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-13-007-036-003/14 (MANKAHARI)
|
1713007036NRG24140320240506528
|
14/03/2024
|
GANPATI
|
1713007036WL059595
|
GANPATI
|
00045
|
BARB0REWAXX
|
670
|
670
|
Processed
|
24/04/2024
|
|
475395126
|
|
GANPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NAIGARHI
|
MP-13-007-050-002/302 (BANNAI)
|
1713007050NRG24140320240506665
|
14/03/2024
|
ASLAM ANSARI
|
1713007050WL059602
|
ASLAM ANSARI
|
00045
|
BARB0REWAXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
ASLAMANSARI
|
INDIAN BANK(607105)
|
3
|
NAIGARHI
|
MP-13-007-051-002/34-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506550
|
14/03/2024
|
Samina bano
|
1713007051WL059596
|
Samina bano
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Saminabano
|
INDIAN BANK(607105)
|
4
|
NAIGARHI
|
MP-13-007-051-002/35-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506551
|
14/03/2024
|
Sabeena Bano
|
1713007051WL059596
|
Sabeena Bano
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
SabeenaBano
|
BANK OF BARODA(606985)
|
5
|
NAIGARHI
|
MP-13-007-051-005/20 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506557
|
14/03/2024
|
Ramprayag
|
1713007051WL059596
|
Ramprayag
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ramprayag
|
BANK OF BARODA(606985)
|
6
|
NAIGARHI
|
MP-13-007-051-005/37 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506559
|
14/03/2024
|
Dilraj Kushwaha
|
1713007051WL059596
|
Dilraj Kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
DilrajKushwaha
|
BANK OF BARODA(606985)
|
7
|
NAIGARHI
|
MP-13-007-051-005/56-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506560
|
14/03/2024
|
Anil Kushwaha
|
1713007051WL059596
|
Anil Kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
AnilKushwaha
|
BANK OF BARODA(606985)
|
8
|
NAIGARHI
|
MP-13-007-051-005/79-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506563
|
14/03/2024
|
geeta kushwaha
|
1713007051WL059596
|
geeta kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
geetakushwaha
|
BANK OF BARODA(606985)
|
9
|
NAIGARHI
|
MP-13-007-051-005/82-B (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506564
|
14/03/2024
|
Seeta kushwaha
|
1713007051WL059596
|
Seeta kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Seetakushwaha
|
BANK OF BARODA(606985)
|
10
|
NAIGARHI
|
MP-13-007-051-011/7 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506600
|
14/03/2024
|
Nirmla Kol
|
1713007051WL059596
|
Nirmla Kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
NirmlaKol
|
BANK OF BARODA(606985)
|
11
|
NAIGARHI
|
MP-13-007-051-011/85 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506604
|
14/03/2024
|
Nita Devi Kol
|
1713007051WL059596
|
Nita Devi Kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
NitaDeviKol
|
STATE BANK OF INDIA(508548)
|
12
|
NAIGARHI
|
MP-13-007-064-001/611-C (JORAUT)
|
1713007064NRG24140320240505747
|
14/03/2024
|
Girdhari Kushwaha
|
1713007064WL059523
|
Girdhari Kushwaha
|
00045
|
BARB0REWAXX
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
GirdhariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13906
|
13906
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-050-001/112 (BANNAI)
|
1713007050NRG24140320240506649
|
14/03/2024
|
HAJAR BEGAM
|
1713007050WL059602
|
HAJAR BEGAM
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
HAJARBEGAM
|
INDIAN BANK(607105)
|
14
|
NAIGARHI
|
MP-13-007-050-002/227 (BANNAI)
|
1713007050NRG24140320240506656
|
14/03/2024
|
Sonu Dahiya
|
1713007050WL059602
|
Sonu Dahiya
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
SonuDahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
NAIGARHI
|
MP-13-007-050-002/232 (BANNAI)
|
1713007050NRG24140320240506660
|
14/03/2024
|
ANSAR MOHAMMAD
|
1713007050WL059602
|
ANSAR MOHAMMAD
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
ANSARMOHAMMAD
|
INDIAN BANK(607105)
|
16
|
NAIGARHI
|
MP-13-007-050-002/239 (BANNAI)
|
1713007050NRG24140320240506663
|
14/03/2024
|
MUNIMAHESH VISHWAKARMA
|
1713007050WL059602
|
MUNIMAHESH VISHWAKARMA
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
MUNIMAHESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
NAIGARHI
|
MP-13-007-050-002/329 (BANNAI)
|
1713007050NRG24140320240506666
|
14/03/2024
|
ROJE MO
|
1713007050WL059602
|
ROJE MO
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
ROJEMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAIGARHI
|
MP-13-007-051-005/37 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506558
|
14/03/2024
|
bhagwaniya
|
1713007051WL059596
|
bhagwaniya
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
bhagwaniya
|
BANK OF BARODA(606985)
|
19
|
NAIGARHI
|
MP-13-007-051-005/70-D (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506562
|
14/03/2024
|
Shivcharan kushwaha
|
1713007051WL059596
|
Shivcharan kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Shivcharankushwaha
|
INDIAN BANK(607105)
|
20
|
NAIGARHI
|
MP-13-007-051-005/88-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506565
|
14/03/2024
|
Ramanurag Kushwaha
|
1713007051WL059596
|
Ramanurag Kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
RamanuragKushwaha
|
INDIAN BANK(607105)
|
21
|
NAIGARHI
|
MP-13-007-051-007/7 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506567
|
14/03/2024
|
Usha singh
|
1713007051WL059596
|
Usha singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ushasingh
|
INDIAN BANK(607105)
|
22
|
NAIGARHI
|
MP-13-007-051-007/8-C (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506569
|
14/03/2024
|
Meera singh
|
1713007051WL059596
|
Meera singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Meerasingh
|
INDIAN BANK(607105)
|
23
|
NAIGARHI
|
MP-13-007-051-008/65-B (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506573
|
14/03/2024
|
Vimala Devi Mishra
|
1713007051WL059596
|
Vimala Devi Mishra
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
VimalaDeviMishra
|
INDIAN BANK(607105)
|
24
|
NAIGARHI
|
MP-13-007-051-008/65-C (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506575
|
14/03/2024
|
Aneeta Mishra
|
1713007051WL059596
|
Aneeta Mishra
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
AneetaMishra
|
INDIAN BANK(607105)
|
25
|
NAIGARHI
|
MP-13-007-051-010/14-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506579
|
14/03/2024
|
Kalpana Kushwaha
|
1713007051WL059596
|
Kalpana Kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
KalpanaKushwaha
|
INDIAN BANK(607105)
|
26
|
NAIGARHI
|
MP-13-007-051-010/18 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506580
|
14/03/2024
|
Auseri Prasad Kushwaha
|
1713007051WL059596
|
Auseri Prasad Kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
AuseriPrasadKushwaha
|
INDIAN BANK(607105)
|
27
|
NAIGARHI
|
MP-13-007-051-010/21-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506581
|
14/03/2024
|
Rani Kushwaha
|
1713007051WL059596
|
Rani Kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
RaniKushwaha
|
INDIAN BANK(607105)
|
28
|
NAIGARHI
|
MP-13-007-051-010/31 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506583
|
14/03/2024
|
Manju Kushwaha
|
1713007051WL059596
|
Manju Kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
ManjuKushwaha
|
INDIAN BANK(607105)
|
29
|
NAIGARHI
|
MP-13-007-051-010/66 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506590
|
14/03/2024
|
Rajesh kushwaha
|
1713007051WL059596
|
Rajesh kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajeshkushwaha
|
INDIAN BANK(607105)
|
30
|
NAIGARHI
|
MP-13-007-051-010/66 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506591
|
14/03/2024
|
Rajkumari kushwaha
|
