|
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-13-006-024-001/135-A
(BARAHATHA)
|
1713006024NRG25060520240036871
|
06/05/2024
|
JAGJEEVAN LAL PATEL
|
1713006024WL002349
|
JAGJEEVAN LAL PATEL
|
00078
|
CNRB0017877
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
JAGJEEVANLALPATEL
|
CANARA BANK(508532)
|
|
2
|
MAUGANJ
|
MP-13-006-024-001/135-A
(BARAHATHA)
|
1713006024NRG25060520240036872
|
06/05/2024
|
savita
|
1713006024WL002349
|
savita
|
00078
|
CNRB0017877
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-008-004/195
(PATAI BISHESAR)
|
1713006008NRG25060520240036904
|
06/05/2024
|
Aniruddha prapnna
|
1713006008WL002352
|
Aniruddha prapnna
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881125
|
|
Aniruddhaprapnna
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-008-005/1214
(PATAI BISHESAR)
|
1713006008NRG25060520240036905
|
06/05/2024
|
Butan adivasi
|
1713006008WL002352
|
Butan adivasi
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881125
|
|
Butanadivasi
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG25060520240036909
|
06/05/2024
|
Gulabkali kol
|
1713006008WL002352
|
Gulabkali kol
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881125
|
|
Gulabkalikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-024-001/1012-C
(BARAHATHA)
|
1713006024NRG25060520240036861
|
06/05/2024
|
Shyam Kali Gupta
|
1713006024WL002349
|
Shyam Kali Gupta
|
00176
|
IDIB000M669
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
ShyamKaliGupta
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-024-001/1235
(BARAHATHA)
|
1713006024NRG25060520240036867
|
06/05/2024
|
ranbahdur singh
|
1713006024WL002349
|
ranbahdur singh
|
00176
|
IDIB000M669
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
ranbahdursingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAUGANJ
|
MP-13-006-024-001/153-A
(BARAHATHA)
|
1713006024NRG25060520240036874
|
06/05/2024
|
ramji
|
1713006024WL002349
|
ramji
|
00176
|
IDIB000M669
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
ramji
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-024-001/346-D
(BARAHATHA)
|
1713006024NRG25060520240036875
|
06/05/2024
|
Puspendar
|
1713006024WL002349
|
Puspendar
|
00176
|
IDIB000M669
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
Puspendar
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-027-001/202
(NARAINI)
|
1713006027NRG25050520240036251
|
06/05/2024
|
yazbhan
|
1713006027WL002316
|
yazbhan
|
00176
|
IDIB000M669
|
140
|
140
|
Processed
|
10/05/2024
|
|
740881125
|
|
yazbhan
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-034-001/199
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037232
|
06/05/2024
|
sugni patel
|
1713006034WL002385
|
sugni patel
|
00176
|
IDIB000M669
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
sugnipatel
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-082-002/134-D
(Deori Shivmangalsingh)
|
1713006082NRG25050520240035925
|
06/05/2024
|
KUSUM
|
1713006082WL002284
|
KUSUM
|
00176
|
IDIB000M669
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740881125
|
|
KUSUM
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-082-002/134-D
(Deori Shivmangalsingh)
|
1713006082NRG25050520240035924
|
06/05/2024
|
OM PRAKASH MISHRA
|
1713006082WL002284
|
OM PRAKASH MISHRA
|
00176
|
IDIB000M669
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740881125
|
|
OMPRAKASHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-082-002/12453
(Deori Shivmangalsingh)
|
1713006082NRG25050520240035923
|
06/05/2024
|
Partibha tiwari
|
1713006082WL002284
|
Partibha tiwari
|
00176
|
IDIB000S680
|
3645
|
3645
|
Processed
|
10/05/2024
|
|
740881125
|
|
Partibhatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-024-001/149-A
(BARAHATHA)
|
1713006024NRG25060520240036873
|
06/05/2024
|
Ramsajivan Tiwari
|
1713006024WL002349
|
Ramsajivan Tiwari
|
00415
|
SBIN0003179
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
RamsajivanTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MAUGANJ
|
MP-13-006-025-002/125-C
(RAKAREE)
|
1713006025NRG25060520240036572
|
06/05/2024
|
