|
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)
|
1713007011NRG24130320240504615
|
13/03/2024
|
savita devi pandey
|
1713007011WL059430
|
savita devi pandey
|
00032
|
UTIB0000500
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
savitadevipandey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-011-002/11-B
(KASIYARGAON)
|
1713007011NRG24130320240504633
|
13/03/2024
|
sunita vishwakarma
|
1713007011WL059430
|
sunita vishwakarma
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
sunitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAIGARHI
|
MP-13-007-011-002/116-A
(KASIYARGAON)
|
1713007011NRG24130320240504634
|
13/03/2024
|
ramakant pandey
|
1713007011WL059430
|
ramakant pandey
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramakantpandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-041-001/256-B
(ITHA KALA)
|
1713007041NRG24130320240504850
|
13/03/2024
|
Santosh Kumari Patel
|
1713007041WL059444
|
Santosh Kumari Patel
|
00078
|
CNRB0017876
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
SantoshKumariPatel
|
CANARA BANK(508532)
|
|
5
|
NAIGARHI
|
MP-13-007-041-001/256-B
(ITHA KALA)
|
1713007041NRG24130320240504848
|
13/03/2024
|
Santosh Kumari Patel
|
1713007041WL059444
|
Santosh Kumari Patel
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
SantoshKumariPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-069-001/303
(BAHUTI)
|
1713007069NRG24120320240503783
|
13/03/2024
|
ROSHNI SINGH
|
1713007069WL059361
|
ROSHNI SINGH
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
24/04/2024
|
|
475399825
|
|
ROSHNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-041-001/16-C
(ITHA KALA)
|
1713007041NRG24130320240504830
|
13/03/2024
|
sunita
|
1713007041WL059444
|
sunita
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
sunita
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-041-001/16-C
(ITHA KALA)
|
1713007041NRG24130320240504833
|
13/03/2024
|
sunita
|
1713007041WL059444
|
sunita
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
sunita
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-041-001/44-A
(ITHA KALA)
|
1713007041NRG24130320240504866
|
13/03/2024
|
Arti Soni
|
1713007041WL059444
|
Arti Soni
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ArtiSoni
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-041-001/44-A
(ITHA KALA)
|
1713007041NRG24130320240504864
|
13/03/2024
|
Arti Soni
|
1713007041WL059444
|
Arti Soni
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ArtiSoni
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-041-001/44-A
(ITHA KALA)
|
1713007041NRG24130320240504863
|
13/03/2024
|
Kamlesh Kumar soni
|
1713007041WL059444
|
Kamlesh Kumar soni
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
KamleshKumarsoni
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-041-001/44-A
(ITHA KALA)
|
1713007041NRG24130320240504865
|
13/03/2024
|
Kamlesh Kumar soni
|
1713007041WL059444
|
Kamlesh Kumar soni
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
KamleshKumarsoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-027-002/10
(PAIKAN GAON)
|
1713007027NRG24130320240505006
|
13/03/2024
|
vinod kumar mishra
|
1713007027WL059460
|
vinod kumar mishra
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
vinodkumarmishra
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-027-002/265
(PAIKAN GAON)
|
1713007027NRG24130320240505015
|
13/03/2024
|
Kausilya saket
|
1713007027WL059460
|
Kausilya saket
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
Kausilyasaket
|
INDUSIND BANK(607189)
|
|
15
|
NAIGARHI
|
MP-13-007-027-002/344
(PAIKAN GAON)
|
1713007027NRG24130320240505019
|
13/03/2024
|
Divya Singh
|
1713007027WL059460
|
Divya Singh
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
DivyaSingh
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-027-002/61
(PAIKAN GAON)
|
1713007027NRG24130320240505020
|
13/03/2024
|
Khushabu Kumari Harijan
|
1713007027WL059460
|
Khushabu Kumari Harijan
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
KhushabuKumariHarijan
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-027-003/332
(PAIKAN GAON)
|
1713007027NRG24130320240505025
|
13/03/2024
|
bihari lal sahu
|
1713007027WL059460
|
bihari lal sahu
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
biharilalsahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-027-003/332
(PAIKAN GAON)
|
1713007027NRG24130320240505026
|
13/03/2024
|
savitri sahu
|
1713007027WL059460
|
savitri sahu
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
savitrisahu
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-027-003/333
(PAIKAN GAON)
|
1713007027NRG24130320240505027
|
13/03/2024
|
mamta sahu
|
1713007027WL059460
|
mamta sahu
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
mamtasahu
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-027-004/319
(PAIKAN GAON)
|
1713007027NRG24130320240505028
|
13/03/2024
|
Upma Singh
|
1713007027WL059460
|
Upma Singh
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
UpmaSingh
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-027-005/239
(PAIKAN GAON)
|
1713007027NRG24130320240505029
|
13/03/2024
|
indra muni mishra
|
1713007027WL059460
|
indra muni mishra
|
00176
|
IDIB000G534
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
indramunimishra
|
INDIAN BANK(607105)
|
|
22
|
NAIGARHI
|
MP-13-007-035-002/345
(LENDRUAA)
|
1713007035NRG24130320240504475
|
13/03/2024
|
ramasumer saket
|
1713007035WL059411
|
ramasumer saket
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramasumersaket
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-035-002/345
(LENDRUAA)
|
1713007035NRG24130320240504476
|
13/03/2024
|
ramrati saket
|
1713007035WL059411
|
ramrati saket
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramratisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAIGARHI
|
MP-13-007-035-002/347
(LENDRUAA)
|
1713007035NRG24130320240504477
|
13/03/2024
|
DILIP KUMAR BHUJWA
|
1713007035WL059411
|
DILIP KUMAR BHUJWA
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
DILIPKUMARBHUJWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NAIGARHI
|
MP-13-007-035-003/96
(LENDRUAA)
|
1713007035NRG24130320240504483
|
13/03/2024
|
Premlal Kevat
|
1713007035WL059411
|
Premlal Kevat
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
PremlalKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9428
|
9428
|
|
|
|
|
|
|
|
|
26
|
NAIGARHI
|
MP-13-007-011-001/1-B
(KASIYARGAON)
|
1713007011NRG24130320240504610
|
13/03/2024
|
pratima pandey
|
1713007011WL059430
|
pratima pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
pratimapandey
|
INDIAN BANK(607105)
|
|
27
|
NAIGARHI
|
MP-13-007-011-001/2-A
(KASIYARGAON)
|
1713007011NRG24130320240504611
|
13/03/2024
|
amit
|
1713007011WL059430
|
amit
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
amit
|
INDIAN BANK(607105)
|
|
28
|
NAIGARHI
|
MP-13-007-011-001/3
(KASIYARGAON)
|
1713007011NRG24130320240504612
|
