|
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-13-007-018-003/194
(DIHIYA)
|
1713007018NRG24170320240510232
|
17/03/2024
|
SAVITA
|
1713007018WL059925
|
SAVITA
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-018-003/546-A
(DIHIYA)
|
1713007018NRG24170320240510249
|
17/03/2024
|
aruna patel
|
1713007018WL059925
|
aruna patel
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
arunapatel
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-065-002/238
(PAHARAKHA)
|
1713007065NRG24170320240510014
|
17/03/2024
|
anita patel
|
1713007065WL059905
|
anita patel
|
00045
|
BARB0REWAXX
|
400
|
400
|
Processed
|
23/04/2024
|
|
472706666
|
|
anitapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-025-002/158-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510327
|
17/03/2024
|
ram kumar saket
|
1713007025WL059933
|
ram kumar saket
|
00176
|
IDIB000G534
|
700
|
700
|
Processed
|
24/04/2024
|
|
472706666
|
|
ramkumarsaket
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-025-002/241-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510337
|
17/03/2024
|
leelawati saket
|
1713007025WL059934
|
leelawati saket
|
00176
|
IDIB000G534
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472706666
|
|
leelawatisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-006-001/214
(KUSAHA)
|
1713007006NRG24170320240510142
|
17/03/2024
|
Pratima saket
|
1713007006WL059917
|
Pratima saket
|
00176
|
IDIB000G566
|
20
|
20
|
Processed
|
24/04/2024
|
|
472706666
|
|
Pratimasaket
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-006-001/47-C
(KUSAHA)
|
1713007006NRG24170320240510146
|
17/03/2024
|
Premvati saket
|
1713007006WL059917
|
Premvati saket
|
00176
|
IDIB000G566
|
20
|
20
|
Processed
|
24/04/2024
|
|
472706666
|
|
Premvatisaket
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-006-001/86-C
(KUSAHA)
|
1713007006NRG24170320240510147
|
17/03/2024
|
Parvati Saket
|
1713007006WL059917
|
Parvati Saket
|
00176
|
IDIB000G566
|
20
|
20
|
Processed
|
24/04/2024
|
|
472706666
|
|
ParvatiSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-014-003/411
(AKAUREE)
|
1713007014NRG24170320240510066
|
17/03/2024
|
Manti Sondhiya
|
1713007014WL059913
|
Manti Sondhiya
|
00415
|
SBIN0010827
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
MantiSondhiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGARHI
|
MP-13-007-014-003/581
(AKAUREE)
|
1713007014NRG24170320240510069
|
17/03/2024
|
Chaurasiya Sondhiya
|
1713007014WL059913
|
Chaurasiya Sondhiya
|
00415
|
SBIN0010827
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
ChaurasiyaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGARHI
|
MP-13-007-014-003/584
(AKAUREE)
|
1713007014NRG24170320240510070
|
17/03/2024
|
Ashok Kumar
|
1713007014WL059913
|
Ashok Kumar
|
00415
|
SBIN0010827
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGARHI
|
MP-13-007-014-003/807
(AKAUREE)
|
1713007014NRG24170320240510110
|
17/03/2024
|
Mamta Sondhiya
|
1713007014WL059915
|
Mamta Sondhiya
|
00415
|
SBIN0010827
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
MamtaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGARHI
|
MP-13-007-018-001/108-A
(DIHIYA)
|
1713007018NRG24170320240510205
|
17/03/2024
|
KANAHYA LAL
|
1713007018WL059925
|
KANAHYA LAL
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
KANAHYALAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGARHI
|
MP-13-007-018-001/117-A
(DIHIYA)
|
1713007018NRG24170320240510208
|
17/03/2024
|
INDRADEV
|
1713007018WL059925
|
INDRADEV
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
INDRADEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-018-001/13
(DIHIYA)
|
1713007018NRG24170320240510210
|
17/03/2024
|
RAJKARAN
|
1713007018WL059925
|
RAJKARAN
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGARHI
|
MP-13-007-018-003/137
(DIHIYA)
|
1713007018NRG24170320240510227
|
17/03/2024
|
kusum
|
1713007018WL059925
|
kusum
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGARHI
|
MP-13-007-018-003/457
(DIHIYA)
|
1713007018NRG24170320240510244
|
17/03/2024
|
MUNDRIKA
|
1713007018WL059925
|
MUNDRIKA
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
MUNDRIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-018-003/56
(DIHIYA)
|
1713007018NRG24170320240510251
|
17/03/2024
|
kamlesh giri
|
1713007018WL059925
|
kamlesh giri
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
kamleshgiri
