG24120220240456218
|
12/02/2024
|
Shyamkli saket
|
1713007075WL055818
|
Shyamkli saket
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Shyamklisaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGARHI
|
MP-13-007-075-007/157-A
(CHHIURIHA)
|
1713007075NRG24120220240456222
|
12/02/2024
|
Poonm saket
|
1713007075WL055818
|
Poonm saket
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Poonmsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-075-007/160
(CHHIURIHA)
|
1713007075NRG24120220240456226
|
12/02/2024
|
Devvti
|
1713007075WL055818
|
Devvti
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Devvti
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-075-007/246
(CHHIURIHA)
|
1713007075NRG24120220240456231
|
12/02/2024
|
Digambr nath
|
1713007075WL055818
|
Digambr nath
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Digambrnath
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGARHI
|
MP-13-007-075-008/19-A
(CHHIURIHA)
|
1713007075NRG24120220240455732
|
12/02/2024
|
Nisha
|
1713007075WL055782
|
Nisha
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
12/04/2024
|
|
303547847
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGARHI
|
MP-13-007-075-008/71-B
(CHHIURIHA)
|
1713007075NRG24120220240456251
|
12/02/2024
|
Rajmani
|
1713007075WL055818
|
Rajmani
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGARHI
|
MP-13-007-075-008/71-B
(CHHIURIHA)
|
1713007075NRG24120220240456252
|
12/02/2024
|
Ramvati
|
1713007075WL055818
|
Ramvati
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGARHI
|
MP-13-007-075-009/259
(CHHIURIHA)
|
1713007075NRG24120220240456254
|
12/02/2024
|
Chiddi nai
|
1713007075WL055818
|
Chiddi nai
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Chiddinai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGARHI
|
MP-13-007-075-009/259
(CHHIURIHA)
|
1713007075NRG24120220240456253
|
12/02/2024
|
ramesh
|
1713007075WL055818
|
ramesh
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-075-009/58
(CHHIURIHA)
|
1713007075NRG24120220240456256
|
12/02/2024
|
Akanksha kol
|
1713007075WL055818
|
Akanksha kol
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Akankshakol
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGARHI
|
MP-13-007-075-009/59
(CHHIURIHA)
|
1713007075NRG24120220240456257
|
12/02/2024
|
SHIV SHANKAR
|
1713007075WL055818
|
SHIV SHANKAR
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGARHI
|
MP-13-007-075-009/60
(CHHIURIHA)
|
1713007075NRG24120220240456260
|
12/02/2024
|
Lalita
|
1713007075WL055818
|
Lalita
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGARHI
|
MP-13-007-075-010/13-C
(CHHIURIHA)
|
1713007075NRG24120220240456262
|
12/02/2024
|
Kailash saket
|
1713007075WL055818
|
Kailash saket
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Kailashsaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGARHI
|
MP-13-007-075-010/13-C
(CHHIURIHA)
|
1713007075NRG24120220240456263
|
12/02/2024
|
Premvati saket
|
1713007075WL055818
|
Premvati saket
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Premvatisaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGARHI
|
MP-13-007-075-010/9
(CHHIURIHA)
|
1713007075NRG24120220240456265
|
12/02/2024
|
SHYAMKALI
|
1713007075WL055818
|
SHYAMKALI
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGARHI
|
MP-13-007-075-011/283
(CHHIURIHA)
|
1713007075NRG24120220240455736
|
12/02/2024
|
Lalita
|
1713007075WL055782
|
Lalita
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
12/04/2024
|
|
303547847
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGARHI
|
MP-13-007-075-011/94
(CHHIURIHA)
|
1713007075NRG24120220240456273
|
12/02/2024
|
Sheela
|
1713007075WL055818
|
Sheela
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGARHI
|
MP-13-007-075-011/95-A
(CHHIURIHA)
|
1713007075NRG24120220240456275
|
12/02/2024
|
Chmeli Kol
|
1713007075WL055818
|
Chmeli Kol
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
ChmeliKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGARHI
|
MP-13-007-075-011/95-A
(CHHIURIHA)
|
1713007075NRG24120220240456274
|
12/02/2024
|
Mahesh Kol
|
1713007075WL055818
|
Mahesh Kol
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
MaheshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
55
|
NAIGARHI
|
MP-13-007-075-003/9
(CHHIURIHA)
|
1713007075NRG24120220240456213
|
12/02/2024
|
munnalal
|
1713007075WL055818
|
munnalal
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-075-003/9-B
(CHHIURIHA)
|
1713007075NRG24120220240456215
|
12/02/2024
|
virendr
|
1713007075WL055818
|
virendr
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
virendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGARHI
|
MP-13-007-075-007/106-A
(CHHIURIHA)
|
1713007075NRG24120220240455726
|
12/02/2024
|
sharavan
|
1713007075WL055782
|
sharavan
|
00468
|
UBIN0541834
|
150
|
150
|
Processed
|
13/04/2024
|
|
303547847
|
|
sharavan
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-075-007/13
(CHHIURIHA)
|
1713007075NRG24120220240455728
|
12/02/2024
|
ramjeet
|
1713007075WL055782
|
ramjeet
|
00468
|
UBIN0541834
|
150
|
150
|
Processed
|
13/04/2024
|
|
303547847
|
|
ramjeet
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-075-007/154-C
(CHHIURIHA)
|
1713007075NRG24120220240456220
|
12/02/2024
|
Shiv Nath Kushwaha
|
1713007075WL055818
|
Shiv Nath Kushwaha
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
ShivNathKushwaha
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-075-007/156
(CHHIURIHA)
|
1713007075NRG24120220240456221
|
12/02/2024
|
Shushila saket
|
1713007075WL055818
|
Shushila saket
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Shushilasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGARHI
|
MP-13-007-075-007/261
(CHHIURIHA)
|
1713007075NRG24120220240456233
|
12/02/2024
|
KANCHAN
|
1713007075WL055818
|
KANCHAN
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-075-007/296
(CHHIURIHA)
|
1713007075NRG24120220240456234
|
12/02/2024
|
SANGEETA
|
1713007075WL055818
|
SANGEETA
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-075-007/44
(CHHIURIHA)
|
1713007075NRG24120220240456237
|
12/02/2024
|
Shanti saket
|
1713007075WL055818
|
Shanti saket
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
Shantisaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-075-007/83
(CHHIURIHA)
|
1713007075NRG24120220240455730
|
12/02/2024
|
rambhor
|
1713007075WL055782
|
rambhor
|
00468
|
UBIN0541834
|
150
|
150
|
Processed
|
13/04/2024
|
|
303547847
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-075-008/1
(CHHIURIHA)
|
1713007075NRG24120220240456242
|
12/02/2024
|
shrinivash kol
|
1713007075WL055818
|
shrinivash kol
|
00468
|
UBIN0541834
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
shrinivashkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGARHI
|
MP-13-007-075-008/101
(CHHIURIHA)
|
1713007075NRG24120220240455731
|
12/02/2024
|
Saroj prajapati
|
1713007075WL055782
|
Saroj prajapati
|
00468
|
UBIN0541834
|
150
|
150
|
Processed
|
12/04/2024
|
|
303547847
|
|
Sarojprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGARHI
|
MP-13-007-075-008/11-A
(CHHIURIHA)
|
1713007075NRG24120220240456243
|
12/02/2024
|
Deendyal kol
|
1713007075WL055818
|
Deendyal kol
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Deendyalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGARHI
|
MP-13-007-075-008/13-B
(CHHIURIHA)
|
1713007075NRG24120220240456244
|
12/02/2024
|
reeta singha
|
1713007075WL055818
|
reeta singha
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
reetasingha
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-075-008/271
(CHHIURIHA)
|
1713007075NRG24120220240455733
|
12/02/2024
|
KALAVATI PRAJAPATI
|
1713007075WL055782
|
KALAVATI PRAJAPATI
|
00468
|
UBIN0541834
|
150
|
150
|
Processed
|
13/04/2024
|
|
303547847
|
|
KALAVATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-075-010/2
(CHHIURIHA)
|
1713007075NRG24120220240456264
|
12/02/2024
|
RAMVAKS HARI
|
1713007075WL055818
|
RAMVAKS HARI
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
RAMVAKSHARI
|
CANARA BANK(508532)
|
|
71
|
NAIGARHI
|
MP-13-007-075-011/27
(CHHIURIHA)
|
1713007075NRG24120220240456269
|
12/02/2024
|
Mayavti
|
1713007075WL055818
|
Mayavti
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
Mayavti
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-075-011/281
(CHHIURIHA)
|
1713007075NRG24120220240456270
|
12/02/2024
|
RUPA
|
1713007075WL055818
|
RUPA
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
73
|
NAIGARHI
|
MP-13-007-013-001/211
(DEWARIHANAGAON)
|
1713007013NRG24110220240455268
|
12/02/2024
|
GYANENDAR
|
1713007013WL055732
|
GYANENDAR
|
00468
|
UBIN0548430
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
303547847
|
|
GYANENDAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-013-001/211
(DEWARIHANAGAON)
|
1713007013NRG24110220240455269
|
12/02/2024
|
KHUSBOO
|
1713007013WL055732
|
KHUSBOO
|
00468
|
UBIN0548430
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
303547847
|
|
KHUSBOO
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-049-003/36
(ALAUHA)
|
1713007049NRG24120220240455497
|
12/02/2024
|
Archana kol
|
1713007049WL055751
|
Archana kol
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547847
|
|
Archanakol
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-056-001/102
(CHAMDHRIYA)
|
1713007056NRG24120220240456358
|
12/02/2024
|
KAUSAL PRASAD
|
1713007056WL055828
|
KAUSAL PRASAD
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
KAUSALPRASAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-056-001/2-C
(CHAMDHRIYA)
|
1713007056NRG24120220240456359
|
12/02/2024
|
Udal kol
|
1713007056WL055828
|
Udal kol
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
Udalkol
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-056-001/56
(CHAMDHRIYA)
|
1713007056NRG24120220240456361
|
12/02/2024
|
GANESH PRASAD
|
1713007056WL055828
|
GANESH PRASAD
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/04/2024
|
|
303547847
|
|
GANESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAIGARHI
|
MP-13-007-056-001/58
(CHAMDHRIYA)
|
1713007056NRG24120220240456362
|
12/02/2024
|
HEERAMANI
|
1713007056WL055828
|
HEERAMANI
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/04/2024
|
|
303547847
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-056-001/79
(CHAMDHRIYA)
|
1713007056NRG24120220240456363
|
12/02/2024
|
mohan Saket
|
1713007056WL055828
|
mohan Saket
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
mohanSaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-056-001/89
(CHAMDHRIYA)
|
1713007056NRG24120220240456364
|
12/02/2024
|
RAMSHIROMANI
|
1713007056WL055828
|
RAMSHIROMANI
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
RAMSHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-056-002/19-A
(CHAMDHRIYA)
|
1713007056NRG24120220240456365
|
12/02/2024
|
harilal
|
1713007056WL055828
|
harilal
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547847
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGARHI
|
MP-13-007-056-002/32
(CHAMDHRIYA)
|
1713007056NRG24120220240456366
|
12/02/2024
|
ramshiya
|
1713007056WL055828
|
ramshiya
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
ramshiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-056-003/1-B
(CHAMDHRIYA)
|
1713007056NRG24120220240456368
|
12/02/2024
|
raj bhor saket
|
1713007056WL055828
|
raj bhor saket
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/04/2024
|
|
303547847
|
|
rajbhorsaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-056-003/12
(CHAMDHRIYA)
|
1713007056NRG24120220240456369
|
12/02/2024
|
SAMAYLAL
|
1713007056WL055828
|
SAMAYLAL
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547847
