|
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-13-007-011-001/36-A
(KASIYARGAON)
|
1713007011NRG24200320240514321
|
20/03/2024
|
savita devi pandey
|
1713007011WL060286
|
savita devi pandey
|
00032
|
UTIB0000500
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
savitadevipandey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-011-002/11-B
(KASIYARGAON)
|
1713007011NRG24200320240514339
|
20/03/2024
|
sunita vishwakarma
|
1713007011WL060286
|
sunita vishwakarma
|
00045
|
BARB0REWAXX
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
sunitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAIGARHI
|
MP-13-007-019-005/192
(CHHUHIYA)
|
1713007019NRG24200320240514742
|
20/03/2024
|
KAUSHALESH SAKET
|
1713007019WL060318
|
KAUSHALESH SAKET
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
KAUSHALESHSAKET
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-046-003/20
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514881
|
20/03/2024
|
nirmala pandey
|
1713007046WL060335
|
nirmala pandey
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
nirmalapandey
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-046-003/85
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514887
|
20/03/2024
|
Rani Tiwari
|
1713007046WL060335
|
Rani Tiwari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
RaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAIGARHI
|
MP-13-007-056-004/15-C
(CHAMDHRIYA)
|
1713007056NRG24200320240513853
|
20/03/2024
|
jairaju
|
1713007056WL060259
|
jairaju
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
jairaju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-011-001/2-A
(KASIYARGAON)
|
1713007011NRG24200320240514317
|
20/03/2024
|
amit
|
1713007011WL060286
|
amit
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
amit
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-011-001/3
(KASIYARGAON)
|
1713007011NRG24200320240514318
|
20/03/2024
|
JAY SHRI
|
1713007011WL060286
|
JAY SHRI
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
JAYSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAIGARHI
|
MP-13-007-011-001/64-A
(KASIYARGAON)
|
1713007011NRG24200320240514325
|
20/03/2024
|
chameli pandey
|
1713007011WL060286
|
chameli pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
chamelipandey
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-011-001/64-A
(KASIYARGAON)
|
1713007011NRG24200320240514324
|
20/03/2024
|
ram lal pandey
|
1713007011WL060286
|
ram lal pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
ramlalpandey
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-011-001/71-A
(KASIYARGAON)
|
1713007011NRG24200320240514327
|
20/03/2024
|
suneeta pandey
|
1713007011WL060286
|
suneeta pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
suneetapandey
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-011-001/73
(KASIYARGAON)
|
1713007011NRG24200320240514329
|
20/03/2024
|
kemali pandey
|
1713007011WL060286
|
kemali pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
kemalipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGARHI
|
MP-13-007-011-001/73
(KASIYARGAON)
|
1713007011NRG24200320240514328
|
20/03/2024
|
mohitlal pandey
|
1713007011WL060286
|
mohitlal pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
mohitlalpandey
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-011-001/73-B
(KASIYARGAON)
|
1713007011NRG24200320240514330
|
20/03/2024
|
maneesh kumar pandey
|
1713007011WL060286
|
maneesh kumar pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
maneeshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-011-001/79
(KASIYARGAON)
|
1713007011NRG24200320240514332
|
20/03/2024
|
anupurna pandey
|
1713007011WL060286
|
anupurna pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
anupurnapandey
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-011-001/79
(KASIYARGAON)
|
1713007011NRG24200320240514331
|
20/03/2024
|
sharda pd pandey
|
1713007011WL060286
|
sharda pd pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
shardapdpandey
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-011-002/165
(KASIYARGAON)
|
1713007011NRG24200320240514344
|
20/03/2024
|
SUDHAKAR pandey
|
1713007011WL060286
|
SUDHAKAR pandey
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
SUDHAKARpandey
|
INDIAN BANK(607105)
|
|
18
|
NAIGARHI
|
MP-13-007-011-002/70
(KASIYARGAON)
|
1713007011NRG24200320240514354
|
20/03/2024
|
yogesh
|
1713007011WL060286
|
yogesh
|
00176
|
IDIB000G566
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
yogesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
19
|
NAIGARHI
|
MP-13-007-011-001/36-B
(KASIYARGAON)
|
1713007011NRG24200320240514322
|
20/03/2024
|
chandrawati pandey
|
1713007011WL060286
|
chandrawati pandey
|
00176
|
IDIB000J608
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
chandrawatipandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
20
|
NAIGARHI
|
MP-13-007-011-002/3-B
(KASIYARGAON)
|
1713007011NRG24200320240514351
|
20/03/2024
|
aneeta shukla
|
1713007011WL060286
|
aneeta shukla
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
aneetashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
21
|
NAIGARHI
|
MP-13-007-011-001/90-A
(KASIYARGAON)
|
1713007011NRG24200320240514334
|
20/03/2024
|
umesh kumar pandey
|
1713007011WL060286
|
umesh kumar pandey
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
umeshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
22
|
NAIGARHI
|
MP-13-007-011-001/71-A
(KASIYARGAON)
|
1713007011NRG24200320240514326
|
20/03/2024
|
tajvendra
|
1713007011WL060286
|
tajvendra
|
00415
|
SBIN0002838
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
tajvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
23
|
NAIGARHI
|
MP-13-007-011-002/186-B
(KASIYARGAON)
|
1713007011NRG24200320240514347
|
20/03/2024
|
PAWAN KUMAR PANDEY
|
1713007011WL060286
|
PAWAN KUMAR PANDEY
|
00415
|
SBIN0004667
|
20
|
20
|
Processed
|
24/04/2024
|
|
473628139
|
|
PAWANKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
24
|
NAIGARHI
|
MP-13-007-046-003/64
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514886
|
20/03/2024
|
Abhimanyu
|
1713007046WL060335
|
Abhimanyu
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NAIGARHI
|
MP-13-007-016-001/614
(DUBEE)
|
1713007016NRG24200320240513999
|
20/03/2024
|
sangeeta
|
1713007016WL060266
|
sangeeta
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGARHI
|
MP-13-007-016-001/615
(DUBEE)
|
1713007016NRG24200320240514000
|
20/03/2024
|
sudha
|
1713007016WL060266
|
sudha
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGARHI
|
MP-13-007-016-001/619
(DUBEE)
|
1713007016NRG24200320240514002
|
20/03/2024
|
annu
|
1713007016WL060266
|
annu
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGARHI
|
MP-13-007-016-001/880
(DUBEE)
|
1713007016NRG24200320240514007
|
20/03/2024
|
Mamta Sahu
|
1713007016WL060266
|
Mamta Sahu
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
MamtaSahu
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-019-002/10
(CHHUHIYA)
|
1713007019NRG24200320240514715
|
20/03/2024
|
Smita Patel
|
1713007019WL060318
|
Smita Patel
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SmitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGARHI
|
MP-13-007-019-003/37-A
(CHHUHIYA)
|
1713007019NRG24200320240514718
|
20/03/2024
|
sheshmani Patel
|
1713007019WL060318
|
sheshmani Patel
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
sheshmaniPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGARHI
|
MP-13-007-019-003/37-A
(CHHUHIYA)
|
1713007019NRG24200320240514719
|
20/03/2024
|
sheshmani Patel
|
1713007019WL060318
|
sheshmani Patel
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
sheshmaniPatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-019-005/112
(CHHUHIYA)
|
1713007019NRG24200320240514731
|
20/03/2024
|
PRITAM SAKET
|
1713007019WL060318
|
PRITAM SAKET
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
PRITAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGARHI
|
MP-13-007-019-005/170
(CHHUHIYA)
|
1713007019NRG24200320240514737
|
20/03/2024
|
Rohani Prajapati
|
1713007019WL060318
|
Rohani Prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
RohaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-019-005/187
(CHHUHIYA)
|
1713007019NRG24200320240514740
|
20/03/2024
|
amit kumar saket
|
1713007019WL060318
|
amit kumar saket
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
amitkumarsaket
|
BANK OF BARODA(606985)
|
|
35
|
NAIGARHI
|
MP-13-007-019-005/191
(CHHUHIYA)
|
1713007019NRG24200320240514741
|
20/03/2024
|
Rajanikant
|
1713007019WL060318
|
Rajanikant
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
Rajanikant
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGARHI
|
MP-13-007-046-007/81
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514901
|
20/03/2024
|
nirmala sondhiya
|
1713007046WL060335
|
nirmala sondhiya
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
nirmalasondhiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGARHI
|
