|
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-13-007-024-001/700
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434022
|
30/01/2024
|
SUMAN KUSHWAHA
|
1713007024WL054001
|
SUMAN KUSHWAHA
|
00045
|
BARB0REWAXX
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
SUMANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAIGARHI
|
MP-13-007-024-001/73
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434023
|
30/01/2024
|
BUDDHSEN KUSHWAHA
|
1713007024WL054001
|
BUDDHSEN KUSHWAHA
|
00045
|
BARB0REWAXX
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
BUDDHSENKUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-024-001/73
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434024
|
30/01/2024
|
CHHOTAKI
|
1713007024WL054001
|
CHHOTAKI
|
00045
|
BARB0REWAXX
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
CHHOTAKI
|
BANK OF BARODA(606985)
|
|
4
|
NAIGARHI
|
MP-13-007-047-001/159
(HINAUTI)
|
1713007047NRG24290120240433193
|
30/01/2024
|
Sangeeta Sodhiya
|
1713007047WL053933
|
Sangeeta Sodhiya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
SangeetaSodhiya
|
BANK OF BARODA(606985)
|
|
5
|
NAIGARHI
|
MP-13-007-064-001/636-C
(JORAUT)
|
1713007064NRG24300120240433856
|
30/01/2024
|
Biharilal
|
1713007064WL053987
|
Biharilal
|
00045
|
BARB0REWAXX
|
700
|
700
|
Processed
|
27/03/2024
|
|
005218403
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAIGARHI
|
MP-13-007-065-002/238
(PAHARAKHA)
|
1713007065NRG24290120240433304
|
30/01/2024
|
anita patel
|
1713007065WL053944
|
anita patel
|
00045
|
BARB0REWAXX
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
anitapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-001-001/126
(KOT)
|
1713007001NRG24300120240433335
|
30/01/2024
|
JAVAHARLAL GUPTA
|
1713007001WL053948
|
JAVAHARLAL GUPTA
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218403
|
|
JAVAHARLALGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-047-001/341
(HINAUTI)
|
1713007047NRG24290120240433199
|
30/01/2024
|
Sonu sahu
|
1713007047WL053933
|
Sonu sahu
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Sonusahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-064-001/502-B
(JORAUT)
|
1713007064NRG24300120240433869
|
30/01/2024
|
Ramayan Prasad
|
1713007064WL053989
|
Ramayan Prasad
|
00176
|
IDIB000D575
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
RamayanPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-024-001/1005
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433969
|
30/01/2024
|
Brijbhan kushwaha
|
1713007024WL053997
|
Brijbhan kushwaha
|
00176
|
IDIB000G534
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218403
|
|
Brijbhankushwaha
|
INDIAN BANK(607105)
|
|
11
|
NAIGARHI
|
MP-13-007-024-001/434-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434005
|
30/01/2024
|
POONAM SINGH
|
1713007024WL054001
|
POONAM SINGH
|
00176
|
IDIB000G534
|
80
|
80
|
Processed
|
27/03/2024
|
|
005218403
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-024-001/552
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434010
|
30/01/2024
|
Suneeta kushwaha
|
1713007024WL054001
|
Suneeta kushwaha
|
00176
|
IDIB000G534
|
120
|
120
|
Processed
|
27/03/2024
|
|
005218403
|
|
Suneetakushwaha
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-034-001/12
(KHARRA)
|
1713007034NRG24300120240433922
|
30/01/2024
|
Indravati patel
|
1713007034WL053993
|
Indravati patel
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
Indravatipatel
|
INDIAN BANK(607105)
|
|
14
|
NAIGARHI
|
MP-13-007-034-017/10-A
(KHARRA)
|
1713007034NRG24300120240433926
|
30/01/2024
|
swapnil soni
|
1713007034WL053993
|
swapnil soni
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
swapnilsoni
|
INDIAN BANK(607105)
|
|
15
|
NAIGARHI
|
MP-13-007-034-023/18
(KHARRA)
|
1713007034NRG24300120240433931
|
30/01/2024
|
anita saket
|
1713007034WL053993
|
anita saket
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
anitasaket
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-034-034/63-A
(KHARRA)
|
1713007034NRG24300120240433944
|
30/01/2024
|
Nirmala devi sahu
|
1713007034WL053993
|
Nirmala devi sahu
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
Nirmaladevisahu
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-034-035/12-A
(KHARRA)
|
1713007034NRG24300120240433946
|
30/01/2024
|
jitendra gupta
|
1713007034WL053993
|
jitendra gupta
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
jitendragupta
|
INDIAN BANK(607105)
|
|
18
|
NAIGARHI
|
MP-13-007-034-035/23-A
(KHARRA)
|
1713007034NRG24300120240433947
|
30/01/2024
|
dinesh
|
1713007034WL053993
|
dinesh
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
dinesh
|
CANARA BANK(508532)
|
|
19
|
NAIGARHI
|
MP-13-007-034-035/23-A
(KHARRA)
|
1713007034NRG24300120240433948
|
30/01/2024
|
sunita
|
1713007034WL053993
|
sunita
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
sunita
|
INDUSIND BANK(607189)
|
|
20
|
NAIGARHI
|
MP-13-007-036-007/138
(MANKAHARI)
|
1713007036NRG24300120240433551
|
30/01/2024
|
Hiralal
|
1713007036WL053969
|
Hiralal
|
00176
|
IDIB000G534
|
400
|
400
|
Processed
|
27/03/2024
|
|
005218403
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7893
|
7893
|
|
|
|
|
|
|
|
|
21
|
NAIGARHI
|
MP-13-007-001-001/3-C
(KOT)
|
1713007001NRG24300120240433340
|
30/01/2024
|
radha pandey
|
1713007001WL053948
|
radha pandey
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
radhapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAIGARHI
|
MP-13-007-001-001/559-A
(KOT)
|
1713007001NRG24300120240433342
|
30/01/2024
|
MUNNI GUPTA
|
1713007001WL053948
|
MUNNI GUPTA
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218403
|
|
MUNNIGUPTA
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-001-001/660-A
(KOT)
|
1713007001NRG24300120240433343
|
30/01/2024
|
Poonam Dwivedi
|
1713007001WL053948
|
Poonam Dwivedi
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218403
|
|
PoonamDwivedi
|
INDIAN BANK(607105)
|
|
24
|
NAIGARHI
|
MP-13-007-003-001/106-D
(PAHILAPAR)
|
1713007003NRG24290120240433247
|
30/01/2024