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGARHI
|
MP-13-007-056-003/12-D
(CHAMDHRIYA)
|
1713007056NRG24120220240456370
|
12/02/2024
|
rajbhor kol
|
1713007056WL055828
|
rajbhor kol
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
rajbhorkol
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-056-003/44432561-A
(CHAMDHRIYA)
|
1713007056NRG24120220240456371
|
12/02/2024
|
shyamlal kol
|
1713007056WL055828
|
shyamlal kol
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
shyamlalkol
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-056-003/45-A
(CHAMDHRIYA)
|
1713007056NRG24120220240456372
|
12/02/2024
|
Surendra singh
|
1713007056WL055828
|
Surendra singh
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
Surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-056-003/6-B
(CHAMDHRIYA)
|
1713007056NRG24120220240456373
|
12/02/2024
|
chandra pratap singh
|
1713007056WL055828
|
chandra pratap singh
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
chandrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-056-003/6-D
(CHAMDHRIYA)
|
1713007056NRG24120220240456374
|
12/02/2024
|
amar pal singh
|
1713007056WL055828
|
amar pal singh
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
12/04/2024
|
|
303547847
|
|
amarpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
91
|
NAIGARHI
|
MP-13-007-056-003/8
(CHAMDHRIYA)
|
1713007056NRG24120220240456376
|
12/02/2024
|
SHIVBALAK KUMHAR
|
1713007056WL055828
|
SHIVBALAK KUMHAR
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
SHIVBALAKKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-056-003/88-A
(CHAMDHRIYA)
|
1713007056NRG24120220240456377
|
12/02/2024
|
rahish
|
1713007056WL055828
|
rahish
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/04/2024
|
|
303547847
|
|
rahish
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-056-004/103-A
(CHAMDHRIYA)
|
1713007056NRG24120220240456378
|
12/02/2024
|
DENN BHANDHU KOL
|
1713007056WL055828
|
DENN BHANDHU KOL
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
13/04/2024
|
|
303547847
|
|
DENNBHANDHUKOL
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAIGARHI
|
MP-13-007-056-004/113
(CHAMDHRIYA)
|
1713007056NRG24120220240456379
|
12/02/2024
|
Naresh kol
|
1713007056WL055828
|
Naresh kol
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
Nareshkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-056-004/141
(CHAMDHRIYA)
|
1713007056NRG24120220240456380
|
12/02/2024
|
BHAIYALAL KACHHI
|
1713007056WL055828
|
BHAIYALAL KACHHI
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547847
|
|
BHAIYALALKACHHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-056-004/98-A
(CHAMDHRIYA)
|
1713007056NRG24120220240456382
|
12/02/2024
|
sudhir
|
1713007056WL055828
|
sudhir
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
12/04/2024
|
|
303547847
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGARHI
|
MP-13-007-075-007/162
(CHHIURIHA)
|
1713007075NRG24120220240456227
|
12/02/2024
|
KUSUM
|
1713007075WL055818
|
KUSUM
|
00468
|
UBIN0548430
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-075-009/60
(CHHIURIHA)
|
1713007075NRG24120220240456259
|
12/02/2024
|
Dayashankar
|
1713007075WL055818
|
Dayashankar
|
00468
|
UBIN0548430
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
99
|
NAIGARHI
|
MP-13-007-005-002/112
(SONAWARSA)
|
1713007005NRG24120220240456329
|
12/02/2024
|
mithailal saket
|
1713007005WL055827
|
mithailal saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
mithailalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAIGARHI
|
MP-13-007-005-002/112
(SONAWARSA)
|
1713007005NRG24120220240456330
|
12/02/2024
|
sunita
|
1713007005WL055827
|
sunita
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-005-002/113-A
(SONAWARSA)
|
1713007005NRG24120220240456331
|
12/02/2024
|
SUNEETA
|
1713007005WL055827
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAIGARHI
|
MP-13-007-005-002/116
