|
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
|
MAUGANJ
|
MP-13-006-032-004/78-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067364
|
20/05/2024
|
shivendra
|
1713006032WL004397
|
shivendra
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
shivendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
2
|
MAUGANJ
|
MP-13-006-032-004/78-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067365
|
20/05/2024
|
sunita
|
1713006032WL004397
|
sunita
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUGANJ
|
MP-13-006-042-001/112
(HATAWA SURAIHAN)
|
1713006042NRG25190520240066555
|
20/05/2024
|
Shobhnath patel
|
1713006042WL004334
|
Shobhnath patel
|
00176
|
IDIB000D555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030125524
|
|
Shobhnathpatel
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-042-003/65
(HATAWA SURAIHAN)
|
1713006042NRG25190520240066556
|
20/05/2024
|
rangalal saket
|
1713006042WL004334
|
rangalal saket
|
00176
|
IDIB000D555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030125524
|
|
rangalalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUGANJ
|
MP-13-006-042-003/74
(HATAWA SURAIHAN)
|
1713006042NRG25190520240066558
|
20/05/2024
|
Meena saket
|
1713006042WL004334
|
Meena saket
|
00176
|
IDIB000D555
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030125524
|
|
Meenasaket
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-045-001/630-A
(PATAPARA)
|
1713006045NRG25200520240067786
|
20/05/2024
|
mamta saket
|
1713006045WL004425
|
mamta saket
|
00176
|
IDIB000D555
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
mamtasaket
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-072-001/100
(BAHERI NANAKAR)
|
1713006072NRG25190520240066239
|
20/05/2024
|
Jiwral
|
1713006072WL004304
|
Jiwral
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
Jiwral
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-072-001/115
(BAHERI NANAKAR)
|
1713006072NRG25190520240066234
|
20/05/2024
|
Raja Ram Saket
|
1713006072WL004303
|
Raja Ram Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
RajaRamSaket
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-072-001/136
(BAHERI NANAKAR)
|
1713006072NRG25190520240066240
|
20/05/2024
|
Ritu Sahu
|
1713006072WL004304
|
Ritu Sahu
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
RituSahu
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-072-001/17
(BAHERI NANAKAR)
|
1713006072NRG25190520240066235
|
20/05/2024
|
rajbahadur shreevastav
|
1713006072WL004303
|
rajbahadur shreevastav
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
rajbahadurshreevastav
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-072-001/2
(BAHERI NANAKAR)
|
1713006072NRG25190520240066245
|
20/05/2024
|
Shyamsundar Saket
|
1713006072WL004305
|
Shyamsundar Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
ShyamsundarSaket
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-072-001/29
(BAHERI NANAKAR)
|
1713006072NRG25190520240066237
|
20/05/2024
|
Savitri Saket
|
1713006072WL004303
|
Savitri Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
SavitriSaket
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-072-001/90
(BAHERI NANAKAR)
|
1713006072NRG25190520240066241
|
20/05/2024
|
Kanahi Kol
|
1713006072WL004304
|
Kanahi Kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
KanahiKol
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-072-001/96
(BAHERI NANAKAR)
|
1713006072NRG25190520240066246
|
20/05/2024
|
Ayodhya Vishwakarma
|
1713006072WL004305
|
Ayodhya Vishwakarma
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
AyodhyaVishwakarma
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-072-003/2
(BAHERI NANAKAR)
|
1713006072NRG25190520240066238
|
20/05/2024
|
Uditanarayan Saket
|
1713006072WL004303
|
Uditanarayan Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
UditanarayanSaket
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-072-003/23
(BAHERI NANAKAR)
|
1713006072NRG25190520240066247
|
20/05/2024
|
Pannalal Jaysawal
|
1713006072WL004305
|
Pannalal Jaysawal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
PannalalJaysawal