MP-13-007-056-003/64
(CHAMDHRIYA)
|
1713007056NRG24200320240513852
|
20/03/2024
|
RAMDAS
|
1713007056WL060259
|
RAMDAS
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGARHI
|
MP-13-007-075-007/115
(CHHIURIHA)
|
1713007075NRG24200320240514712
|
20/03/2024
|
Prtibha sahu
|
1713007075WL060317
|
Prtibha sahu
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
24/04/2024
|
|
473628139
|
|
Prtibhasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14176
|
14176
|
|
|
|
|
|
|
|
|
39
|
NAIGARHI
|
MP-13-007-016-001/617
(DUBEE)
|
1713007016NRG24200320240514001
|
20/03/2024
|
archana saket
|
1713007016WL060266
|
archana saket
|
00415
|
SBIN0016745
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
archanasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
40
|
NAIGARHI
|
MP-13-007-074-002/553
(KHATAKHAREE)
|
1713007074NRG24200320240514751
|
20/03/2024
|
manish kumar jayswal
|
1713007074WL060319
|
manish kumar jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
manishkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-075-003/9
(CHHIURIHA)
|
1713007075NRG24200320240514710
|
20/03/2024
|
munnalal
|
1713007075WL060316
|
munnalal
|
00468
|
UBIN0541834
|
100
|
100
|
Processed
|
24/04/2024
|
|
473628139
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-075-003/9-B
(CHHIURIHA)
|
1713007075NRG24200320240514711
|
20/03/2024
|
virendr
|
1713007075WL060316
|
virendr
|
00468
|
UBIN0541834
|
100
|
100
|
Processed
|
24/04/2024
|
|
473628139
|
|
virendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
43
|
NAIGARHI
|
MP-13-007-011-002/1-C
(KASIYARGAON)
|
1713007011NRG24200320240514335
|
20/03/2024
|
rajeev pandey
|
1713007011WL060286
|
rajeev pandey
|
00468
|
UBIN0548430
|
5
|
5
|
Processed
|
24/04/2024
|
|
473628139
|
|
rajeevpandey
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-016-001/613
(DUBEE)
|
1713007016NRG24200320240513998
|
20/03/2024
|
Syamkali saket
|
1713007016WL060266
|
Syamkali saket
|
00468
|
UBIN0548430
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
Syamkalisaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-016-001/706-A
(DUBEE)
|
1713007016NRG24200320240514003
|
20/03/2024
|
vishnu yadav
|
1713007016WL060266
|
vishnu yadav
|
00468
|
UBIN0548430
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
vishnuyadav
|
INDIAN BANK(607105)
|
|
46
|
NAIGARHI
|
MP-13-007-016-001/809
(DUBEE)
|
1713007016NRG24200320240514005
|
20/03/2024
|
indralal kushwaha
|
1713007016WL060266
|
indralal kushwaha
|
00468
|
UBIN0548430
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
indralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-016-001/811
(DUBEE)
|
1713007016NRG24200320240514006
|
20/03/2024
|
gulaabkali
|
1713007016WL060266
|
gulaabkali
|
00468
|
UBIN0548430
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
gulaabkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGARHI
|
MP-13-007-019-002/10
(CHHUHIYA)
|
1713007019NRG24200320240514714
|
20/03/2024
|
Shashikala Patel
|
1713007019WL060318
|
Shashikala Patel
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
ShashikalaPatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGARHI
|
MP-13-007-019-002/28
(CHHUHIYA)
|
1713007019NRG24200320240514716
|
20/03/2024
|
Ramashray patel
|
1713007019WL060318
|
Ramashray patel
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
Ramashraypatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-019-003/37-A
(CHHUHIYA)
|
1713007019NRG24200320240514717
|
20/03/2024
|
SAVITA PATEL
|
1713007019WL060318
|
SAVITA PATEL
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SAVITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGARHI
|
MP-13-007-019-003/4-A
(CHHUHIYA)
|
1713007019NRG24200320240514721
|
20/03/2024
|
SURJIT SINGH PATEL
|
1713007019WL060318
|
SURJIT SINGH PATEL
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SURJITSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-019-003/48
(CHHUHIYA)
|
1713007019NRG24200320240514722
|
20/03/2024
|
Santosh Kumar Patel
|
1713007019WL060318
|
Santosh Kumar Patel
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SantoshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-019-003/48
(CHHUHIYA)
|
1713007019NRG24200320240514723
|
20/03/2024
|
Santosh Kumar Patel
|
1713007019WL060318
|
Santosh Kumar Patel
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SantoshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-019-003/49
(CHHUHIYA)
|
1713007019NRG24200320240514724
|
20/03/2024
|
Ashok Kumar Patel
|
1713007019WL060318
|
Ashok Kumar Patel