1713007051WL059596
|
Rajkumari kushwaha
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajkumarikushwaha
|
UNION BANK OF INDIA(508500)
|
31
|
NAIGARHI
|
MP-13-007-051-010/77 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506592
|
14/03/2024
|
SHASHI DAVI
|
1713007051WL059596
|
SHASHI DAVI
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
SHASHIDAVI
|
INDIAN BANK(607105)
|
32
|
NAIGARHI
|
MP-13-007-051-010/87 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506593
|
14/03/2024
|
Vinod
|
1713007051WL059596
|
Vinod
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Vinod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
33
|
NAIGARHI
|
MP-13-007-010-002/160-B (CHATRAGARHAKALA)
|
1713007010NRG24130320240505463
|
14/03/2024
|
Suneeta devi
|
1713007010WL059492
|
Suneeta devi
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
24/04/2024
|
|
475395126
|
|
Suneetadevi
|
INDIAN BANK(607105)
|
34
|
NAIGARHI
|
MP-13-007-024-001/1005 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505773
|
14/03/2024
|
Brijbhan kushwaha
|
1713007024WL059526
|
Brijbhan kushwaha
|
00176
|
IDIB000G534
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
Brijbhankushwaha
|
INDIAN BANK(607105)
|
35
|
NAIGARHI
|
MP-13-007-025-001/115 (BAHERA KOTHAR)
|
1713007025NRG24140320240506351
|
14/03/2024
|
gyanendra kumar shukla
|
1713007025WL059586
|
gyanendra kumar shukla
|
00176
|
IDIB000G534
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
gyanendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
36
|
NAIGARHI
|
MP-13-007-025-001/180-A (BAHERA KOTHAR)
|
1713007025NRG24140320240506353
|
14/03/2024
|
babulal saket
|
1713007025WL059586
|
babulal saket
|
00176
|
IDIB000G534
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
babulalsaket
|
UNION BANK OF INDIA(508500)
|
37
|
NAIGARHI
|
MP-13-007-025-001/220-A (BAHERA KOTHAR)
|
1713007025NRG24140320240506359
|
14/03/2024
|
shivpal chaure
|
1713007025WL059586
|
shivpal chaure
|
00176
|
IDIB000G534
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
shivpalchaure
|
STATE BANK OF INDIA(508548)
|
38
|
NAIGARHI
|
MP-13-007-025-001/35 (BAHERA KOTHAR)
|
1713007025NRG24140320240506360
|
14/03/2024
|
hinch lal harijan
|
1713007025WL059586
|
hinch lal harijan
|
00176
|
IDIB000G534
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
hinchlalharijan
|
BANK OF BARODA(606985)
|
39
|
NAIGARHI
|
MP-13-007-025-001/56 (BAHERA KOTHAR)
|
1713007025NRG24140320240506361
|
14/03/2024
|
munni kushwaha
|
1713007025WL059586
|
munni kushwaha
|
00176
|
IDIB000G534
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
munnikushwaha
|
INDIAN BANK(607105)
|
40
|
NAIGARHI
|
MP-13-007-025-002/241-A (BAHERA KOTHAR)
|
1713007025NRG24100320240500872
|
14/03/2024
|
leelawati saket
|
1713007025WL059117
|
leelawati saket
|
00176
|
IDIB000G534
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475395126
|
|
leelawatisaket
|
INDIAN BANK(607105)
|
41
|
NAIGARHI
|
MP-13-007-026-003/244 (MUDHRILA)
|
1713007026NRG24130320240505435
|
14/03/2024
|
Urmila
|
1713007026WL059490
|
Urmila
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
42
|
NAIGARHI
|
MP-13-007-026-007/224-A (MUDHRILA)
|
1713007026NRG24130320240505438
|
14/03/2024
|
Rajkumar
|
1713007026WL059490
|
Rajkumar
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
43
|
NAIGARHI
|
MP-13-007-026-007/42 (MUDHRILA)
|
1713007026NRG24130320240505440
|
14/03/2024
|
Rajkumari
|
1713007026WL059490
|
Rajkumari
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajkumari
|
INDIAN BANK(607105)
|
44
|
NAIGARHI
|
MP-13-007-026-007/42 (MUDHRILA)
|
1713007026NRG24130320240505439
|
14/03/2024
|
Ramesh Kumar
|
1713007026WL059490
|
Ramesh Kumar
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
RameshKumar
|
INDIAN BANK(607105)
|
45
|
NAIGARHI
|
MP-13-007-036-003/107 (MANKAHARI)
|
1713007036NRG24140320240506527
|
14/03/2024
|
Triveni
|
1713007036WL059595
|
Triveni
|
00176
|
IDIB000G534
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NAIGARHI
|
MP-13-007-036-007/230 (MANKAHARI)
|
1713007036NRG24140320240506545
|
14/03/2024
|
Ramsiromani Saket
|
1713007036WL059595
|
Ramsiromani Saket
|
00176
|
IDIB000G534
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
RamsiromaniSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
47
|
NAIGARHI
|
MP-13-007-008-001/115 (MAUHARIYA)
|
1713007008NRG24130320240505442
|
14/03/2024
|
narendr
|
1713007008WL059491
|
narendr
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
narendr
|
INDIAN BANK(607105)
|
48
|
NAIGARHI
|
MP-13-007-008-001/115 (MAUHARIYA)
|
1713007008NRG24130320240505443
|
14/03/2024
|
urvashi
|
1713007008WL059491
|
urvashi
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
urvashi
|
INDIAN BANK(607105)
|
49
|
NAIGARHI
|
MP-13-007-008-001/62-A (MAUHARIYA)
|
1713007008NRG24130320240505446
|
14/03/2024
|
BABULAL
|
1713007008WL059491
|
BABULAL
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
NAIGARHI
|
MP-13-007-008-002/17 (MAUHARIYA)
|
1713007008NRG24130320240505448
|
14/03/2024
|
umesh
|
1713007008WL059491
|
umesh
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
umesh
|
INDIAN BANK(607105)
|
51
|
NAIGARHI
|
MP-13-007-008-002/181 (MAUHARIYA)
|
1713007008NRG24130320240505449
|
14/03/2024
|
rohit
|
1713007008WL059491
|
rohit
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
rohit
|
INDIAN BANK(607105)
|
52
|
NAIGARHI
|
MP-13-007-008-002/27 (MAUHARIYA)
|
1713007008NRG24130320240505450
|
14/03/2024
|
Laxmi
|
1713007008WL059491
|
Laxmi
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
Laxmi
|
INDIAN BANK(607105)
|
53
|
NAIGARHI
|
MP-13-007-008-002/27 (MAUHARIYA)
|
1713007008NRG24130320240505451
|
14/03/2024
|
Vandana
|
1713007008WL059491
|
Vandana
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
Vandana
|
INDIAN BANK(607105)
|
54
|
NAIGARHI
|
MP-13-007-008-002/28 (MAUHARIYA)
|
1713007008NRG24130320240505452
|
14/03/2024
|
SREENIVASH
|
1713007008WL059491
|
SREENIVASH
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
SREENIVASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NAIGARHI
|
MP-13-007-008-002/529 (MAUHARIYA)
|
1713007008NRG24130320240505454
|
14/03/2024
|
sanjeet
|
1713007008WL059491
|
sanjeet
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NAIGARHI
|
MP-13-007-008-002/529 (MAUHARIYA)
|
1713007008NRG24130320240505453
|
14/03/2024
|
ydunath
|
1713007008WL059491
|
ydunath
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
ydunath
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NAIGARHI
|
MP-13-007-008-002/615 (MAUHARIYA)
|
1713007008NRG24130320240505456
|
14/03/2024
|
ramesh
|
1713007008WL059491
|
ramesh
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
ramesh
|
AXIS BANK(607153)
|
58
|
NAIGARHI
|
MP-13-007-008-002/668 (MAUHARIYA)
|
1713007008NRG24130320240505457
|
14/03/2024
|
vivek
|
1713007008WL059491
|
vivek
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
vivek
|
INDIAN BANK(607105)
|
59
|
NAIGARHI
|
MP-13-007-008-003/141 (MAUHARIYA)
|
1713007008NRG24130320240505459
|
14/03/2024
|
Mahendr mishra
|
1713007008WL059491
|
Mahendr mishra
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
Mahendrmishra
|
INDIAN BANK(607105)
|
60
|
NAIGARHI
|
MP-13-007-026-004/4 (MUDHRILA)
|
1713007026NRG24130320240505436
|
14/03/2024
|
ashwani
|
1713007026WL059490
|
ashwani
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
ashwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
NAIGARHI
|
MP-13-007-026-007/122-D (MUDHRILA)
|
1713007026NRG24130320240505437
|
14/03/2024
|
Acchelaal
|
1713007026WL059490
|
Acchelaal
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
Acchelaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
62
|
NAIGARHI
|
MP-13-007-072-005/208-A (FOOL KARAN SINGH)
|
1713007072NRG24140320240506706
|
14/03/2024
|
dadan prsad gupta
|
1713007072WL059605
|
dadan prsad gupta
|
00176
|
IDIB000M669
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
dadanprsadgupta
|
INDIAN BANK(607105)
|
63
|
NAIGARHI
|
MP-13-007-072-005/403 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506716
|
14/03/2024
|
antima
|
1713007072WL059605
|
antima
|
00176
|
IDIB000M669
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
antima
|
INDIAN BANK(607105)
|
64
|
NAIGARHI
|
MP-13-007-072-005/595-A (FOOL KARAN SINGH)
|
1713007072NRG24140320240506696
|
14/03/2024
|
dileep kasmir
|
1713007072WL059604
|
dileep kasmir
|
00176
|
IDIB000M669
|
500
|
500
|
Processed
|
24/04/2024
|
|
475395126
|
|
dileepkasmir
|
INDIAN BANK(607105)
|
65
|
NAIGARHI
|
MP-13-007-072-005/617 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506724
|
14/03/2024
|
sheshmani verma
|
1713007072WL059605
|
sheshmani verma
|
00176
|
IDIB000M669
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
sheshmaniverma
|
INDIAN BANK(607105)
|
66
|
NAIGARHI
|
MP-13-007-072-005/718 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506733
|
14/03/2024
|
SAROJ KOL
|
1713007072WL059605
|
SAROJ KOL
|
00176
|
IDIB000M669
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
SAROJKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
67
|
NAIGARHI
|
MP-13-007-050-002/230 (BANNAI)
|
1713007050NRG24140320240506659
|
14/03/2024
|
PRADUMAN DAHIYA
|
1713007050WL059602
|
PRADUMAN DAHIYA
|
00176
|
IDIB000R078
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
PRADUMANDAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
68
|
NAIGARHI
|
MP-13-007-036-003/149 (MANKAHARI)
|
1713007036NRG24140320240506529
|
14/03/2024
|
Rajendra kushwaha
|
1713007036WL059595
|
Rajendra kushwaha
|
00176
|
IDIB000R509
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajendrakushwaha
|
INDIAN BANK(607105)
|
69
|
NAIGARHI
|
MP-13-007-036-006/142 (MANKAHARI)
|
1713007036NRG24140320240506536
|
14/03/2024
|
Kamta
|
1713007036WL059595
|
Kamta
|
00176
|
IDIB000R509
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Kamta
|
INDIAN BANK(607105)
|
70
|
NAIGARHI
|
MP-13-007-036-007/426 (MANKAHARI)
|
1713007036NRG24140320240506547
|
14/03/2024
|
Mahendra
|
1713007036WL059595
|
Mahendra
|
00176
|
IDIB000R509
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Mahendra
|
INDIAN BANK(607105)
|
71
|
NAIGARHI
|
MP-13-007-050-004/24-A (BANNAI)
|
1713007050NRG24140320240506668
|
14/03/2024
|
Digvijaypatel
|
1713007050WL059602
|
Digvijaypatel
|
00176
|
IDIB000R509
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
Digvijaypatel
|
INDIAN BANK(607105)
|
72
|
NAIGARHI
|
MP-13-007-051-002/6 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506552
|
14/03/2024
|
Ganga Kol
|
1713007051WL059596
|
Ganga Kol
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
GangaKol
|
INDIAN BANK(607105)
|
73
|
NAIGARHI
|
MP-13-007-051-002/6 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506553
|
14/03/2024
|
Ramvati Aadivasi
|
1713007051WL059596
|
Ramvati Aadivasi
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
RamvatiAadivasi
|
INDIAN BANK(607105)
|
74
|
NAIGARHI
|
MP-13-007-051-005/101 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506554
|
14/03/2024
|
Shivkaran
|
1713007051WL059596
|
Shivkaran
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Shivkaran
|
INDIAN BANK(607105)
|
75
|
NAIGARHI
|
MP-13-007-051-005/101 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506555
|
14/03/2024
|
Shyamvati
|
1713007051WL059596
|
Shyamvati
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Shyamvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
NAIGARHI
|
MP-13-007-051-005/106 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506556
|
14/03/2024
|
BRIJWASI PRASAD KUSHWAHA
|
1713007051WL059596
|
BRIJWASI PRASAD KUSHWAHA
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
BRIJWASIPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
77
|
NAIGARHI
|
MP-13-007-051-005/70-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506561
|
14/03/2024
|
Heeralal Kushwaha
|
1713007051WL059596
|
Heeralal Kushwaha
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
HeeralalKushwaha
|
INDIAN BANK(607105)
|
78
|
NAIGARHI
|
MP-13-007-051-008/65-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506570
|
14/03/2024
|
Brajesh Kumar Mishra
|
1713007051WL059596
|
Brajesh Kumar Mishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
BrajeshKumarMishra
|
INDIAN BANK(607105)
|
79
|
NAIGARHI
|
MP-13-007-051-008/65-B (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506572
|
14/03/2024
|
Rajesh Kumar Mishra
|
1713007051WL059596
|
Rajesh Kumar Mishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
RajeshKumarMishra
|
INDIAN BANK(607105)
|
80
|
NAIGARHI
|
MP-13-007-051-010/14-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506578
|
14/03/2024
|
Ashok Kushwaha
|
1713007051WL059596
|
Ashok Kushwaha
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
AshokKushwaha
|
INDIAN BANK(607105)
|
81
|
NAIGARHI
|
MP-13-007-051-010/35 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506584
|
14/03/2024
|
RAJKUMAR
|
1713007051WL059596
|
RAJKUMAR
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
82
|
NAIGARHI
|
MP-13-007-051-010/35 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506585
|
14/03/2024
|
Ramkali Kushwaha
|
1713007051WL059596
|
Ramkali Kushwaha
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
RamkaliKushwaha
|
INDIAN BANK(607105)
|
83
|
NAIGARHI
|
MP-13-007-051-010/42 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506586
|
14/03/2024
|
Daulat
|
1713007051WL059596
|
Daulat
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Daulat
|
INDIAN BANK(607105)
|
84
|
NAIGARHI
|
MP-13-007-051-010/47 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506587
|
14/03/2024
|
Ramanuj Kushwaha
|
1713007051WL059596
|
Ramanuj Kushwaha
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
RamanujKushwaha
|
INDIAN BANK(607105)
|
85
|
NAIGARHI
|
MP-13-007-051-010/65 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506589
|
14/03/2024
|
Vishram Kushwaha
|
1713007051WL059596
|
Vishram Kushwaha
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
VishramKushwaha
|
INDIAN BANK(607105)
|
86
|
NAIGARHI
|
MP-13-007-051-010/99 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506595
|
14/03/2024
|
Sangeeta
|
1713007051WL059596
|
Sangeeta
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Sangeeta
|
INDIAN BANK(607105)
|
87
|
NAIGARHI
|
MP-13-007-051-011/21 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506596
|
14/03/2024
|
Amritlal Kol
|
1713007051WL059596
|
Amritlal Kol
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
AmritlalKol
|
INDIAN BANK(607105)
|
88
|
NAIGARHI
|
MP-13-007-051-011/26 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506597
|
14/03/2024
|
GOKUL KOL
|
1713007051WL059596
|
GOKUL KOL
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
GOKULKOL
|
INDIAN BANK(607105)
|
89
|
NAIGARHI
|
MP-13-007-051-011/29 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506598
|
14/03/2024
|
Nisha
|
1713007051WL059596
|
Nisha
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Nisha
|
INDIAN BANK(607105)
|
90
|
NAIGARHI
|
MP-13-007-051-011/7 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506599
|
14/03/2024
|
Ramsilochan
|
1713007051WL059596
|
Ramsilochan
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ramsilochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NAIGARHI
|
