|
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-13-006-023-001/4-A
(MAU BAGADARA)
|
1713006023NRG24180120240409338
|
18/01/2024
|
AMIT
|
1713006023WL051987
|
AMIT
|
00078
|
CNRB0017877
|
442
|
442
|
Processed
|
28/03/2024
|
|
039428426
|
|
AMIT
|
CANARA BANK(508532)
|
|
2
|
MAUGANJ
|
MP-13-006-023-001/4-A
(MAU BAGADARA)
|
1713006023NRG24180120240409339
|
18/01/2024
|
SUMIT
|
1713006023WL051987
|
SUMIT
|
00078
|
CNRB0017877
|
442
|
442
|
Processed
|
28/03/2024
|
|
039428426
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-049-002/21-A
(SUKULAGANWA)
|
1713006049NRG24180120240410261
|
18/01/2024
|
NEELESH
|
1713006049WL052067
|
NEELESH
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
NEELESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-048-002/131
(SAGARA)
|
1713006048NRG24180120240410159
|
18/01/2024
|
Saroj
|
1713006048WL052061
|
Saroj
|
00176
|
IDIB000D555
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAUGANJ
|
MP-13-006-049-001/101
(SUKULAGANWA)
|
1713006049NRG24180120240410215
|
18/01/2024
|
beerbahadur
|
1713006049WL052067
|
beerbahadur
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
beerbahadur
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-049-001/102-A
(SUKULAGANWA)
|
1713006049NRG24180120240410220
|
18/01/2024
|
BANDANA
|
1713006049WL052067
|
BANDANA
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
BANDANA
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-049-001/104
(SUKULAGANWA)
|
1713006049NRG24180120240410224
|
18/01/2024
|
RAMDHANI
|
1713006049WL052067
|
RAMDHANI
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
RAMDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-049-001/123-C
(SUKULAGANWA)
|
1713006049NRG24180120240410225
|
18/01/2024
|
RAMSIYA
|
1713006049WL052067
|
RAMSIYA
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
RAMSIYA
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-049-001/265-C
(SUKULAGANWA)
|
1713006049NRG24180120240410237
|
18/01/2024
|
nilesh
|
1713006049WL052067
|
nilesh
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
nilesh
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-049-001/265-D
(SUKULAGANWA)
|
1713006049NRG24180120240410240
|
18/01/2024
|
vipul
|
1713006049WL052067
|
vipul
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
vipul
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-049-001/280-B
(SUKULAGANWA)
|
1713006049NRG24180120240410244
|
18/01/2024
|
DIWAKAR
|
1713006049WL052067
|
DIWAKAR
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-049-002/19-A
(SUKULAGANWA)
|
1713006049NRG24180120240410257
|
18/01/2024
|
motilal
|
1713006049WL052067
|
motilal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
motilal
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-049-002/550
(SUKULAGANWA)
|
1713006049NRG24180120240410265
|
18/01/2024
|
shivrajkumari
|
1713006049WL052067
|
shivrajkumari
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
shivrajkumari
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-049-002/8
(SUKULAGANWA)
|
1713006049NRG24180120240410272
|
18/01/2024
|
shivam Dubey
|
1713006049WL052067
|
shivam Dubey
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
shivamDubey
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-075-006/1000015-A
(UNCHIKHAS)
|
1713006075NRG24180120240408887
|
18/01/2024
|
Archana Sen
|
1713006075WL051950
|
Archana Sen
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
ArchanaSen
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-075-006/100048-A
(UNCHIKHAS)
|
1713006075NRG24180120240408888
|
18/01/2024
|
Suresh sen
|
1713006075WL051950
|
Suresh sen
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
Sureshsen
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-075-006/100099-B
(UNCHIKHAS)
|
1713006075NRG24180120240408890
|
18/01/2024
|
Parvati saket
|
1713006075WL051950
|
Parvati saket
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
Parvatisaket
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-075-006/106
(UNCHIKHAS)
|
1713006075NRG24180120240408891
|
18/01/2024
|
Ganga Parsad Sen
|
1713006075WL051950
|
Ganga Parsad Sen
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
GangaParsadSen
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-075-006/110-A
(UNCHIKHAS)
|
1713006075NRG24180120240408892
|
18/01/2024
|
manvati patel
|
1713006075WL051950
|
manvati patel
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
manvatipatel
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-075-006/1914318011
(UNCHIKHAS)
|
1713006075NRG24180120240408893