|
Chandrasekher upadhiya
|
1713007003WL053936
|
Chandrasekher upadhiya
|
00176
|
IDIB000G566
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005218403
|
|
Chandrasekherupadhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
25
|
NAIGARHI
|
MP-13-007-003-001/120-A
(PAHILAPAR)
|
1713007003NRG24290120240433214
|
30/01/2024
|
Phoolvati tiwari
|
1713007003WL053935
|
Phoolvati tiwari
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
Phoolvatitiwari
|
INDIAN BANK(607105)
|
|
26
|
NAIGARHI
|
MP-13-007-003-001/19-A
(PAHILAPAR)
|
1713007003NRG24290120240433215
|
30/01/2024
|
Rajpaal saket
|
1713007003WL053935
|
Rajpaal saket
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
Rajpaalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGARHI
|
MP-13-007-003-001/3-A
(PAHILAPAR)
|
1713007003NRG24290120240433216
|
30/01/2024
|
Umashankar gautam
|
1713007003WL053935
|
Umashankar gautam
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
Umashankargautam
|
INDIAN BANK(607105)
|
|
28
|
NAIGARHI
|
MP-13-007-003-001/3-C
(PAHILAPAR)
|
1713007003NRG24290120240433217
|
30/01/2024
|
Navdeswar shukla
|
1713007003WL053935
|
Navdeswar shukla
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
26/03/2024
|
|
005218403
|
|
Navdeswarshukla
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-003-003/22
(PAHILAPAR)
|
1713007003NRG24290120240433224
|
30/01/2024
|
Harish kumar napit
|
1713007003WL053935
|
Harish kumar napit
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
Harishkumarnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAIGARHI
|
MP-13-007-003-004/2-C
(PAHILAPAR)
|
1713007003NRG24290120240433226
|
30/01/2024
|
Archana pandey
|
1713007003WL053935
|
Archana pandey
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
27/03/2024
|
|
005218403
|
|
Archanapandey
|
INDIAN BANK(607105)
|
|
31
|
NAIGARHI
|
MP-13-007-003-004/245-C
(PAHILAPAR)
|
1713007003NRG24290120240433227
|
30/01/2024
|
Kamlesh pandey
|
1713007003WL053935
|
Kamlesh pandey
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
27/03/2024
|
|
005218403
|
|
Kamleshpandey
|
INDIAN BANK(607105)
|
|
32
|
NAIGARHI
|
MP-13-007-003-004/33-A
(PAHILAPAR)
|
1713007003NRG24290120240433228
|
30/01/2024
|
Gedalal pandey
|
1713007003WL053935
|
Gedalal pandey
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
Gedalalpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAIGARHI
|
MP-13-007-003-004/43-B
(PAHILAPAR)
|
1713007003NRG24290120240433229
|
30/01/2024
|
Ramsajivan pandey
|
1713007003WL053935
|
Ramsajivan pandey
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ramsajivanpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
34
|
NAIGARHI
|
MP-13-007-003-004/47-B
(PAHILAPAR)
|
1713007003NRG24290120240433230
|
30/01/2024
|
Ramakant pandey
|
1713007003WL053935
|
Ramakant pandey
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
27/03/2024
|
|
005218403
|
|
Ramakantpandey
|
INDIAN BANK(607105)
|
|
35
|
NAIGARHI
|
MP-13-007-003-005/27
(PAHILAPAR)
|
1713007003NRG24290120240433233
|
30/01/2024
|
kusumkali Tiwari
|
1713007003WL053935
|
kusumkali Tiwari
|
00176
|
IDIB000G566
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
kusumkaliTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGARHI
|
MP-13-007-003-006/135
(PAHILAPAR)
|
1713007003NRG24290120240433236
|
30/01/2024
|
basant
|
1713007003WL053935
|
basant
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
27/03/2024
|
|
005218403
|
|
basant
|
INDIAN BANK(607105)
|
|
37
|
NAIGARHI
|
MP-13-007-003-006/202
(PAHILAPAR)
|
1713007003NRG24290120240433239
|
30/01/2024
|
Teerath Shukla
|
1713007003WL053935
|
Teerath Shukla
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
27/03/2024
|
|
005218403
|
|
TeerathShukla
|
INDIAN BANK(607105)
|
|
38
|
NAIGARHI
|
MP-13-007-003-006/36-A
(PAHILAPAR)
|
1713007003NRG24290120240433243
|
30/01/2024
|
surendra kumar shukla
|
1713007003WL053935
|
surendra kumar shukla
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
27/03/2024
|
|
005218403
|
|
surendrakumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5317
|
5317
|
|
|
|
|
|
|
|
|
39
|
NAIGARHI
|
MP-13-007-071-001/372
(MADHRAU)
|
1713007071NRG24300120240433599
|
30/01/2024
|
sachet Kumar Jaysawal
|
1713007071WL053972
|
sachet Kumar Jaysawal
|
00176
|
IDIB000M669
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
sachetKumarJaysawal
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-071-003/64
(MADHRAU)
|
1713007071NRG24300120240433608
|
30/01/2024
|
VIDYASAGAR DWIVEDI
|
1713007071WL053972
|
VIDYASAGAR DWIVEDI
|
00176
|
IDIB000M669
|
400
|
400
|
Processed
|
27/03/2024
|
|
005218403
|
|
VIDYASAGARDWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
41
|
NAIGARHI
|
MP-13-007-003-006/8-B
(PAHILAPAR)
|
1713007003NRG24290120240433246
|
30/01/2024
|
Vikash Dwivedi
|
1713007003WL053935
|
Vikash Dwivedi
|
00354
|
PUNB0049100
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
VikashDwivedi
|
ICICI BANK LTD(508534)
|
|
42
|
NAIGARHI
|
MP-13-007-034-034/98-B
(KHARRA)
|
1713007034NRG24300120240433945
|
30/01/2024
|
Preeti sahu
|
1713007034WL053993
|
Preeti sahu
|
00354
|
PUNB0049100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
Preetisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
43
|
NAIGARHI
|
MP-13-007-001-001/670-D
(KOT)
|
1713007001NRG24300120240433344
|
30/01/2024
|
Sanjay Mishra
|
1713007001WL053948
|
Sanjay Mishra
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
SanjayMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NAIGARHI
|
MP-13-007-024-001/1002
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433978
|
30/01/2024
|
Priyanka kol
|
1713007024WL054001
|
Priyanka kol
|
00415
|
SBIN0010827
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
Priyankakol
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGARHI
|
MP-13-007-024-001/127-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433975
|
30/01/2024
|
lalita
|
1713007024WL053998
|
lalita
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGARHI
|
MP-13-007-024-001/127-B
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433980