MP-13-007-051-011/8 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506601
|
14/03/2024
|
Dayarani Kewat
|
1713007051WL059596
|
Dayarani Kewat
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
DayaraniKewat
|
STATE BANK OF INDIA(508548)
|
92
|
NAIGARHI
|
MP-13-007-051-011/81 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506602
|
14/03/2024
|
Dinananath
|
1713007051WL059596
|
Dinananath
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Dinananath
|
INDIAN BANK(607105)
|
93
|
NAIGARHI
|
MP-13-007-051-011/85 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506603
|
14/03/2024
|
MITHILA
|
1713007051WL059596
|
MITHILA
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
MITHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32586
|
32586
|
|
|
|
|
|
|
|
94
|
NAIGARHI
|
MP-13-007-036-006/14 (MANKAHARI)
|
1713007036NRG24140320240506535
|
14/03/2024
|
MORDWAJ
|
1713007036WL059595
|
MORDWAJ
|
00415
|
SBIN0002838
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
MORDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
95
|
NAIGARHI
|
MP-13-007-050-001/280 (BANNAI)
|
1713007050NRG24140320240506655
|
14/03/2024
|
AJAY KUMAR PATEL
|
1713007050WL059602
|
AJAY KUMAR PATEL
|
00415
|
SBIN0004667
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
AJAYKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
96
|
NAIGARHI
|
MP-13-007-024-001/1002 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505772
|
14/03/2024
|
Priyanka kol
|
1713007024WL059526
|
Priyanka kol
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
Priyankakol
|
STATE BANK OF INDIA(508548)
|
97
|
NAIGARHI
|
MP-13-007-036-007/22 (MANKAHARI)
|
1713007036NRG24140320240506542
|
14/03/2024
|
MAHENDRA
|
1713007036WL059595
|
MAHENDRA
|
00415
|
SBIN0010827
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
98
|
NAIGARHI
|
MP-13-007-036-007/427 (MANKAHARI)
|
1713007036NRG24140320240506548
|
14/03/2024
|
Shivprasann
|
1713007036WL059595
|
Shivprasann
|
00415
|
SBIN0010827
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Shivprasann
|
STATE BANK OF INDIA(508548)
|
99
|
NAIGARHI
|
MP-13-007-050-001/112 (BANNAI)
|
1713007050NRG24140320240506648
|
14/03/2024
|
MOHAMMAD SALIM
|
1713007050WL059602
|
MOHAMMAD SALIM
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
MOHAMMADSALIM
|
STATE BANK OF INDIA(508548)
|
100
|
NAIGARHI
|
MP-13-007-050-001/233 (BANNAI)
|
1713007050NRG24140320240506651
|
14/03/2024
|
SUSHMA DEVI PATEL
|
1713007050WL059602
|
SUSHMA DEVI PATEL
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
SUSHMADEVIPATEL
|
INDIAN BANK(607105)
|
101
|
NAIGARHI
|
MP-13-007-050-001/242 (BANNAI)
|
1713007050NRG24140320240506653
|
14/03/2024
|
MAMTA PATEL
|
1713007050WL059602
|
MAMTA PATEL
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
MAMTAPATEL
|
STATE BANK OF INDIA(508548)
|
102
|
NAIGARHI
|
MP-13-007-050-001/242 (BANNAI)
|
1713007050NRG24140320240506652
|
14/03/2024
|
RAJNEESH KUMAR PATEL
|
1713007050WL059602
|
RAJNEESH KUMAR PATEL
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAJNEESHKUMARPATEL
|
INDIAN BANK(607105)
|
103
|
NAIGARHI
|
MP-13-007-050-001/252 (BANNAI)
|
1713007050NRG24140320240506654
|
14/03/2024
|
RAM SWAROOP RAJAK
|
1713007050WL059602
|
RAM SWAROOP RAJAK
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAMSWAROOPRAJAK
|
STATE BANK OF INDIA(508548)
|
104
|
NAIGARHI
|
MP-13-007-050-002/227 (BANNAI)
|
1713007050NRG24140320240506657
|
14/03/2024
|
SIMA DAHIYA
|
1713007050WL059602
|
SIMA DAHIYA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
SIMADAHIYA
|
STATE BANK OF INDIA(508548)
|
105
|
NAIGARHI
|
MP-13-007-050-002/230 (BANNAI)
|
1713007050NRG24140320240506658
|
14/03/2024
|
KRISHN KUMAR DAHIYA
|
1713007050WL059602
|
KRISHN KUMAR DAHIYA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
KRISHNKUMARDAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NAIGARHI
|
MP-13-007-050-002/236 (BANNAI)
|
1713007050NRG24140320240506662
|
14/03/2024
|
SANU VISHWAKARMA
|
1713007050WL059602
|
SANU VISHWAKARMA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
SANUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
107
|
NAIGARHI
|
MP-13-007-051-008/65-C (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506574
|
14/03/2024
|
kamlesh kumar mishra
|
1713007051WL059596
|
kamlesh kumar mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
kamleshkumarmishra
|
STATE BANK OF INDIA(508548)
|
108
|
NAIGARHI
|
MP-13-007-051-010/31 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506582
|
14/03/2024
|
Santosh Kushwaha
|
1713007051WL059596
|
Santosh Kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
109
|
NAIGARHI
|
MP-13-007-051-010/88 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506594
|
14/03/2024
|
LALITA
|
1713007051WL059596
|
LALITA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
LALITA
|
INDIAN BANK(607105)
|
110
|
NAIGARHI
|
MP-13-007-064-001/212 (JORAUT)
|
1713007064NRG24140320240505740
|
14/03/2024
|
Indramaan
|
1713007064WL059523
|
Indramaan
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Indramaan
|
STATE BANK OF INDIA(508548)
|
111
|
NAIGARHI
|
MP-13-007-064-001/532-B (JORAUT)
|
1713007064NRG24140320240505746
|
14/03/2024
|
Khusbu Kol
|
1713007064WL059523
|
Khusbu Kol
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
KhusbuKol
|
STATE BANK OF INDIA(508548)
|
112
|
NAIGARHI
|
MP-13-007-064-001/617-C (JORAUT)
|
1713007064NRG24140320240505737
|
14/03/2024
|
Awadh Naresh
|
1713007064WL059522
|
Awadh Naresh
|
00415
|
SBIN0010827
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
AwadhNaresh
|
AU SMALL FINANCE BANK LTD(608088)
|
113
|
NAIGARHI
|
MP-13-007-064-001/64-A (JORAUT)
|
1713007064NRG24140320240505750
|
14/03/2024
|
Ganesh
|
1713007064WL059523
|
Ganesh
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
114
|
NAIGARHI
|
MP-13-007-072-005/587 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506722
|
14/03/2024
|
NEELAM BHUNJAWA
|
1713007072WL059605
|
NEELAM BHUNJAWA
|
00415
|
SBIN0010827
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
NEELAMBHUNJAWA
|
UNION BANK OF INDIA(508500)
|
115
|
NAIGARHI
|
MP-13-007-072-005/587 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506721
|
14/03/2024
|
SURESH VARMA
|
1713007072WL059605
|
SURESH VARMA
|
00415
|
SBIN0010827
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
SURESHVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
116
|
NAIGARHI
|
MP-13-007-036-003/77 (MANKAHARI)
|
1713007036NRG24140320240506531
|
14/03/2024
|
Indrabhan
|
1713007036WL059595
|
Indrabhan
|
00468
|
UBIN0541729
|
536
|
536
|
Processed
|
24/04/2024
|
|
475395126
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
117
|
NAIGARHI
|
MP-13-007-036-005/36 (MANKAHARI)
|
1713007036NRG24140320240506533
|
14/03/2024
|
GULABKALI
|
1713007036WL059595
|
GULABKALI
|
00468
|
UBIN0541729
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
118
|
NAIGARHI
|
MP-13-007-036-006/174 (MANKAHARI)
|
1713007036NRG24140320240506537
|
14/03/2024
|
virendra kushwaha
|
1713007036WL059595
|
virendra kushwaha
|
00468
|
UBIN0541729
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
virendrakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
NAIGARHI
|
MP-13-007-036-006/421 (MANKAHARI)
|
1713007036NRG24140320240506539
|
14/03/2024
|
akhileswar kushwaha
|
1713007036WL059595
|
akhileswar kushwaha
|
00468
|
UBIN0541729
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
akhileswarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
120
|
NAIGARHI
|
MP-13-007-025-001/101-B (BAHERA KOTHAR)
|
1713007025NRG24140320240506348
|
14/03/2024
|
basudev
|
1713007025WL059586
|
basudev
