|
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-13-007-028-006/75-C
(BELA KAMOD)
|
1713007028NRG24120320240503259
|
12/03/2024
|
Maheshwar Jaiswal
|
1713007028WL059326
|
Maheshwar Jaiswal
|
00078
|
CNRB0017728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649254
|
|
MaheshwarJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-028-003/12-D
(BELA KAMOD)
|
1713007028NRG24120320240503233
|
12/03/2024
|
santosh Kumar
|
1713007028WL059326
|
santosh Kumar
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
santoshKumar
|
INDIAN BANK(607105)
|
|
3
|
NAIGARHI
|
MP-13-007-028-004/1-C
(BELA KAMOD)
|
1713007028NRG24120320240503237
|
12/03/2024
|
Manoj Tiwari
|
1713007028WL059326
|
Manoj Tiwari
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
ManojTiwari
|
INDIAN BANK(607105)
|
|
4
|
NAIGARHI
|
MP-13-007-028-004/1-C
(BELA KAMOD)
|
1713007028NRG24120320240503238
|
12/03/2024
|
pushpa
|
1713007028WL059326
|
pushpa
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
pushpa
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-028-004/10
(BELA KAMOD)
|
1713007028NRG24120320240503239
|
12/03/2024
|
Chanda Devi
|
1713007028WL059326
|
Chanda Devi
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
ChandaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAIGARHI
|
MP-13-007-028-004/10-C
(BELA KAMOD)
|
1713007028NRG24120320240503240
|
12/03/2024
|
kemla kol
|
1713007028WL059326
|
kemla kol
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
kemlakol
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-028-004/11-A
(BELA KAMOD)
|
1713007028NRG24120320240503242
|
12/03/2024
|
sushila tiwari
|
1713007028WL059326
|
sushila tiwari
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
sushilatiwari
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-028-004/29-B
(BELA KAMOD)
|
1713007028NRG24120320240503246
|
12/03/2024
|
RAJBHAN RAWAT
|
1713007028WL059326
|
RAJBHAN RAWAT
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
RAJBHANRAWAT
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-028-006/25-B
(BELA KAMOD)
|
1713007028NRG24120320240503254
|
12/03/2024
|
Madhuri jayeswal
|
1713007028WL059326
|
Madhuri jayeswal
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
Madhurijayeswal
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-028-007/2-A
(BELA KAMOD)
|
1713007028NRG24120320240503265
|
12/03/2024
|
chhanga nai
|
1713007028WL059326
|
chhanga nai
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
chhanganai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGARHI
|
MP-13-007-028-007/2-A
(BELA KAMOD)
|
1713007028NRG24120320240503266
|
12/03/2024
|
seeta devi
|
1713007028WL059326
|
seeta devi
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
seetadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-003-001/106-C
(PAHILAPAR)
|
1713007003NRG24120320240503630
|
12/03/2024
|
Prabhashankar
|
1713007003WL059348
|
Prabhashankar
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649254
|
|
Prabhashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAIGARHI
|
MP-13-007-003-001/106-D
(PAHILAPAR)
|
1713007003NRG24120320240503631
|
12/03/2024
|
Chandrasekher upadhiya
|
1713007003WL059348
|
Chandrasekher upadhiya
|
00176
|
IDIB000G566
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472649254
|
|
Chandrasekherupadhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
14
|
NAIGARHI
|
MP-13-007-003-001/120-A
(PAHILAPAR)
|
1713007003NRG24120320240503632
|
12/03/2024
|
Phoolvati tiwari
|
1713007003WL059348
|
Phoolvati tiwari
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Phoolvatitiwari
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-003-001/3-A
(PAHILAPAR)
|
1713007003NRG24120320240503633