|
30/01/2024
|
sunita
|
1713007024WL054001
|
sunita
|
00415
|
SBIN0010827
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGARHI
|
MP-13-007-024-001/395
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434000
|
30/01/2024
|
yajnarayan
|
1713007024WL054001
|
yajnarayan
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
yajnarayan
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-024-001/48-C
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434006
|
30/01/2024
|
pushpa
|
1713007024WL054001
|
pushpa
|
00415
|
SBIN0010827
|
80
|
80
|
Processed
|
27/03/2024
|
|
005218403
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAIGARHI
|
MP-13-007-024-001/636
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434019
|
30/01/2024
|
SHILPI
|
1713007024WL054001
|
SHILPI
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHILPI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGARHI
|
MP-13-007-024-001/682
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433973
|
30/01/2024
|
Raghupati Saket
|
1713007024WL053997
|
Raghupati Saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
RaghupatiSaket
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGARHI
|
MP-13-007-036-007/199
(MANKAHARI)
|
1713007036NRG24300120240433553
|
30/01/2024
|
Dinesh Saket
|
1713007036WL053969
|
Dinesh Saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGARHI
|
MP-13-007-047-001/296-A
(HINAUTI)
|
1713007047NRG24290120240433212
|
30/01/2024
|
Ramkali
|
1713007047WL053934
|
Ramkali
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGARHI
|
MP-13-007-064-001/617-C
(JORAUT)
|
1713007064NRG24300120240433855
|
30/01/2024
|
Awadh Naresh
|
1713007064WL053987
|
Awadh Naresh
|
00415
|
SBIN0010827
|
700
|
700
|
Processed
|
26/03/2024
|
|
005218403
|
|
AwadhNaresh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
54
|
NAIGARHI
|
MP-13-007-071-001/390
(MADHRAU)
|
1713007071NRG24300120240433603
|
30/01/2024
|
GULABKALI YADAV
|
1713007071WL053972
|
GULABKALI YADAV
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
GULABKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGARHI
|
MP-13-007-071-003/82
(MADHRAU)
|
1713007071NRG24300120240433609
|
30/01/2024
|
sukhraniya
|
1713007071WL053972
|
sukhraniya
|
00415
|
SBIN0010827
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
sukhraniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
56
|
NAIGARHI
|
MP-13-007-034-034/1-B
(KHARRA)
|
1713007034NRG24300120240433937
|
30/01/2024
|
Ramyas sahu
|
1713007034WL053993
|
Ramyas sahu
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ramyassahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-034-034/43
(KHARRA)
|
1713007034NRG24300120240433942
|
30/01/2024
|
Ramji Saket
|
1713007034WL053993
|
Ramji Saket
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
RamjiSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
NAIGARHI
|
MP-13-007-071-001/331
(MADHRAU)
|
1713007071NRG24300120240433598
|
30/01/2024
|
CHNDRMNI
|
1713007071WL053972
|
CHNDRMNI
|
00468
|
UBIN0541834
|
300
|
300
|
Processed
|
26/03/2024
|
|
005218403
|
|
CHNDRMNI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-071-001/390
(MADHRAU)
|
1713007071NRG24300120240433602
|
30/01/2024
|
RAMLOCHAN
|
1713007071WL053972
|
RAMLOCHAN
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-071-001/66
(MADHRAU)
|
1713007071NRG24300120240433606
|
30/01/2024
|
LALMANI SAKET
|
1713007071WL053972
|
LALMANI SAKET
|
00468
|
UBIN0541834
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
LALMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
61
|
NAIGARHI
|
MP-13-007-024-001/12
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433970
|
30/01/2024
|
ramanuja
|
1713007024WL053997
|
ramanuja
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
ramanuja
|
INDIAN BANK(607105)
|
|
62
|
NAIGARHI
|
MP-13-007-024-001/123-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433971
|
30/01/2024
|
yagysen
|
1713007024WL053997
|
yagysen
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
yagysen
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-024-001/125-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433979
|
30/01/2024
|
Kadarnath patel
|
1713007024WL054001
|
Kadarnath patel
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
Kadarnathpatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-024-001/215
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433985
|
30/01/2024
|
rajesh
|
1713007024WL054001
|
rajesh
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAIGARHI
|
MP-13-007-024-001/25
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433986
|
30/01/2024
|
vimala
|
1713007024WL054001
|
vimala
|
00468
|
UBIN0548430
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAIGARHI
|
MP-13-007-024-001/281
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433989
|
30/01/2024
|
Samsudeen
|
1713007024WL054001
|
Samsudeen
|
00468
|
UBIN0548430
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
Samsudeen
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAIGARHI
|
MP-13-007-024-001/30
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433976
|
30/01/2024
|
SATISH KUMAR GOUTAM
|
1713007024WL053999
|
SATISH KUMAR GOUTAM
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
SATISHKUMARGOUTAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGARHI
|
MP-13-007-024-001/305
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433991
|
30/01/2024
|
uditnarayan singh
|
1713007024WL054001
|
uditnarayan singh
|
00468
|
UBIN0548430
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
uditnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAIGARHI
|
MP-13-007-024-001/341
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433992
|
30/01/2024
|
KAushl
|
1713007024WL054001
|
KAushl
|
00468
|
UBIN0548430
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
KAushl
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-024-001/377-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433995
|
30/01/2024
|
saroj
|
1713007024WL054001
|
saroj