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
basudev
|
INDIAN BANK(607105)
|
121
|
NAIGARHI
|
MP-13-007-072-005/341 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506693
|
14/03/2024
|
manju
|
1713007072WL059604
|
manju
|
00468
|
UBIN0541834
|
500
|
500
|
Processed
|
24/04/2024
|
|
475395126
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NAIGARHI
|
MP-13-007-072-005/54-A (FOOL KARAN SINGH)
|
1713007072NRG24140320240506720
|
14/03/2024
|
RANI DEVI KAHAR
|
1713007072WL059605
|
RANI DEVI KAHAR
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RANIDEVIKAHAR
|
UNION BANK OF INDIA(508500)
|
123
|
NAIGARHI
|
MP-13-007-072-005/595-A (FOOL KARAN SINGH)
|
1713007072NRG24140320240506697
|
14/03/2024
|
nitu singh
|
1713007072WL059604
|
nitu singh
|
00468
|
UBIN0541834
|
500
|
500
|
Processed
|
24/04/2024
|
|
475395126
|
|
nitusingh
|
UNION BANK OF INDIA(508500)
|
124
|
NAIGARHI
|
MP-13-007-072-005/597 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506723
|
14/03/2024
|
shiv pratap singh
|
1713007072WL059605
|
shiv pratap singh
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
shivpratapsingh
|
UNION BANK OF INDIA(508500)
|
125
|
NAIGARHI
|
MP-13-007-072-005/630 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506726
|
14/03/2024
|
Javahar lal sondhiya
|
1713007072WL059605
|
Javahar lal sondhiya
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
Javaharlalsondhiya
|
INDIAN BANK(607105)
|
126
|
NAIGARHI
|
MP-13-007-072-005/630 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506727
|
14/03/2024
|
Radha sondhiya
|
1713007072WL059605
|
Radha sondhiya
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
Radhasondhiya
|
UNION BANK OF INDIA(508500)
|
127
|
NAIGARHI
|
MP-13-007-072-005/702 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506698
|
14/03/2024
|
munni lal gupta
|
1713007072WL059604
|
munni lal gupta
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
munnilalgupta
|
UNION BANK OF INDIA(508500)
|
128
|
NAIGARHI
|
MP-13-007-072-005/713 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506730
|
14/03/2024
|
NEELESH KUMAR SONDHIYA
|
1713007072WL059605
|
NEELESH KUMAR SONDHIYA
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
NEELESHKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
129
|
NAIGARHI
|
MP-13-007-072-005/713 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506731
|
14/03/2024
|
POONAM SONDHIYA
|
1713007072WL059605
|
POONAM SONDHIYA
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
POONAMSONDHIYA
|
UNION BANK OF INDIA(508500)
|
130
|
NAIGARHI
|
MP-13-007-072-005/718 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506732
|
14/03/2024
|
LALLU PRASAD KOL
|
1713007072WL059605
|
LALLU PRASAD KOL
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
LALLUPRASADKOL
|
STATE BANK OF INDIA(508548)
|
131
|
NAIGARHI
|
MP-13-007-072-005/736 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506736
|
14/03/2024
|
SANTOO KAHAR
|
1713007072WL059605
|
SANTOO KAHAR
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
SANTOOKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
132
|
NAIGARHI
|
MP-13-007-072-003/681 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506701
|
14/03/2024
|
REKHA KUSHWAHA
|
1713007072WL059605
|
REKHA KUSHWAHA
|
00468
|
UBIN0542504
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
REKHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
133
|
NAIGARHI
|
MP-13-007-008-005/618 (MAUHARIYA)
|
1713007008NRG24120320240503306
|
14/03/2024
|
Ramesh is saket
|
1713007008WL059329
|
Ramesh is saket
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rameshissaket
|
UNION BANK OF INDIA(508500)
|
134
|
NAIGARHI
|
MP-13-007-024-001/123-D (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505774
|
14/03/2024
|
yagysen
|
1713007024WL059526
|
yagysen
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
yagysen
|
UNION BANK OF INDIA(508500)
|
135
|
NAIGARHI
|
MP-13-007-024-001/305 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505777
|
14/03/2024
|
uditnarayan singh
|
1713007024WL059526
|
uditnarayan singh
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
136
|
NAIGARHI
|
MP-13-007-024-001/31 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505778
|
14/03/2024
|
KRISHNA KUMAR Sharma
|
1713007024WL059526
|
KRISHNA KUMAR Sharma
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
KRISHNAKUMARSharma
|
UNION BANK OF INDIA(508500)
|
137
|
NAIGARHI
|
MP-13-007-024-001/341 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505779
|
14/03/2024
|
KAushl
|
1713007024WL059526
|
KAushl
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
KAushl
|
UNION BANK OF INDIA(508500)
|
138
|
NAIGARHI
|
MP-13-007-024-001/40-A (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505780
|
14/03/2024
|
pushpa sharma
|
1713007024WL059526
|
pushpa sharma
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
pushpasharma
|
UNION BANK OF INDIA(508500)
|
139
|
NAIGARHI
|
MP-13-007-024-001/507 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505782
|
14/03/2024
|
RAMNATH
|
1713007024WL059526
|
RAMNATH
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
140
|
NAIGARHI
|
MP-13-007-024-001/575 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505783
|
14/03/2024
|
Babulal
|
1713007024WL059526
|
Babulal
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
141
|
NAIGARHI
|
MP-13-007-024-001/66 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505784
|
14/03/2024
|
RAJDHAR
|
1713007024WL059526
|
RAJDHAR
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAJDHAR
|
UNION BANK OF INDIA(508500)
|
142
|
NAIGARHI
|
MP-13-007-024-001/699 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505785
|
14/03/2024
|
BRIJ MOHAN KUSHWAHA
|
1713007024WL059526
|
BRIJ MOHAN KUSHWAHA
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
BRIJMOHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
143
|
NAIGARHI
|
MP-13-007-025-001/181-A (BAHERA KOTHAR)
|
1713007025NRG24140320240506354
|
14/03/2024
|
rakesh
|
1713007025WL059586
|
rakesh
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
144
|
NAIGARHI
|
MP-13-007-025-001/205-C (BAHERA KOTHAR)
|
1713007025NRG24140320240506358
|
14/03/2024
|
sheelu
|
1713007025WL059586
|
sheelu
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
sheelu
|
UNION BANK OF INDIA(508500)
|
145
|
NAIGARHI
|
MP-13-007-025-002/151-B (BAHERA KOTHAR)
|
1713007025NRG24140320240506366
|
14/03/2024
|
lovekush saket
|
1713007025WL059586
|
lovekush saket
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
lovekushsaket
|
UNION BANK OF INDIA(508500)
|
146
|
NAIGARHI
|
MP-13-007-026-003/1 (MUDHRILA)
|
1713007026NRG24130320240505433
|
14/03/2024
|
Rannu Devi Sahu
|
1713007026WL059490
|
Rannu Devi Sahu
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
RannuDeviSahu
|
UNION BANK OF INDIA(508500)
|
147
|
NAIGARHI
|
MP-13-007-050-002/293 (BANNAI)
|
1713007050NRG24140320240506664
|
14/03/2024
|
KUSUM DAHIYA
|
1713007050WL059602
|
KUSUM DAHIYA
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
KUSUMDAHIYA
|
INDIAN BANK(607105)
|
148
|
NAIGARHI
|
MP-13-007-064-001/519-B (JORAUT)
|
1713007064NRG24140320240505744
|
14/03/2024
|
Vimlesh Kumar
|
1713007064WL059523
|
Vimlesh Kumar
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
VimleshKumar
|
STATE BANK OF INDIA(508548)
|
149
|
NAIGARHI
|
MP-13-007-064-001/526-B (JORAUT)
|
1713007064NRG24140320240505745
|
14/03/2024
|
Kamleshwar
|
1713007064WL059523
|
Kamleshwar
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Kamleshwar
|
UNION BANK OF INDIA(508500)
|
150
|
NAIGARHI
|
MP-13-007-064-001/627-C (JORAUT)
|