13/03/2024
|
JAY SHRI
|
1713007011WL059430
|
JAY SHRI
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
JAYSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGARHI
|
MP-13-007-011-001/64-A
(KASIYARGAON)
|
1713007011NRG24130320240504619
|
13/03/2024
|
chameli pandey
|
1713007011WL059430
|
chameli pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
chamelipandey
|
INDIAN BANK(607105)
|
|
30
|
NAIGARHI
|
MP-13-007-011-001/64-A
(KASIYARGAON)
|
1713007011NRG24130320240504618
|
13/03/2024
|
ram lal pandey
|
1713007011WL059430
|
ram lal pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramlalpandey
|
INDIAN BANK(607105)
|
|
31
|
NAIGARHI
|
MP-13-007-011-001/71-A
(KASIYARGAON)
|
1713007011NRG24130320240504621
|
13/03/2024
|
suneeta pandey
|
1713007011WL059430
|
suneeta pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
suneetapandey
|
INDIAN BANK(607105)
|
|
32
|
NAIGARHI
|
MP-13-007-011-001/73
(KASIYARGAON)
|
1713007011NRG24130320240504623
|
13/03/2024
|
kemali pandey
|
1713007011WL059430
|
kemali pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
kemalipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGARHI
|
MP-13-007-011-001/73
(KASIYARGAON)
|
1713007011NRG24130320240504622
|
13/03/2024
|
mohitlal pandey
|
1713007011WL059430
|
mohitlal pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
mohitlalpandey
|
INDIAN BANK(607105)
|
|
34
|
NAIGARHI
|
MP-13-007-011-001/73-B
(KASIYARGAON)
|
1713007011NRG24130320240504624
|
13/03/2024
|
maneesh kumar pandey
|
1713007011WL059430
|
maneesh kumar pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
maneeshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGARHI
|
MP-13-007-011-001/79
(KASIYARGAON)
|
1713007011NRG24130320240504627
|
13/03/2024
|
anupurna pandey
|
1713007011WL059430
|
anupurna pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
anupurnapandey
|
INDIAN BANK(607105)
|
|
36
|
NAIGARHI
|
MP-13-007-011-001/79
(KASIYARGAON)
|
1713007011NRG24130320240504626
|
13/03/2024
|
sharda pd pandey
|
1713007011WL059430
|
sharda pd pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
shardapdpandey
|
INDIAN BANK(607105)
|
|
37
|
NAIGARHI
|
MP-13-007-011-002/165
(KASIYARGAON)
|
1713007011NRG24130320240504636
|
13/03/2024
|
SUDHAKAR pandey
|
1713007011WL059430
|
SUDHAKAR pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
SUDHAKARpandey
|
INDIAN BANK(607105)
|
|
38
|
NAIGARHI
|
MP-13-007-011-002/70
(KASIYARGAON)
|
1713007011NRG24130320240504641
|
13/03/2024
|
yogesh
|
1713007011WL059430
|
yogesh
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
yogesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
39
|
NAIGARHI
|
MP-13-007-011-001/36-B
(KASIYARGAON)
|
1713007011NRG24130320240504616
|
13/03/2024
|
chandrawati pandey
|
1713007011WL059430
|
chandrawati pandey
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
chandrawatipandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
40
|
NAIGARHI
|
MP-13-007-011-002/3-B
(KASIYARGAON)
|
1713007011NRG24130320240504639
|
13/03/2024
|
aneeta shukla
|
1713007011WL059430
|
aneeta shukla
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
aneetashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
41
|
NAIGARHI
|
MP-13-007-027-002/232
(PAIKAN GAON)
|
1713007027NRG24130320240505011
|
13/03/2024
|
rammilan saket
|
1713007027WL059460
|
rammilan saket
|
00176
|
IDIB000R509
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
rammilansaket
|
INDIAN BANK(607105)
|
|
42
|
NAIGARHI
|
MP-13-007-041-001/11-A
(ITHA KALA)
|
1713007041NRG24130320240504814
|
13/03/2024
|
geeta devi patel
|
1713007041WL059444
|
geeta devi patel
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
geetadevipatel
|
INDIAN BANK(607105)
|
|
43
|
NAIGARHI
|
MP-13-007-041-001/11-A
(ITHA KALA)
|
1713007041NRG24130320240504812
|
13/03/2024
|
geeta devi patel
|
1713007041WL059444
|
geeta devi patel
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
geetadevipatel
|
INDIAN BANK(607105)
|
|
44
|
NAIGARHI
|
MP-13-007-041-001/16-C
(ITHA KALA)
|
1713007041NRG24130320240504832
|
13/03/2024
|
RAMBATAR
|
1713007041WL059444
|
RAMBATAR
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMBATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGARHI
|
MP-13-007-041-001/16-C
(ITHA KALA)
|
1713007041NRG24130320240504829
|
13/03/2024
|
RAMBATAR
|
1713007041WL059444
|
RAMBATAR
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMBATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAIGARHI
|
MP-13-007-041-001/256-C
(ITHA KALA)
|
1713007041NRG24130320240504851
|
13/03/2024
|
Archana Patel
|
1713007041WL059444
|
Archana Patel
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
47
|
NAIGARHI
|
MP-13-007-041-001/256-C
(ITHA KALA)
|
1713007041NRG24130320240504852
|
13/03/2024
|
Archana Patel
|
1713007041WL059444
|
Archana Patel
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
48
|
NAIGARHI
|
MP-13-007-041-003/20-A
(ITHA KALA)
|
1713007041NRG24130320240504887
|
13/03/2024
|
KEDAR
|
1713007041WL059444
|
KEDAR
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAIGARHI
|
MP-13-007-041-003/20-A
(ITHA KALA)
|
1713007041NRG24130320240504885
|
13/03/2024
|
KEDAR
|
1713007041WL059444
|
KEDAR
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAIGARHI
|
MP-13-007-041-003/20-A
(ITHA KALA)
|
1713007041NRG24130320240504886
|
13/03/2024
|
ramvati
|
1713007041WL059444
|
ramvati
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramvati
|
INDIAN BANK(607105)
|
|
51
|
NAIGARHI
|
MP-13-007-041-003/20-A
(ITHA KALA)
|
1713007041NRG24130320240504888
|
13/03/2024
|
ramvati
|
1713007041WL059444
|
ramvati
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramvati
|
INDIAN BANK(607105)
|
|
52
|
NAIGARHI
|
MP-13-007-041-003/50-A
(ITHA KALA)
|
1713007041NRG24130320240504892
|
13/03/2024
|
PUSPA
|
1713007041WL059444
|
PUSPA
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
53
|
NAIGARHI
|
MP-13-007-041-003/50-A
(ITHA KALA)
|
1713007041NRG24130320240504891
|
13/03/2024
|
PUSPA
|
1713007041WL059444
|
PUSPA
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
54
|
NAIGARHI
|
MP-13-007-041-004/111-A
(ITHA KALA)
|
1713007041NRG24130320240504893
|
13/03/2024
|
RINKI
|
1713007041WL059444
|
RINKI
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-041-004/111-A
(ITHA KALA)
|
1713007041NRG24130320240504895
|
13/03/2024
|
RINKI
|
1713007041WL059444
|
RINKI
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-044-001/648
(HADRIYA)
|
1713007044NRG24130320240504676
|
13/03/2024
|
Brijendra
|
1713007044WL059435
|
Brijendra
|
00176
|
IDIB000R509
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475399825
|
|
Brijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGARHI
|
MP-13-007-069-001/357
(BAHUTI)
|
1713007069NRG24120320240503794
|
13/03/2024
|
shakuntala kushwaha
|
1713007069WL059361
|
shakuntala kushwaha
|
00176
|
IDIB000R509
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
shakuntalakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23183