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-072-003/312
(BAHERI NANAKAR)
|
1713006072NRG25190520240066242
|
20/05/2024
|
Vinod Kumar Chaturvedi
|
1713006072WL004304
|
Vinod Kumar Chaturvedi
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
VinodKumarChaturvedi
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-072-003/317
(BAHERI NANAKAR)
|
1713006072NRG25190520240066250
|
20/05/2024
|
Suneela Saket
|
1713006072WL004305
|
Suneela Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
SuneelaSaket
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-072-003/317
(BAHERI NANAKAR)
|
1713006072NRG25190520240066249
|
20/05/2024
|
Suresh Chandra Saket
|
1713006072WL004305
|
Suresh Chandra Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
SureshChandraSaket
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-072-003/318
(BAHERI NANAKAR)
|
1713006072NRG25190520240066251
|
20/05/2024
|
Praveen Kumar Jayswal
|
1713006072WL004305
|
Praveen Kumar Jayswal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
PraveenKumarJayswal
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-072-003/318
(BAHERI NANAKAR)
|
1713006072NRG25190520240066252
|
20/05/2024
|
Sashikala Jayswal
|
1713006072WL004305
|
Sashikala Jayswal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
SashikalaJayswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32416
|
32416
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-045-001/110-B
(PATAPARA)
|
1713006045NRG25200520240067773
|
20/05/2024
|
Nishee tiwari
|
1713006045WL004425
|
Nishee tiwari
|
00176
|
IDIB000D575
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
Nisheetiwari
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-045-001/143-A
(PATAPARA)
|
1713006045NRG25200520240067775
|
20/05/2024
|
gulabkali yadav
|
1713006045WL004425
|
gulabkali yadav
|
00176
|
IDIB000D575
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
gulabkaliyadav
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-045-001/193
(PATAPARA)
|
1713006045NRG25200520240067777
|
20/05/2024
|
Deepkali yadav
|
1713006045WL004425
|
Deepkali yadav
|
00176
|
IDIB000D575
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
Deepkaliyadav
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-045-001/617-A
(PATAPARA)
|
1713006045NRG25200520240067782
|
20/05/2024
|
ARCHANA YADAV
|
1713006045WL004425
|
ARCHANA YADAV
|
00176
|
IDIB000D575
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-045-001/617-A
(PATAPARA)
|
1713006045NRG25200520240067781
|
20/05/2024
|
RAMESH YADAV
|
1713006045WL004425
|
RAMESH YADAV
|
00176
|
IDIB000D575
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
RAMESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAUGANJ
|
MP-13-006-045-001/619-A
(PATAPARA)
|
1713006045NRG25200520240067784
|
20/05/2024
|
bitol yadav
|
1713006045WL004425
|
bitol yadav
|
00176
|
IDIB000D575
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
bitolyadav
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-045-001/751
(PATAPARA)
|
1713006045NRG25200520240067787
|
20/05/2024
|
Rajkumar tiwari
|
1713006045WL004425
|
Rajkumar tiwari
|
00176
|
IDIB000D575
|
953
|
953
|
Processed
|
22/05/2024
|
|
030125524
|
|
Rajkumartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8105
|
8105
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-019-001/6976-A
(HIDWAR)
|
1713006019NRG25200520240067300
|
20/05/2024
|
Amrit shankar pandey
|
1713006019WL004391
|
Amrit shankar pandey
|
00176
|
IDIB000M669
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
Amritshankarpandey
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-024-001/1235
(BARAHATHA)
|
1713006024NRG25200520240067627
|
20/05/2024
|
ranbahdur singh
|
1713006024WL004414
|
ranbahdur singh
|
00176
|
IDIB000M669
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
ranbahdursingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-024-001/153-A
(BARAHATHA)
|
1713006024NRG25200520240067630
|
20/05/2024
|
ramji
|
1713006024WL004414
|
ramji
|
00176
|
IDIB000M669
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
ramji
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-024-001/346-D
(BARAHATHA)
|