1713007064NRG24140320240505748
|
14/03/2024
|
Muniraj Kushwaha
|
1713007064WL059523
|
Muniraj Kushwaha
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
MunirajKushwaha
|
GRAMIN BANK OF ARYAVART(508509)
|
151
|
NAIGARHI
|
MP-13-007-064-001/63 (JORAUT)
|
1713007064NRG24140320240505749
|
14/03/2024
|
Savita
|
1713007064WL059523
|
Savita
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Savita
|
INDIAN BANK(607105)
|
152
|
NAIGARHI
|
MP-13-007-064-001/662-C (JORAUT)
|
1713007064NRG24140320240505751
|
14/03/2024
|
Devendar Kumar
|
1713007064WL059523
|
Devendar Kumar
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
DevendarKumar
|
UNION BANK OF INDIA(508500)
|
153
|
NAIGARHI
|
MP-13-007-064-001/676-C (JORAUT)
|
1713007064NRG24140320240505752
|
14/03/2024
|
Shashikant Pandey
|
1713007064WL059523
|
Shashikant Pandey
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
ShashikantPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9813
|
9813
|
|
|
|
|
|
|
|
154
|
NAIGARHI
|
MP-13-007-036-006/9-A (MANKAHARI)
|
1713007036NRG24140320240506540
|
14/03/2024
|
Pawan
|
1713007036WL059595
|
Pawan
|
00468
|
UBIN0558699
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
155
|
NAIGARHI
|
MP-13-007-072-003/681 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506700
|
14/03/2024
|
MANOJ KUMAR KSHWAHA
|
1713007072WL059605
|
MANOJ KUMAR KSHWAHA
|
00468
|
UBIN0561169
|
700
|
700
|
Rejected
|
24/04/2024
|
|
475395126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
156
|
NAIGARHI
|
MP-13-007-008-001/10 (MAUHARIYA)
|
1713007008NRG24130320240505441
|
14/03/2024
|
MUNSILAL
|
1713007008WL059491
|
MUNSILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
MUNSILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
NAIGARHI
|
MP-13-007-008-001/152 (MAUHARIYA)
|
1713007008NRG24130320240505444
|
14/03/2024
|
indraj
|
1713007008WL059491
|
indraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NAIGARHI
|
MP-13-007-008-001/19 (MAUHARIYA)
|
1713007008NRG24130320240505445
|
14/03/2024
|
HIND LAL
|
1713007008WL059491
|
HIND LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
HINDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
NAIGARHI
|
MP-13-007-008-001/62-A (MAUHARIYA)
|
1713007008NRG24130320240505447
|
14/03/2024
|
PREMVATEE
|
1713007008WL059491
|
PREMVATEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475395126
|
|
PREMVATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
NAIGARHI
|
MP-13-007-008-002/116 (MAUHARIYA)
|
1713007008NRG24120320240503304
|
14/03/2024
|
Sitasaran
|
1713007008WL059329
|
Sitasaran
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475395126
|
|
Sitasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NAIGARHI
|
MP-13-007-008-002/6 (MAUHARIYA)
|
1713007008NRG24130320240505455
|
14/03/2024
|
LALN
|
1713007008WL059491
|
LALN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
LALN
|
INDIAN BANK(607105)
|
162
|
NAIGARHI
|
MP-13-007-008-003/140 (MAUHARIYA)
|
1713007008NRG24130320240505458
|
14/03/2024
|
anju
|
1713007008WL059491
|
anju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
anju
|
STATE BANK OF INDIA(508548)
|
163
|
NAIGARHI
|
MP-13-007-008-003/141 (MAUHARIYA)
|
1713007008NRG24130320240505460
|
14/03/2024
|
shyamvati
|
1713007008WL059491
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475395126
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
NAIGARHI
|
MP-13-007-008-003/17 (MAUHARIYA)
|
1713007008NRG24120320240503305
|
14/03/2024
|
Premvati
|
1713007008WL059329
|
Premvati
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475395126
|
|
Premvati
|
INDIAN BANK(607105)
|
165
|
NAIGARHI
|
MP-13-007-008-005/93 (MAUHARIYA)
|
1713007008NRG24120320240503307
|
14/03/2024
|
shivcharan
|
1713007008WL059329
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475395126
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
NAIGARHI
|
MP-13-007-010-002/123-A (CHATRAGARHAKALA)
|
1713007010NRG24130320240505461
|
14/03/2024
|
janaki
|
1713007010WL059492
|
janaki
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
475395126
|
|
janaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
NAIGARHI
|
MP-13-007-010-002/160-A (CHATRAGARHAKALA)
|
1713007010NRG24130320240505462
|
14/03/2024
|
ravisen
|
1713007010WL059492
|
ravisen
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
475395126
|
|
ravisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
NAIGARHI
|
MP-13-007-010-002/86 (CHATRAGARHAKALA)
|
1713007010NRG24130320240505464
|
14/03/2024
|
Jagyasen
|
1713007010WL059492
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
475395126
|
|
Jagyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
NAIGARHI
|
MP-13-007-010-002/86 (CHATRAGARHAKALA)
|
1713007010NRG24130320240505465
|
14/03/2024
|
sukavariya
|
1713007010WL059492
|
sukavariya
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
475395126
|
|
sukavariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
NAIGARHI
|
MP-13-007-024-001/138-A (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505775
|
14/03/2024
|
Suresh Kumar Kushwaha
|
1713007024WL059526
|
Suresh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
SureshKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NAIGARHI
|
MP-13-007-024-001/273 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505776
|
14/03/2024
|
kaseedunnisha
|
1713007024WL059526
|
kaseedunnisha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
kaseedunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
NAIGARHI
|
MP-13-007-024-001/487 (BADHAWA BHAIBHAT)
|
1713007024NRG24140320240505781
|
14/03/2024
|
SHRIKANT
|
1713007024WL059526
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475395126
|
|
SHRIKANT
|
UNION BANK OF INDIA(508500)
|
173
|
NAIGARHI
|
MP-13-007-025-001/109 (BAHERA KOTHAR)
|
1713007025NRG24140320240506349
|
14/03/2024
|
BRIJ SHANKAR
|
1713007025WL059586
|
BRIJ SHANKAR
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
BRIJSHANKAR
|
STATE BANK OF INDIA(508548)
|
174
|
NAIGARHI
|
MP-13-007-025-001/109 (BAHERA KOTHAR)
|
1713007025NRG24140320240506350
|
14/03/2024
|
SHEELA SAHU
|
1713007025WL059586
|
SHEELA SAHU
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
SHEELASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
NAIGARHI
|
MP-13-007-025-001/13 (BAHERA KOTHAR)
|
1713007025NRG24140320240506352
|
14/03/2024
|
SUNEEL KUMAR
|
1713007025WL059586
|
SUNEEL KUMAR
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
SUNEELKUMAR
|
INDIAN BANK(607105)
|
176
|
NAIGARHI
|
MP-13-007-025-001/2003-C (BAHERA KOTHAR)
|
1713007025NRG24140320240506355
|
14/03/2024
|
umendra kumar
|
1713007025WL059586
|
umendra kumar
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
umendrakumar
|
INDIAN BANK(607105)
|
177
|
NAIGARHI
|
MP-13-007-025-001/203-C (BAHERA KOTHAR)
|
1713007025NRG24140320240506356
|
14/03/2024
|
shivdash harijan
|
1713007025WL059586
|
shivdash harijan
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
shivdashharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
NAIGARHI
|
MP-13-007-025-001/203-C (BAHERA KOTHAR)
|
1713007025NRG24140320240506357
|
14/03/2024
|
sushma saket
|
1713007025WL059586
|
sushma saket
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
sushmasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
NAIGARHI
|
MP-13-007-025-001/56 (BAHERA KOTHAR)
|
1713007025NRG24140320240506362
|
14/03/2024
|
RAMPATI
|
1713007025WL059586
|
RAMPATI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
NAIGARHI
|
MP-13-007-025-001/86-B (BAHERA KOTHAR)
|
1713007025NRG24140320240506364
|
14/03/2024
|
geeta devi
|
1713007025WL059586
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