ajay
|
1713006025WL002331
|
ajay
|
00415
|
SBIN0004667
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAUGANJ
|
MP-13-006-025-002/125-C
(RAKAREE)
|
1713006025NRG25060520240036571
|
06/05/2024
|
renu
|
1713006025WL002331
|
renu
|
00415
|
SBIN0004667
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-006-005/103-D
(LAUR KALA)
|
1713006006NRG25050520240035922
|
06/05/2024
|
Sonu devi jaiswal
|
1713006006WL002283
|
Sonu devi jaiswal
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881125
|
|
Sonudevijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-024-001/10-A
(BARAHATHA)
|
1713006024NRG25060520240036857
|
06/05/2024
|
anil
|
1713006024WL002349
|
anil
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
anil
|
BANK OF BARODA(606985)
|
|
20
|
MAUGANJ
|
MP-13-006-024-001/10-B
(BARAHATHA)
|
1713006024NRG25060520240036858
|
06/05/2024
|
avadraj
|
1713006024WL002349
|
avadraj
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
avadraj
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-024-001/1013-D
(BARAHATHA)
|
1713006024NRG25060520240036862
|
06/05/2024
|
Purnima Singh
|
1713006024WL002349
|
Purnima Singh
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
PurnimaSingh
|
BANK OF BARODA(606985)
|
|
22
|
MAUGANJ
|
MP-13-006-024-001/12-D
(BARAHATHA)
|
1713006024NRG25060520240036865
|
06/05/2024
|
Laxmi narayan singh
|
1713006024WL002349
|
Laxmi narayan singh
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
Laxminarayansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-024-001/4-B
(BARAHATHA)
|
1713006024NRG25060520240036876
|
06/05/2024
|
Man Singh
|
1713006024WL002349
|
Man Singh
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-024-001/64
(BARAHATHA)
|
1713006024NRG25060520240036880
|
06/05/2024
|
ramlal
|
1713006024WL002349
|
ramlal
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUGANJ
|
MP-13-006-024-001/876-A
(BARAHATHA)
|
1713006024NRG25060520240036882
|
06/05/2024
|
Bhupesingh
|
1713006024WL002349
|
Bhupesingh
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
Bhupesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-024-001/899-B
(BARAHATHA)
|
1713006024NRG25060520240036884
|
06/05/2024
|
Gedlal
|
1713006024WL002349
|
Gedlal
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
Gedlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-024-001/9-A
(BARAHATHA)
|
1713006024NRG25060520240036885
|
06/05/2024
|
shailendra
|
1713006024WL002349
|
shailendra
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-024-001/95124
(BARAHATHA)
|
1713006024NRG25060520240036887
|
06/05/2024
|
Shailesh Gupta
|
1713006024WL002349
|
Shailesh Gupta
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
ShaileshGupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-024-001/9514
(BARAHATHA)
|
1713006024NRG25060520240036888
|
06/05/2024
|
satish
|
1713006024WL002349
|
satish
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAUGANJ
|
MP-13-006-024-001/956874
(BARAHATHA)
|
1713006024NRG25060520240036890
|
06/05/2024
|
govimd
|
1713006024WL002349
|
govimd
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
govimd
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-024-001/956874
(BARAHATHA)
|
1713006024NRG25060520240036889
|
06/05/2024
|
govind
|
1713006024WL002349
|
govind
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-025-002/111
(RAKAREE)
|
1713006025NRG25060520240036570
|
06/05/2024
|
SOMVATI
|
1713006025WL002331
|
SOMVATI
|
00415
|
SBIN0010827
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAUGANJ
|
MP-13-006-025-002/131
(RAKAREE)
|
1713006025NRG25060520240036577
|
06/05/2024
|
SHRI KRISHNAPAL
|
1713006025WL002331
|
SHRI KRISHNAPAL
|
00415
|
SBIN0010827
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
SHRIKRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-034-001/1290
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037228
|
06/05/2024
|
gulrej ahmad
|
1713006034WL002385
|
gulrej ahmad
|
00415
|
SBIN0010827
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
gulrejahmad
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-034-001/207-B