|
23183
|
|
|
|
|
|
|
|
|
58
|
NAIGARHI
|
MP-13-007-041-001/43-C
(ITHA KALA)
|
1713007041NRG24130320240504862
|
13/03/2024
|
Reena Patel
|
1713007041WL059444
|
Reena Patel
|
00354
|
PUNB0754800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ReenaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAIGARHI
|
MP-13-007-041-001/43-C
(ITHA KALA)
|
1713007041NRG24130320240504861
|
13/03/2024
|
Reena Patel
|
1713007041WL059444
|
Reena Patel
|
00354
|
PUNB0754800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ReenaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
NAIGARHI
|
MP-13-007-011-001/90-A
(KASIYARGAON)
|
1713007011NRG24130320240504629
|
13/03/2024
|
umesh kumar pandey
|
1713007011WL059430
|
umesh kumar pandey
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
umeshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
61
|
NAIGARHI
|
MP-13-007-011-001/71-A
(KASIYARGAON)
|
1713007011NRG24130320240504620
|
13/03/2024
|
tajvendra
|
1713007011WL059430
|
tajvendra
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
tajvendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGARHI
|
MP-13-007-027-002/258
(PAIKAN GAON)
|
1713007027NRG24130320240505012
|
13/03/2024
|
reeta kevat
|
1713007027WL059460
|
reeta kevat
|
00415
|
SBIN0002838
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
reetakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAIGARHI
|
MP-13-007-027-002/259
(PAIKAN GAON)
|
1713007027NRG24130320240505013
|
13/03/2024
|
ramlali kewat
|
1713007027WL059460
|
ramlali kewat
|
00415
|
SBIN0002838
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramlalikewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGARHI
|
MP-13-007-027-002/260
(PAIKAN GAON)
|
1713007027NRG24130320240505014
|
13/03/2024
|
sangeeta kewat
|
1713007027WL059460
|
sangeeta kewat
|
00415
|
SBIN0002838
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGARHI
|
MP-13-007-027-002/298
(PAIKAN GAON)
|
1713007027NRG24130320240505017
|
13/03/2024
|
neelu verma
|
1713007027WL059460
|
neelu verma
|
00415
|
SBIN0002838
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
neeluverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGARHI
|
MP-13-007-027-002/91
(PAIKAN GAON)
|
1713007027NRG24130320240505022
|
13/03/2024
|
chhathilal saket
|
1713007027WL059460
|
chhathilal saket
|
00415
|
SBIN0002838
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
chhathilalsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGARHI
|
MP-13-007-027-002/91
(PAIKAN GAON)
|
1713007027NRG24130320240505023
|
13/03/2024
|
neeta saket
|
1713007027WL059460
|
neeta saket
|
00415
|
SBIN0002838
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
neetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGARHI
|
MP-13-007-027-005/240
(PAIKAN GAON)
|
1713007027NRG24130320240505030
|
13/03/2024
|
sharmila mishra
|
1713007027WL059460
|
sharmila mishra
|
00415
|
SBIN0002838
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
sharmilamishra
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGARHI
|
MP-13-007-035-002/355
(LENDRUAA)
|
1713007035NRG24130320240504479
|
13/03/2024
|
ASHADEVI MISHRA
|
1713007035WL059411
|
ASHADEVI MISHRA
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ASHADEVIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGARHI
|
MP-13-007-035-002/358
(LENDRUAA)
|
1713007035NRG24130320240504481
|
13/03/2024
|
DILASUA SAKET
|
1713007035WL059411
|
DILASUA SAKET
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
DILASUASAKET
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGARHI
|
MP-13-007-035-002/68
(LENDRUAA)
|
1713007035NRG24130320240504482
|
13/03/2024
|
RAJMANTI NAMDEV
|
1713007035WL059411
|
RAJMANTI NAMDEV
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAJMANTINAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7191
|
7191
|
|
|
|
|
|
|
|
|
72
|
NAIGARHI
|
MP-13-007-035-002/339
(LENDRUAA)
|
1713007035NRG24130320240504473
|
13/03/2024
|
RANJEET PRAJAPATI
|
1713007035WL059411
|
RANJEET PRAJAPATI
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RANJEETPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NAIGARHI
|
MP-13-007-035-002/339
(LENDRUAA)
|
1713007035NRG24130320240504474
|
13/03/2024
|
SANGEETA DEVI PRAJAPATI
|
1713007035WL059411
|
SANGEETA DEVI PRAJAPATI
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
SANGEETADEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGARHI
|
MP-13-007-041-001/1-C
(ITHA KALA)
|
1713007041NRG24130320240504796
|
13/03/2024
|
JETNDRA
|
1713007041WL059444
|
JETNDRA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
JETNDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NAIGARHI
|
MP-13-007-041-001/1-C
(ITHA KALA)
|
1713007041NRG24130320240504793
|
13/03/2024
|
JETNDRA
|
1713007041WL059444
|
JETNDRA
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
JETNDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NAIGARHI
|
MP-13-007-041-001/1-C
(ITHA KALA)
|
1713007041NRG24130320240504792
|
13/03/2024
|
RANJANA
|
1713007041WL059444
|
RANJANA
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGARHI
|
MP-13-007-041-001/1-C
(ITHA KALA)
|
1713007041NRG24130320240504795
|
13/03/2024
|
RANJANA
|
1713007041WL059444
|
RANJANA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGARHI
|
MP-13-007-041-001/12-A
(ITHA KALA)
|
1713007041NRG24130320240504820
|
13/03/2024
|
RAJKALI PATEL
|
1713007041WL059444
|
RAJKALI PATEL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAJKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGARHI
|
MP-13-007-041-001/12-A
(ITHA KALA)
|
1713007041NRG24130320240504819
|
13/03/2024
|
RAJKALI PATEL
|
1713007041WL059444
|
RAJKALI PATEL
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAJKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGARHI
|
MP-13-007-041-001/256-A
(ITHA KALA)
|
1713007041NRG24130320240504846
|
13/03/2024
|
RAHASH PATEL
|
1713007041WL059444
|
RAHASH PATEL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAHASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGARHI
|
MP-13-007-041-001/256-A
(ITHA KALA)
|
1713007041NRG24130320240504845
|
13/03/2024
|
RAHASH PATEL
|
1713007041WL059444
|
RAHASH PATEL
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAHASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGARHI
|
MP-13-007-041-001/309-C
(ITHA KALA)
|
1713007041NRG24130320240504858
|
13/03/2024
|
Shanti
|
1713007041WL059444
|
Shanti
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGARHI
|
MP-13-007-041-001/309-C
(ITHA KALA)
|
1713007041NRG24130320240504856
|
13/03/2024
|
Shanti
|
1713007041WL059444
|
Shanti
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGARHI
|
MP-13-007-041-001/309-C
(ITHA KALA)
|
1713007041NRG24130320240504855
|
13/03/2024
|
yadvendra
|
1713007041WL059444
|
yadvendra
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
yadvendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGARHI
|
MP-13-007-041-001/309-C
(ITHA KALA)
|
1713007041NRG24130320240504857
|