NAIGARHI
|
MP-13-007-025-001/86-B (BAHERA KOTHAR)
|
1713007025NRG24140320240506363
|
14/03/2024
|
ramashray
|
1713007025WL059586
|
ramashray
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
NAIGARHI
|
MP-13-007-025-001/87-B (BAHERA KOTHAR)
|
1713007025NRG24140320240506365
|
14/03/2024
|
daddi saket
|
1713007025WL059586
|
daddi saket
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
daddisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
NAIGARHI
|
MP-13-007-025-005/240-A (BAHERA KOTHAR)
|
1713007025NRG24100320240500873
|
14/03/2024
|
surydeen saket
|
1713007025WL059117
|
surydeen saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475395126
|
|
surydeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
NAIGARHI
|
MP-13-007-026-003/1 (MUDHRILA)
|
1713007026NRG24130320240505432
|
14/03/2024
|
Ramashrya
|
1713007026WL059490
|
Ramashrya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ramashrya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
185
|
NAIGARHI
|
MP-13-007-026-003/244 (MUDHRILA)
|
1713007026NRG24130320240505434
|
14/03/2024
|
Sanjay
|
1713007026WL059490
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475395126
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
NAIGARHI
|
MP-13-007-036-001/110 (MANKAHARI)
|
1713007036NRG24140320240506525
|
14/03/2024
|
BHROSHA SAKET
|
1713007036WL059595
|
BHROSHA SAKET
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
BHROSHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
NAIGARHI
|
MP-13-007-036-001/219 (MANKAHARI)
|
1713007036NRG24140320240506526
|
14/03/2024
|
TIJAUAA
|
1713007036WL059595
|
TIJAUAA
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
TIJAUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
NAIGARHI
|
MP-13-007-036-003/39 (MANKAHARI)
|
1713007036NRG24140320240506530
|
14/03/2024
|
SANJAY
|
1713007036WL059595
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
189
|
NAIGARHI
|
MP-13-007-036-006/22 (MANKAHARI)
|
1713007036NRG24140320240506538
|
14/03/2024
|
RAMESH
|
1713007036WL059595
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
190
|
NAIGARHI
|
MP-13-007-036-007/14-A (MANKAHARI)
|
1713007036NRG24140320240506541
|
14/03/2024
|
Pannalal
|
1713007036WL059595
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
NAIGARHI
|
MP-13-007-036-007/222 (MANKAHARI)
|
1713007036NRG24140320240506543
|
14/03/2024
|
Sidhhnath
|
1713007036WL059595
|
Sidhhnath
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Sidhhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
NAIGARHI
|
MP-13-007-036-007/223 (MANKAHARI)
|
1713007036NRG24140320240506544
|
14/03/2024
|
Shankar Prasad Saket
|
1713007036WL059595
|
Shankar Prasad Saket
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
ShankarPrasadSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
NAIGARHI
|
MP-13-007-036-007/232 (MANKAHARI)
|
1713007036NRG24140320240506546
|
14/03/2024
|
jaggnath Saket
|
1713007036WL059595
|
jaggnath Saket
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
jaggnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
NAIGARHI
|
MP-13-007-036-007/5-D (MANKAHARI)
|
1713007036NRG24140320240506549
|
14/03/2024
|
Sugriv
|
1713007036WL059595
|
Sugriv
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Sugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
NAIGARHI
|
MP-13-007-043-001/74 (BAHERA)
|
1713007043NRG24140320240505881
|
14/03/2024
|
Shrinivash sen
|
1713007043WL059533
|
Shrinivash sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475395126
|
|
Shrinivashsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
NAIGARHI
|
MP-13-007-043-006/46 (BAHERA)
|
1713007043NRG24140320240505882
|
14/03/2024
|
Raghupati saket
|
1713007043WL059533
|
Raghupati saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475395126
|
|
Raghupatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
NAIGARHI
|
MP-13-007-050-001/231 (BANNAI)
|
1713007050NRG24140320240506650
|
14/03/2024
|
Vijay Lal Namdev
|
1713007050WL059602
|
Vijay Lal Namdev
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
VijayLalNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
NAIGARHI
|
MP-13-007-050-002/235 (BANNAI)
|
1713007050NRG24140320240506661
|
14/03/2024
|
MOH NAJIM ANSHARI
|
1713007050WL059602
|
MOH NAJIM ANSHARI
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
MOHNAJIMANSHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
NAIGARHI
|
MP-13-007-050-004/12-A (BANNAI)
|
1713007050NRG24140320240506667
|
14/03/2024
|
Ramlal patel
|
1713007050WL059602
|
Ramlal patel
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ramlalpatel
|
INDIAN BANK(607105)
|
200
|
NAIGARHI
|
MP-13-007-050-004/45-D (BANNAI)
|
1713007050NRG24140320240506669
|
14/03/2024
|
Madanlalpatel
|
1713007050WL059602
|
Madanlalpatel
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475395126
|
|
Madanlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
NAIGARHI
|
MP-13-007-051-007/7 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506566
|
14/03/2024
|
Suryapal Singh
|
1713007051WL059596
|
Suryapal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
SuryapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
NAIGARHI
|
MP-13-007-051-007/8-C (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506568
|
14/03/2024
|
Rajkumar singh
|
1713007051WL059596
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajkumarsingh
|
INDIAN BANK(607105)
|
203
|
NAIGARHI
|
MP-13-007-051-008/65-A (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506571
|
14/03/2024
|
vimla mishra
|
1713007051WL059596
|
vimla mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
vimlamishra
|
INDIAN BANK(607105)
|
204
|
NAIGARHI
|
MP-13-007-051-010/10 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506576
|
14/03/2024
|
Rajesh kushwaha
|
1713007051WL059596
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajeshkushwaha
|
INDIAN BANK(607105)
|
205
|
NAIGARHI
|
MP-13-007-051-010/118 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506577
|
14/03/2024
|
Suneeta
|
1713007051WL059596
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
NAIGARHI
|
MP-13-007-051-010/47 (TIWARIGANWA MANABODH)
|
1713007051NRG24140320240506588
|
14/03/2024
|
Gayatri Kushwaha
|
1713007051WL059596
|
Gayatri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475395126
|
|
GayatriKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NAIGARHI
|
MP-13-007-064-001/205 (JORAUT)
|
1713007064NRG24140320240505739
|
14/03/2024
|
Ramavtar
|
1713007064WL059523
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
NAIGARHI
|
MP-13-007-064-001/259 (JORAUT)
|
1713007064NRG24140320240505741
|
14/03/2024
|
Pannalal
|
1713007064WL059523
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
209
|
NAIGARHI
|
MP-13-007-064-001/302 (JORAUT)
|
1713007064NRG24140320240505742
|
14/03/2024
|
PREMVTEE
|
1713007064WL059523
|
PREMVTEE
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
PREMVTEE
|
BANK OF BARODA(606985)
|
210
|
NAIGARHI
|
MP-13-007-064-001/36 (JORAUT)
|
1713007064NRG24140320240505743
|
14/03/2024
|
Asha
|
1713007064WL059523
|
Asha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
NAIGARHI
|
MP-13-007-064-001/73 (JORAUT)
|
1713007064NRG24140320240505753
|
14/03/2024
|
dadhir
|
1713007064WL059523
|
dadhir
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
dadhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NAIGARHI
|
MP-13-007-072-005/125 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506703
|
14/03/2024
|
babita
|
1713007072WL059605
|
babita
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
babita
|
GENERAL POST OFFICE(607245)
|
213
|
NAIGARHI