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
AshokKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-019-004/29
(CHHUHIYA)
|
1713007019NRG24200320240514728
|
20/03/2024
|
Rajkali Rajak
|
1713007019WL060318
|
Rajkali Rajak
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
RajkaliRajak
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-019-004/29
(CHHUHIYA)
|
1713007019NRG24200320240514726
|
20/03/2024
|
Rajkali Rajak
|
1713007019WL060318
|
Rajkali Rajak
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
RajkaliRajak
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-019-005/12
(CHHUHIYA)
|
1713007019NRG24200320240514732
|
20/03/2024
|
MANGALI PRAJAPATI
|
1713007019WL060318
|
MANGALI PRAJAPATI
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
MANGALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-019-005/146
(CHHUHIYA)
|
1713007019NRG24200320240514734
|
20/03/2024
|
umesh kumar saket
|
1713007019WL060318
|
umesh kumar saket
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
umeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-019-005/169
(CHHUHIYA)
|
1713007019NRG24200320240514735
|
20/03/2024
|
Neeta
|
1713007019WL060318
|
Neeta
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
Neeta
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-019-005/170
(CHHUHIYA)
|
1713007019NRG24200320240514736
|
20/03/2024
|
SHIV KUMAR PRAJAPATI
|
1713007019WL060318
|
SHIV KUMAR PRAJAPATI
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SHIVKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-019-005/172
(CHHUHIYA)
|
1713007019NRG24200320240514738
|
20/03/2024
|
rajesh kumar
|
1713007019WL060318
|
rajesh kumar
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAIGARHI
|
MP-13-007-019-005/178
(CHHUHIYA)
|
1713007019NRG24200320240514739
|
20/03/2024
|
shivshankar sahu
|
1713007019WL060318
|
shivshankar sahu
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
shivshankarsahu
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-019-005/193
(CHHUHIYA)
|
1713007019NRG24200320240514743
|
20/03/2024
|
Vinay singh
|
1713007019WL060318
|
Vinay singh
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
Vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-019-005/3
(CHHUHIYA)
|
1713007019NRG24200320240514744
|
20/03/2024
|
PARASNATH HARIJAN
|
1713007019WL060318
|
PARASNATH HARIJAN
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
PARASNATHHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-019-005/62
(CHHUHIYA)
|
1713007019NRG24200320240514747
|
20/03/2024
|
gulabkali prajapati
|
1713007019WL060318
|
gulabkali prajapati
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
gulabkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-019-005/62
(CHHUHIYA)
|
1713007019NRG24200320240514746
|
20/03/2024
|
LALMANI PRAJAPATI
|
1713007019WL060318
|
LALMANI PRAJAPATI
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
LALMANIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-019-005/73
(CHHUHIYA)
|
1713007019NRG24200320240514748
|
20/03/2024
|
Savita Prajapati
|
1713007019WL060318
|
Savita Prajapati
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SavitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-046-001/10
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514873
|
20/03/2024
|
deenbandu
|
1713007046WL060335
|
deenbandu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
deenbandu
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-046-001/10
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514874
|
20/03/2024
|
SONIYA DEVI
|
1713007046WL060335
|
SONIYA DEVI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
SONIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-046-001/2
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514875
|
20/03/2024
|
MAHAVEER
|
1713007046WL060335
|
MAHAVEER
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-046-001/2-A
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514877
|
20/03/2024
|
kamlesh kol
|
1713007046WL060335
|
kamlesh kol
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
kamleshkol
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-046-001/2-A
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514876
|
20/03/2024
|
Sunita kol
|
1713007046WL060335
|
Sunita kol
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-046-001/6
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514878
|
20/03/2024
|
INDRALAL
|
1713007046WL060335
|
INDRALAL
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-046-003/11