13/03/2024
|
yadvendra
|
1713007041WL059444
|
yadvendra
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
yadvendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGARHI
|
MP-13-007-041-001/518
(ITHA KALA)
|
1713007041NRG24130320240504878
|
13/03/2024
|
khushbu
|
1713007041WL059444
|
khushbu
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGARHI
|
MP-13-007-041-001/518
(ITHA KALA)
|
1713007041NRG24130320240504876
|
13/03/2024
|
khushbu
|
1713007041WL059444
|
khushbu
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
88
|
NAIGARHI
|
MP-13-007-011-001/73-B
(KASIYARGAON)
|
1713007011NRG24130320240504625
|
13/03/2024
|
ankita pandey
|
1713007011WL059430
|
ankita pandey
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
ankitapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGARHI
|
MP-13-007-021-001/246
(PIPARA)
|
1713007021NRG24120320240503805
|
13/03/2024
|
Asha Patel
|
1713007021WL059362
|
Asha Patel
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
AshaPatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGARHI
|
MP-13-007-027-002/213
(PAIKAN GAON)
|
1713007027NRG24130320240505009
|
13/03/2024
|
Gopinath kol
|
1713007027WL059460
|
Gopinath kol
|
00415
|
SBIN0010827
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
Gopinathkol
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGARHI
|
MP-13-007-041-001/102-A
(ITHA KALA)
|
1713007041NRG24130320240504800
|
13/03/2024
|
Nageshwari Prasad
|
1713007041WL059444
|
Nageshwari Prasad
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
NageshwariPrasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGARHI
|
MP-13-007-041-001/102-A
(ITHA KALA)
|
1713007041NRG24130320240504799
|
13/03/2024
|
Nageshwari Prasad
|
1713007041WL059444
|
Nageshwari Prasad
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
NageshwariPrasad
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGARHI
|
MP-13-007-041-001/16-C
(ITHA KALA)
|
1713007041NRG24130320240504834
|
13/03/2024
|
RAMKALI
|
1713007041WL059444
|
RAMKALI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGARHI
|
MP-13-007-041-001/16-C
(ITHA KALA)
|
1713007041NRG24130320240504831
|
13/03/2024
|
RAMKALI
|
1713007041WL059444
|
RAMKALI
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGARHI
|
MP-13-007-069-001/121
(BAHUTI)
|
1713007069NRG24120320240503767
|
13/03/2024
|
radhakali
|
1713007069WL059361
|
radhakali
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
radhakali
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGARHI
|
MP-13-007-069-001/121
(BAHUTI)
|
1713007069NRG24120320240503766
|
13/03/2024
|
ROSNLAL
|
1713007069WL059361
|
ROSNLAL
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
ROSNLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGARHI
|
MP-13-007-069-001/132
(BAHUTI)
|
1713007069NRG24120320240503768
|
13/03/2024
|
SUBITA KUSHWAHA
|
1713007069WL059361
|
SUBITA KUSHWAHA
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
SUBITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGARHI
|
MP-13-007-069-001/154-A
(BAHUTI)
|
1713007069NRG24120320240503770
|
13/03/2024
|
GULAB VATI KUSHWAHA
|
1713007069WL059361
|
GULAB VATI KUSHWAHA
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
GULABVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGARHI
|
MP-13-007-069-001/269
(BAHUTI)
|
1713007069NRG24120320240503777
|
13/03/2024
|
chandrawati tiwari
|
1713007069WL059361
|
chandrawati tiwari
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
chandrawatitiwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGARHI
|
MP-13-007-069-001/269
(BAHUTI)
|
1713007069NRG24120320240503778
|
13/03/2024
|
shambhu prasad tiwari
|
1713007069WL059361
|
shambhu prasad tiwari
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
shambhuprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGARHI
|
MP-13-007-069-001/301
(BAHUTI)
|
1713007069NRG24120320240503780
|
13/03/2024
|
ADITYA PRATAP SINGH
|
1713007069WL059361
|
ADITYA PRATAP SINGH
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
ADITYAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGARHI
|
MP-13-007-069-001/303
(BAHUTI)
|
1713007069NRG24120320240503781
|
13/03/2024
|
mandavi singh
|
1713007069WL059361
|
mandavi singh
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
24/04/2024
|
|
475399825
|
|
mandavisingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGARHI
|
MP-13-007-069-001/303
(BAHUTI)
|
1713007069NRG24120320240503782
|
13/03/2024
|
Ratnesh Singh
|
1713007069WL059361
|
Ratnesh Singh
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
24/04/2024
|
|
475399825
|
|
RatneshSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAIGARHI
|
MP-13-007-069-001/334
(BAHUTI)
|
1713007069NRG24120320240503790
|
13/03/2024
|
ANITA
|
1713007069WL059361
|
ANITA
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGARHI
|
MP-13-007-069-001/334
(BAHUTI)
|
1713007069NRG24120320240503789
|
13/03/2024
|
RAJESH
|
1713007069WL059361
|
RAJESH
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGARHI
|
MP-13-007-069-001/368-A
(BAHUTI)
|
1713007069NRG24120320240503795
|
13/03/2024
|
MANOJ KUMAR BASORE
|
1713007069WL059361
|
MANOJ KUMAR BASORE
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
MANOJKUMARBASORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGARHI
|
MP-13-007-069-001/368-A
(BAHUTI)
|
1713007069NRG24120320240503796
|
13/03/2024
|
neha devi bansal
|
1713007069WL059361
|
neha devi bansal
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
nehadevibansal
|
INDIAN BANK(607105)
|
|
108
|
NAIGARHI
|
MP-13-007-069-001/369
(BAHUTI)
|
1713007069NRG24120320240503798
|
13/03/2024
|
MIRA SINGH
|
1713007069WL059361
|
MIRA SINGH
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
MIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGARHI
|
MP-13-007-069-001/369
(BAHUTI)
|
1713007069NRG24120320240503797
|
13/03/2024
|
VINAY PRATAP SINGH
|
1713007069WL059361
|
VINAY PRATAP SINGH
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
VINAYPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGARHI
|
MP-13-007-069-001/52-A
(BAHUTI)
|
1713007069NRG24120320240503800
|
13/03/2024
|
KUNJAL
|
1713007069WL059361
|
KUNJAL
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
KUNJAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGARHI
|
MP-13-007-069-001/52-A
(BAHUTI)
|
1713007069NRG24120320240503799
|
13/03/2024
|
RAJESH KOL
|
1713007069WL059361
|
RAJESH KOL
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
112
|
NAIGARHI
|
MP-13-007-041-001/11-D
(ITHA KALA)
|
1713007041NRG24130320240504818
|
13/03/2024
|
Tulsi Patel
|
1713007041WL059444
|
Tulsi Patel
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
TulsiPatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGARHI
|
MP-13-007-041-001/11-D
(ITHA KALA)
|
1713007041NRG24130320240504816
|
13/03/2024
|
Tulsi Patel
|
1713007041WL059444
|
Tulsi Patel
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
TulsiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