1713006024NRG25200520240067631
|
20/05/2024
|
Puspendar
|
1713006024WL004414
|
Puspendar
|
00176
|
IDIB000M669
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
Puspendar
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-032-001/209-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067359
|
20/05/2024
|
anupam chaturvedi
|
1713006032WL004397
|
anupam chaturvedi
|
00176
|
IDIB000M669
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
anupamchaturvedi
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-032-001/9-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067360
|
20/05/2024
|
VIDYAVATI
|
1713006032WL004397
|
VIDYAVATI
|
00176
|
IDIB000M669
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
VIDYAVATI
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-032-010/120-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067366
|
20/05/2024
|
rahul
|
1713006032WL004397
|
rahul
|
00176
|
IDIB000M669
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
030125524
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
36
|
MAUGANJ
|
MP-13-006-045-001/1041
(PATAPARA)
|
1713006045NRG25200520240067769
|
20/05/2024
|
umashankar yadav
|
1713006045WL004425
|
umashankar yadav
|
00176
|
IDIB000R509
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
umashankaryadav
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-045-001/143-A
(PATAPARA)
|
1713006045NRG25200520240067774
|
20/05/2024
|
ramnaresh yadav
|
1713006045WL004425
|
ramnaresh yadav
|
00176
|
IDIB000R509
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
ramnareshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
38
|
MAUGANJ
|
MP-13-006-072-003/299
(BAHERI NANAKAR)
|
1713006072NRG25190520240066248
|
20/05/2024
|
Shailendra
|
1713006072WL004305
|
Shailendra
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
Shailendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-024-001/149-A
(BARAHATHA)
|
1713006024NRG25200520240067629
|
20/05/2024
|
Ramsajivan Tiwari
|
1713006024WL004414
|
Ramsajivan Tiwari
|
00415
|
SBIN0003179
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
RamsajivanTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-019-001/1230-A
(HIDWAR)
|
1713006019NRG25200520240067296
|
20/05/2024
|
goldi saket
|
1713006019WL004391
|
goldi saket
|
00415
|
SBIN0010827
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
goldisaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-019-001/3182-A
(HIDWAR)
|
1713006019NRG25200520240067297
|
20/05/2024
|
Vinay Kumar Saket
|
1713006019WL004391
|
Vinay Kumar Saket
|
00415
|
SBIN0010827
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
VinayKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-019-001/3252-A
(HIDWAR)
|
1713006019NRG25200520240067299
|
20/05/2024
|
Shanti saket
|
1713006019WL004391
|
Shanti saket
|
00415
|
SBIN0010827
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
Shantisaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-019-001/6976-A
(HIDWAR)
|
1713006019NRG25200520240067301
|
20/05/2024
|
Pushpa
|
1713006019WL004391
|
Pushpa
|
00415
|
SBIN0010827
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-019-001/7708-A
(HIDWAR)
|
1713006019NRG25200520240067303
|
20/05/2024
|
Jitendra
|
1713006019WL004391
|
Jitendra
|
00415
|
SBIN0010827
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-019-001/800
(HIDWAR)
|
1713006019NRG25200520240067304
|
20/05/2024
|
RAMLAL PRAJAPATI
|
1713006019WL004391
|
RAMLAL PRAJAPATI
|
00415
|
SBIN0010827
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
RAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUGANJ
|
MP-13-006-024-001/10-A
(BARAHATHA)
|
1713006024NRG25200520240067622
|
20/05/2024
|
anil
|
1713006024WL004414
|
anil
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
anil
|
BANK OF BARODA(606985)
|
|
47
|
MAUGANJ
|
MP-13-006-024-001/10-B
(BARAHATHA)
|
1713006024NRG25200520240067623
|
20/05/2024
|
avadraj
|
1713006024WL004414
|
avadraj
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
avadraj
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-024-001/12-D
(BARAHATHA)
|
1713006024NRG25200520240067625
|
20/05/2024
|
Laxmi narayan singh
|