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514879
|
20/03/2024
|
ramesh saket
|
1713007046WL060335
|
ramesh saket
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-046-003/14
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514880
|
20/03/2024
|
UGRASEN
|
1713007046WL060335
|
UGRASEN
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
UGRASEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-046-003/39
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514883
|
20/03/2024
|
HEERALAL
|
1713007046WL060335
|
HEERALAL
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-046-003/39
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514882
|
20/03/2024
|
Urmila
|
1713007046WL060335
|
Urmila
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-046-003/41
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514884
|
20/03/2024
|
PREMWATI
|
1713007046WL060335
|
PREMWATI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAIGARHI
|
MP-13-007-046-003/47
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514885
|
20/03/2024
|
Avdhesh Pandey
|
1713007046WL060335
|
Avdhesh Pandey
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
AvdheshPandey
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAIGARHI
|
MP-13-007-046-003/95
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514888
|
20/03/2024
|
Virendra Kumar Saket
|
1713007046WL060335
|
Virendra Kumar Saket
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
VirendraKumarSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAIGARHI
|
MP-13-007-046-003/98
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514890
|
20/03/2024
|
Shanti
|
1713007046WL060335
|
Shanti
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-046-006/16
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514891
|
20/03/2024
|
SUGREEV
|
1713007046WL060335
|
SUGREEV
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-046-006/28
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514892
|
20/03/2024
|
INDRAWATI
|
1713007046WL060335
|
INDRAWATI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-046-007/24
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514894
|
20/03/2024
|
AASHADEVI
|
1713007046WL060335
|
AASHADEVI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
AASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-046-007/61
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514895
|
20/03/2024
|
Ramraj tiwari
|
1713007046WL060335
|
Ramraj tiwari
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Ramrajtiwari
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-046-007/65
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514896
|
20/03/2024
|
PRAMOD
|
1713007046WL060335
|
PRAMOD
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-046-007/66
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514898
|
20/03/2024
|
gyanvati mishra
|
1713007046WL060335
|
gyanvati mishra
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
gyanvatimishra
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-046-007/66
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514897
|
20/03/2024
|
pradeep mishra
|
1713007046WL060335
|
pradeep mishra
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
pradeepmishra
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-046-007/73
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514899
|
20/03/2024
|
Geeta
|
1713007046WL060335
|
Geeta
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-046-007/75
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514900
|
20/03/2024
|
rajesh
|
1713007046WL060335
|
rajesh
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-046-007/9
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514902
|
20/03/2024
|
Raniya saket
|
1713007046WL060335
|
Raniya saket
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Raniyasaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-056-001/123
(CHAMDHRIYA)
|
1713007056NRG24200320240513847
|
20/03/2024
|
mitiless
|
1713007056WL060259
|
mitiless
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
mitiless
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-056-001/2-C
(CHAMDHRIYA)
|
1713007056NRG24200320240513848
|
20/03/2024
|
Udal kol
|
1713007056WL060259
|
Udal kol
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
Udalkol
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAIGARHI
|
MP-13-007-056-001/22
(CHAMDHRIYA)
|
1713007056NRG24200320240513849
|
20/03/2024
|
Bintu
|
1713007056WL060259
|
Bintu