114
|
NAIGARHI
|
MP-13-007-035-001/184
(LENDRUAA)
|
1713007035NRG24130320240504467
|
13/03/2024
|
Pramod Tiwari
|
1713007035WL059411
|
Pramod Tiwari
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
PramodTiwari
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-035-002/354
(LENDRUAA)
|
1713007035NRG24130320240504478
|
13/03/2024
|
KIRAN MISHRA
|
1713007035WL059411
|
KIRAN MISHRA
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
KIRANMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
NAIGARHI
|
MP-13-007-069-001/354
(BAHUTI)
|
1713007069NRG24120320240503791
|
13/03/2024
|
brijesh
|
1713007069WL059361
|
brijesh
|
00468
|
UBIN0541834
|
600
|
600
|
Processed
|
24/04/2024
|
|
475399825
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAIGARHI
|
MP-13-007-069-001/354
(BAHUTI)
|
1713007069NRG24120320240503792
|
13/03/2024
|
JYOTI SONDHIYA
|
1713007069WL059361
|
JYOTI SONDHIYA
|
00468
|
UBIN0541834
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
JYOTISONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
118
|
NAIGARHI
|
MP-13-007-021-001/110
(PIPARA)
|
1713007021NRG24120320240503801
|
13/03/2024
|
Sumitree Patel
|
1713007021WL059362
|
Sumitree Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
SumitreePatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAIGARHI
|
MP-13-007-021-001/141
(PIPARA)
|
1713007021NRG24120320240503803
|
13/03/2024
|
kusumkali patel
|
1713007021WL059362
|
kusumkali patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
kusumkalipatel
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAIGARHI
|
MP-13-007-021-001/141
(PIPARA)
|
1713007021NRG24120320240503802
|
13/03/2024
|
Shyamkali Patel
|
1713007021WL059362
|
Shyamkali Patel
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
ShyamkaliPatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAIGARHI
|
MP-13-007-021-001/147
(PIPARA)
|
1713007021NRG24120320240503804
|
13/03/2024
|
BENI MADHAVA PATEL
|
1713007021WL059362
|
BENI MADHAVA PATEL
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
BENIMADHAVAPATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAIGARHI
|
MP-13-007-021-003/137
(PIPARA)
|
1713007021NRG24120320240503806
|
13/03/2024
|
Sangeeta Tiwari
|
1713007021WL059362
|
Sangeeta Tiwari
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
SangeetaTiwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAIGARHI
|
MP-13-007-021-003/69
(PIPARA)
|
1713007021NRG24120320240503808
|
13/03/2024
|
Gulab Devi Tiwari
|
1713007021WL059362
|
Gulab Devi Tiwari
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
GulabDeviTiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAIGARHI
|
MP-13-007-021-003/69
(PIPARA)
|
1713007021NRG24120320240503807
|
13/03/2024
|
VINAYAK
|
1713007021WL059362
|
VINAYAK
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
VINAYAK
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAIGARHI
|
MP-13-007-021-003/84
(PIPARA)
|
1713007021NRG24120320240503809
|
13/03/2024
|
mamta tiwari
|
1713007021WL059362
|
mamta tiwari
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
24/04/2024
|
|
475399825
|
|
mamtatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAIGARHI
|
MP-13-007-069-001/154-A
(BAHUTI)
|
1713007069NRG24120320240503769
|
13/03/2024
|
MANGAL KUSHWAHA
|
1713007069WL059361
|
MANGAL KUSHWAHA
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
MANGALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAIGARHI
|
MP-13-007-069-001/254
(BAHUTI)
|
1713007069NRG24120320240503776
|
13/03/2024
|
HEERALAL SEN
|
1713007069WL059361
|
HEERALAL SEN
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
HEERALALSEN
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAIGARHI
|
MP-13-007-069-001/254
(BAHUTI)
|
1713007069NRG24120320240503775
|
13/03/2024
|
RANI SEN
|
1713007069WL059361
|
RANI SEN
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
RANISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAIGARHI
|
MP-13-007-069-001/319
(BAHUTI)
|
1713007069NRG24120320240503786
|
13/03/2024
|
Sushma Devi saket
|
1713007069WL059361
|
Sushma Devi saket
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
SushmaDevisaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAIGARHI
|
MP-13-007-069-001/321
(BAHUTI)
|
1713007069NRG24120320240503788
|
13/03/2024
|
SONU
|
1713007069WL059361
|
SONU
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAIGARHI
|
MP-13-007-069-001/357
(BAHUTI)
|
1713007069NRG24120320240503793
|
13/03/2024
|
Gendlal kushwaha
|
1713007069WL059361
|
Gendlal kushwaha
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
Gendlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
132
|
NAIGARHI
|
MP-13-007-041-001/11-D
(ITHA KALA)
|
1713007041NRG24130320240504817
|
13/03/2024
|
MATHIRA PATEL
|
1713007041WL059444
|
MATHIRA PATEL
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
MATHIRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAIGARHI
|
MP-13-007-041-001/11-D
(ITHA KALA)
|
1713007041NRG24130320240504815
|
13/03/2024
|
MATHIRA PATEL
|
1713007041WL059444
|
MATHIRA PATEL
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
MATHIRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAIGARHI
|
MP-13-007-041-001/45-C
(ITHA KALA)
|
1713007041NRG24130320240504869
|
13/03/2024
|
DEVENDRA PRASAD PATEL
|
1713007041WL059444
|
DEVENDRA PRASAD PATEL
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
DEVENDRAPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAIGARHI
|
MP-13-007-041-001/45-C
(ITHA KALA)
|
1713007041NRG24130320240504871
|
13/03/2024
|
DEVENDRA PRASAD PATEL
|
1713007041WL059444
|
DEVENDRA PRASAD PATEL
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
DEVENDRAPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
136
|
NAIGARHI
|
MP-13-007-011-002/198
(KASIYARGAON)
|
1713007011NRG24130320240504637
|
13/03/2024
|
janaklali pandey
|
1713007011WL059430
|
janaklali pandey
|
00468
|
UBIN0563137
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
janaklalipandey
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
137
|
NAIGARHI
|
MP-13-007-041-001/44-B
(ITHA KALA)
|
1713007041NRG24130320240504868
|
13/03/2024
|
Vishnu Prasad Soni
|
1713007041WL059444
|
Vishnu Prasad Soni
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
VishnuPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAIGARHI
|
MP-13-007-041-001/44-B
(ITHA KALA)
|
1713007041NRG24130320240504867
|
13/03/2024
|
Vishnu Prasad Soni
|
1713007041WL059444
|
Vishnu Prasad Soni
|
00468
|
UBIN0912751
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
VishnuPrasadSoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
139
|
NAIGARHI
|
MP-13-007-011-001/1-B
(KASIYARGAON)
|
1713007011NRG24130320240504609
|
13/03/2024
|
hitesh pandey
|
1713007011WL059430
|
hitesh pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
hiteshpandey
|
INDIAN BANK(607105)
|
|
140
|
NAIGARHI
|
MP-13-007-011-001/36-A
(KASIYARGAON)
|
1713007011NRG24130320240504614
|
13/03/2024
|
seeta pandey
|