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAIGARHI
|
MP-13-007-024-001/39
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433998
|
30/01/2024
|
KHELAWAN SAKET
|
1713007024WL054001
|
KHELAWAN SAKET
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
KHELAWANSAKET
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAIGARHI
|
MP-13-007-024-001/393-D
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433999
|
30/01/2024
|
ramlal
|
1713007024WL054001
|
ramlal
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAIGARHI
|
MP-13-007-024-001/408
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434001
|
30/01/2024
|
RAMNARAYAN
|
1713007024WL054001
|
RAMNARAYAN
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAIGARHI
|
MP-13-007-024-001/409-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434003
|
30/01/2024
|
UDAYBHAN
|
1713007024WL054001
|
UDAYBHAN
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAIGARHI
|
MP-13-007-024-001/432
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434004
|
30/01/2024
|
vinu
|
1713007024WL054001
|
vinu
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
vinu
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAIGARHI
|
MP-13-007-024-001/507
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434008
|
30/01/2024
|
RAMNATH
|
1713007024WL054001
|
RAMNATH
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-024-001/538
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433977
|
30/01/2024
|
kanhaiya lal
|
1713007024WL054000
|
kanhaiya lal
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAIGARHI
|
MP-13-007-024-001/555
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434011
|
30/01/2024
|
shyamlal
|
1713007024WL054001
|
shyamlal
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAIGARHI
|
MP-13-007-024-001/559
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434012
|
30/01/2024
|
Seema
|
1713007024WL054001
|
Seema
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
27/03/2024
|
|
005218403
|
|
Seema
|
INDIAN BANK(607105)
|
|
80
|
NAIGARHI
|
MP-13-007-024-001/575
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434013
|
30/01/2024
|
Babulal
|
1713007024WL054001
|
Babulal
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAIGARHI
|
MP-13-007-024-001/580
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434014
|
30/01/2024
|
SHESHNARAYAN PRAJAPTI
|
1713007024WL054001
|
SHESHNARAYAN PRAJAPTI
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHESHNARAYANPRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAIGARHI
|
MP-13-007-024-001/604
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434015
|
30/01/2024
|
omprakash
|
1713007024WL054001
|
omprakash
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAIGARHI
|
MP-13-007-024-001/621
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434016
|
30/01/2024
|
KRISHNLAL KUSHWAHA
|
1713007024WL054001
|
KRISHNLAL KUSHWAHA
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
KRISHNLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-024-001/625
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434018
|
30/01/2024
|
HARIVANSH SAKET
|
1713007024WL054001
|
HARIVANSH SAKET
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
HARIVANSHSAKET
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAIGARHI
|
MP-13-007-024-001/656
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434020
|
30/01/2024
|
raghuvar vishwakarma
|
1713007024WL054001
|
raghuvar vishwakarma
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
raghuvarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAIGARHI
|
MP-13-007-024-001/66
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434021
|
30/01/2024
|
RAJDHAR
|
1713007024WL054001
|
RAJDHAR
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAJDHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAIGARHI
|
MP-13-007-024-001/699
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433974
|
30/01/2024
|
BRIJ MOHAN KUSHWAHA
|
1713007024WL053997
|
BRIJ MOHAN KUSHWAHA
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
BRIJMOHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAIGARHI
|
MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434026
|
30/01/2024
|
Saraswati kushwaha
|
1713007024WL054001
|
Saraswati kushwaha
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
Saraswatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAIGARHI
|
MP-13-007-024-001/75-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434025
|
30/01/2024
|
shriniwash
|
1713007024WL054001
|
shriniwash
|
00468
|
UBIN0548430
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
shriniwash
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAIGARHI
|
MP-13-007-024-001/773
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434027
|
30/01/2024
|
HEERA LAL
|
1713007024WL054001
|
HEERA LAL
|
00468
|
UBIN0548430
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAIGARHI
|
MP-13-007-024-001/793
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434028
|
30/01/2024
|
indu singh
|
1713007024WL054001
|
indu singh
|
00468
|
UBIN0548430
|
40
|
40
|
Processed
|
26/03/2024
|
|
005218403
|
|
indusingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAIGARHI
|
MP-13-007-034-001/15
(KHARRA)
|
1713007034NRG24300120240433925
|
30/01/2024
|
hinchhlal patel
|
1713007034WL053993
|
hinchhlal patel
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
hinchhlalpatel
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAIGARHI
|
MP-13-007-034-017/43
(KHARRA)
|
1713007034NRG24300120240433928
|
30/01/2024
|
ugrasen saket
|
1713007034WL053993
|
ugrasen saket
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
ugrasensaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAIGARHI
|
MP-13-007-034-017/54
(KHARRA)
|
1713007034NRG24300120240433929
|
30/01/2024
|
Sitaram deepankar
|
1713007034WL053993
|
Sitaram deepankar
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
Sitaramdeepankar
|
INDIAN BANK(607105)
|
|
95
|
NAIGARHI
|
MP-13-007-047-001/14-A
(HINAUTI)
|
1713007047NRG24290120240433191
|