|
18/01/2024
|
shanti
|
1713006075WL051950
|
shanti
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
shanti
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-075-006/1914318016
(UNCHIKHAS)
|
1713006075NRG24180120240408894
|
18/01/2024
|
Bheemsen soni
|
1713006075WL051950
|
Bheemsen soni
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
Bheemsensoni
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-075-006/191431805
(UNCHIKHAS)
|
1713006075NRG24180120240408895
|
18/01/2024
|
yagyasen
|
1713006075WL051950
|
yagyasen
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
yagyasen
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-075-006/203-B
(UNCHIKHAS)
|
1713006075NRG24180120240408896
|
18/01/2024
|
Jivdhan Saket
|
1713006075WL051950
|
Jivdhan Saket
|
00176
|
IDIB000D555
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
JivdhanSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13443
|
13443
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-023-001/22-B
(MAU BAGADARA)
|
1713006023NRG24180120240409334
|
18/01/2024
|
pavan
|
1713006023WL051987
|
pavan
|
00176
|
IDIB000M669
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428426
|
|
pavan
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-023-001/501
(MAU BAGADARA)
|
1713006023NRG24180120240409341
|
18/01/2024
|
rakesh
|
1713006023WL051987
|
rakesh
|
00176
|
IDIB000M669
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039428426
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-023-001/58-C
(MAU BAGADARA)
|
1713006023NRG24180120240409342
|
18/01/2024
|
shusheel
|
1713006023WL051987
|
shusheel
|
00176
|
IDIB000M669
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039428426
|
|
shusheel
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUGANJ
|
MP-13-006-032-001/15-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409431
|
18/01/2024
|
Biharilal
|
1713006032WL051994
|
Biharilal
|
00176
|
IDIB000M669
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
Biharilal
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-032-001/4685-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409432
|
18/01/2024
|
Ramlal nirat
|
1713006032WL051994
|
Ramlal nirat
|
00176
|
IDIB000M669
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
Ramlalnirat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-048-001/60
(SAGARA)
|
1713006048NRG24180120240410155
|
18/01/2024
|
Bhiyalal
|
1713006048WL052061
|
Bhiyalal
|
00176
|
IDIB000R509
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
Bhiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAUGANJ
|
MP-13-006-048-001/68
(SAGARA)
|
1713006048NRG24180120240410156
|
18/01/2024
|
Rajkaran Sondhiya
|
1713006048WL052061
|
Rajkaran Sondhiya
|
00176
|
IDIB000R509
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
RajkaranSondhiya
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-049-002/6
(SUKULAGANWA)
|
1713006049NRG24180120240410268
|
18/01/2024
|
rajaram dubey
|
1713006049WL052067
|
rajaram dubey
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
rajaramdubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-067-003/47-A
(PIPARAHI)
|
1713006067NRG24180120240409179
|
18/01/2024
|
Champa Singh
|
1713006067WL051973
|
Champa Singh
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
ChampaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-048-001/15
(SAGARA)
|
1713006048NRG24180120240410153
|
18/01/2024
|
amritlal
|
1713006048WL052061
|
amritlal
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-048-002/116
(SAGARA)
|
1713006048NRG24180120240410157
|
18/01/2024
|
Chandrabhusan
|
1713006048WL052061
|
Chandrabhusan
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
Chandrabhusan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
35
|
MAUGANJ
|
MP-13-006-023-001/12-C
(MAU BAGADARA)
|
1713006023NRG24180120240409331
|
18/01/2024
|
NEETU
|
1713006023WL051987
|
NEETU
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428426
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-023-001/22-B
(MAU BAGADARA)
|
1713006023NRG24180120240409335
|
18/01/2024
|
savitri
|
1713006023WL051987
|
savitri
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428426
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-023-001/3-C
(MAU BAGADARA)
|
1713006023NRG24180120240409337
|
18/01/2024
|
ramnidhi
|
1713006023WL051987
|
ramnidhi
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428426
|
|
ramnidhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-023-001/47-B
(MAU BAGADARA)
|
1713006023NRG24180120240409340