|
12/03/2024
|
Umashankar gautam
|
1713007003WL059348
|
Umashankar gautam
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Umashankargautam
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-003-001/3-C
(PAHILAPAR)
|
1713007003NRG24120320240503634
|
12/03/2024
|
Navdeswar shukla
|
1713007003WL059348
|
Navdeswar shukla
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Navdeswarshukla
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGARHI
|
MP-13-007-003-003/22
(PAHILAPAR)
|
1713007003NRG24120320240503642
|
12/03/2024
|
Harish kumar napit
|
1713007003WL059348
|
Harish kumar napit
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Harishkumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAIGARHI
|
MP-13-007-003-004/2-C
(PAHILAPAR)
|
1713007003NRG24120320240503644
|
12/03/2024
|
Archana pandey
|
1713007003WL059348
|
Archana pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Archanapandey
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-003-004/245-C
(PAHILAPAR)
|
1713007003NRG24120320240503645
|
12/03/2024
|
Kamlesh pandey
|
1713007003WL059348
|
Kamlesh pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Kamleshpandey
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-003-004/33-A
(PAHILAPAR)
|
1713007003NRG24120320240503646
|
12/03/2024
|
Gedalal pandey
|
1713007003WL059348
|
Gedalal pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Gedalalpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAIGARHI
|
MP-13-007-003-004/43-B
(PAHILAPAR)
|
1713007003NRG24120320240503647
|
12/03/2024
|
Ramsajivan pandey
|
1713007003WL059348
|
Ramsajivan pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ramsajivanpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
22
|
NAIGARHI
|
MP-13-007-003-004/47-B
(PAHILAPAR)
|
1713007003NRG24120320240503648
|
12/03/2024
|
Ramakant pandey
|
1713007003WL059348
|
Ramakant pandey
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Ramakantpandey
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-003-005/27
(PAHILAPAR)
|
1713007003NRG24120320240503651
|
12/03/2024
|
kusumkali Tiwari
|
1713007003WL059348
|
kusumkali Tiwari
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
kusumkaliTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGARHI
|
MP-13-007-003-006/135
(PAHILAPAR)
|
1713007003NRG24120320240503654
|
12/03/2024
|
basant
|
1713007003WL059348
|
basant
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
basant
|
INDIAN BANK(607105)
|
|
25
|
NAIGARHI
|
MP-13-007-003-006/195-A
(PAHILAPAR)
|
1713007003NRG24120320240503656
|
12/03/2024
|
Sanjay kumar dwivedi
|
1713007003WL059348
|
Sanjay kumar dwivedi
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649254
|
|
Sanjaykumardwivedi
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-003-006/202
(PAHILAPAR)
|
1713007003NRG24120320240503657
|
12/03/2024
|
Teerath Shukla
|
1713007003WL059348
|
Teerath Shukla
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
TeerathShukla
|
INDIAN BANK(607105)
|
|
27
|
NAIGARHI
|
MP-13-007-003-006/36-A
(PAHILAPAR)
|
1713007003NRG24120320240503661
|
12/03/2024
|
surendra kumar shukla
|
1713007003WL059348
|
surendra kumar shukla
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
surendrakumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGARHI
|
MP-13-007-003-006/39
(PAHILAPAR)
|
1713007003NRG24120320240503664
|
12/03/2024
|
PANNALAL
|
1713007003WL059348
|
PANNALAL
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-003-006/46-A
(PAHILAPAR)
|
1713007003NRG24120320240503668
|
12/03/2024
|
Rambahor Dwivedi
|
1713007003WL059348
|
Rambahor Dwivedi
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649254
|
|
RambahorDwivedi
|
INDIAN BANK(607105)