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGARHI
|
MP-13-007-018-003/594-A
(DIHIYA)
|
1713007018NRG24170320240510255
|
17/03/2024
|
SUJEET
|
1713007018WL059925
|
SUJEET
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
SUJEET
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-065-002/271
(PAHARAKHA)
|
1713007065NRG24170320240510016
|
17/03/2024
|
kalpna patel
|
1713007065WL059905
|
kalpna patel
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
23/04/2024
|
|
472706666
|
|
kalpnapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
21
|
NAIGARHI
|
MP-13-007-025-005/5
(BAHERA KOTHAR)
|
1713007025NRG24170320240510335
|
17/03/2024
|
BRIJBIHARI
|
1713007025WL059933
|
BRIJBIHARI
|
00468
|
UBIN0541729
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
BRIJBIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
22
|
NAIGARHI
|
MP-13-007-014-003/587
(AKAUREE)
|
1713007014NRG24170320240510072
|
17/03/2024
|
Rupa Sondhiya
|
1713007014WL059913
|
Rupa Sondhiya
|
00468
|
UBIN0541834
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
RupaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
23
|
NAIGARHI
|
MP-13-007-014-003/149
(AKAUREE)
|
1713007014NRG24170320240510043
|
17/03/2024
|
Pushpa Chaturvedi
|
1713007014WL059910
|
Pushpa Chaturvedi
|
00468
|
UBIN0548430
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
PushpaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24170320240510045
|
17/03/2024
|
Geeta Devi Chaturvedi
|
1713007014WL059910
|
Geeta Devi Chaturvedi
|
00468
|
UBIN0548430
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
GeetaDeviChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-014-003/411
(AKAUREE)
|
1713007014NRG24170320240510065
|
17/03/2024
|
Dinesh Sondhiya
|
1713007014WL059913
|
Dinesh Sondhiya
|
00468
|
UBIN0548430
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
DineshSondhiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-014-003/581
(AKAUREE)
|
1713007014NRG24170320240510068
|
17/03/2024
|
Ramprasad Sondhiya
|
1713007014WL059913
|
Ramprasad Sondhiya
|
00468
|
UBIN0548430
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
RamprasadSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAIGARHI
|
MP-13-007-014-003/587
(AKAUREE)
|
1713007014NRG24170320240510071
|
17/03/2024
|
Anil Kumar Sondhiya
|
1713007014WL059913
|
Anil Kumar Sondhiya
|
00468
|
UBIN0548430
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
AnilKumarSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGARHI
|
MP-13-007-014-003/669
(AKAUREE)
|
1713007014NRG24170320240510073
|
17/03/2024
|
Rajiv Kumar Saket
|
1713007014WL059913
|
Rajiv Kumar Saket
|
00468
|
UBIN0548430
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
RajivKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-014-003/807
(AKAUREE)
|
1713007014NRG24170320240510109
|
17/03/2024
|
Bhishm Narayan Sondhiya
|
1713007014WL059915
|
Bhishm Narayan Sondhiya
|
00468
|
UBIN0548430
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
BhishmNarayanSondhiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-018-001/114
(DIHIYA)
|
1713007018NRG24170320240510207
|
17/03/2024
|
SUYRAMNI
|
1713007018WL059925
|
SUYRAMNI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
SUYRAMNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-018-001/88-A
(DIHIYA)
|
1713007018NRG24170320240510211
|
17/03/2024
|
Leela vati
|
1713007018WL059925
|
Leela vati
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-018-003/102
(DIHIYA)
|
1713007018NRG24170320240510215
|
17/03/2024
|
SIDDH MUNI Saket
|
1713007018WL059925
|
SIDDH MUNI Saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
SIDDHMUNISaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-018-003/121-B
(DIHIYA)
|
1713007018NRG24170320240510223
|
17/03/2024
|
CHANDRAKALI
|
1713007018WL059925
|
CHANDRAKALI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-018-003/121-B
(DIHIYA)
|
1713007018NRG24170320240510222
|
17/03/2024
|
rajbhor
|
1713007018WL059925
|
rajbhor
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
rajbhor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAIGARHI
|
MP-13-007-018-003/143
(DIHIYA)
|
1713007018NRG24170320240510228
|
17/03/2024
|
shivlala saket
|
1713007018WL059925
|
shivlala saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
shivlalasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGARHI
|
MP-13-007-018-003/144
(DIHIYA)
|