30/01/2024
|
Maksudan sahu
|
1713007047WL053933
|
Maksudan sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Maksudansahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-047-001/159
(HINAUTI)
|
1713007047NRG24290120240433192
|
30/01/2024
|
Ramdas sodhiya
|
1713007047WL053933
|
Ramdas sodhiya
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218403
|
|
Ramdassodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGARHI
|
MP-13-007-047-001/198
(HINAUTI)
|
1713007047NRG24290120240433194
|
30/01/2024
|
SHIVPRASAD SAHOO
|
1713007047WL053933
|
SHIVPRASAD SAHOO
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHIVPRASADSAHOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGARHI
|
MP-13-007-047-001/243
(HINAUTI)
|
1713007047NRG24290120240433195
|
30/01/2024
|
Rashiraman sahu
|
1713007047WL053933
|
Rashiraman sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Rashiramansahu
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAIGARHI
|
MP-13-007-047-001/243
(HINAUTI)
|
1713007047NRG24290120240433196
|
30/01/2024
|
Shakuntala sahu
|
1713007047WL053933
|
Shakuntala sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Shakuntalasahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAIGARHI
|
MP-13-007-047-001/249
(HINAUTI)
|
1713007047NRG24290120240433197
|
30/01/2024
|
SURENDRA
|
1713007047WL053933
|
SURENDRA
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAIGARHI
|
MP-13-007-047-001/296-A
(HINAUTI)
|
1713007047NRG24290120240433211
|
30/01/2024
|
Ram Prasad sahu
|
1713007047WL053934
|
Ram Prasad sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
RamPrasadsahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAIGARHI
|
MP-13-007-047-001/337
(HINAUTI)
|
1713007047NRG24290120240433213
|
30/01/2024
|
Suneeta sahu
|
1713007047WL053934
|
Suneeta sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Suneetasahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAIGARHI
|
MP-13-007-047-001/363
(HINAUTI)
|
1713007047NRG24290120240433201
|
30/01/2024
|
RAM PRASAD JAYSWAL
|
1713007047WL053933
|
RAM PRASAD JAYSWAL
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAMPRASADJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAIGARHI
|
MP-13-007-047-001/365-A
(HINAUTI)
|
1713007047NRG24290120240433202
|
30/01/2024
|
Raghunandan kushwaha
|
1713007047WL053933
|
Raghunandan kushwaha
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Raghunandankushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAIGARHI
|
MP-13-007-047-001/386
(HINAUTI)
|
1713007047NRG24290120240433204
|
30/01/2024
|
Anita sahu
|
1713007047WL053933
|
Anita sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Anitasahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAIGARHI
|
MP-13-007-047-001/406
(HINAUTI)
|
1713007047NRG24290120240433206
|
30/01/2024
|
CHAMELI
|
1713007047WL053933
|
CHAMELI
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
CHAMELI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAIGARHI
|
MP-13-007-047-001/406
(HINAUTI)
|
1713007047NRG24290120240433207
|
30/01/2024
|
NIRMALA
|
1713007047WL053933
|
NIRMALA
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAIGARHI
|
MP-13-007-047-001/418
(HINAUTI)
|
1713007047NRG24290120240433209
|
30/01/2024
|
Panchvati
|
1713007047WL053933
|
Panchvati
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAIGARHI
|
MP-13-007-047-001/418
(HINAUTI)
|
1713007047NRG24290120240433208
|
30/01/2024
|
Somesh Sahu
|
1713007047WL053933
|
Somesh Sahu
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
SomeshSahu
|
BANK OF BARODA(606985)
|
|
110
|
NAIGARHI
|
MP-13-007-047-001/95
(HINAUTI)
|
1713007047NRG24290120240433210
|
30/01/2024
|
GOMATI SAHOO
|
1713007047WL053933
|
GOMATI SAHOO
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
GOMATISAHOO
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAIGARHI
|
MP-13-007-064-001/314
(JORAUT)
|
1713007064NRG24300120240433867
|
30/01/2024
|
Baijnath
|
1713007064WL053989
|
Baijnath
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAIGARHI
|
MP-13-007-064-001/564-B
(JORAUT)
|
1713007064NRG24300120240433870
|
30/01/2024
|
Bihari Lal Prajapati
|
1713007064WL053989
|
Bihari Lal Prajapati
|
00468
|
UBIN0548430
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
BihariLalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAIGARHI
|
MP-13-007-071-001/150
(MADHRAU)
|
1713007071NRG24300120240433595
|
30/01/2024
|
chandan jaiswal
|
1713007071WL053972
|
chandan jaiswal
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005218403
|
|
chandanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAIGARHI
|
MP-13-007-071-001/154
(MADHRAU)
|
1713007071NRG24300120240433596
|
30/01/2024
|
SANT KUMAR YADAV
|
1713007071WL053972
|
SANT KUMAR YADAV
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005218403
|
|
SANTKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAIGARHI
|
MP-13-007-071-001/372
(MADHRAU)
|
1713007071NRG24300120240433600
|
30/01/2024
|
lalita jaiswal
|
1713007071WL053972
|
lalita jaiswal
|
00468
|
UBIN0548430
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
lalitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAIGARHI
|
MP-13-007-071-001/386
(MADHRAU)
|
1713007071NRG24300120240433601
|
30/01/2024
|
RAMASHRAY JAISWAL
|
1713007071WL053972
|
RAMASHRAY JAISWAL
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAMASHRAYJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33870
|
33870
|
|
|
|
|
|
|
|
|
117
|
NAIGARHI
|
MP-13-007-047-001/341
(HINAUTI)
|
1713007047NRG24290120240433200
|
30/01/2024
|
PRIYANKA SAHU
|
1713007047WL053933
|
PRIYANKA SAHU
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
PRIYANKASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NAIGARHI
|
MP-13-007-001-001/116
(KOT)
|
1713007001NRG24300120240433334
|
30/01/2024
|
vidhayawati
|
1713007001WL053948
|
vidhayawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
vidhayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAIGARHI
|
MP-13-007-001-001/179
(KOT)
|
1713007001NRG24300120240433336
|
30/01/2024
|
Ramashankar MISHRA
|
1713007001WL053948