1713006024WL004414
|
Laxmi narayan singh
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
Laxminarayansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUGANJ
|
MP-13-006-024-001/4-B
(BARAHATHA)
|
1713006024NRG25200520240067632
|
20/05/2024
|
Man Singh
|
1713006024WL004414
|
Man Singh
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-024-001/876-A
(BARAHATHA)
|
1713006024NRG25200520240067633
|
20/05/2024
|
Bhupesingh
|
1713006024WL004414
|
Bhupesingh
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
Bhupesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-024-001/9-A
(BARAHATHA)
|
1713006024NRG25200520240067635
|
20/05/2024
|
shailendra
|
1713006024WL004414
|
shailendra
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-024-001/95124
(BARAHATHA)
|
1713006024NRG25200520240067637
|
20/05/2024
|
Shailesh Gupta
|
1713006024WL004414
|
Shailesh Gupta
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
ShaileshGupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-024-001/9514
(BARAHATHA)
|
1713006024NRG25200520240067638
|
20/05/2024
|
satish
|
1713006024WL004414
|
satish
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-032-001/2021-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067355
|
20/05/2024
|
virendra chaturvedi
|
1713006032WL004397
|
virendra chaturvedi
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
virendrachaturvedi
|
INDIAN BANK(607105)
|
|
55
|
MAUGANJ
|
MP-13-006-032-004/209-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067363
|
20/05/2024
|
Pooja
|
1713006032WL004397
|
Pooja
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUGANJ
|
MP-13-006-045-001/1041
(PATAPARA)
|
1713006045NRG25200520240067770
|
20/05/2024
|
suneeta yadav
|
1713006045WL004425
|
suneeta yadav
|
00415
|
SBIN0010827
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUGANJ
|
MP-13-006-045-001/630-A
(PATAPARA)
|
1713006045NRG25200520240067785
|
20/05/2024
|
umesh saket
|
1713006045WL004425
|
umesh saket
|
00415
|
SBIN0010827
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
umeshsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MAUGANJ
|
MP-13-006-060-001/111-C
(KANAKESARA)
|
1713006060NRG25200520240067198
|
20/05/2024
|
mamta
|
1713006060WL004382
|
mamta
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUGANJ
|
MP-13-006-060-001/140-B
(KANAKESARA)
|
1713006060NRG25200520240067210
|
20/05/2024
|
sheela devi verma
|
1713006060WL004382
|
sheela devi verma
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
sheeladeviverma
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-060-001/140-B
(KANAKESARA)
|
1713006060NRG25200520240067209
|
20/05/2024
|
sunil kumar verma
|
1713006060WL004382
|
sunil kumar verma
|
00415
|
SBIN0010827
|
30
|
0
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-060-001/154-D
(KANAKESARA)
|
1713006060NRG25200520240067217
|
20/05/2024
|
khusulal
|
1713006060WL004382
|
khusulal
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
khusulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-060-001/191-B
(KANAKESARA)
|
1713006060NRG25200520240067226
|
20/05/2024
|
sudha devi verma
|
1713006060WL004382
|
sudha devi verma
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
sudhadeviverma
|
INDIAN BANK(607105)
|
|
63
|
MAUGANJ
|
MP-13-006-060-001/191-B
(KANAKESARA)
|
1713006060NRG25200520240067225
|
20/05/2024
|
vidyasagar verma
|
1713006060WL004382
|
vidyasagar verma
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
vidyasagarverma
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MAUGANJ
|
MP-13-006-060-001/273
(KANAKESARA)
|
1713006060NRG25200520240067232
|
20/05/2024
|
heeralal
|
1713006060WL004382
|
heeralal
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUGANJ
|
MP-13-006-072-001/279
(BAHERI NANAKAR)
|
1713006072NRG25190520240066236
|
20/05/2024
|
Avaneesh Patel
|
1713006072WL004303
|
Avaneesh Patel
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
AvaneeshPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-072-003/316
(BAHERI NANAKAR)
|
1713006072NRG25190520240066244
|
20/05/2024
|
Sangeeta Tripathi
|
1713006072WL004304
|
Sangeeta Tripathi