|
MP-13-007-072-005/125 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506702
|
14/03/2024
|
rahul
|
1713007072WL059605
|
rahul
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
214
|
NAIGARHI
|
MP-13-007-072-005/167 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506691
|
14/03/2024
|
pratima
|
1713007072WL059604
|
pratima
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
475395126
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NAIGARHI
|
MP-13-007-072-005/167 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506690
|
14/03/2024
|
ramsumer
|
1713007072WL059604
|
ramsumer
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
475395126
|
|
ramsumer
|
STATE BANK OF INDIA(508548)
|
216
|
NAIGARHI
|
MP-13-007-072-005/175 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506704
|
14/03/2024
|
SIYASHARAN
|
1713007072WL059605
|
SIYASHARAN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
SIYASHARAN
|
UNION BANK OF INDIA(508500)
|
217
|
NAIGARHI
|
MP-13-007-072-005/175 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506705
|
14/03/2024
|
surykali
|
1713007072WL059605
|
surykali
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
surykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
NAIGARHI
|
MP-13-007-072-005/208-A (FOOL KARAN SINGH)
|
1713007072NRG24140320240506707
|
14/03/2024
|
kushumkali gupta
|
1713007072WL059605
|
kushumkali gupta
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
kushumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
NAIGARHI
|
MP-13-007-072-005/241 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506709
|
14/03/2024
|
Ashok
|
1713007072WL059605
|
Ashok
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ashok
|
INDIAN BANK(607105)
|
220
|
NAIGARHI
|
MP-13-007-072-005/241 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506708
|
14/03/2024
|
RAMASHRAYA
|
1713007072WL059605
|
RAMASHRAYA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAMASHRAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
NAIGARHI
|
MP-13-007-072-005/274 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506710
|
14/03/2024
|
ramashankar
|
1713007072WL059605
|
ramashankar
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
222
|
NAIGARHI
|
MP-13-007-072-005/341 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506692
|
14/03/2024
|
ramnaresh
|
1713007072WL059604
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
475395126
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
223
|
NAIGARHI
|
MP-13-007-072-005/38 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506711
|
14/03/2024
|
Biranjan
|
1713007072WL059605
|
Biranjan
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
Biranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
NAIGARHI
|
MP-13-007-072-005/387 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506713
|
14/03/2024
|
KULDEEP
|
1713007072WL059605
|
KULDEEP
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
225
|
NAIGARHI
|
MP-13-007-072-005/387 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506714
|
14/03/2024
|
vineeta
|
1713007072WL059605
|
vineeta
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
NAIGARHI
|
MP-13-007-072-005/392 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506715
|
14/03/2024
|
krishnapal singh
|
1713007072WL059605
|
krishnapal singh
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
227
|
NAIGARHI
|
MP-13-007-072-005/411 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506717
|
14/03/2024
|
Rajbhan
|
1713007072WL059605
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
NAIGARHI
|
MP-13-007-072-005/411 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506718
|
14/03/2024
|
RAJKALI KOL
|
1713007072WL059605
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAJKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
NAIGARHI
|
MP-13-007-072-005/54-A (FOOL KARAN SINGH)
|
1713007072NRG24140320240506719
|
14/03/2024
|
Ashok
|
1713007072WL059605
|
Ashok
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NAIGARHI
|
MP-13-007-072-005/56 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506694
|
14/03/2024
|
RAMAYAN
|
1713007072WL059604
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
NAIGARHI
|
MP-13-007-072-005/56 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506695
|
14/03/2024
|
susheela devi gupta
|
1713007072WL059604
|
susheela devi gupta
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
susheeladevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
NAIGARHI
|
MP-13-007-072-005/617 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506725
|
14/03/2024
|
suneeta sondhiya
|
1713007072WL059605
|
suneeta sondhiya
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
suneetasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
NAIGARHI
|
MP-13-007-072-005/679 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506729
|
14/03/2024
|
RADHESHYAM GUPTA
|
1713007072WL059605
|
RADHESHYAM GUPTA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RADHESHYAMGUPTA
|
UNION BANK OF INDIA(508500)
|
234
|
NAIGARHI
|
MP-13-007-072-005/728 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506734
|
14/03/2024
|
INDRJEET KOL
|
1713007072WL059605
|
INDRJEET KOL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
INDRJEETKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
NAIGARHI
|
MP-13-007-072-005/728 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506735
|
14/03/2024
|
RAJWATI KOL
|
1713007072WL059605
|
RAJWATI KOL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAJWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66144
|
66144
|
|
|
|
|
|
|
|
236
|
NAIGARHI
|
MP-13-007-064-001/130 (JORAUT)
|
1713007064NRG24140320240505738
|
14/03/2024
|
Ramsunder
|
1713007064WL059523
|
Ramsunder
|
00602
|
UBIN0RRBRSG
|
300
|
300
|
Processed
|
24/04/2024
|
|
475395126
|
|
Ramsunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
NAIGARHI
|
MP-13-007-072-005/38 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506712
|
14/03/2024
|
manwati
|
1713007072WL059605
|
manwati
|
00602
|
UBIN0RRBRSG
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
238
|
NAIGARHI
|
MP-13-007-036-004/72 (MANKAHARI)
|
1713007036NRG24140320240506532
|
14/03/2024
|
BHOLA PRASAD SAKET
|
1713007036WL059595
|
BHOLA PRASAD SAKET
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
BHOLAPRASADSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
NAIGARHI
|
MP-13-007-036-005/48 (MANKAHARI)
|
1713007036NRG24140320240506534
|
14/03/2024
|
Rajkali saket
|
1713007036WL059595
|
Rajkali saket
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
24/04/2024
|
|
475395126
|
|
Rajkalisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
240
|
NAIGARHI
|
MP-13-007-072-005/679 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506728
|
14/03/2024
|
NARVADA PRASAD GUPTA
|
1713007072WL059605
|
NARVADA PRASAD GUPTA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
NARVADAPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
NAIGARHI
|
MP-13-007-072-005/715 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506699
|
14/03/2024
|
VISHNUPAL SINGH
|
1713007072WL059604
|
VISHNUPAL SINGH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
475395126
|
|
VISHNUPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
NAIGARHI
|
MP-13-007-072-005/736 (FOOL KARAN SINGH)
|
1713007072NRG24140320240506737
|
14/03/2024
|
RAKHI SONDHIYA
|
1713007072WL059605
|
RAKHI SONDHIYA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/04/2024
|
|
475395126
|
|
RAKHISONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218044
|
218044
|
|
|
|
|
|
|
|