1713007011WL059430
|
seeta pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
seetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAIGARHI
|
MP-13-007-011-001/89-D
(KASIYARGAON)
|
1713007011NRG24130320240504628
|
13/03/2024
|
shila pandey
|
1713007011WL059430
|
shila pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
shilapandey
|
INDIAN BANK(607105)
|
|
142
|
NAIGARHI
|
MP-13-007-011-002/101
(KASIYARGAON)
|
1713007011NRG24130320240504630
|
13/03/2024
|
narendra pandey
|
1713007011WL059430
|
narendra pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
narendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAIGARHI
|
MP-13-007-011-002/104
(KASIYARGAON)
|
1713007011NRG24130320240504631
|
13/03/2024
|
Kavita
|
1713007011WL059430
|
Kavita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAIGARHI
|
MP-13-007-011-002/107
(KASIYARGAON)
|
1713007011NRG24130320240504632
|
13/03/2024
|
Seshmani
|
1713007011WL059430
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
Seshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAIGARHI
|
MP-13-007-011-002/135
(KASIYARGAON)
|
1713007011NRG24130320240504635
|
13/03/2024
|
VINOD kumar pandey
|
1713007011WL059430
|
VINOD kumar pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
VINODkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAIGARHI
|
MP-13-007-011-002/215
(KASIYARGAON)
|
1713007011NRG24130320240504638
|
13/03/2024
|
TARA
|
1713007011WL059430
|
TARA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
TARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAIGARHI
|
MP-13-007-011-002/70
(KASIYARGAON)
|
1713007011NRG24130320240504640
|
13/03/2024
|
vyashmuni tiwari
|
1713007011WL059430
|
vyashmuni tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
vyashmunitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAIGARHI
|
MP-13-007-027-002/187
(PAIKAN GAON)
|
1713007027NRG24130320240505007
|
13/03/2024
|
ABDESH TIWARI
|
1713007027WL059460
|
ABDESH TIWARI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Rejected
|
24/04/2024
|
|
475399825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NAIGARHI
|
MP-13-007-027-002/187
(PAIKAN GAON)
|
1713007027NRG24130320240505008
|
13/03/2024
|
Suman
|
1713007027WL059460
|
Suman
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAIGARHI
|
MP-13-007-027-002/213
(PAIKAN GAON)
|
1713007027NRG24130320240505010
|
13/03/2024
|
Aasha
|
1713007027WL059460
|
Aasha
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
Aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAIGARHI
|
MP-13-007-027-002/290
(PAIKAN GAON)
|
1713007027NRG24130320240505016
|
13/03/2024
|
rajendra kumar mishra
|
1713007027WL059460
|
rajendra kumar mishra
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
rajendrakumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAIGARHI
|
MP-13-007-027-002/302
(PAIKAN GAON)
|
1713007027NRG24130320240505018
|
13/03/2024
|
Satyaraj singh
|
1713007027WL059460
|
Satyaraj singh
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
Satyarajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAIGARHI
|
MP-13-007-027-002/71
(PAIKAN GAON)
|
1713007027NRG24130320240505021
|
13/03/2024
|
JAGJEEVAN
|
1713007027WL059460
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
JAGJEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAIGARHI
|
MP-13-007-027-003/326
(PAIKAN GAON)
|
1713007027NRG24130320240505024
|
13/03/2024
|
rajmani sahu
|
1713007027WL059460
|
rajmani sahu
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
475399825
|
|
rajmanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAIGARHI
|
MP-13-007-035-001/132
(LENDRUAA)
|
1713007035NRG24130320240504465
|
13/03/2024
|
SURESH
|
1713007035WL059411
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
SURESH
|
INDIAN BANK(607105)
|
|
156
|
NAIGARHI
|
MP-13-007-035-001/156
(LENDRUAA)
|
1713007035NRG24130320240504466
|
13/03/2024
|
Purendra kumar Pathak
|
1713007035WL059411
|
Purendra kumar Pathak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
PurendrakumarPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAIGARHI
|
MP-13-007-035-001/82
(LENDRUAA)
|
1713007035NRG24130320240504468
|
13/03/2024
|
DEEPAK KUMAR TIWARI
|
1713007035WL059411
|
DEEPAK KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
DEEPAKKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAIGARHI
|
MP-13-007-035-002/120
(LENDRUAA)
|
1713007035NRG24130320240504469
|
13/03/2024
|
RAJKUMAR MISHRA
|
1713007035WL059411
|
RAJKUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAJKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAIGARHI
|
MP-13-007-035-002/148
(LENDRUAA)
|
1713007035NRG24130320240504470
|
13/03/2024
|
KESREE
|
1713007035WL059411
|
KESREE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
KESREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAIGARHI
|
MP-13-007-035-002/219
(LENDRUAA)
|
1713007035NRG24130320240504471
|
13/03/2024
|
RAMDEV
|
1713007035WL059411
|
RAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMDEV
|
INDIAN BANK(607105)
|
|
161
|
NAIGARHI
|
MP-13-007-035-002/224
(LENDRUAA)
|
1713007035NRG24130320240504472
|
13/03/2024
|
SUNDARLAL
|
1713007035WL059411
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAIGARHI
|
MP-13-007-035-002/358
(LENDRUAA)
|
1713007035NRG24130320240504480
|
13/03/2024
|
BUDHSEN SAKET
|
1713007035WL059411
|
BUDHSEN SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
BUDHSENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAIGARHI
|
MP-13-007-041-001/1-C
(ITHA KALA)
|
1713007041NRG24130320240504791
|
13/03/2024
|
ANRAKALI
|
1713007041WL059444
|
ANRAKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ANRAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAIGARHI
|
MP-13-007-041-001/1-C
(ITHA KALA)
|
1713007041NRG24130320240504794
|
13/03/2024
|
ANRAKALI
|
1713007041WL059444
|
ANRAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ANRAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAIGARHI
|
MP-13-007-041-001/10
(ITHA KALA)
|
1713007041NRG24130320240504798
|
13/03/2024
|
RAM PRAGAS
|
1713007041WL059444
|
RAM PRAGAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMPRAGAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAIGARHI
|
MP-13-007-041-001/10
(ITHA KALA)
|
1713007041NRG24130320240504797
|
13/03/2024
|
RAM PRAGAS
|
1713007041WL059444
|
RAM PRAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMPRAGAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAIGARHI
|
MP-13-007-041-001/107
(ITHA KALA)
|
1713007041NRG24130320240504801
|
13/03/2024
|
mahesh
|
1713007041WL059444
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAIGARHI
|
MP-13-007-041-001/107
(ITHA KALA)
|
1713007041NRG24130320240504803
|
13/03/2024
|
mahesh
|
1713007041WL059444
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAIGARHI
|
MP-13-007-041-001/107
(ITHA KALA)
|
1713007041NRG24130320240504802
|
13/03/2024
|
usha
|
1713007041WL059444
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAIGARHI
|