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
SangeetaTripathi
|
INDIAN BANK(607105)
|
|
67
|
MAUGANJ
|
MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25190520240066232
|
20/05/2024
|
Mohammad Enus
|
1713006077WL004302
|
Mohammad Enus
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
MohammadEnus
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-080-005/40-C
(HARRAHA)
|
1713006080NRG25190520240066393
|
20/05/2024
|
geeta
|
1713006080WL004320
|
geeta
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17397
|
17367
|
|
|
|
|
|
|
|
|
69
|
MAUGANJ
|
MP-13-006-072-003/316
(BAHERI NANAKAR)
|
1713006072NRG25190520240066243
|
20/05/2024
|
Snil Kumar Tripathi
|
1713006072WL004304
|
Snil Kumar Tripathi
|
00415
|
SBIN0030367
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030125524
|
|
SnilKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
MAUGANJ
|
MP-13-006-019-001/123-A
(HIDWAR)
|
1713006019NRG25200520240067295
|
20/05/2024
|
Vijay kumar
|
1713006019WL004391
|
Vijay kumar
|
00468
|
UBIN0541834
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
Vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAUGANJ
|
MP-13-006-019-001/3182-A
(HIDWAR)
|
1713006019NRG25200520240067298
|
20/05/2024
|
Mayawati Saket
|
1713006019WL004391
|
Mayawati Saket
|
00468
|
UBIN0541834
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
MayawatiSaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-019-001/743
(HIDWAR)
|
1713006019NRG25200520240067302
|
20/05/2024
|
LALAN PRASAD SAKET
|
1713006019WL004391
|
LALAN PRASAD SAKET
|
00468
|
UBIN0541834
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
LALANPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-024-001/1-D
(BARAHATHA)
|
1713006024NRG25200520240067621
|
20/05/2024
|
budhiman
|
1713006024WL004414
|
budhiman
|
00468
|
UBIN0541834
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
budhiman
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-024-001/12341
(BARAHATHA)
|
1713006024NRG25180520240063415
|
20/05/2024
|
sunil
|
1713006024WL004080
|
sunil
|
00468
|
UBIN0541834
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
030125524
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAUGANJ
|
MP-13-006-024-001/12341
(BARAHATHA)
|
1713006024NRG25180520240063416
|
20/05/2024
|
sunil
|
1713006024WL004080
|
sunil
|
00468
|
UBIN0541834
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
030125524
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-032-001/2020-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067354
|
20/05/2024
|
MUNENDRA
|
1713006032WL004397
|
MUNENDRA
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
MUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-042-003/65
(HATAWA SURAIHAN)
|
1713006042NRG25190520240066557
|
20/05/2024
|
nirasha
|
1713006042WL004334
|
nirasha
|
00468
|
UBIN0541834
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030125524
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11188
|
11188
|
|
|
|
|
|
|
|
|
78
|
MAUGANJ
|
MP-13-006-024-001/11-D
(BARAHATHA)
|
1713006024NRG25200520240067624
|
20/05/2024
|
indrbahadur singh
|
1713006024WL004414
|
indrbahadur singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
indrbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-024-001/123-D
(BARAHATHA)
|
1713006024NRG25200520240067626
|
20/05/2024
|
ramesh
|
1713006024WL004414
|
ramesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAUGANJ
|
MP-13-006-024-001/12547-A
(BARAHATHA)
|
1713006024NRG25200520240067628
|
20/05/2024
|
rajesh
|
1713006024WL004414
|
rajesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
030125524
|
|
rajesh
|
INDIAN BANK(607105)
|
|
81
|
MAUGANJ
|
MP-13-006-024-001/884-A
(BARAHATHA)
|
1713006024NRG25200520240067634
|
20/05/2024
|
Darmend singh
|
1713006024WL004414
|
Darmend singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
Darmendsingh
|
ICICI BANK LTD(508534)
|
|
82
|
MAUGANJ
|
MP-13-006-024-001/9-C
(BARAHATHA)
|
1713006024NRG25200520240067636
|
20/05/2024
|
amarit
|
1713006024WL004414
|
amarit
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
030125524
|
|
amarit
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAUGANJ
|
MP-13-006-032-001/207-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067356
|
20/05/2024
|
ramsushil chaturvedi
|
1713006032WL004397
|
ramsushil chaturvedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
ramsushilchaturvedi
|
CANARA BANK(508532)
|
|
84
|
MAUGANJ
|
MP-13-006-032-001/207-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067357
|
20/05/2024
|
ramshiromani chaturvedi
|
1713006032WL004397
|
ramshiromani chaturvedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
ramshiromanichaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-032-001/208-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067358
|
20/05/2024
|
sonauya saket
|
1713006032WL004397
|
sonauya saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
sonauyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-032-004/2-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067362
|
20/05/2024
|
fuli
|
1713006032WL004397
|
fuli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
fuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-032-004/2-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25200520240067361
|
20/05/2024
|
munimahesh saket
|
1713006032WL004397
|
munimahesh saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
munimaheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-045-001/105
(PATAPARA)
|
1713006045NRG25200520240067772
|
20/05/2024
|
geeta kol
|
1713006045WL004425
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-045-001/105
(PATAPARA)
|
1713006045NRG25200520240067771
|
20/05/2024
|
Ramadhar kol
|
1713006045WL004425
|
Ramadhar kol
|
00602
|
SBIN0RRMBGB
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
Ramadharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAUGANJ
|
MP-13-006-045-001/193
(PATAPARA)
|
1713006045NRG25200520240067776
|
20/05/2024
|
nagindr
|
1713006045WL004425
|
nagindr
|
00602
|
SBIN0RRMBGB
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
nagindr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAUGANJ
|
MP-13-006-045-001/210-A
(PATAPARA)
|
1713006045NRG25200520240067778
|
20/05/2024
|
prabhasankar tiwari
|
1713006045WL004425
|
prabhasankar tiwari
|
00602
|
SBIN0RRMBGB
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
prabhasankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-045-001/481-A
(PATAPARA)
|
1713006045NRG25200520240067780
|
20/05/2024
|
savita yadav
|
1713006045WL004425
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
savitayadav
|
INDIAN BANK(607105)
|
|
93
|
MAUGANJ
|
MP-13-006-045-001/481-A
(PATAPARA)
|
1713006045NRG25200520240067779
|
20/05/2024
|
surendra yadav
|
1713006045WL004425
|
surendra yadav
|
00602
|
SBIN0RRMBGB
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
surendrayadav
|
INDIAN BANK(607105)
|
|
94
|
MAUGANJ
|
MP-13-006-045-001/619-A
(PATAPARA)
|
1713006045NRG25200520240067783
|
20/05/2024
|
Radhika yadav
|
1713006045WL004425
|
Radhika yadav
|
00602
|
SBIN0RRMBGB
|
1192
|
1192
|
Processed
|
22/05/2024
|
|
030125524
|
|
Radhikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-058-001/106
(GAURI)
|
1713006058NRG25200520240066922
|
20/05/2024
|
Triveni
|
1713006058WL004361
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAUGANJ
|
MP-13-006-058-001/125-B
(GAURI)
|
1713006058NRG25200520240066923
|
20/05/2024
|
babulal yadav
|
1713006058WL004361
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-058-001/125-B
(GAURI)
|
1713006058NRG25200520240066924
|
20/05/2024
|
geeta yadav
|
1713006058WL004361
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-058-001/125-C
(GAURI)
|
1713006058NRG25200520240066925
|
20/05/2024
|
jagjivan yadav
|
1713006058WL004361
|
jagjivan yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
jagjivanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-058-001/22
(GAURI)
|
1713006058NRG25200520240066927
|
20/05/2024
|
savitri
|
1713006058WL004361
|
savitri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-058-001/22
(GAURI)
|
1713006058NRG25200520240066926
|
20/05/2024
|
udaybhan
|
1713006058WL004361
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-058-001/236
(GAURI)
|
1713006058NRG25200520240066929