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037234
|
06/05/2024
|
anita
|
1713006034WL002385
|
anita
|
00415
|
SBIN0010827
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-034-002/304-B
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037298
|
06/05/2024
|
seetal
|
1713006034WL002390
|
seetal
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881125
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-034-002/40-D
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037299
|
06/05/2024
|
santosh shukla
|
1713006034WL002390
|
santosh shukla
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881125
|
|
santoshshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25050520240036249
|
06/05/2024
|
Mohammad Enus
|
1713006077WL002315
|
Mohammad Enus
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
MohammadEnus
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24470
|
24470
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-059-004/123-B
(UCHEHARA)
|
1713006059NRG25060520240037242
|
06/05/2024
|
satendra vishwkarma
|
1713006059WL002388
|
satendra vishwkarma
|
00468
|
UBIN0539741
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740881125
|
|
satendravishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-059-004/123-B
(UCHEHARA)
|
1713006059NRG25060520240037243
|
06/05/2024
|
satendra vishwkarma
|
1713006059WL002388
|
satendra vishwkarma
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881125
|
|
satendravishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-024-001/1-D
(BARAHATHA)
|
1713006024NRG25060520240036856
|
06/05/2024
|
budhiman
|
1713006024WL002349
|
budhiman
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
budhiman
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-024-001/1012-B
(BARAHATHA)
|
1713006024NRG25060520240036860
|
06/05/2024
|
Pooja Chaturvedi
|
1713006024WL002349
|
Pooja Chaturvedi
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
PoojaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAUGANJ
|
MP-13-006-024-001/1014-A
(BARAHATHA)
|
1713006024NRG25060520240036863
|
06/05/2024
|
Kamla Devi Patel
|
1713006024WL002349
|
Kamla Devi Patel
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
KamlaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-024-001/401
(BARAHATHA)
|
1713006024NRG25060520240036877
|
06/05/2024
|
Soniya Kol
|
1713006024WL002349
|
Soniya Kol
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
SoniyaKol
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-024-001/63-A
(BARAHATHA)
|
1713006024NRG25060520240036879
|
06/05/2024
|
babulal kol
|
1713006024WL002349
|
babulal kol
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-024-001/65
(BARAHATHA)
|
1713006024NRG25060520240036881
|
06/05/2024
|
Ramsajivan kol
|
1713006024WL002349
|
Ramsajivan kol
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
Ramsajivankol
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-024-001/965244
(BARAHATHA)
|
1713006024NRG25060520240036891
|
06/05/2024
|
LALITA
|
1713006024WL002349
|
LALITA
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-025-002/104
(RAKAREE)
|
1713006025NRG25060520240036567
|
06/05/2024
|
PREAMWATI
|
1713006025WL002331
|
PREAMWATI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
PREAMWATI
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-025-002/104
(RAKAREE)
|
1713006025NRG25060520240036566
|
06/05/2024
|
rampratap
|
1713006025WL002331
|
rampratap
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-025-002/104-A
(RAKAREE)
|
1713006025NRG25060520240036568
|
06/05/2024
|
UMASHANKAR
|
1713006025WL002331
|
UMASHANKAR
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-025-002/126
(RAKAREE)
|
1713006025NRG25060520240036573
|
06/05/2024
|
BAIJNATH
|
1713006025WL002331
|
BAIJNATH
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-025-002/126
(RAKAREE)
|
1713006025NRG25060520240036574
|
06/05/2024
|
kalawati
|
1713006025WL002331
|
kalawati
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-025-002/127
(RAKAREE)
|
1713006025NRG25060520240036576
|
06/05/2024
|
MANWATI
|
1713006025WL002331
|