(SONAWARSA)
|
1713007005NRG24120220240456334
|
12/02/2024
|
BRIBHAN
|
1713007005WL055827
|
BRIBHAN
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
BRIBHAN
|
INDIAN BANK(607105)
|
|
103
|
NAIGARHI
|
MP-13-007-005-002/127
(SONAWARSA)
|
1713007005NRG24120220240456338
|
12/02/2024
|
satyanarayan
|
1713007005WL055827
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAIGARHI
|
MP-13-007-005-002/129
(SONAWARSA)
|
1713007005NRG24120220240456339
|
12/02/2024
|
RAMRAHIS
|
1713007005WL055827
|
RAMRAHIS
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
RAMRAHIS
|
INDIAN BANK(607105)
|
|
105
|
NAIGARHI
|
MP-13-007-005-002/279
(SONAWARSA)
|
1713007005NRG24120220240456346
|
12/02/2024
|
Motilal
|
1713007005WL055827
|
Motilal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
Motilal
|
INDIAN BANK(607105)
|
|
106
|
NAIGARHI
|
MP-13-007-005-002/279
(SONAWARSA)
|
1713007005NRG24120220240456347
|
12/02/2024
|
pramwati
|
1713007005WL055827
|
pramwati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
pramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAIGARHI
|
MP-13-007-005-002/296
(SONAWARSA)
|
1713007005NRG24120220240456348
|
12/02/2024
|
Nandlal
|
1713007005WL055827
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
108
|
NAIGARHI
|
MP-13-007-005-002/34
(SONAWARSA)
|
1713007005NRG24120220240456349
|
12/02/2024
|
seeta
|
1713007005WL055827
|
seeta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAIGARHI
|
MP-13-007-005-002/91
(SONAWARSA)
|
1713007005NRG24120220240456354
|
12/02/2024
|
THAKURDEEN SAKET
|
1713007005WL055827
|
THAKURDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303547847
|
|
THAKURDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAIGARHI
|
MP-13-007-005-002/99
(SONAWARSA)
|
1713007005NRG24120220240456356
|
12/02/2024
|
suresh kumar saket
|
1713007005WL055827
|
suresh kumar saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
sureshkumarsaket
|
INDIAN BANK(607105)
|
|
111
|
NAIGARHI
|
MP-13-007-049-002/154-D
(ALAUHA)
|
1713007049NRG24120220240455491
|
12/02/2024
|
Khalil
|
1713007049WL055751
|
Khalil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547847
|
|
Khalil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAIGARHI
|
MP-13-007-049-003/1
(ALAUHA)
|
1713007049NRG24120220240455493
|
12/02/2024
|
CHAITU
|
1713007049WL055751
|
CHAITU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547847
|
|
CHAITU
|
BANK OF BARODA(606985)
|
|
113
|
NAIGARHI
|
MP-13-007-049-003/120
(ALAUHA)
|
1713007049NRG24120220240455494
|
12/02/2024
|
Avadhlal
|
1713007049WL055751
|
Avadhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547847
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAIGARHI
|
MP-13-007-049-003/32
(ALAUHA)
|
1713007049NRG24120220240455495
|
12/02/2024
|
SONU
|
1713007049WL055751
|
SONU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547847
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-049-003/33
(ALAUHA)
|
1713007049NRG24120220240455496
|
12/02/2024
|
BAIJNATH
|
1713007049WL055751
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547847
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAIGARHI
|
MP-13-007-065-001/100-B
(PAHARAKHA)
|
1713007065NRG24120220240455410
|
12/02/2024
|
anju mishra
|
1713007065WL055745
|
anju mishra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
303547847
|
|
anjumishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAIGARHI
|
MP-13-007-065-001/122
(PAHARAKHA)
|
1713007065NRG24120220240455411
|
12/02/2024
|
SANJEEV
|
1713007065WL055745
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
303547847
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGARHI
|
MP-13-007-065-001/4
(PAHARAKHA)
|
1713007065NRG24120220240455412
|
12/02/2024
|
TERSI SEN
|
1713007065WL055745
|
TERSI SEN
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
303547847
|
|
TERSISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAIGARHI
|
MP-13-007-065-001/8-A
(PAHARAKHA)
|
1713007065NRG24120220240455413
|
12/02/2024
|
aneeta kahar
|
1713007065WL055745
|
aneeta kahar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
303547847
|
|
aneetakahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAIGARHI
|
MP-13-007-065-001/83
(PAHARAKHA)
|
1713007065NRG24120220240455414
|
12/02/2024
|
seema mishra
|
1713007065WL055745
|
seema mishra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
303547847
|
|
seemamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAIGARHI
|
MP-13-007-065-001/87
(PAHARAKHA)
|
1713007065NRG24120220240455415
|
12/02/2024
|
MUNNA
|
1713007065WL055745
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
303547847
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAIGARHI
|
MP-13-007-065-002/35
(PAHARAKHA)
|
1713007065NRG24120220240455422
|
12/02/2024
|
SUNITA PATEL
|
1713007065WL055747
|
SUNITA PATEL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303547847
|
|
SUNITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAIGARHI
|
MP-13-007-075-007/121
(CHHIURIHA)
|
1713007075NRG24120220240456217
|
12/02/2024
|
Manoj
|
1713007075WL055818
|
Manoj
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NAIGARHI
|
MP-13-007-075-007/13
(CHHIURIHA)
|
1713007075NRG24120220240455729
|
12/02/2024
|
Meena
|
1713007075WL055782
|
Meena
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
303547847
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAIGARHI
|
MP-13-007-075-007/159
(CHHIURIHA)
|
1713007075NRG24120220240456224
|
12/02/2024
|
Lalita
|
1713007075WL055818
|
Lalita
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAIGARHI
|
MP-13-007-075-007/159
(CHHIURIHA)
|
1713007075NRG24120220240456223
|
12/02/2024
|
Manvishram
|
1713007075WL055818
|
Manvishram
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
Manvishram
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAIGARHI
|
MP-13-007-075-007/160
(CHHIURIHA)
|
1713007075NRG24120220240456225
|
12/02/2024
|
Shiv shankr
|
1713007075WL055818
|
Shiv shankr
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Shivshankr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAIGARHI
|
MP-13-007-075-007/163-B
(CHHIURIHA)
|
1713007075NRG24120220240456228
|
12/02/2024
|
hemchandra
|
1713007075WL055818
|
hemchandra
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
hemchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAIGARHI
|
MP-13-007-075-007/165
(CHHIURIHA)
|
1713007075NRG24120220240456230
|
12/02/2024
|
Neeta kushwaha
|
1713007075WL055818
|
Neeta kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Neetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAIGARHI
|
MP-13-007-075-007/165
(CHHIURIHA)
|
1713007075NRG24120220240456229
|
12/02/2024
|
premshankar
|
1713007075WL055818
|
premshankar
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
premshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAIGARHI
|
MP-13-007-075-007/261
(CHHIURIHA)
|
1713007075NRG24120220240456232
|
12/02/2024
|
RAMJEET
|
1713007075WL055818
|
RAMJEET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
RAMJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAIGARHI
|
MP-13-007-075-007/303
(CHHIURIHA)
|
1713007075NRG24120220240456235
|
12/02/2024
|
ANITA SAKET
|
1713007075WL055818
|
ANITA SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
ANITASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAIGARHI
|
MP-13-007-075-007/50
(CHHIURIHA)
|
1713007075NRG24120220240456238
|
12/02/2024
|
Ramnarayan
|
1713007075WL055818
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAIGARHI
|
MP-13-007-075-007/50
(CHHIURIHA)
|
1713007075NRG24120220240456239
|
12/02/2024
|
Sunita
|
1713007075WL055818
|
Sunita
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAIGARHI
|
MP-13-007-075-007/55
(CHHIURIHA)
|
1713007075NRG24120220240456240
|
12/02/2024
|
sushina
|
1713007075WL055818
|
sushina