MP-13-007-041-001/107
(ITHA KALA)
|
1713007041NRG24130320240504804
|
13/03/2024
|
usha
|
1713007041WL059444
|
usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAIGARHI
|
MP-13-007-041-001/107-A
(ITHA KALA)
|
1713007041NRG24130320240504805
|
13/03/2024
|
ramesh
|
1713007041WL059444
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAIGARHI
|
MP-13-007-041-001/107-A
(ITHA KALA)
|
1713007041NRG24130320240504807
|
13/03/2024
|
ramesh
|
1713007041WL059444
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAIGARHI
|
MP-13-007-041-001/107-A
(ITHA KALA)
|
1713007041NRG24130320240504806
|
13/03/2024
|
rani
|
1713007041WL059444
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAIGARHI
|
MP-13-007-041-001/107-A
(ITHA KALA)
|
1713007041NRG24130320240504808
|
13/03/2024
|
rani
|
1713007041WL059444
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAIGARHI
|
MP-13-007-041-001/107-B
(ITHA KALA)
|
1713007041NRG24130320240504810
|
13/03/2024
|
shalendra
|
1713007041WL059444
|
shalendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
shalendra
|
AXIS BANK(607153)
|
|
176
|
NAIGARHI
|
MP-13-007-041-001/107-B
(ITHA KALA)
|
1713007041NRG24130320240504809
|
13/03/2024
|
shalendra
|
1713007041WL059444
|
shalendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
shalendra
|
AXIS BANK(607153)
|
|
177
|
NAIGARHI
|
MP-13-007-041-001/11-A
(ITHA KALA)
|
1713007041NRG24130320240504811
|
13/03/2024
|
GENDLAL PATEL
|
1713007041WL059444
|
GENDLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
GENDLALPATEL
|
ICICI BANK LTD(508534)
|
|
178
|
NAIGARHI
|
MP-13-007-041-001/11-A
(ITHA KALA)
|
1713007041NRG24130320240504813
|
13/03/2024
|
GENDLAL PATEL
|
1713007041WL059444
|
GENDLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
GENDLALPATEL
|
ICICI BANK LTD(508534)
|
|
179
|
NAIGARHI
|
MP-13-007-041-001/12-B
(ITHA KALA)
|
1713007041NRG24130320240504822
|
13/03/2024
|
RAMKARAN PATEL
|
1713007041WL059444
|
RAMKARAN PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMKARANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAIGARHI
|
MP-13-007-041-001/12-B
(ITHA KALA)
|
1713007041NRG24130320240504821
|
13/03/2024
|
RAMKARAN PATEL
|
1713007041WL059444
|
RAMKARAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMKARANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAIGARHI
|
MP-13-007-041-001/146-A
(ITHA KALA)
|
1713007041NRG24130320240504824
|
13/03/2024
|
Santosh kumar patel
|
1713007041WL059444
|
Santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
Santoshkumarpatel
|
INDIAN BANK(607105)
|
|
182
|
NAIGARHI
|
MP-13-007-041-001/146-A
(ITHA KALA)
|
1713007041NRG24130320240504823
|
13/03/2024
|
Santosh kumar patel
|
1713007041WL059444
|
Santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
Santoshkumarpatel
|
INDIAN BANK(607105)
|
|
183
|
NAIGARHI
|
MP-13-007-041-001/148-C
(ITHA KALA)
|
1713007041NRG24130320240504826
|
13/03/2024
|
ANITA
|
1713007041WL059444
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAIGARHI
|
MP-13-007-041-001/148-C
(ITHA KALA)
|
1713007041NRG24130320240504828
|
13/03/2024
|
ANITA
|
1713007041WL059444
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAIGARHI
|
MP-13-007-041-001/148-C
(ITHA KALA)
|
1713007041NRG24130320240504827
|
13/03/2024
|
Ramdarash
|
1713007041WL059444
|
Ramdarash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
Ramdarash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAIGARHI
|
MP-13-007-041-001/148-C
(ITHA KALA)
|
1713007041NRG24130320240504825
|
13/03/2024
|
Ramdarash
|
1713007041WL059444
|
Ramdarash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
Ramdarash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NAIGARHI
|
MP-13-007-041-001/18-B
(ITHA KALA)
|
1713007041NRG24130320240504836
|
13/03/2024
|
CHHOTI BAI PATEL
|
1713007041WL059444
|
CHHOTI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
CHHOTIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAIGARHI
|
MP-13-007-041-001/18-B
(ITHA KALA)
|
1713007041NRG24130320240504835
|
13/03/2024
|
CHHOTI BAI PATEL
|
1713007041WL059444
|
CHHOTI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
CHHOTIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAIGARHI
|
MP-13-007-041-001/197
(ITHA KALA)
|
1713007041NRG24130320240504838
|
13/03/2024
|
RAM BHAJAN
|
1713007041WL059444
|
RAM BHAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAIGARHI
|
MP-13-007-041-001/197
(ITHA KALA)
|
1713007041NRG24130320240504837
|
13/03/2024
|
RAM BHAJAN
|
1713007041WL059444
|
RAM BHAJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAIGARHI
|
MP-13-007-041-001/198
(ITHA KALA)
|
1713007041NRG24130320240504840
|
13/03/2024
|
SHIV BHAJAN
|
1713007041WL059444
|
SHIV BHAJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
SHIVBHAJAN
|
INDIAN BANK(607105)
|
|
192
|
NAIGARHI
|
MP-13-007-041-001/198
(ITHA KALA)
|
1713007041NRG24130320240504839
|
13/03/2024
|
SHIV BHAJAN
|
1713007041WL059444
|
SHIV BHAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
SHIVBHAJAN
|
INDIAN BANK(607105)
|
|
193
|
NAIGARHI
|
MP-13-007-041-001/230
(ITHA KALA)
|
1713007041NRG24130320240504842
|
13/03/2024
|
RAMCHARAN
|
1713007041WL059444
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NAIGARHI
|
MP-13-007-041-001/230
(ITHA KALA)
|
1713007041NRG24130320240504841
|
13/03/2024
|
RAMCHARAN
|
1713007041WL059444
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NAIGARHI
|
MP-13-007-041-001/255-C
(ITHA KALA)
|
1713007041NRG24130320240504844
|
13/03/2024
|
ANGITA
|
1713007041WL059444
|
ANGITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
ANGITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAIGARHI
|
MP-13-007-041-001/255-C
(ITHA KALA)
|
1713007041NRG24130320240504843
|
13/03/2024
|
ANGITA
|
1713007041WL059444
|
ANGITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
ANGITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAIGARHI
|
MP-13-007-041-001/256-B
(ITHA KALA)
|
1713007041NRG24130320240504847
|
13/03/2024
|
GENDLAL PATEL
|
1713007041WL059444
|
GENDLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
GENDLALPATEL
|
INDIAN BANK(607105)
|
|
198
|
NAIGARHI
|
MP-13-007-041-001/256-B
(ITHA KALA)
|
1713007041NRG24130320240504849
|
13/03/2024
|
GENDLAL PATEL
|
1713007041WL059444
|
GENDLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
GENDLALPATEL
|
INDIAN BANK(607105)
|
|
199
|
NAIGARHI
|
MP-13-007-041-001/29
(ITHA KALA)
|
1713007041NRG24130320240504854
|
13/03/2024
|
Molai
|
1713007041WL059444
|
Molai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
Molai
|
INDIAN BANK(607105)
|
|
200
|
NAIGARHI
|
MP-13-007-041-001/29
(ITHA KALA)
|
1713007041NRG24130320240504853
|
13/03/2024
|
Molai
|
1713007041WL059444
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
Molai
|
INDIAN BANK(607105)
|
|
201
|
NAIGARHI
|
MP-13-007-041-001/354-A
(ITHA KALA)
|
1713007041NRG24130320240504860
|
13/03/2024
|
gajroop
|
1713007041WL059444
|
gajroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
gajroop