|
Ramashankar MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
RamashankarMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAIGARHI
|
MP-13-007-001-001/205
(KOT)
|
1713007001NRG24300120240433337
|
30/01/2024
|
Ramashankar
|
1713007001WL053948
|
Ramashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218403
|
|
Ramashankar
|
INDIAN BANK(607105)
|
|
121
|
NAIGARHI
|
MP-13-007-001-001/283
(KOT)
|
1713007001NRG24300120240433339
|
30/01/2024
|
Gayatri
|
1713007001WL053948
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Gayatri
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
122
|
NAIGARHI
|
MP-13-007-001-001/283
(KOT)
|
1713007001NRG24300120240433338
|
30/01/2024
|
Nandkumar
|
1713007001WL053948
|
Nandkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218403
|
|
Nandkumar
|
INDIAN BANK(607105)
|
|
123
|
NAIGARHI
|
MP-13-007-001-001/553
(KOT)
|
1713007001NRG24300120240433341
|
30/01/2024
|
pawan
|
1713007001WL053948
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAIGARHI
|
MP-13-007-003-001/58
(PAHILAPAR)
|
1713007003NRG24290120240433218
|
30/01/2024
|
nageswar shukla
|
1713007003WL053935
|
nageswar shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005218403
|
|
nageswarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAIGARHI
|
MP-13-007-003-001/62
(PAHILAPAR)
|
1713007003NRG24290120240433219
|
30/01/2024
|
VEERENDRA
|
1713007003WL053935
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
VEERENDRA
|
INDIAN BANK(607105)
|
|
126
|
NAIGARHI
|
MP-13-007-003-002/10
(PAHILAPAR)
|
1713007003NRG24290120240433220
|
30/01/2024
|
Kalavati
|
1713007003WL053935
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGARHI
|
MP-13-007-003-002/13-C
(PAHILAPAR)
|
1713007003NRG24290120240433221
|
30/01/2024
|
Aasha saket
|
1713007003WL053935
|
Aasha saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
Aashasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAIGARHI
|
MP-13-007-003-002/2-A
(PAHILAPAR)
|
1713007003NRG24290120240433248
|
30/01/2024
|
Ramvati tiwari
|
1713007003WL053936
|
Ramvati tiwari
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005218403
|
|
Ramvatitiwari
|
INDIAN BANK(607105)
|
|
129
|
NAIGARHI
|
MP-13-007-003-002/21
(PAHILAPAR)
|
1713007003NRG24290120240433249
|
30/01/2024
|
ramcharan
|
1713007003WL053936
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005218403
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAIGARHI
|
MP-13-007-003-002/8
(PAHILAPAR)
|
1713007003NRG24290120240433222
|
30/01/2024
|
mathura
|
1713007003WL053935
|
mathura
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005218403
|
|
mathura
|
INDIAN BANK(607105)
|
|
131
|
NAIGARHI
|
MP-13-007-003-003/2-A
(PAHILAPAR)
|
1713007003NRG24290120240433223
|
30/01/2024
|
dinesh
|
1713007003WL053935
|
dinesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005218403
|
|
dinesh
|
CANARA BANK(508532)
|
|
132
|
NAIGARHI
|
MP-13-007-003-003/24-D
(PAHILAPAR)
|
1713007003NRG24290120240433225
|
30/01/2024
|
Ramchandra.saket
|
1713007003WL053935
|
Ramchandra.saket
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ramchandra.saket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAIGARHI
|
MP-13-007-003-004/48
(PAHILAPAR)
|
1713007003NRG24290120240433231
|
30/01/2024
|
KRISNMOHAN
|
1713007003WL053935
|
KRISNMOHAN
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
KRISNMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAIGARHI
|
MP-13-007-003-005/151-A
(PAHILAPAR)
|
1713007003NRG24290120240433232
|
30/01/2024
|
Pradeep tiwari
|
1713007003WL053935
|
Pradeep tiwari
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
27/03/2024
|
|
005218403
|
|
Pradeeptiwari
|
INDIAN BANK(607105)
|
|
135
|
NAIGARHI
|
MP-13-007-003-005/6-A
(PAHILAPAR)
|
1713007003NRG24290120240433234
|
30/01/2024
|
Sangam Lal Tiwari
|
1713007003WL053935
|
Sangam Lal Tiwari
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
SangamLalTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAIGARHI
|
MP-13-007-003-006/-190-A
(PAHILAPAR)
|
1713007003NRG24290120240433235
|
30/01/2024
|
Premshankar Dwivedi
|
1713007003WL053935
|
Premshankar Dwivedi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
PremshankarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAIGARHI
|
MP-13-007-003-006/16
(PAHILAPAR)
|
1713007003NRG24290120240433237
|
30/01/2024
|
RAM PRATAP
|
1713007003WL053935
|
RAM PRATAP
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
27/03/2024
|
|
005218403
|
|
RAMPRATAP
|
INDIAN BANK(607105)
|
|
138
|
NAIGARHI
|
MP-13-007-003-006/169
(PAHILAPAR)
|
1713007003NRG24290120240433238
|
30/01/2024
|
Arun
|
1713007003WL053935
|
Arun
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
27/03/2024
|
|
005218403
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAIGARHI
|
MP-13-007-003-006/22-D
(PAHILAPAR)
|
1713007003NRG24290120240433240
|
30/01/2024
|
Shashi dwivedi
|
1713007003WL053935
|
Shashi dwivedi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
27/03/2024
|
|
005218403
|
|
Shashidwivedi
|
INDIAN BANK(607105)
|
|
140
|
NAIGARHI
|
MP-13-007-003-006/30
(PAHILAPAR)
|
1713007003NRG24290120240433241
|
30/01/2024
|
BINDRA SAKET
|
1713007003WL053935
|
BINDRA SAKET
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005218403
|
|
BINDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAIGARHI
|
MP-13-007-003-006/32
(PAHILAPAR)
|
1713007003NRG24290120240433242
|
30/01/2024
|
RAM SUMER
|
1713007003WL053935
|
RAM SUMER
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAMSUMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAIGARHI
|
MP-13-007-003-006/40
(PAHILAPAR)
|
1713007003NRG24290120240433244
|
30/01/2024
|
Ramashray
|
1713007003WL053935
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAIGARHI
|
MP-13-007-003-006/691-A
(PAHILAPAR)
|
1713007003NRG24290120240433245
|
30/01/2024
|
Ashish
|
1713007003WL053935
|
Ashish
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAIGARHI
|
MP-13-007-024-001/138-A
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433972
|
30/01/2024
|
Suresh Kumar Kushwaha
|