MANWATI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-025-002/127
(RAKAREE)
|
1713006025NRG25060520240036575
|
06/05/2024
|
RAJMANI
|
1713006025WL002331
|
RAJMANI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUGANJ
|
MP-13-006-025-002/138
(RAKAREE)
|
1713006025NRG25060520240036579
|
06/05/2024
|
SANGITA
|
1713006025WL002331
|
SANGITA
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-025-002/138
(RAKAREE)
|
1713006025NRG25060520240036578
|
06/05/2024
|
ugrasen
|
1713006025WL002331
|
ugrasen
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-025-002/139
(RAKAREE)
|
1713006025NRG25060520240036580
|
06/05/2024
|
BABULAL
|
1713006025WL002331
|
BABULAL
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-025-002/151-A
(RAKAREE)
|
1713006025NRG25060520240036581
|
06/05/2024
|
umesh
|
1713006025WL002331
|
umesh
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
umesh
|
ICICI BANK LTD(508534)
|
|
59
|
MAUGANJ
|
MP-13-006-025-002/151-B
(RAKAREE)
|
1713006025NRG25060520240036582
|
06/05/2024
|
neelesh
|
1713006025WL002331
|
neelesh
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUGANJ
|
MP-13-006-025-002/151-D
(RAKAREE)
|
1713006025NRG25060520240036583
|
06/05/2024
|
pramod
|
1713006025WL002331
|
pramod
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAUGANJ
|
MP-13-006-025-002/151-D
(RAKAREE)
|
1713006025NRG25060520240036584
|
06/05/2024
|
sanju
|
1713006025WL002331
|
sanju
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUGANJ
|
MP-13-006-025-002/152-C
(RAKAREE)
|
1713006025NRG25060520240036585
|
06/05/2024
|
satyabhan
|
1713006025WL002331
|
satyabhan
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-025-002/152-C
(RAKAREE)
|
1713006025NRG25060520240036586
|
06/05/2024
|
shivkumari
|
1713006025WL002331
|
shivkumari
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAUGANJ
|
MP-13-006-025-002/154
(RAKAREE)
|
1713006025NRG25060520240036588
|
06/05/2024
|
belakali
|
1713006025WL002331
|
belakali
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-025-002/154
(RAKAREE)
|
1713006025NRG25060520240036587
|
06/05/2024
|
TRIVENI PRASAD
|
1713006025WL002331
|
TRIVENI PRASAD
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
TRIVENIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-025-002/160-B
(RAKAREE)
|
1713006025NRG25060520240036590
|
06/05/2024
|
asha
|
1713006025WL002331
|
asha
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-025-002/160-B
(RAKAREE)
|
1713006025NRG25060520240036589
|
06/05/2024
|
bihari
|
1713006025WL002331
|
bihari
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAUGANJ
|
MP-13-006-025-002/161
(RAKAREE)
|
1713006025NRG25060520240036591
|
06/05/2024
|
DUASIYA
|
1713006025WL002331
|
DUASIYA
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-025-002/167-B
(RAKAREE)
|
1713006025NRG25060520240036592
|
06/05/2024
|
nandlal
|
1713006025WL002331
|
nandlal
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
nandlal
|
INDIAN BANK(607105)
|
|
70
|
MAUGANJ
|
MP-13-006-025-002/168-D
(RAKAREE)
|
1713006025NRG25060520240036593
|
06/05/2024
|
Saukhilal
|
1713006025WL002331
|
Saukhilal
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
Saukhilal
|
INDIAN BANK(607105)
|
|
71
|
MAUGANJ
|
MP-13-006-025-002/169
(RAKAREE)
|
1713006025NRG25060520240036594
|
06/05/2024
|
budhsen
|
1713006025WL002331
|
budhsen
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-025-002/169
(RAKAREE)
|
1713006025NRG25060520240036595
|
06/05/2024
|
rajiv
|
1713006025WL002331
|
rajiv
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajiv
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-025-002/169-A
(RAKAREE)
|
1713006025NRG25060520240036596
|
06/05/2024
|
sandeep
|
1713006025WL002331
|
sandeep
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-025-002/169-A
(RAKAREE)
|
1713006025NRG25060520240036597
|
06/05/2024
|
shilpa
|
1713006025WL002331
|
shilpa
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
shilpa
|
INDIAN BANK(607105)
|
|
75
|
MAUGANJ
|
MP-13-006-025-002/175-B
(RAKAREE)
|
1713006025NRG25060520240036598
|
06/05/2024
|
SUSHILA DEVI
|
1713006025WL002331
|