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
sushina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAIGARHI
|
MP-13-007-075-007/81
(CHHIURIHA)
|
1713007075NRG24120220240456241
|
12/02/2024
|
BHAIYALAL
|
1713007075WL055818
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAIGARHI
|
MP-13-007-075-008/277
(CHHIURIHA)
|
1713007075NRG24120220240456245
|
12/02/2024
|
gaurishankar
|
1713007075WL055818
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
303547847
|
|
gaurishankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NAIGARHI
|
MP-13-007-075-008/277
(CHHIURIHA)
|
1713007075NRG24120220240456246
|
12/02/2024
|
geeta
|
1713007075WL055818
|
geeta
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAIGARHI
|
MP-13-007-075-008/3
(CHHIURIHA)
|
1713007075NRG24120220240456248
|
12/02/2024
|
Babani
|
1713007075WL055818
|
Babani
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Babani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAIGARHI
|
MP-13-007-075-008/3
(CHHIURIHA)
|
1713007075NRG24120220240456247
|
12/02/2024
|
Tersha
|
1713007075WL055818
|
Tersha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Tersha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAIGARHI
|
MP-13-007-075-008/45
(CHHIURIHA)
|
1713007075NRG24120220240455734
|
12/02/2024
|
Amit
|
1713007075WL055782
|
Amit
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
303547847
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NAIGARHI
|
MP-13-007-075-008/52
(CHHIURIHA)
|
1713007075NRG24120220240456249
|
12/02/2024
|
RJNEESH
|
1713007075WL055818
|
RJNEESH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
RJNEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NAIGARHI
|
MP-13-007-075-008/55
(CHHIURIHA)
|
1713007075NRG24120220240456250
|
12/02/2024
|
Yashoda
|
1713007075WL055818
|
Yashoda
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAIGARHI
|
MP-13-007-075-009/59
(CHHIURIHA)
|
1713007075NRG24120220240456258
|
12/02/2024
|
DEEPA
|
1713007075WL055818
|
DEEPA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGARHI
|
MP-13-007-075-009/61
(CHHIURIHA)
|
1713007075NRG24120220240456261
|
12/02/2024
|
Vinod kol
|
1713007075WL055818
|
Vinod kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Vinodkol
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGARHI
|
MP-13-007-075-010/9
(CHHIURIHA)
|
1713007075NRG24120220240456266
|
12/02/2024
|
BEERBHAN
|
1713007075WL055818
|
BEERBHAN
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
BEERBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGARHI
|
MP-13-007-075-011/12-C
(CHHIURIHA)
|
1713007075NRG24120220240456268
|
12/02/2024
|
Butaiya Kol
|
1713007075WL055818
|
Butaiya Kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
ButaiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAIGARHI
|
MP-13-007-075-011/12-C
(CHHIURIHA)
|
1713007075NRG24120220240456267
|
12/02/2024
|
Ramkunjan Kol
|
1713007075WL055818
|
Ramkunjan Kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
303547847
|
|
RamkunjanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NAIGARHI
|
MP-13-007-075-011/287
(CHHIURIHA)
|
1713007075NRG24120220240456271
|
12/02/2024
|
Anita sen
|
1713007075WL055818
|
Anita sen
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Anitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAIGARHI
|
MP-13-007-075-011/60
(CHHIURIHA)
|
1713007075NRG24120220240455737
|
12/02/2024
|
Mathura Kol
|
1713007075WL055782
|
Mathura Kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
303547847
|
|
MathuraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAIGARHI
|
MP-13-007-075-011/94
(CHHIURIHA)
|
1713007075NRG24120220240456272
|
12/02/2024
|
Pappu
|
1713007075WL055818
|
Pappu
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303547847
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24795
|
24795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55427
|
55427
|
|
|
|
|
|
|
|