1713007018NRG24170320240510229
|
17/03/2024
|
Subhlayak
|
1713007018WL059925
|
Subhlayak
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
Subhlayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGARHI
|
MP-13-007-018-003/207
(DIHIYA)
|
1713007018NRG24170320240510234
|
17/03/2024
|
balmik
|
1713007018WL059925
|
balmik
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
balmik
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-018-003/234
(DIHIYA)
|
1713007018NRG24170320240510236
|
17/03/2024
|
RAM SUMAN
|
1713007018WL059925
|
RAM SUMAN
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
RAMSUMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAIGARHI
|
MP-13-007-018-003/27-C
(DIHIYA)
|
1713007018NRG24170320240510242
|
17/03/2024
|
dharmendra kumar saket
|
1713007018WL059925
|
dharmendra kumar saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
dharmendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGARHI
|
MP-13-007-018-003/522
(DIHIYA)
|
1713007018NRG24170320240510246
|
17/03/2024
|
DEVRAJ
|
1713007018WL059925
|
DEVRAJ
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-018-003/530-A
(DIHIYA)
|
1713007018NRG24170320240510247
|
17/03/2024
|
GUDIYA
|
1713007018WL059925
|
GUDIYA
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-018-003/54-A
(DIHIYA)
|
1713007018NRG24170320240510248
|
17/03/2024
|
ramavadh saket
|
1713007018WL059925
|
ramavadh saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
ramavadhsaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-018-003/552
(DIHIYA)
|
1713007018NRG24170320240510250
|
17/03/2024
|
kamlesh saket
|
1713007018WL059925
|
kamlesh saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
kamleshsaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGARHI
|
MP-13-007-018-003/573
(DIHIYA)
|
1713007018NRG24170320240510252
|
17/03/2024
|
SNTOSH
|
1713007018WL059925
|
SNTOSH
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
SNTOSH
|
BANK OF BARODA(606985)
|
|
45
|
NAIGARHI
|
MP-13-007-018-003/577
(DIHIYA)
|
1713007018NRG24170320240510253
|
17/03/2024
|
radika patel
|
1713007018WL059925
|
radika patel
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
radikapatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-018-003/578-A
(DIHIYA)
|
1713007018NRG24170320240510254
|
17/03/2024
|
PUSHPENDRA PATEL
|
1713007018WL059925
|
PUSHPENDRA PATEL
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
PUSHPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-018-003/599-A
(DIHIYA)
|
1713007018NRG24170320240510256
|
17/03/2024
|
DASHRATH
|
1713007018WL059925
|
DASHRATH
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-018-003/710
(DIHIYA)
|
1713007018NRG24170320240510258
|
17/03/2024
|
santlal
|
1713007018WL059925
|
santlal
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-018-003/81-A
(DIHIYA)
|
1713007018NRG24170320240510259
|
17/03/2024
|
KAMLA
|
1713007018WL059925
|
KAMLA
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-025-002/154-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510326
|
17/03/2024
|
ram raj harijan
|
1713007025WL059933
|
ram raj harijan
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
23/04/2024
|
|
472706666
|
|
ramrajharijan
|
IDBI BANK(607095)
|
|
51
|
NAIGARHI
|
MP-13-007-025-005/16-B
(BAHERA KOTHAR)
|
1713007025NRG24170320240510333
|
17/03/2024
|
jaykumar
|
1713007025WL059933
|
jaykumar
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
23/04/2024
|
|
472706666
|
|
jaykumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-048-001/377
(DIHIYA PADHRAN)
|
1713007048NRG24160320240509921
|
17/03/2024
|
SATEESH
|
1713007048WL059898
|
SATEESH
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706666
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-048-001/377
(DIHIYA PADHRAN)
|
1713007048NRG24160320240509922
|
17/03/2024
|
SHAVITA
|
1713007048WL059898
|
SHAVITA
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706666
|
|
SHAVITA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-048-001/64
(DIHIYA PADHRAN)
|
1713007048NRG24160320240509923
|
17/03/2024
|
BABULAL
|
1713007048WL059898
|
BABULAL
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706666
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-048-001/66
(DIHIYA PADHRAN)
|
1713007048NRG24160320240509924
|
17/03/2024
|
SHIVDAS
|
1713007048WL059898
|
SHIVDAS
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706666
|
|
SHIVDAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAIGARHI
|
MP-13-007-062-001/17-A
(KORIGAWAN)
|
1713007062NRG24170320240510372
|
17/03/2024
|
Sukhvendra
|
1713007062WL059941
|
Sukhvendra
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
23/04/2024
|
|
472706666
|
|
Sukhvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGARHI
|
MP-13-007-062-001/282
(KORIGAWAN)
|
1713007062NRG24170320240510374
|
17/03/2024
|
shreedhar patel
|
1713007062WL059941
|
shreedhar patel
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
23/04/2024
|
|
472706666
|
|
shreedharpatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-062-001/493
(KORIGAWAN)
|
1713007062NRG24170320240510376
|
17/03/2024
|
Rajneesh patel
|
1713007062WL059941
|
Rajneesh patel
|
00468
|
UBIN0548430
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706666
|
|
Rajneeshpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
59
|
NAIGARHI
|
MP-13-007-025-005/45-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510334
|
17/03/2024
|
subhash bharti
|
1713007025WL059933
|
subhash bharti
|
00468
|
UBIN0558699
|
700
|
700
|
Processed
|
23/04/2024
|
|
472706666
|
|
subhashbharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
60
|
NAIGARHI
|
MP-13-007-006-001/114-C
(KUSAHA)
|
1713007006NRG24170320240510131
|
17/03/2024
|
Shushila saket
|
1713007006WL059917
|
Shushila saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Shushilasaket
|
BANK OF BARODA(606985)
|
|
61
|
NAIGARHI
|
MP-13-007-006-001/119-B
(KUSAHA)
|
1713007006NRG24170320240510132
|
17/03/2024
|
Chandrawati basor
|
1713007006WL059917
|
Chandrawati basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Chandrawatibasor
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGARHI
|
MP-13-007-006-001/119-C
(KUSAHA)
|
1713007006NRG24170320240510133
|
17/03/2024
|
Kunti basor
|
1713007006WL059917
|
Kunti basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Kuntibasor
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGARHI
|
MP-13-007-006-001/123
(KUSAHA)
|
1713007006NRG24170320240510134
|
17/03/2024
|
bablu basor
|
1713007006WL059917
|
bablu basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
bablubasor
|
BANK OF BARODA(606985)
|
|
64
|
NAIGARHI
|
MP-13-007-006-001/123
(KUSAHA)
|
1713007006NRG24170320240510135
|
17/03/2024
|
vyasha
|
1713007006WL059917
|
vyasha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
vyasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGARHI
|
MP-13-007-006-001/137
(KUSAHA)
|
1713007006NRG24170320240510136
|
17/03/2024
|
Seeta basor
|
1713007006WL059917
|
Seeta basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Seetabasor
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGARHI
|
MP-13-007-006-001/143-C
(KUSAHA)
|
1713007006NRG24170320240510137
|
17/03/2024
|
Aminnunisha
|
1713007006WL059917
|
Aminnunisha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Aminnunisha
|
BANK OF BARODA(606985)
|
|
67
|
NAIGARHI
|
MP-13-007-006-001/145-C
(KUSAHA)
|
1713007006NRG24170320240510138
|
17/03/2024
|
Nirmala Basor
|
1713007006WL059917
|
Nirmala Basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
NirmalaBasor
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGARHI
|
MP-13-007-006-001/151
(KUSAHA)
|
1713007006NRG24170320240510140
|
17/03/2024
|
Kalli Basor
|
1713007006WL059917
|
Kalli Basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
KalliBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NAIGARHI
|
MP-13-007-006-001/151
(KUSAHA)
|
1713007006NRG24170320240510139
|
17/03/2024
|
Visambhar
|
1713007006WL059917
|
Visambhar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Visambhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NAIGARHI
|
MP-13-007-006-001/152-C
(KUSAHA)
|
1713007006NRG24170320240510141
|
17/03/2024
|
Basant yadav
|
1713007006WL059917
|
Basant yadav
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Basantyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAIGARHI
|
MP-13-007-006-001/23
(KUSAHA)
|
1713007006NRG24170320240510143
|
17/03/2024
|
malti
|
1713007006WL059917
|
malti
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAIGARHI
|
MP-13-007-006-001/292
(KUSAHA)
|
1713007006NRG24170320240510144
|
17/03/2024
|
Indrajeet saket
|
1713007006WL059917
|
Indrajeet saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Indrajeetsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAIGARHI
|
MP-13-007-006-001/47-C