1713007024WL053997
|
Suresh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005218403
|
|
SureshKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGARHI
|
MP-13-007-024-001/161
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433981
|
30/01/2024
|
PREMVATI
|
1713007024WL054001
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAIGARHI
|
MP-13-007-024-001/184
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433982
|
30/01/2024
|
SHIVNATH
|
1713007024WL054001
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAIGARHI
|
MP-13-007-024-001/186
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433983
|
30/01/2024
|
SHYAMKALI
|
1713007024WL054001
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAIGARHI
|
MP-13-007-024-001/190
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433984
|
30/01/2024
|
SHIV RAM
|
1713007024WL054001
|
SHIV RAM
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGARHI
|
MP-13-007-024-001/26
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433987
|
30/01/2024
|
Avhdesh kol
|
1713007024WL054001
|
Avhdesh kol
|
00602
|
SBIN0RRMBGB
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
Avhdeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAIGARHI
|
MP-13-007-024-001/273
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433988
|
30/01/2024
|
kaseedunnisha
|
1713007024WL054001
|
kaseedunnisha
|
00602
|
SBIN0RRMBGB
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
kaseedunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAIGARHI
|
MP-13-007-024-001/285
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433990
|
30/01/2024
|
VIRENDRA
|
1713007024WL054001
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
160
|
160
|
Processed
|
26/03/2024
|
|
005218403
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAIGARHI
|
MP-13-007-024-001/368
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433993
|
30/01/2024
|
BUDDHASEN
|
1713007024WL054001
|
BUDDHASEN
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
BUDDHASEN
|
UNION BANK OF INDIA(508500)
|
|
153
|
NAIGARHI
|
MP-13-007-024-001/368
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433994
|
30/01/2024
|
RAMVATI
|
1713007024WL054001
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433997
|
30/01/2024
|
mamta
|
1713007024WL054001
|
mamta
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAIGARHI
|
MP-13-007-024-001/383
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240433996
|
30/01/2024
|
pavan
|
1713007024WL054001
|
pavan
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005218403
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAIGARHI
|
MP-13-007-024-001/408
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434002
|
30/01/2024
|
Rajpuri
|
1713007024WL054001
|
Rajpuri
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
Rajpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAIGARHI
|
MP-13-007-024-001/487
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434007
|
30/01/2024
|
SHRIKANT
|
1713007024WL054001
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAIGARHI
|
MP-13-007-024-001/522
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434009
|
30/01/2024
|
Rajwati saket
|
1713007024WL054001
|
Rajwati saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005218403
|
|
Rajwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAIGARHI
|
MP-13-007-024-001/623
(BADHAWA BHAIBHAT)
|
1713007024NRG24300120240434017
|
30/01/2024
|
sujan singh
|
1713007024WL054001
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005218403
|
|
sujansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAIGARHI
|
MP-13-007-034-001/12
(KHARRA)
|
1713007034NRG24300120240433921
|
30/01/2024
|
Mahesh patel
|
1713007034WL053993
|
Mahesh patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
Maheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAIGARHI
|
MP-13-007-034-001/13
(KHARRA)
|
1713007034NRG24300120240433924
|
30/01/2024
|
Parvati patel
|
1713007034WL053993
|
Parvati patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
Parvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAIGARHI
|
MP-13-007-034-001/13
(KHARRA)
|
1713007034NRG24300120240433923
|
30/01/2024
|
ramkhelavan
|
1713007034WL053993
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAIGARHI
|
MP-13-007-034-017/12
(KHARRA)
|
1713007034NRG24300120240433927
|
30/01/2024
|
Panchraj
|
1713007034WL053993
|
Panchraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
Panchraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAIGARHI
|
MP-13-007-034-023/12
(KHARRA)
|
1713007034NRG24300120240433930
|
30/01/2024
|
SIYASHARAN SAKET
|
1713007034WL053993
|
SIYASHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
SIYASHARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAIGARHI
|
MP-13-007-034-023/19
(KHARRA)
|
1713007034NRG24300120240433932
|
30/01/2024
|
RAJNEESH
|
1713007034WL053993
|
RAJNEESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGARHI
|
MP-13-007-034-027/10-A
(KHARRA)
|
1713007034NRG24300120240433933
|
30/01/2024
|
Vikash chaturvedi
|
1713007034WL053993
|
Vikash chaturvedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
Vikashchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAIGARHI
|
MP-13-007-034-027/14
(KHARRA)
|
1713007034NRG24300120240433934
|
30/01/2024
|
kusum
|
1713007034WL053993
|
kusum
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAIGARHI
|
MP-13-007-034-027/58
(KHARRA)
|
1713007034NRG24300120240433935
|
30/01/2024
|
Premwati chaturvedi
|
1713007034WL053993
|
Premwati chaturvedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
Premwatichaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAIGARHI
|
MP-13-007-034-027/60
(KHARRA)
|
1713007034NRG24300120240433936
|
30/01/2024
|
buddhsen
|
1713007034WL053993
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAIGARHI
|
MP-13-007-034-034/25-D
(KHARRA)
|
1713007034NRG24300120240433938
|
30/01/2024
|
Surendra sahu
|
1713007034WL053993
|
Surendra sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218403
|
|
Surendrasahu
|