|
|
30
|
NAIGARHI
|
MP-13-007-003-006/70
(PAHILAPAR)
|
1713007003NRG24120320240503670
|
12/03/2024
|
Santosh Dwivedi
|
1713007003WL059348
|
Santosh Dwivedi
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
SantoshDwivedi
|
INDIAN BANK(607105)
|
|
31
|
NAIGARHI
|
MP-13-007-028-008/26-A
(BELA KAMOD)
|
1713007028NRG24120320240503267
|
12/03/2024
|
diwakar patel
|
1713007028WL059326
|
diwakar patel
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649254
|
|
diwakarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8818
|
8818
|
|
|
|
|
|
|
|
|
32
|
NAIGARHI
|
MP-13-007-003-006/8-B
(PAHILAPAR)
|
1713007003NRG24120320240503671
|
12/03/2024
|
Vikash Dwivedi
|
1713007003WL059348
|
Vikash Dwivedi
|
00354
|
PUNB0049100
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
VikashDwivedi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
33
|
NAIGARHI
|
MP-13-007-028-004/5-C
(BELA KAMOD)
|
1713007028NRG24120320240503249
|
12/03/2024
|
deepnarayan tiwari
|
1713007028WL059326
|
deepnarayan tiwari
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
deepnarayantiwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGARHI
|
MP-13-007-028-006/82-A
(BELA KAMOD)
|
1713007028NRG24120320240503262
|
12/03/2024
|
anjana kewat
|
1713007028WL059326
|
anjana kewat
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
anjanakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
NAIGARHI
|
MP-13-007-028-006/75-D
(BELA KAMOD)
|
1713007028NRG24120320240503261
|
12/03/2024
|
reenu jaiswal
|
1713007028WL059326
|
reenu jaiswal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
reenujaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
NAIGARHI
|
MP-13-007-020-001/134
(SHAHAPUR)
|
1713007020NRG24120320240502572
|
12/03/2024
|
sushma
|
1713007020WL059271
|
sushma
|
00415
|
SBIN0010827
|
25
|
25
|
Processed
|
23/04/2024
|
|
472649254
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGARHI
|
MP-13-007-020-001/64-A
(SHAHAPUR)
|
1713007020NRG24120320240502577
|
12/03/2024
|
Sunita saket
|
1713007020WL059271
|
Sunita saket
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
23/04/2024
|
|
472649254
|
|
Sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-028-005/19
(BELA KAMOD)
|
1713007028NRG24120320240503250
|
12/03/2024
|
IMPA SAHU
|
1713007028WL059326
|
IMPA SAHU
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
IMPASAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGARHI
|
MP-13-007-057-001/390
(PURWA)
|
1713007000NRG24120320240502842
|
12/03/2024
|
Vinay soni
|
1713007WL059301
|
Vinay soni
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
23/04/2024
|
|
472649254
|
|
Vinaysoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
40
|
NAIGARHI
|
MP-13-007-076-005/42
(TENDUA)
|
1713007076NRG24120320240503134
|
12/03/2024
|
Anita Kushwaha
|
1713007076WL059321
|
Anita Kushwaha
|
00468
|
UBIN0541834
|
600
|
600
|
Processed
|
23/04/2024
|
|
472649254
|
|
AnitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
41
|
NAIGARHI
|
MP-13-007-057-001/697
(PURWA)
|
1713007000NRG24120320240502845
|
12/03/2024
|
Jyoti soni
|
1713007WL059301
|
Jyoti soni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649254
|
|
Jyotisoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
NAIGARHI
|
MP-13-007-006-001/147-D
(KUSAHA)
|
1713007006NRG24120320240502650
|
12/03/2024
|
Aksar ali
|
1713007006WL059281
|
Aksar ali
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649254
|
|
Aksarali
|
INDIAN BANK(607105)
|
|
43
|
NAIGARHI
|
MP-13-007-013-001/211
(DEWARIHANAGAON)
|
1713007013NRG24120320240502924
|
12/03/2024
|
GYANENDAR
|
1713007013WL059309
|
GYANENDAR
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472649254
|
|
GYANENDAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-013-001/211
(DEWARIHANAGAON)
|
1713007013NRG24120320240502925
|
12/03/2024
|
KHUSBOO
|
1713007013WL059309
|
KHUSBOO
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
472649254
|
|
KHUSBOO
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-020-001/134
(SHAHAPUR)
|
1713007020NRG24120320240502571
|
12/03/2024
|
rambhuvan
|
1713007020WL059271
|
rambhuvan
|
00468
|
UBIN0548430
|
25
|
25
|
Processed
|
23/04/2024
|
|
472649254
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-020-001/34
(SHAHAPUR)
|
1713007020NRG24120320240502575
|
12/03/2024
|
rajkali
|
1713007020WL059271
|
rajkali
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
24/04/2024
|
|
472649254
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAIGARHI
|
MP-13-007-020-001/379
(SHAHAPUR)
|
1713007020NRG24120320240502576
|
12/03/2024
|
pintu
|
1713007020WL059271
|
pintu
|
00468
|
UBIN0548430
|
25
|
25
|
Processed
|
23/04/2024
|
|
472649254
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-020-001/70
(SHAHAPUR)
|
1713007020NRG24120320240502578
|
12/03/2024
|
RAMOLE
|
1713007020WL059271
|
RAMOLE
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
23/04/2024
|
|
472649254
|
|
RAMOLE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-020-003/56
(SHAHAPUR)
|
1713007020NRG24120320240502579
|
12/03/2024
|
rajkumar
|
1713007020WL059271
|
rajkumar
|
00468
|
UBIN0548430
|
250
|
250
|
Processed
|
23/04/2024
|
|
472649254
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-028-003/7-B
(BELA KAMOD)
|
1713007028NRG24120320240503235
|
12/03/2024
|
rajendra
|
1713007028WL059326
|
rajendra
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGARHI
|
MP-13-007-028-003/7-B
(BELA KAMOD)
|
1713007028NRG24120320240503236
|
12/03/2024
|
Sarla jaiswal
|
1713007028WL059326
|
Sarla jaiswal
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
Sarlajaiswal
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-028-004/11-A
(BELA KAMOD)
|
1713007028NRG24120320240503241
|
12/03/2024
|
RAMGOPAL TIWARI
|
1713007028WL059326
|
RAMGOPAL TIWARI
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
RAMGOPALTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NAIGARHI
|
MP-13-007-028-004/16-B
(BELA KAMOD)
|
1713007028NRG24120320240503244
|
12/03/2024
|
jabahir
|
1713007028WL059326
|
jabahir
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
jabahir
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-028-004/3
(BELA KAMOD)
|
1713007028NRG24120320240503247
|
12/03/2024
|
Ramroop
|
1713007028WL059326
|
Ramroop
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ramroop
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-028-004/5-B
(BELA KAMOD)
|
1713007028NRG24120320240503248
|
12/03/2024
|
lalta kol
|
1713007028WL059326
|
lalta kol
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
laltakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NAIGARHI
|
MP-13-007-028-005/201-A
(BELA KAMOD)
|
1713007028NRG24120320240503251
|
12/03/2024
|
babulal
|
1713007028WL059326
|
babulal
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-028-005/201-A
(BELA KAMOD)
|
1713007028NRG24120320240503252
|
12/03/2024
|
saroj sahu
|
1713007028WL059326
|
saroj sahu
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-028-006/27
(BELA KAMOD)
|
1713007028NRG24120320240503256
|
12/03/2024
|
kailash
|
1713007028WL059326
|
kailash
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
kailash
|
INDIAN BANK(607105)
|
|
59
|
NAIGARHI
|
MP-13-007-028-006/43-B
(BELA KAMOD)
|
1713007028NRG24120320240503257
|
12/03/2024
|
suneel kushwaha
|
1713007028WL059326
|
suneel kushwaha
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
suneelkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGARHI
|
MP-13-007-028-006/75-C
(BELA KAMOD)
|
1713007028NRG24120320240503258
|
12/03/2024
|
KAMAL KUMAR JAISWAL
|
1713007028WL059326
|
KAMAL KUMAR JAISWAL
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
KAMALKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-028-006/75-D
(BELA KAMOD)
|
1713007028NRG24120320240503260
|
12/03/2024
|
pradeep Kumar jaiswal
|
1713007028WL059326
|
pradeep Kumar jaiswal
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
pradeepKumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-028-006/96-C
(BELA KAMOD)
|
1713007028NRG24120320240503263
|
12/03/2024
|
sanjay kumar jaiswal
|
1713007028WL059326
|
sanjay kumar jaiswal
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
sanjaykumarjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NAIGARHI
|
MP-13-007-057-001/45-A
(PURWA)
|
1713007000NRG24120320240502843
|
12/03/2024
|
Rajbahadur
|
1713007WL059301
|
Rajbahadur
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649254
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGARHI
|
MP-13-007-057-001/96
(PURWA)
|
1713007000NRG24120320240502846
|
12/03/2024
|
RAMAKANT
|
1713007WL059301
|
RAMAKANT
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649254
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGARHI
|
MP-13-007-057-002/217
(PURWA)
|
1713007000NRG24120320240502847
|
12/03/2024
|
Amar sahu
|
1713007WL059301
|
Amar sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649254
|
|
Amarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26521
|
26521
|
|
|
|
|
|
|
|
|
66
|
NAIGARHI
|
MP-13-007-057-001/697
(PURWA)
|
1713007000NRG24120320240502844
|
12/03/2024
|
Shailendra soni
|
1713007WL059301
|
Shailendra soni
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649254
|
|
Shailendrasoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NAIGARHI
|
MP-13-007-028-008/26-A
(BELA KAMOD)
|
1713007028NRG24120320240503268
|
12/03/2024
|
urmila patel
|
1713007028WL059326
|
urmila patel
|
00468
|
UBIN0563811
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
urmilapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
NAIGARHI
|
MP-13-007-003-001/58
(PAHILAPAR)
|
1713007003NRG24120320240503635
|
12/03/2024
|
nageswar shukla
|
1713007003WL059348
|
nageswar shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
nageswarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NAIGARHI
|
MP-13-007-003-001/62
(PAHILAPAR)
|
1713007003NRG24120320240503636
|
12/03/2024
|
VEERENDRA
|
1713007003WL059348
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
VEERENDRA
|
INDIAN BANK(607105)
|
|
70
|
NAIGARHI
|
MP-13-007-003-002/10
(PAHILAPAR)
|
1713007003NRG24120320240503637
|
12/03/2024
|
Kalavati
|
1713007003WL059348
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGARHI
|
MP-13-007-003-002/13-C
(PAHILAPAR)
|
1713007003NRG24120320240503638
|
12/03/2024
|
Aasha saket
|
1713007003WL059348
|
Aasha saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Aashasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAIGARHI
|
MP-13-007-003-002/2-A
(PAHILAPAR)
|
1713007003NRG24120320240503639
|
12/03/2024
|
Ramvati tiwari
|
1713007003WL059348
|
Ramvati tiwari
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
472649254
|
|
Ramvatitiwari
|
INDIAN BANK(607105)
|
|
73
|
NAIGARHI
|
MP-13-007-003-002/8
(PAHILAPAR)
|
1713007003NRG24120320240503640
|
12/03/2024
|
mathura
|
1713007003WL059348
|
mathura
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
mathura
|
INDIAN BANK(607105)
|
|
74
|
NAIGARHI
|
MP-13-007-003-003/2-A
(PAHILAPAR)
|
1713007003NRG24120320240503641
|
12/03/2024
|
dinesh
|
1713007003WL059348
|
dinesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
dinesh
|
CANARA BANK(508532)
|
|
75
|
NAIGARHI
|
MP-13-007-003-003/24-D
(PAHILAPAR)
|
1713007003NRG24120320240503643
|
12/03/2024
|
Ramchandra.saket
|
1713007003WL059348
|
Ramchandra.saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ramchandra.saket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAIGARHI
|
MP-13-007-003-004/48
(PAHILAPAR)
|
1713007003NRG24120320240503649
|
12/03/2024
|
KRISNMOHAN
|
1713007003WL059348
|
KRISNMOHAN
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472649254
|
|
KRISNMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAIGARHI
|
MP-13-007-003-005/151-A
(PAHILAPAR)
|
1713007003NRG24120320240503650
|
12/03/2024
|
Pradeep tiwari
|
1713007003WL059348
|
Pradeep tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Pradeeptiwari
|
INDIAN BANK(607105)
|
|
78
|
NAIGARHI
|
MP-13-007-003-005/6-A
(PAHILAPAR)
|
1713007003NRG24120320240503652
|
12/03/2024
|
Sangam Lal Tiwari
|
1713007003WL059348
|
Sangam Lal Tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
SangamLalTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAIGARHI
|
MP-13-007-003-006/117
(PAHILAPAR)
|
1713007003NRG24120320240503653
|
12/03/2024
|
Manendra
|
1713007003WL059348
|
Manendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Manendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAIGARHI
|
MP-13-007-003-006/169
(PAHILAPAR)
|
1713007003NRG24120320240503655
|
12/03/2024
|
Arun
|
1713007003WL059348
|
Arun
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAIGARHI
|
MP-13-007-003-006/22
(PAHILAPAR)
|
1713007003NRG24120320240503658
|
12/03/2024
|
AMAR LAL
|
1713007003WL059348
|
AMAR LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAIGARHI
|
MP-13-007-003-006/22-D
(PAHILAPAR)
|
1713007003NRG24120320240503659
|
12/03/2024
|
Shashi dwivedi
|
1713007003WL059348
|
Shashi dwivedi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Shashidwivedi
|
INDIAN BANK(607105)
|
|
83
|
NAIGARHI
|
MP-13-007-003-006/30
(PAHILAPAR)
|
1713007003NRG24120320240503660
|
12/03/2024
|
BINDRA SAKET
|
1713007003WL059348
|
BINDRA SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
BINDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAIGARHI
|
MP-13-007-003-006/36-B
(PAHILAPAR)
|
1713007003NRG24120320240503662
|
12/03/2024
|
Sursari
|
1713007003WL059348
|
Sursari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472649254
|
|
Sursari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAIGARHI
|
MP-13-007-003-006/38
(PAHILAPAR)
|
1713007003NRG24120320240503663
|
12/03/2024
|
JIYALAL
|
1713007003WL059348
|
JIYALAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
JIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAIGARHI
|
MP-13-007-003-006/40
(PAHILAPAR)
|
1713007003NRG24120320240503665
|
12/03/2024
|
Ramashray
|
1713007003WL059348
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAIGARHI
|
MP-13-007-003-006/42
(PAHILAPAR)
|
1713007003NRG24120320240503666
|
12/03/2024
|
satydeen saket
|
1713007003WL059348
|
satydeen saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
satydeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAIGARHI
|
MP-13-007-003-006/46
(PAHILAPAR)
|
1713007003NRG24120320240503667
|
12/03/2024
|
Anant
|
1713007003WL059348
|
Anant
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Anant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAIGARHI
|
MP-13-007-003-006/691-A
(PAHILAPAR)
|
1713007003NRG24120320240503669
|
12/03/2024
|
Ashish
|
1713007003WL059348
|
Ashish
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAIGARHI
|
MP-13-007-006-001/1
(KUSAHA)
|
1713007006NRG24120320240502645
|
12/03/2024
|
Ameen Mohd.
|
1713007006WL059281
|
Ameen Mohd.