(KUSAHA)
|
1713007006NRG24170320240510145
|
17/03/2024
|
Bhola saket
|
1713007006WL059917
|
Bhola saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Bholasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAIGARHI
|
MP-13-007-006-001/88-C
(KUSAHA)
|
1713007006NRG24170320240510148
|
17/03/2024
|
Aruna Yadav
|
1713007006WL059917
|
Aruna Yadav
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
472706666
|
|
ArunaYadav
|
INDIAN BANK(607105)
|
|
75
|
NAIGARHI
|
MP-13-007-006-001/95-C
(KUSAHA)
|
1713007006NRG24170320240510149
|
17/03/2024
|
Butee kol
|
1713007006WL059917
|
Butee kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
472706666
|
|
Buteekol
|
INDIAN BANK(607105)
|
|
76
|
NAIGARHI
|
MP-13-007-006-001/96
(KUSAHA)
|
1713007006NRG24170320240510150
|
17/03/2024
|
Suya
|
1713007006WL059917
|
Suya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472706666
|
|
Suya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAIGARHI
|
MP-13-007-014-003/116
(AKAUREE)
|
1713007014NRG24170320240510040
|
17/03/2024
|
ramautar saket
|
1713007014WL059910
|
ramautar saket
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
ramautarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAIGARHI
|
MP-13-007-014-003/118
(AKAUREE)
|
1713007014NRG24170320240510041
|
17/03/2024
|
Sumitri
|
1713007014WL059910
|
Sumitri
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
Sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAIGARHI
|
MP-13-007-014-003/149
(AKAUREE)
|
1713007014NRG24170320240510042
|
17/03/2024
|
HEERALAL
|
1713007014WL059910
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAIGARHI
|
MP-13-007-014-003/163
(AKAUREE)
|
1713007014NRG24170320240510044
|
17/03/2024
|
PRAKASH NARAYAN
|
1713007014WL059910
|
PRAKASH NARAYAN
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
PRAKASHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-014-003/163-B
(AKAUREE)
|
1713007014NRG24170320240510046
|
17/03/2024
|
Amit Kumar Chaturvedi
|
1713007014WL059910
|
Amit Kumar Chaturvedi
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
AmitKumarChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAIGARHI
|
MP-13-007-014-003/203
(AKAUREE)
|
1713007014NRG24170320240510047
|
17/03/2024
|
Urmila
|
1713007014WL059910
|
Urmila
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-014-003/254
(AKAUREE)
|
1713007014NRG24170320240510048
|
17/03/2024
|
Vrindra prasad Hari
|
1713007014WL059910
|
Vrindra prasad Hari
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
VrindraprasadHari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAIGARHI
|
MP-13-007-014-003/27
(AKAUREE)
|
1713007014NRG24170320240510049
|
17/03/2024
|
GAJADHR
|
1713007014WL059910
|
GAJADHR
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
23/04/2024
|
|
472706666
|
|
GAJADHR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAIGARHI
|
MP-13-007-014-003/580
(AKAUREE)
|
1713007014NRG24170320240510067
|
17/03/2024
|
Umesh kumar
|
1713007014WL059913
|
Umesh kumar
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
23/04/2024
|
|
472706666
|
|
Umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-018-001/100
(DIHIYA)
|
1713007018NRG24170320240510204
|
17/03/2024
|
Kaushal
|
1713007018WL059925
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
Kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGARHI
|
MP-13-007-018-001/111-A
(DIHIYA)
|
1713007018NRG24170320240510206
|
17/03/2024
|
MALARU
|
1713007018WL059925
|
MALARU
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
MALARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAIGARHI
|
MP-13-007-018-001/119-A
(DIHIYA)
|
1713007018NRG24170320240510209
|
17/03/2024
|
Indravati Saket
|
1713007018WL059925
|
Indravati Saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
IndravatiSaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-018-003/1-A
(DIHIYA)
|
1713007018NRG24170320240510212
|
17/03/2024
|
shayra
|
1713007018WL059925
|
shayra
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
shayra
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-018-003/100
(DIHIYA)
|
1713007018NRG24170320240510214
|
17/03/2024
|
Ramkali
|
1713007018WL059925
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-018-003/100
(DIHIYA)
|
1713007018NRG24170320240510213
|
17/03/2024
|
Shyamdhari
|
1713007018WL059925
|
Shyamdhari
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
Shyamdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAIGARHI
|
MP-13-007-018-003/102
(DIHIYA)
|
1713007018NRG24170320240510216
|
17/03/2024
|
SIT RAJU
|
1713007018WL059925
|
SIT RAJU
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
SITRAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-018-003/105
(DIHIYA)
|
1713007018NRG24170320240510217
|
17/03/2024
|
chhohanlal
|
1713007018WL059925
|
chhohanlal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
chhohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAIGARHI
|
MP-13-007-018-003/112
(DIHIYA)
|
1713007018NRG24170320240510218
|
17/03/2024
|
RMAKANT
|
1713007018WL059925
|
RMAKANT
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
RMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGARHI
|
MP-13-007-018-003/114
(DIHIYA)
|
1713007018NRG24170320240510219
|
17/03/2024
|
Ashok
|
1713007018WL059925
|
Ashok
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAIGARHI
|
MP-13-007-018-003/117-A
(DIHIYA)
|
1713007018NRG24170320240510220
|
17/03/2024
|
shabeer
|
1713007018WL059925
|
shabeer
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
shabeer
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGARHI
|
MP-13-007-018-003/120
(DIHIYA)
|
1713007018NRG24170320240510221
|
17/03/2024
|
Ram Sajivan
|
1713007018WL059925
|
Ram Sajivan
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
RamSajivan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGARHI
|
MP-13-007-018-003/123
(DIHIYA)
|
1713007018NRG24170320240510224
|
17/03/2024
|
ramshiromani
|
1713007018WL059925
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAIGARHI
|
MP-13-007-018-003/129
(DIHIYA)
|
1713007018NRG24170320240510225
|
17/03/2024
|
PREMVATEE
|
1713007018WL059925
|
PREMVATEE
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
PREMVATEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGARHI
|
MP-13-007-018-003/132
(DIHIYA)
|
1713007018NRG24170320240510226
|
17/03/2024
|
Mo. Sabbeer
|
1713007018WL059925
|
Mo. Sabbeer
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
Mo.Sabbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-018-003/18
(DIHIYA)
|
1713007018NRG24170320240510230
|
17/03/2024
|
rajbahor
|
1713007018WL059925
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAIGARHI
|
MP-13-007-018-003/181
(DIHIYA)
|
1713007018NRG24170320240510231
|
17/03/2024
|
SHIVMANGAL
|
1713007018WL059925
|
SHIVMANGAL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
SHIVMANGAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAIGARHI
|
MP-13-007-018-003/2
(DIHIYA)
|
1713007018NRG24170320240510233
|
17/03/2024
|
RAGHUNANDAN
|
1713007018WL059925
|
RAGHUNANDAN
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
RAGHUNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAIGARHI
|
MP-13-007-018-003/227-A
(DIHIYA)
|
1713007018NRG24170320240510235
|
17/03/2024
|
bhuaar
|
1713007018WL059925
|
bhuaar
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
bhuaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAIGARHI
|
MP-13-007-018-003/24
(DIHIYA)
|
1713007018NRG24170320240510237
|
17/03/2024
|
kemla
|
1713007018WL059925
|
kemla
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
kemla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAIGARHI
|
MP-13-007-018-003/25-B
(DIHIYA)
|
1713007018NRG24170320240510239
|
17/03/2024
|
ramsuchit saket
|
1713007018WL059925
|
ramsuchit saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
ramsuchitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAIGARHI
|
MP-13-007-018-003/250
(DIHIYA)
|
1713007018NRG24170320240510240
|
17/03/2024
|
DHRAMVATI
|
1713007018WL059925
|
DHRAMVATI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
DHRAMVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGARHI
|
MP-13-007-018-003/252
(DIHIYA)
|
1713007018NRG24170320240510241
|
17/03/2024
|
RUPAUAA PATEL
|
1713007018WL059925
|
RUPAUAA PATEL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
RUPAUAAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAIGARHI
|
MP-13-007-018-003/453
(DIHIYA)
|
1713007018NRG24170320240510243
|
17/03/2024
|
Kaushal Sahu
|
1713007018WL059925
|
Kaushal Sahu
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
KaushalSahu
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAIGARHI
|
MP-13-007-018-003/472
(DIHIYA)
|
1713007018NRG24170320240510245
|
17/03/2024
|
STYANARAYAN
|
1713007018WL059925
|
STYANARAYAN