INDIAN BANK(607105)
|
|
171
|
NAIGARHI
|
MP-13-007-034-034/39
(KHARRA)
|
1713007034NRG24300120240433939
|
30/01/2024
|
munnalal
|
1713007034WL053993
|
munnalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAIGARHI
|
MP-13-007-034-034/39
(KHARRA)
|
1713007034NRG24300120240433940
|
30/01/2024
|
SUKKHI PRAJAPATI
|
1713007034WL053993
|
SUKKHI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
SUKKHIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAIGARHI
|
MP-13-007-034-034/41
(KHARRA)
|
1713007034NRG24300120240433941
|
30/01/2024
|
ramesh saket
|
1713007034WL053993
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAIGARHI
|
MP-13-007-034-034/49
(KHARRA)
|
1713007034NRG24300120240433943
|
30/01/2024
|
kailash saket
|
1713007034WL053993
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
kailashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAIGARHI
|
MP-13-007-034-035/30
(KHARRA)
|
1713007034NRG24300120240433950
|
30/01/2024
|
rajkali kol
|
1713007034WL053993
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAIGARHI
|
MP-13-007-034-035/30
(KHARRA)
|
1713007034NRG24300120240433949
|
30/01/2024
|
ramashray kol
|
1713007034WL053993
|
ramashray kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218403
|
|
ramashraykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAIGARHI
|
MP-13-007-036-007/14-A
(MANKAHARI)
|
1713007036NRG24300120240433552
|
30/01/2024
|
Mahrajua
|
1713007036WL053969
|
Mahrajua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
Mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NAIGARHI
|
MP-13-007-036-007/231
(MANKAHARI)
|
1713007036NRG24300120240433555
|
30/01/2024
|
Ramnath
|
1713007036WL053969
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAIGARHI
|
MP-13-007-047-001/326
(HINAUTI)
|
1713007047NRG24290120240433198
|
30/01/2024
|
Anil Kumar Singh
|
1713007047WL053933
|
Anil Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
AnilKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAIGARHI
|
MP-13-007-047-001/386
(HINAUTI)
|
1713007047NRG24290120240433203
|
30/01/2024
|
Rajnesh Sahu
|
1713007047WL053933
|
Rajnesh Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
RajneshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAIGARHI
|
MP-13-007-047-001/406
(HINAUTI)
|
1713007047NRG24290120240433205
|
30/01/2024
|
Ache lal prajapati
|
1713007047WL053933
|
Ache lal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218403
|
|
Achelalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAIGARHI
|
MP-13-007-065-001/100-B
(PAHARAKHA)
|
1713007065NRG24290120240433303
|
30/01/2024
|
anju mishra
|
1713007065WL053944
|
anju mishra
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
anjumishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NAIGARHI
|
MP-13-007-071-001/111
(MADHRAU)
|
1713007071NRG24300120240433590
|
30/01/2024
|
Ramkali
|
1713007071WL053972
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAIGARHI
|
MP-13-007-071-001/114
(MADHRAU)
|
1713007071NRG24300120240433591
|
30/01/2024
|
RAJA KOL
|
1713007071WL053972
|
RAJA KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
RAJAKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAIGARHI
|
MP-13-007-071-001/137
(MADHRAU)
|
1713007071NRG24300120240433592
|
30/01/2024
|
KALAVATI SAKET
|
1713007071WL053972
|
KALAVATI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
005218403
|
|
KALAVATISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAIGARHI
|
MP-13-007-071-001/141
(MADHRAU)
|
1713007071NRG24300120240433593
|
30/01/2024
|
BALIKARAN YADAW
|
1713007071WL053972
|
BALIKARAN YADAW
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005218403
|
|
BALIKARANYADAW
|
UNION BANK OF INDIA(508500)
|
|
187
|
NAIGARHI
|
MP-13-007-071-001/141
(MADHRAU)
|
1713007071NRG24300120240433594
|
30/01/2024
|
KAILASUA
|
1713007071WL053972
|
KAILASUA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
KAILASUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAIGARHI
|
MP-13-007-071-001/254
(MADHRAU)
|
1713007071NRG24300120240433597
|
30/01/2024
|
LEELAVATI YADAV
|
1713007071WL053972
|
LEELAVATI YADAV
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
LEELAVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAIGARHI
|
MP-13-007-071-001/573
(MADHRAU)
|
1713007071NRG24300120240433604
|
30/01/2024
|
KUSUMKALI SAKET
|
1713007071WL053972
|
KUSUMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
KUSUMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAIGARHI
|
MP-13-007-071-001/65
(MADHRAU)
|
1713007071NRG24300120240433605
|
30/01/2024
|
MUNNI
|
1713007071WL053972
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAIGARHI
|
MP-13-007-071-001/66
(MADHRAU)
|
1713007071NRG24300120240433607
|
30/01/2024
|
SHIV VATI SAKET
|
1713007071WL053972
|
SHIV VATI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005218403
|
|
SHIVVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37772
|
37772
|
|
|
|
|
|
|
|
|
192
|
NAIGARHI
|
MP-13-007-064-001/361
(JORAUT)
|
1713007064NRG24300120240433868
|
30/01/2024
|
Anjanikumar
|
1713007064WL053989
|
Anjanikumar
|
00602
|
UBIN0RRBRSG
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
Anjanikumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
193
|
NAIGARHI
|
MP-13-007-036-004/72
(MANKAHARI)
|
1713007036NRG24300120240433549
|
30/01/2024
|
BHOLA PRASAD SAKET
|
1713007036WL053969
|
BHOLA PRASAD SAKET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
BHOLAPRASADSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NAIGARHI
|
MP-13-007-036-005/48
(MANKAHARI)
|
1713007036NRG24300120240433550
|
30/01/2024
|
Rajkali saket
|
1713007036WL053969
|
Rajkali saket
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218403
|
|
Rajkalisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NAIGARHI
|
MP-13-007-036-007/229
(MANKAHARI)
|
1713007036NRG24300120240433554
|
30/01/2024
|
Agnu saket
|
1713007036WL053969
|
Agnu saket
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
26/03/2024
|
|
005218403
|
|
Agnusaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107874
|
107874
|
|
|
|
|
|
|
|