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
Bintu
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAIGARHI
|
MP-13-007-056-002/9-A
(CHAMDHRIYA)
|
1713007056NRG24200320240513850
|
20/03/2024
|
shyamlal
|
1713007056WL060259
|
shyamlal
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-056-003/12
(CHAMDHRIYA)
|
1713007056NRG24200320240513851
|
20/03/2024
|
SAMAYLAL
|
1713007056WL060259
|
SAMAYLAL
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGARHI
|
MP-13-007-056-004/2122-C
(CHAMDHRIYA)
|
1713007056NRG24200320240513854
|
20/03/2024
|
kunj bihari
|
1713007056WL060260
|
kunj bihari
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAIGARHI
|
MP-13-007-056-004/3-A
(CHAMDHRIYA)
|
1713007056NRG24200320240513855
|
20/03/2024
|
Ravendra kushwaha
|
1713007056WL060260
|
Ravendra kushwaha
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628139
|
|
Ravendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65916
|
65916
|
|
|
|
|
|
|
|
|
99
|
NAIGARHI
|
MP-13-007-011-002/198
(KASIYARGAON)
|
1713007011NRG24200320240514348
|
20/03/2024
|
janaklali pandey
|
1713007011WL060286
|
janaklali pandey
|
00468
|
UBIN0563137
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
janaklalipandey
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
100
|
NAIGARHI
|
MP-13-007-011-001/36-A
(KASIYARGAON)
|
1713007011NRG24200320240514320
|
20/03/2024
|
seeta pandey
|
1713007011WL060286
|
seeta pandey
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
seetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-011-001/89-D
(KASIYARGAON)
|
1713007011NRG24200320240514333
|
20/03/2024
|
shila pandey
|
1713007011WL060286
|
shila pandey
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
shilapandey
|
INDIAN BANK(607105)
|
|
102
|
NAIGARHI
|
MP-13-007-011-002/101
(KASIYARGAON)
|
1713007011NRG24200320240514336
|
20/03/2024
|
narendra pandey
|
1713007011WL060286
|
narendra pandey
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
narendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAIGARHI
|
MP-13-007-011-002/104
(KASIYARGAON)
|
1713007011NRG24200320240514337
|
20/03/2024
|
Kavita
|
1713007011WL060286
|
Kavita
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAIGARHI
|
MP-13-007-011-002/107
(KASIYARGAON)
|
1713007011NRG24200320240514338
|
20/03/2024
|
Seshmani
|
1713007011WL060286
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAIGARHI
|
MP-13-007-011-002/135
(KASIYARGAON)
|
1713007011NRG24200320240514340
|
20/03/2024
|
VINOD kumar pandey
|
1713007011WL060286
|
VINOD kumar pandey
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
VINODkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAIGARHI
|
MP-13-007-011-002/144
(KASIYARGAON)
|
1713007011NRG24200320240514341
|
20/03/2024
|
Ram prasad
|
1713007011WL060286
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473628139
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
107
|
NAIGARHI
|
MP-13-007-011-002/144-A
(KASIYARGAON)
|
1713007011NRG24200320240514343
|
20/03/2024
|
Rani
|
1713007011WL060286
|
Rani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473628139
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAIGARHI
|
MP-13-007-011-002/144-A
(KASIYARGAON)
|
1713007011NRG24200320240514342
|
20/03/2024
|
Shusheel kumar mishara
|
1713007011WL060286
|
Shusheel kumar mishara
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473628139
|
|
Shusheelkumarmishara
|
INDIAN BANK(607105)
|
|
109
|
NAIGARHI
|
MP-13-007-011-002/186-A
(KASIYARGAON)
|
1713007011NRG24200320240514346
|
20/03/2024
|
shravan kum pandey
|
1713007011WL060286
|
shravan kum pandey
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473628139
|
|
shravankumpandey
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAIGARHI
|
MP-13-007-011-002/215
(KASIYARGAON)
|
1713007011NRG24200320240514349
|
20/03/2024
|
TARA
|
1713007011WL060286
|
TARA
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
TARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAIGARHI
|
MP-13-007-011-002/216
(KASIYARGAON)
|
1713007011NRG24200320240514350
|
20/03/2024
|
ram narayan pandey
|
1713007011WL060286
|
ram narayan pandey
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473628139
|
|
ramnarayanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAIGARHI
|
MP-13-007-011-002/44
(KASIYARGAON)
|
1713007011NRG24200320240514352
|
20/03/2024
|
dinesh kumar tiwari
|
1713007011WL060286
|
dinesh kumar tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473628139
|
|
dineshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAIGARHI