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
STYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-018-003/612
(DIHIYA)
|
1713007018NRG24170320240510257
|
17/03/2024
|
Anil Saket
|
1713007018WL059925
|
Anil Saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
AnilSaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAIGARHI
|
MP-13-007-025-001/53-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510336
|
17/03/2024
|
deepnarayan
|
1713007025WL059934
|
deepnarayan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472706666
|
|
deepnarayan
|
INDIAN BANK(607105)
|
|
113
|
NAIGARHI
|
MP-13-007-025-002/308-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510328
|
17/03/2024
|
santlal saket
|
1713007025WL059933
|
santlal saket
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
472706666
|
|
santlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAIGARHI
|
MP-13-007-025-002/42
(BAHERA KOTHAR)
|
1713007025NRG24170320240510329
|
17/03/2024
|
shobha nath saket
|
1713007025WL059933
|
shobha nath saket
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
472706666
|
|
shobhanathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAIGARHI
|
MP-13-007-025-002/52-C
(BAHERA KOTHAR)
|
1713007025NRG24170320240510330
|
17/03/2024
|
rajbihari saket
|
1713007025WL059933
|
rajbihari saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
rajbiharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAIGARHI
|
MP-13-007-025-003/1-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510331
|
17/03/2024
|
ramnarayan
|
1713007025WL059933
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
472706666
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAIGARHI
|
MP-13-007-025-003/5
(BAHERA KOTHAR)
|
1713007025NRG24170320240510332
|
17/03/2024
|
shivram
|
1713007025WL059933
|
shivram
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
472706666
|
|
shivram
|
INDIAN BANK(607105)
|
|
118
|
NAIGARHI
|
MP-13-007-025-005/240-A
(BAHERA KOTHAR)
|
1713007025NRG24170320240510338
|
17/03/2024
|
surydeen saket
|
1713007025WL059934
|
surydeen saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472706666
|
|
surydeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAIGARHI
|
MP-13-007-062-001/135
(KORIGAWAN)
|
1713007062NRG24170320240510368
|
17/03/2024
|
sudarsan
|
1713007062WL059941
|
sudarsan
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472706666
|
|
sudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAIGARHI
|
MP-13-007-062-001/136
(KORIGAWAN)
|
1713007062NRG24170320240510369
|
17/03/2024
|
Dinesh lal
|
1713007062WL059941
|
Dinesh lal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
23/04/2024
|
|
472706666
|
|
Dineshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAIGARHI
|
MP-13-007-062-001/136
(KORIGAWAN)
|
1713007062NRG24170320240510370
|
17/03/2024
|
savitree
|
1713007062WL059941
|
savitree
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
23/04/2024
|
|
472706666
|
|
savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAIGARHI
|
MP-13-007-062-001/141
(KORIGAWAN)
|
1713007062NRG24170320240510371
|
17/03/2024
|
chotelal saket
|
1713007062WL059941
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
23/04/2024
|
|
472706666
|
|
chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAIGARHI
|
MP-13-007-062-001/243
(KORIGAWAN)
|
1713007062NRG24170320240510373
|
17/03/2024
|
RAMAYAN
|
1713007062WL059941
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
23/04/2024
|
|
472706666
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAIGARHI
|
MP-13-007-062-001/452
(KORIGAWAN)
|
1713007062NRG24170320240510375
|
17/03/2024
|
Brijendra patel
|
1713007062WL059941
|
Brijendra patel
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
23/04/2024
|
|
472706666
|
|
Brijendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAIGARHI
|
MP-13-007-065-002/269
(PAHARAKHA)
|
1713007065NRG24170320240510015
|
17/03/2024
|
sunil kumar patel
|
1713007065WL059905
|
sunil kumar patel
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
472706666
|
|
sunilkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
126
|
NAIGARHI
|
MP-13-007-018-003/25-A
(DIHIYA)
|
1713007018NRG24170320240510238
|
17/03/2024
|
rakhi saket
|
1713007018WL059925
|
rakhi saket
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
23/04/2024
|
|
472706666
|
|
rakhisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39220
|
39220
|
|
|
|
|
|
|
|