|
18/01/2024
|
ravi
|
1713006023WL051987
|
ravi
|
00415
|
SBIN0010827
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039428426
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-032-001/9
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409436
|
18/01/2024
|
ramesh
|
1713006032WL051994
|
ramesh
|
00415
|
SBIN0010827
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-048-002/122-A
(SAGARA)
|
1713006048NRG24180120240410158
|
18/01/2024
|
Hansraj singh
|
1713006048WL052061
|
Hansraj singh
|
00415
|
SBIN0010827
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
Hansrajsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-049-001/140
(SUKULAGANWA)
|
1713006049NRG24180120240410228
|
18/01/2024
|
ranglal
|
1713006049WL052067
|
ranglal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-049-001/16-B
(SUKULAGANWA)
|
1713006049NRG24180120240410229
|
18/01/2024
|
SATYSUMAN
|
1713006049WL052067
|
SATYSUMAN
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
SATYSUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-049-001/233-A
(SUKULAGANWA)
|
1713006049NRG24180120240410232
|
18/01/2024
|
manoj kumar kushwaha
|
1713006049WL052067
|
manoj kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
manojkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAUGANJ
|
MP-13-006-049-001/233-B
(SUKULAGANWA)
|
1713006049NRG24180120240410233
|
18/01/2024
|
vinod kumar kushwaha
|
1713006049WL052067
|
vinod kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
vinodkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-049-001/92
(SUKULAGANWA)
|
1713006049NRG24180120240410249
|
18/01/2024
|
RAMSHYA
|
1713006049WL052067
|
RAMSHYA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
RAMSHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-049-001/97
(SUKULAGANWA)
|
1713006049NRG24180120240410252
|
18/01/2024
|
babulal
|
1713006049WL052067
|
babulal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-049-002/16-A
(SUKULAGANWA)
|
1713006049NRG24180120240410253
|
18/01/2024
|
mukesh
|
1713006049WL052067
|
mukesh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-049-002/18
(SUKULAGANWA)
|
1713006049NRG24180120240410256
|
18/01/2024
|
Raghubansh dubey
|
1713006049WL052067
|
Raghubansh dubey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
Raghubanshdubey
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUGANJ
|
MP-13-006-049-002/5
(SUKULAGANWA)
|
1713006049NRG24180120240410264
|
18/01/2024
|
dilbasua
|
1713006049WL052067
|
dilbasua
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
dilbasua
|
INDIAN BANK(607105)
|
|
50
|
MAUGANJ
|
MP-13-006-049-002/7
(SUKULAGANWA)
|
1713006049NRG24180120240410269
|
18/01/2024
|
prince
|
1713006049WL052067
|
prince
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUGANJ
|
MP-13-006-063-001/241
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409893
|
18/01/2024
|
Rajkumar adIwasi
|
1713006063WL052041
|
Rajkumar adIwasi
|
00415
|
SBIN0010827
|
90
|
90
|
Processed
|
28/03/2024
|
|
039428426
|
|
RajkumaradIwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-067-003/20-A
(PIPARAHI)
|
1713006067NRG24180120240409175
|
18/01/2024
|
Shilochna kushwaha
|
1713006067WL051973
|
Shilochna kushwaha
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
Shilochnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-075-006/100067-C
(UNCHIKHAS)
|
1713006075NRG24180120240408889
|
18/01/2024
|
Kesari patel
|
1713006075WL051950
|
Kesari patel
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
28/03/2024
|
|
039428426
|
|
Kesaripatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28035
|
28035
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-049-002/20-C
(SUKULAGANWA)
|
1713006049NRG24180120240410260
|
18/01/2024
|
manoj
|
1713006049WL052067
|
manoj
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
MAUGANJ
|
MP-13-006-063-001/243
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409894
|
18/01/2024
|
Anurag Tiwari
|
1713006063WL052041
|
Anurag Tiwari
|
00468
|
UBIN0539741
|
120
|
120
|
Processed
|
28/03/2024
|
|
039428426
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
56
|
MAUGANJ
|
MP-13-006-023-001/22-A
(MAU BAGADARA)
|
1713006023NRG24180120240409333
|
18/01/2024
|
kavita
|
1713006023WL051987
|
kavita
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428426
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUGANJ
|
MP-13-006-023-001/22-A
(MAU BAGADARA)
|
1713006023NRG24180120240409332
|
18/01/2024
|
shilen
|
1713006023WL051987
|
shilen
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428426
|
|
shilen
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-023-001/3-A
(MAU BAGADARA)
|
1713006023NRG24180120240409336
|
18/01/2024
|
arun
|
1713006023WL051987
|
arun
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039428426
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-023-001/98-D
(MAU BAGADARA)
|
1713006023NRG24180120240409343
|
18/01/2024
|
vijAY
|
1713006023WL051987
|
vijAY
|
00468
|
UBIN0541834
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039428426
|
|
vijAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUGANJ
|
MP-13-006-023-001/990-A
(MAU BAGADARA)
|
1713006023NRG24180120240409344
|
18/01/2024
|
raj mani
|
1713006023WL051987
|
raj mani
|
00468
|
UBIN0541834
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039428426
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-024-001/56465
(BARAHATHA)
|
1713006024NRG24180120240408485
|
18/01/2024
|
amar singh
|
1713006024WL051913
|
amar singh
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428426
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUGANJ
|
MP-13-006-024-001/56465
(BARAHATHA)
|
1713006024NRG24180120240408484
|
18/01/2024
|
urmila singh
|
1713006024WL051913
|
urmila singh
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428426
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-032-001/13
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409429
|
18/01/2024
|
Shalil Kumar Chaturvedi
|
1713006032WL051994
|
Shalil Kumar Chaturvedi
|
00468
|
UBIN0541834
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
ShalilKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAUGANJ
|
MP-13-006-032-010/112-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409440
|
18/01/2024
|
gaya
|
1713006032WL051994
|
gaya
|
00468
|
UBIN0541834
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18084
|
18084
|
|
|
|
|
|
|
|
|
65
|
MAUGANJ
|
MP-13-006-049-001/248
(SUKULAGANWA)
|
1713006049NRG24180120240410236
|
18/01/2024
|
dhirendra singh
|
1713006049WL052067
|
dhirendra singh
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
dhirendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MAUGANJ
|
MP-13-006-032-001/103-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409427
|
18/01/2024
|
mahendra
|
1713006032WL051994
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
67
|
MAUGANJ
|
MP-13-006-032-001/103-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409428
|
18/01/2024
|
Vibha
|
1713006032WL051994
|
Vibha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
Vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-032-001/13-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409430
|
18/01/2024
|
sunil
|
1713006032WL051994
|
sunil
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-032-001/78
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409433
|
18/01/2024
|
suneta
|
1713006032WL051994
|
suneta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
suneta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-032-001/8
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409434
|
18/01/2024
|
pramela
|
1713006032WL051994
|
pramela
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
pramela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-032-001/88-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409435
|
18/01/2024
|
rajbhan
|
1713006032WL051994
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-032-004/24
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409437
|
18/01/2024
|
Anirudh
|
1713006032WL051994
|
Anirudh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
Anirudh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-032-004/24
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409438
|
18/01/2024
|
rekha
|
1713006032WL051994
|
rekha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUGANJ
|
MP-13-006-032-004/28
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409439
|
18/01/2024
|
dileep
|
1713006032WL051994
|
dileep
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-032-010/44
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24180120240409441
|
18/01/2024
|
ramrati
|
1713006032WL051994
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039428426
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-048-001/117
(SAGARA)
|
1713006048NRG24180120240410152
|
18/01/2024
|
krishnkumar
|
1713006048WL052061
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
krishnkumar
|
INDIAN BANK(607105)
|
|
77
|
MAUGANJ
|
MP-13-006-048-001/36
(SAGARA)
|
1713006048NRG24180120240410154