|
20/05/2024
|
anju
|
1713006058WL004361
|
anju
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUGANJ
|
MP-13-006-058-001/236
(GAURI)
|
1713006058NRG25200520240066928
|
20/05/2024
|
mundrika
|
1713006058WL004361
|
mundrika
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
mundrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-058-001/313
(GAURI)
|
1713006058NRG25200520240066930
|
20/05/2024
|
thakurdeen
|
1713006058WL004361
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-058-001/324
(GAURI)
|
1713006058NRG25200520240066931
|
20/05/2024
|
shyamacharan dubey
|
1713006058WL004361
|
shyamacharan dubey
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030125524
|
|
shyamacharandubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-060-001/106
(KANAKESARA)
|
1713006060NRG25200520240067196
|
20/05/2024
|
shinath saket
|
1713006060WL004382
|
shinath saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
shinathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-060-001/109
(KANAKESARA)
|
1713006060NRG25200520240067197
|
20/05/2024
|
GANGA PRASAD SAKET
|
1713006060WL004382
|
GANGA PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
GANGAPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-060-001/116
(KANAKESARA)
|
1713006060NRG25200520240067199
|
20/05/2024
|
rohatam
|
1713006060WL004382
|
rohatam
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
rohatam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-060-001/117
(KANAKESARA)
|
1713006060NRG25200520240067200
|
20/05/2024
|
subhadra
|
1713006060WL004382
|
subhadra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
subhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-060-001/119-A
(KANAKESARA)
|
1713006060NRG25200520240067201
|
20/05/2024
|
lallu verma
|
1713006060WL004382
|
lallu verma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
lalluverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-060-001/120-A
(KANAKESARA)
|
1713006060NRG25200520240067202
|
20/05/2024
|
munnalal verma
|
1713006060WL004382
|
munnalal verma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
munnalalverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-060-001/122
(KANAKESARA)
|
1713006060NRG25200520240067203
|
20/05/2024
|
dasrath
|
1713006060WL004382
|
dasrath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-060-001/122
(KANAKESARA)
|
1713006060NRG25200520240067204
|
20/05/2024
|
dueji
|
1713006060WL004382
|
dueji
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
dueji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-060-001/122-A
(KANAKESARA)
|
1713006060NRG25200520240067205
|
20/05/2024
|
devendra
|
1713006060WL004382
|
devendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAUGANJ
|
MP-13-006-060-001/130
(KANAKESARA)
|
1713006060NRG25200520240067206
|
20/05/2024
|
vimala
|
1713006060WL004382
|
vimala
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-060-001/133
(KANAKESARA)
|
1713006060NRG25200520240067207
|
20/05/2024
|
jagya narayan
|
1713006060WL004382
|
jagya narayan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
jagyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-060-001/135
(KANAKESARA)
|
1713006060NRG25200520240067208
|
20/05/2024
|
kusumkali mudaha
|
1713006060WL004382
|
kusumkali mudaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
kusumkalimudaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-060-001/140-C
(KANAKESARA)
|
1713006060NRG25200520240067212
|
20/05/2024
|
kiran
|
1713006060WL004382
|
kiran
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-060-001/140-C
(KANAKESARA)
|
1713006060NRG25200520240067211
|
20/05/2024
|
rakesh
|
1713006060WL004382
|
rakesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAUGANJ
|
MP-13-006-060-001/145-A
(KANAKESARA)
|
1713006060NRG25200520240067213
|
20/05/2024
|
chameli
|
1713006060WL004382
|
chameli
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-060-001/149
(KANAKESARA)
|
1713006060NRG25200520240067214
|
20/05/2024
|
yagysen
|
1713006060WL004382
|
yagysen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
yagysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-060-001/150