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649254
|
|
AmeenMohd.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGARHI
|
MP-13-007-006-001/108-C
(KUSAHA)
|
1713007006NRG24120320240502646
|
12/03/2024
|
Ruksar begam
|
1713007006WL059281
|
Ruksar begam
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ruksarbegam
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGARHI
|
MP-13-007-006-001/111-B
(KUSAHA)
|
1713007006NRG24120320240502647
|
12/03/2024
|
Ramnath patel
|
1713007006WL059281
|
Ramnath patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ramnathpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
93
|
NAIGARHI
|
MP-13-007-006-001/111-D
(KUSAHA)
|
1713007006NRG24120320240502648
|
12/03/2024
|
Jagylal patel
|
1713007006WL059281
|
Jagylal patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Jagylalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAIGARHI
|
MP-13-007-006-001/143-D
(KUSAHA)
|
1713007006NRG24120320240502649
|
12/03/2024
|
Jhahirunisha
|
1713007006WL059281
|
Jhahirunisha
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Jhahirunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAIGARHI
|
MP-13-007-006-001/148-D
(KUSAHA)
|
1713007006NRG24120320240502651
|
12/03/2024
|
Priya Kesharvani
|
1713007006WL059281
|
Priya Kesharvani
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649254
|
|
PriyaKesharvani
|
INDIAN BANK(607105)
|
|
96
|
NAIGARHI
|
MP-13-007-006-001/149-A
(KUSAHA)
|
1713007006NRG24120320240502652
|
12/03/2024
|
Chhotelal
|
1713007006WL059281
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649254
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
97
|
NAIGARHI
|
MP-13-007-006-001/149-D
(KUSAHA)
|
1713007006NRG24120320240502653
|
12/03/2024
|
Devkali Basor
|
1713007006WL059281
|
Devkali Basor
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
DevkaliBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAIGARHI
|
MP-13-007-006-001/153-B
(KUSAHA)
|
1713007006NRG24120320240502654
|
12/03/2024
|
Ramjiyavan yadav
|
1713007006WL059281
|
Ramjiyavan yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ramjiyavanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAIGARHI
|
MP-13-007-006-001/167
(KUSAHA)
|
1713007006NRG24120320240502655
|
12/03/2024
|
shaggeer mohammad
|
1713007006WL059281
|
shaggeer mohammad
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
shaggeermohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAIGARHI
|
MP-13-007-006-001/225
(KUSAHA)
|
1713007006NRG24120320240502656
|
12/03/2024
|
abdul hasan
|
1713007006WL059281
|
abdul hasan
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649254
|
|
abdulhasan
|
INDIAN BANK(607105)
|
|
101
|
NAIGARHI
|
MP-13-007-006-001/312
(KUSAHA)
|
1713007006NRG24120320240502657
|
12/03/2024
|
Sharif
|
1713007006WL059281
|
Sharif
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649254
|
|
Sharif
|
INDIAN BANK(607105)
|
|
102
|
NAIGARHI
|
MP-13-007-006-001/312
(KUSAHA)
|
1713007006NRG24120320240502658
|
12/03/2024
|
Sharifunisha
|
1713007006WL059281
|
Sharifunisha
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Sharifunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAIGARHI
|
MP-13-007-006-001/38
(KUSAHA)
|
1713007006NRG24120320240502659
|
12/03/2024
|
Jhalli
|
1713007006WL059281
|
Jhalli
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Jhalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAIGARHI
|
MP-13-007-006-001/4
(KUSAHA)
|
1713007006NRG24120320240502660
|
12/03/2024
|
Akila begam
|
1713007006WL059281
|
Akila begam
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Akilabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAIGARHI
|
MP-13-007-006-001/47-D
(KUSAHA)
|
1713007006NRG24120320240502661
|
12/03/2024
|
Shvnam begam
|
1713007006WL059281
|
Shvnam begam
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Shvnambegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAIGARHI
|
MP-13-007-006-001/90-D
(KUSAHA)
|
1713007006NRG24120320240502662
|
12/03/2024