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAIGARHI
|
MP-13-007-041-001/354-A
(ITHA KALA)
|
1713007041NRG24130320240504859
|
13/03/2024
|
gajroop
|
1713007041WL059444
|
gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
gajroop
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAIGARHI
|
MP-13-007-041-001/45-D
(ITHA KALA)
|
1713007041NRG24130320240504874
|
13/03/2024
|
Tejmani Soni
|
1713007041WL059444
|
Tejmani Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
TejmaniSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NAIGARHI
|
MP-13-007-041-001/45-D
(ITHA KALA)
|
1713007041NRG24130320240504873
|
13/03/2024
|
Tejmani Soni
|
1713007041WL059444
|
Tejmani Soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
TejmaniSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NAIGARHI
|
MP-13-007-041-001/518
(ITHA KALA)
|
1713007041NRG24130320240504875
|
13/03/2024
|
hindalal
|
1713007041WL059444
|
hindalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
hindalal
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAIGARHI
|
MP-13-007-041-001/518
(ITHA KALA)
|
1713007041NRG24130320240504877
|
13/03/2024
|
hindalal
|
1713007041WL059444
|
hindalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
hindalal
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAIGARHI
|
MP-13-007-041-001/701-A
(ITHA KALA)
|
1713007041NRG24130320240504880
|
13/03/2024
|
SUMTRI
|
1713007041WL059444
|
SUMTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
SUMTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NAIGARHI
|
MP-13-007-041-001/701-A
(ITHA KALA)
|
1713007041NRG24130320240504879
|
13/03/2024
|
SUMTRI
|
1713007041WL059444
|
SUMTRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
SUMTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NAIGARHI
|
MP-13-007-041-001/89
(ITHA KALA)
|
1713007041NRG24130320240504882
|
13/03/2024
|
Lilavati Patel
|
1713007041WL059444
|
Lilavati Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
LilavatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAIGARHI
|
MP-13-007-041-001/89
(ITHA KALA)
|
1713007041NRG24130320240504881
|
13/03/2024
|
Lilavati Patel
|
1713007041WL059444
|
Lilavati Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
LilavatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAIGARHI
|
MP-13-007-041-003/33
(ITHA KALA)
|
1713007041NRG24130320240504890
|
13/03/2024
|
RAMNIVAS
|
1713007041WL059444
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NAIGARHI
|
MP-13-007-041-003/33
(ITHA KALA)
|
1713007041NRG24130320240504889
|
13/03/2024
|
RAMNIVAS
|
1713007041WL059444
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NAIGARHI
|
MP-13-007-044-001/648
(HADRIYA)
|
1713007044NRG24130320240504677
|
13/03/2024
|
Asha
|
1713007044WL059435
|
Asha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475399825
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NAIGARHI
|
MP-13-007-069-001/171
(BAHUTI)
|
1713007069NRG24120320240503772
|
13/03/2024
|
URMILA
|
1713007069WL059361
|
URMILA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAIGARHI
|
MP-13-007-069-001/171
(BAHUTI)
|
1713007069NRG24120320240503771
|
13/03/2024
|
VISHRAM
|
1713007069WL059361
|
VISHRAM
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
216
|
NAIGARHI
|
MP-13-007-069-001/253
(BAHUTI)
|
1713007069NRG24120320240503773
|
13/03/2024
|
RAGHUNATH VISHWAKARMA
|
1713007069WL059361
|
RAGHUNATH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAGHUNATHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
NAIGARHI
|
MP-13-007-069-001/253
(BAHUTI)
|
1713007069NRG24120320240503774
|
13/03/2024
|
SATYAVATI VISHWAKARMA
|
1713007069WL059361
|
SATYAVATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
SATYAVATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NAIGARHI
|
MP-13-007-069-001/301
(BAHUTI)
|
1713007069NRG24120320240503779
|
13/03/2024
|
AVNISH PRATAP SINGH
|
1713007069WL059361
|
AVNISH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475399825
|
|
AVNISHPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
219
|
NAIGARHI
|
MP-13-007-069-001/317
(BAHUTI)
|
1713007069NRG24120320240503784
|
13/03/2024
|
DILIP NAI
|
1713007069WL059361
|
DILIP NAI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
DILIPNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NAIGARHI
|
MP-13-007-069-001/319
(BAHUTI)
|
1713007069NRG24120320240503785
|
13/03/2024
|
RAM PRATAP
|
1713007069WL059361
|
RAM PRATAP
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
221
|
NAIGARHI
|
MP-13-007-069-001/321
(BAHUTI)
|
1713007069NRG24120320240503787
|
13/03/2024
|
VIKASH
|
1713007069WL059361
|
VIKASH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475399825
|
|
VIKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90663
|
90663
|
|
|
|
|
|
|
|
|
222
|
NAIGARHI
|
MP-13-007-011-001/36-A
(KASIYARGAON)
|
1713007011NRG24130320240504613
|
13/03/2024
|
neeraj pandey
|
1713007011WL059430
|
neeraj pandey
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
neerajpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAIGARHI
|
MP-13-007-011-001/36-B
(KASIYARGAON)
|
1713007011NRG24130320240504617
|
13/03/2024
|
rajeshwar pandey
|
1713007011WL059430
|
rajeshwar pandey
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
475399825
|
|
rajeshwarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAIGARHI
|
MP-13-007-041-001/45-C
(ITHA KALA)
|
1713007041NRG24130320240504872
|
13/03/2024
|
Smita Patel
|
1713007041WL059444
|
Smita Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
SmitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAIGARHI
|
MP-13-007-041-001/45-C
(ITHA KALA)
|
1713007041NRG24130320240504870
|
13/03/2024
|
Smita Patel
|
1713007041WL059444
|
Smita Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
SmitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAIGARHI
|
MP-13-007-041-003/145-C
(ITHA KALA)
|
1713007041NRG24130320240504884
|
13/03/2024
|
Roshan Lal Namdev
|
1713007041WL059444
|
Roshan Lal Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
RoshanLalNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAIGARHI
|
MP-13-007-041-003/145-C
(ITHA KALA)
|
1713007041NRG24130320240504883
|
13/03/2024
|
Roshan Lal Namdev
|
1713007041WL059444
|
Roshan Lal Namdev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
RoshanLalNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAIGARHI
|
MP-13-007-041-004/111-A
(ITHA KALA)
|
1713007041NRG24130320240504894
|
13/03/2024
|
DURGA TIWARI
|
1713007041WL059444
|
DURGA TIWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475399825
|
|
DURGATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAIGARHI
|
MP-13-007-041-004/111-A
(ITHA KALA)
|
1713007041NRG24130320240504896
|
13/03/2024
|
DURGA TIWARI
|
1713007041WL059444
|
DURGA TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475399825
|
|
DURGATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8679
|
8679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204906
|
204906
|
|
|
|
|
|
|
|