(KANAKESARA)
|
1713006060NRG25200520240067216
|
20/05/2024
|
nirmala
|
1713006060WL004382
|
nirmala
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAUGANJ
|
MP-13-006-060-001/150
(KANAKESARA)
|
1713006060NRG25200520240067215
|
20/05/2024
|
ramojagar
|
1713006060WL004382
|
ramojagar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
ramojagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-060-001/17
(KANAKESARA)
|
1713006060NRG25200520240067218
|
20/05/2024
|
Kamta
|
1713006060WL004382
|
Kamta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
Kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-060-001/172-B
(KANAKESARA)
|
1713006060NRG25200520240067219
|
20/05/2024
|
sangeeta
|
1713006060WL004382
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-060-001/172-C
(KANAKESARA)
|
1713006060NRG25200520240067220
|
20/05/2024
|
punaua
|
1713006060WL004382
|
punaua
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
punaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-060-001/178
(KANAKESARA)
|
1713006060NRG25200520240067221
|
20/05/2024
|
KANTALI
|
1713006060WL004382
|
KANTALI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
KANTALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAUGANJ
|
MP-13-006-060-001/178
(KANAKESARA)
|
1713006060NRG25200520240067222
|
20/05/2024
|
Tijaua
|
1713006060WL004382
|
Tijaua
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
Tijaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-060-001/179
(KANAKESARA)
|
1713006060NRG25200520240067223
|
20/05/2024
|
gulabkali
|
1713006060WL004382
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-060-001/191-A
(KANAKESARA)
|
1713006060NRG25200520240067224
|
20/05/2024
|
saroj verma
|
1713006060WL004382
|
saroj verma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
sarojverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUGANJ
|
MP-13-006-060-001/192
(KANAKESARA)
|
1713006060NRG25200520240067228
|
20/05/2024
|
butal
|
1713006060WL004382
|
butal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
butal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-060-001/192
(KANAKESARA)
|
1713006060NRG25200520240067227
|
20/05/2024
|
chotelal sen
|
1713006060WL004382
|
chotelal sen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
chotelalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAUGANJ
|
MP-13-006-060-001/231
(KANAKESARA)
|
1713006060NRG25200520240067229
|
20/05/2024
|
jagdish
|
1713006060WL004382
|
jagdish
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAUGANJ
|
MP-13-006-060-001/231
(KANAKESARA)
|
1713006060NRG25200520240067230
|
20/05/2024
|
savita
|
1713006060WL004382
|
savita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAUGANJ
|
MP-13-006-060-001/235
(KANAKESARA)
|
1713006060NRG25200520240067231
|
20/05/2024
|
kushumkali
|
1713006060WL004382
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
22/05/2024
|
|
030125524
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAUGANJ
|
MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25190520240066230
|
20/05/2024
|
Abdul Salam
|
1713006077WL004302
|
Abdul Salam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
AbdulSalam
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUGANJ
|
MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25190520240066231
|
20/05/2024
|
Hafija Bano
|
1713006077WL004302
|
Hafija Bano
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
HafijaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAUGANJ
|
MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25190520240066233
|
20/05/2024
|
Ruksana Bano
|
1713006077WL004302
|
Ruksana Bano
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030125524
|
|
RuksanaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAUGANJ
|
MP-13-006-080-002/115-A
(HARRAHA)
|
1713006080NRG25190520240066392
|
20/05/2024
|
ramrati
|
1713006080WL004320
|
ramrati
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
22/05/2024
|
|
030125524
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33160
|
33160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113406
|
113376
|
|
|
|
|
|
|
|