|
MP-13-007-011-002/70
(KASIYARGAON)
|
1713007011NRG24200320240514353
|
20/03/2024
|
vyashmuni tiwari
|
1713007011WL060286
|
vyashmuni tiwari
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
vyashmunitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAIGARHI
|
MP-13-007-016-001/73-A
(DUBEE)
|
1713007016NRG24200320240514004
|
20/03/2024
|
rekha sahu
|
1713007016WL060266
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473628139
|
|
rekhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAIGARHI
|
MP-13-007-019-003/4-A
(CHHUHIYA)
|
1713007019NRG24200320240514720
|
20/03/2024
|
Savitri patel
|
1713007019WL060318
|
Savitri patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
Savitripatel
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAIGARHI
|
MP-13-007-019-004/29
(CHHUHIYA)
|
1713007019NRG24200320240514727
|
20/03/2024
|
SATYANARAYAN RAJAK
|
1713007019WL060318
|
SATYANARAYAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SATYANARAYANRAJAK
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAIGARHI
|
MP-13-007-019-004/29
(CHHUHIYA)
|
1713007019NRG24200320240514725
|
20/03/2024
|
SATYANARAYAN RAJAK
|
1713007019WL060318
|
SATYANARAYAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
SATYANARAYANRAJAK
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAIGARHI
|
MP-13-007-019-005/103
(CHHUHIYA)
|
1713007019NRG24200320240514729
|
20/03/2024
|
CHHOTELAL
|
1713007019WL060318
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAIGARHI
|
MP-13-007-019-005/103
(CHHUHIYA)
|
1713007019NRG24200320240514730
|
20/03/2024
|
FOOL KUMARI
|
1713007019WL060318
|
FOOL KUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
FOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAIGARHI
|
MP-13-007-019-005/129
(CHHUHIYA)
|
1713007019NRG24200320240514733
|
20/03/2024
|
PREMDHARI
|
1713007019WL060318
|
PREMDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
PREMDHARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAIGARHI
|
MP-13-007-019-005/4
(CHHUHIYA)
|
1713007019NRG24200320240514745
|
20/03/2024
|
babulal
|
1713007019WL060318
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAIGARHI
|
MP-13-007-019-005/98
(CHHUHIYA)
|
1713007019NRG24200320240514749
|
20/03/2024
|
ramchand
|
1713007019WL060318
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628139
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAIGARHI
|
MP-13-007-046-003/96
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514889
|
20/03/2024
|
Pramila
|
1713007046WL060335
|
Pramila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
Pramila
|
INDIAN BANK(607105)
|
|
124
|
NAIGARHI
|
MP-13-007-075-007/121
(CHHIURIHA)
|
1713007075NRG24200320240514713
|
20/03/2024
|
Manoj
|
1713007075WL060317
|
Manoj
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473628139
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14642
|
14642
|
|
|
|
|
|
|
|
|
125
|
NAIGARHI
|
MP-13-007-046-007/16-A
(BELAHA NAGAKAR)
|
1713007046NRG24200320240514893
|
20/03/2024
|
shakuntla
|
1713007046WL060335
|
shakuntla
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
NAIGARHI
|
MP-13-007-011-001/36-A
(KASIYARGAON)
|
1713007011NRG24200320240514319
|
20/03/2024
|
neeraj pandey
|
1713007011WL060286
|
neeraj pandey
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
neerajpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGARHI
|
MP-13-007-011-001/36-B
(KASIYARGAON)
|
1713007011NRG24200320240514323
|
20/03/2024
|
rajeshwar pandey
|
1713007011WL060286
|
rajeshwar pandey
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
473628139
|
|
rajeshwarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAIGARHI
|
MP-13-007-011-002/186
(KASIYARGAON)
|
1713007011NRG24200320240514345
|
20/03/2024
|
SHAKUTALA PANDEY
|
1713007011WL060286
|
SHAKUTALA PANDEY
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473628139
|
|
SHAKUTALAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAIGARHI
|
MP-13-007-074-002/550-A
(KHATAKHAREE)
|
1713007074NRG24200320240514750
|
20/03/2024
|
mukesh kumar tiwari
|
1713007074WL060319
|
mukesh kumar tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
mukeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAIGARHI
|
MP-13-007-074-002/69
(KHATAKHAREE)
|
1713007074NRG24200320240514752
|
20/03/2024
|
sarojkumari jayaswal
|
1713007074WL060319
|
sarojkumari jayaswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628139
|
|
sarojkumarijayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107144
|
107144
|
|
|
|
|
|
|
|