|
18/01/2024
|
SHRINIVASH PANDEY
|
1713006048WL052061
|
SHRINIVASH PANDEY
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
SHRINIVASHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-048-002/161
(SAGARA)
|
1713006048NRG24180120240410160
|
18/01/2024
|
AJABLAL
|
1713006048WL052061
|
AJABLAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
AJABLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-048-002/174
(SAGARA)
|
1713006048NRG24180120240410161
|
18/01/2024
|
ramlal
|
1713006048WL052061
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039428426
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-049-001/102
(SUKULAGANWA)
|
1713006049NRG24180120240410218
|
18/01/2024
|
GOVINDRA
|
1713006049WL052067
|
GOVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-049-001/102-A
(SUKULAGANWA)
|
1713006049NRG24180120240410219
|
18/01/2024
|
RAJKUMARI
|
1713006049WL052067
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
82
|
MAUGANJ
|
MP-13-006-049-001/277-A
(SUKULAGANWA)
|
1713006049NRG24180120240410241
|
18/01/2024
|
vijay singh
|
1713006049WL052067
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
83
|
MAUGANJ
|
MP-13-006-049-001/77
(SUKULAGANWA)
|
1713006049NRG24180120240410245
|
18/01/2024
|
ramakant
|
1713006049WL052067
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
ramakant
|
INDIAN BANK(607105)
|
|
84
|
MAUGANJ
|
MP-13-006-049-001/78
(SUKULAGANWA)
|
1713006049NRG24180120240410248
|
18/01/2024
|
pradeep kumar kushwaha
|
1713006049WL052067
|
pradeep kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428426
|
|
pradeepkumarkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
85
|
MAUGANJ
|
MP-13-006-063-001/24
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409892
|
18/01/2024
|
Premdhari
|
1713006063WL052041
|
Premdhari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039428426
|
|
Premdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-063-001/28
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409895
|
18/01/2024
|
ramsajevan
|
1713006063WL052041
|
ramsajevan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039428426
|
|
ramsajevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-063-001/34
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409896
|
18/01/2024
|
Ramsiya
|
1713006063WL052041
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039428426
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-063-001/65
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409898
|
18/01/2024
|
munni devi
|
1713006063WL052041
|
munni devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428426
|
|
munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAUGANJ
|
MP-13-006-063-001/65
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409897
|
18/01/2024
|
VIKRAMADIYA SHARMA
|
1713006063WL052041
|
VIKRAMADIYA SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428426
|
|
VIKRAMADIYASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAUGANJ
|
MP-13-006-063-002/156
(DAGADAUAA NO.2)
|
1713006063NRG24180120240409899
|
18/01/2024
|
Devendra
|
1713006063WL052041
|
Devendra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039428426
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAUGANJ
|
MP-13-006-067-002/150
(PIPARAHI)
|
1713006067NRG24180120240409154
|
18/01/2024
|
BUTTAN
|
1713006067WL051973
|
BUTTAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
BUTTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-067-002/150
(PIPARAHI)
|
1713006067NRG24180120240409153
|
18/01/2024
|
ramdeen
|
1713006067WL051973
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAUGANJ
|
MP-13-006-067-002/157
(PIPARAHI)
|
1713006067NRG24180120240409155
|
18/01/2024
|
Urmila kushwaha
|
1713006067WL051973
|
Urmila kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039428426
|
|
Urmilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-067-002/21
(PIPARAHI)
|
1713006067NRG24180120240409156
|
18/01/2024
|
Pawan
|
1713006067WL051973
|
Pawan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
Pawan
|
INDIAN BANK(607105)
|
|
95
|
MAUGANJ
|
MP-13-006-067-002/23
(PIPARAHI)
|
1713006067NRG24180120240409158
|
18/01/2024
|
manwati
|
1713006067WL051973
|
manwati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAUGANJ
|
MP-13-006-067-002/23
(PIPARAHI)
|
1713006067NRG24180120240409157
|
18/01/2024
|
munnila
|
1713006067WL051973
|
munnila
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
munnila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-067-002/26
(PIPARAHI)
|
1713006067NRG24180120240409159