|
Shaheed mohmmad
|
1713007006WL059281
|
Shaheed mohmmad
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
Shaheedmohmmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAIGARHI
|
MP-13-007-006-001/98
(KUSAHA)
|
1713007006NRG24120320240502663
|
12/03/2024
|
Shankar Saket
|
1713007006WL059281
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
472649254
|
|
ShankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAIGARHI
|
MP-13-007-006-002/23
(KUSAHA)
|
1713007006NRG24120320240502664
|
12/03/2024
|
Mewalal
|
1713007006WL059281
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
472649254
|
|
Mewalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAIGARHI
|
MP-13-007-020-001/104
(SHAHAPUR)
|
1713007020NRG24120320240502570
|
12/03/2024
|
JANGILAL
|
1713007020WL059271
|
JANGILAL
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
23/04/2024
|
|
472649254
|
|
JANGILAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAIGARHI
|
MP-13-007-020-001/138
(SHAHAPUR)
|
1713007020NRG24120320240502573
|
12/03/2024
|
RAMDHIN
|
1713007020WL059271
|
RAMDHIN
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
23/04/2024
|
|
472649254
|
|
RAMDHIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAIGARHI
|
MP-13-007-020-001/335
(SHAHAPUR)
|
1713007020NRG24120320240502574
|
12/03/2024
|
RAMESH
|
1713007020WL059271
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
23/04/2024
|
|
472649254
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGARHI
|
MP-13-007-028-001/22-D
(BELA KAMOD)
|
1713007028NRG24120320240503232
|
12/03/2024
|
ramsajiwan
|
1713007028WL059326
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
113
|
NAIGARHI
|
MP-13-007-028-003/2
(BELA KAMOD)
|
1713007028NRG24120320240503234
|
12/03/2024
|
nageshwar
|
1713007028WL059326
|
nageshwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
nageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGARHI
|
MP-13-007-028-004/12-B
(BELA KAMOD)
|
1713007028NRG24120320240503243
|
12/03/2024
|
dwarika prasad tiwari
|
1713007028WL059326
|
dwarika prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
dwarikaprasadtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAIGARHI
|
MP-13-007-028-004/2-B
(BELA KAMOD)
|
1713007028NRG24120320240503245
|
12/03/2024
|
ALKA TIWARI
|
1713007028WL059326
|
ALKA TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
ALKATIWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGARHI
|
MP-13-007-028-006/25-B
(BELA KAMOD)
|
1713007028NRG24120320240503253
|
12/03/2024
|
Prahlad jaiswal
|
1713007028WL059326
|
Prahlad jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649254
|
|
Prahladjaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAIGARHI
|
MP-13-007-028-006/27
(BELA KAMOD)
|
1713007028NRG24120320240503255
|
12/03/2024
|
Thakurdeen
|
1713007028WL059326
|
Thakurdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
Thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGARHI
|
MP-13-007-028-007/10
(BELA KAMOD)
|
1713007028NRG24120320240503264
|
12/03/2024
|
RAMRAJI
|
1713007028WL059326
|
RAMRAJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649254
|
|
RAMRAJI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAIGARHI
|
MP-13-007-076-005/11
(TENDUA)
|
1713007076NRG24120320240503132
|
12/03/2024
|
PREMVATI
|
1713007076WL059321
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472649254
|
|
PREMVATI
|
INDIAN BANK(607105)
|
|
120
|
NAIGARHI
|
MP-13-007-076-005/12
(TENDUA)
|
1713007076NRG24120320240503133
|
12/03/2024
|
SUNEETA
|
1713007076WL059321
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472649254
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAIGARHI
|
MP-13-007-076-005/430
(TENDUA)
|
1713007076NRG24120320240503135
|
12/03/2024
|
Asha kushwaha
|
1713007076WL059321
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472649254
|
|
Ashakushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21162
|
21162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85473
|
85473
|
|
|
|
|
|
|
|