|
18/01/2024
|
kushumkali
|
1713006067WL051973
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-067-002/36-B
(PIPARAHI)
|
1713006067NRG24180120240409160
|
18/01/2024
|
Sonee
|
1713006067WL051973
|
Sonee
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
Sonee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-067-002/40
(PIPARAHI)
|
1713006067NRG24180120240409162
|
18/01/2024
|
gita kushwaha
|
1713006067WL051973
|
gita kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
gitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-067-002/40
(PIPARAHI)
|
1713006067NRG24180120240409161
|
18/01/2024
|
mahadev kushwaha
|
1713006067WL051973
|
mahadev kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
mahadevkushwaha
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAUGANJ
|
MP-13-006-067-002/41-B
(PIPARAHI)
|
1713006067NRG24180120240409163
|
18/01/2024
|
Ramchandra Sahu
|
1713006067WL051973
|
Ramchandra Sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
RamchandraSahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAUGANJ
|
MP-13-006-067-002/45
(PIPARAHI)
|
1713006067NRG24180120240409164
|
18/01/2024
|
Gaurishankar vasudev
|
1713006067WL051973
|
Gaurishankar vasudev
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
Gaurishankarvasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-067-002/49
(PIPARAHI)
|
1713006067NRG24180120240409165
|
18/01/2024
|
shyamlal
|
1713006067WL051973
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
104
|
MAUGANJ
|
MP-13-006-067-002/55
(PIPARAHI)
|
1713006067NRG24180120240409166
|
18/01/2024
|
manju devi vasudev
|
1713006067WL051973
|
manju devi vasudev
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
manjudevivasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-067-002/72
(PIPARAHI)
|
1713006067NRG24180120240409168
|
18/01/2024
|
muneya
|
1713006067WL051973
|
muneya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
muneya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-067-002/72
(PIPARAHI)
|
1713006067NRG24180120240409167
|
18/01/2024
|
PRITHVIRAJ VASUDEV
|
1713006067WL051973
|
PRITHVIRAJ VASUDEV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039428426
|
|
PRITHVIRAJVASUDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-067-002/79
(PIPARAHI)
|
1713006067NRG24180120240409169
|
18/01/2024
|
raghuvans prasad kushwaha
|
1713006067WL051973
|
raghuvans prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
raghuvansprasadkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
108
|
MAUGANJ
|
MP-13-006-067-003/10-A
(PIPARAHI)
|
1713006067NRG24180120240409172
|
18/01/2024
|
Fulbasua yadav
|
1713006067WL051973
|
Fulbasua yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
Fulbasuayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-067-003/2
(PIPARAHI)
|
1713006067NRG24180120240409173
|
18/01/2024
|
shivanand saket
|
1713006067WL051973
|
shivanand saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
shivanandsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-067-003/2
(PIPARAHI)
|
1713006067NRG24180120240409174
|
18/01/2024
|
Urmila saket
|
1713006067WL051973
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
Urmilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-067-003/32-B
(PIPARAHI)
|
1713006067NRG24180120240409177
|
18/01/2024
|
Priyanka vishwakarma
|
1713006067WL051973
|
Priyanka vishwakarma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
Priyankavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-067-003/32-B
(PIPARAHI)
|
1713006067NRG24180120240409176
|
18/01/2024
|
Ramji vishwakarma
|
1713006067WL051973
|
Ramji vishwakarma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
Ramjivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-067-003/34-B
(PIPARAHI)
|
1713006067NRG24180120240409178
|
18/01/2024
|
shimla kushwaha
|
1713006067WL051973
|
shimla kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
shimlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35320
|
35320
|
|
|
|
|
|
|
|
|
114
|
MAUGANJ
|
MP-13-006-067-002/85
(PIPARAHI)
|
1713006067NRG24180120240409171
|
18/01/2024
|
LEELAVATI KUSHWAHA
|
1713006067WL051973
|
LEELAVATI KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
LEELAVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-067-002/85
(PIPARAHI)
|
1713006067NRG24180120240409170
|
18/01/2024
|
SUKHCHAIN KUSHWAHA
|
1713006067WL051973
|
SUKHCHAIN KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039428426
|
|
SUKHCHAINKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115068
|
115068
|
|
|
|
|
|
|
|