SUSHILA DEVI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
SUSHILADEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAUGANJ
|
MP-13-006-025-002/179-A
(RAKAREE)
|
1713006025NRG25060520240036599
|
06/05/2024
|
BELAKALI
|
1713006025WL002331
|
BELAKALI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-025-002/179-B
(RAKAREE)
|
1713006025NRG25060520240036600
|
06/05/2024
|
BASANTLAL
|
1713006025WL002331
|
BASANTLAL
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
BASANTLAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAUGANJ
|
MP-13-006-025-002/179-B
(RAKAREE)
|
1713006025NRG25060520240036601
|
06/05/2024
|
KALAVATI
|
1713006025WL002331
|
KALAVATI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUGANJ
|
MP-13-006-025-002/182
(RAKAREE)
|
1713006025NRG25060520240036602
|
06/05/2024
|
BADHKI
|
1713006025WL002331
|
BADHKI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
BADHKI
|
INDIAN BANK(607105)
|
|
80
|
MAUGANJ
|
MP-13-006-025-002/192-A
(RAKAREE)
|
1713006025NRG25060520240036603
|
06/05/2024
|
parasnath
|
1713006025WL002331
|
parasnath
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
parasnath
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAUGANJ
|
MP-13-006-025-002/192-A
(RAKAREE)
|
1713006025NRG25060520240036604
|
06/05/2024
|
rahaskali
|
1713006025WL002331
|
rahaskali
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
rahaskali
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUGANJ
|
MP-13-006-025-002/206
(RAKAREE)
|
1713006025NRG25060520240036605
|
06/05/2024
|
kusumkali
|
1713006025WL002331
|
kusumkali
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-025-002/21
(RAKAREE)
|
1713006025NRG25060520240036607
|
06/05/2024
|
CHHOTI SAKET
|
1713006025WL002331
|
CHHOTI SAKET
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
CHHOTISAKET
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAUGANJ
|
MP-13-006-025-002/21
(RAKAREE)
|
1713006025NRG25060520240036606
|
06/05/2024
|
SULOCHANA
|
1713006025WL002331
|
SULOCHANA
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAUGANJ
|
MP-13-006-025-002/212-B
(RAKAREE)
|
1713006025NRG25060520240036608
|
06/05/2024
|
DAWARIKA
|
1713006025WL002331
|
DAWARIKA
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
DAWARIKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAUGANJ
|
MP-13-006-025-002/212-B
(RAKAREE)
|
1713006025NRG25060520240036609
|
06/05/2024
|
KUSUMKALI
|
1713006025WL002331
|
KUSUMKALI
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAUGANJ
|
MP-13-006-025-002/212-C
(RAKAREE)
|
1713006025NRG25060520240036610
|
06/05/2024
|
buddhasen
|
1713006025WL002331
|
buddhasen
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
buddhasen
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUGANJ
|
MP-13-006-025-002/212-C
(RAKAREE)
|
1713006025NRG25060520240036611
|
06/05/2024
|
rajaua
|
1713006025WL002331
|
rajaua
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajaua
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-025-002/216-A
(RAKAREE)
|
1713006025NRG25060520240036613
|
06/05/2024
|
udit
|
1713006025WL002331
|
udit
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
udit
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-025-002/216-A
(RAKAREE)
|
1713006025NRG25060520240036612
|
06/05/2024
|
udit
|
1713006025WL002331
|
udit
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
udit
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MAUGANJ
|
MP-13-006-025-002/216-B
(RAKAREE)
|
1713006025NRG25060520240036614
|
06/05/2024
|
mudit
|
1713006025WL002331
|
mudit
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
mudit
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAUGANJ
|
MP-13-006-025-002/218-A
(RAKAREE)
|
1713006025NRG25060520240036615
|
06/05/2024
|
DURGA PRASAD
|
1713006025WL002331
|
DURGA PRASAD
|
00468
|
UBIN0541834
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAUGANJ
|
MP-13-006-028-003/11
(PAKARA)
|
1713006028NRG25060520240037162
|
06/05/2024
|
KAILSUA
|
1713006028WL002378
|
KAILSUA
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
KAILSUA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAUGANJ
|
MP-13-006-034-001/1290
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037229
|
06/05/2024
|
jainav bano
|
1713006034WL002385
|
jainav bano
|
00468
|
UBIN0541834
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
jainavbano
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-034-002/1983
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037297
|
06/05/2024
|
SHARMILA SHUKLA
|
1713006034WL002390
|
SHARMILA SHUKLA
|
00468
|
UBIN0541834
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881125
|
|
SHARMILASHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45769
|
45769
|
|
|
|
|
|
|
|
|
96
|
MAUGANJ
|
MP-13-006-008-005/18
(PATAI BISHESAR)
|
1713006008NRG25060520240036906
|
06/05/2024
|
biharilal
|
1713006008WL002352
|
biharilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881125
|
|
biharilal
|
INDIAN BANK(607105)
|
|
97
|
MAUGANJ
|
MP-13-006-008-005/6
(PATAI BISHESAR)
|
1713006008NRG25060520240036907
|
06/05/2024
|
chatrdhari
|
1713006008WL002352
|
chatrdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881125
|
|
chatrdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG25060520240036908
|
06/05/2024
|
suresh
|
1713006008WL002352
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740881125
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-024-001/11-D
(BARAHATHA)
|
1713006024NRG25060520240036864
|
06/05/2024
|
indrbahadur singh
|
1713006024WL002349
|
indrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
indrbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-024-001/123-D
(BARAHATHA)
|
1713006024NRG25060520240036866
|
06/05/2024
|
ramesh
|
1713006024WL002349
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAUGANJ
|
MP-13-006-024-001/12547-A
(BARAHATHA)
|
1713006024NRG25060520240036869
|
06/05/2024
|
rajesh
|
1713006024WL002349
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAUGANJ
|
MP-13-006-024-001/12547-A
(BARAHATHA)
|
1713006024NRG25060520240036870
|
06/05/2024
|
rajesh
|
1713006024WL002349
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAUGANJ
|
MP-13-006-024-001/12547-A
(BARAHATHA)
|
1713006024NRG25060520240036868
|
06/05/2024
|
rajesh
|
1713006024WL002349
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajesh
|
INDIAN BANK(607105)
|
|
104
|
MAUGANJ
|
MP-13-006-024-001/401
(BARAHATHA)
|
1713006024NRG25060520240036878
|
06/05/2024
|
vishnath kol
|
1713006024WL002349
|
vishnath kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
vishnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-024-001/884-A
(BARAHATHA)
|
1713006024NRG25060520240036883
|
06/05/2024
|
Darmend singh
|
1713006024WL002349
|
Darmend singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
Darmendsingh
|
ICICI BANK LTD(508534)
|
|
106
|
MAUGANJ
|
MP-13-006-024-001/9-C
(BARAHATHA)
|
1713006024NRG25060520240036886
|
06/05/2024
|
amarit
|
1713006024WL002349
|
amarit
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
amarit
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAUGANJ
|
MP-13-006-024-001/965244
(BARAHATHA)
|
1713006024NRG25060520240036892
|
06/05/2024
|
LALCHANAD GUPTA
|
1713006024WL002349
|
LALCHANAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
LALCHANADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-032-008/14-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG25050520240035926
|
06/05/2024
|
saroj
|
1713006032WL002285
|
saroj
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
10/05/2024
|
|
740881125
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUGANJ
|
MP-13-006-034-001/1970
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037231
|
06/05/2024
|
rajkumar patel
|
1713006034WL002385
|
rajkumar patel
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-034-001/1970
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037230
|
06/05/2024
|
shanti patel
|
1713006034WL002385
|
shanti patel
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
shantipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-034-001/2069
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037233
|
06/05/2024
|
Sukhlal Prajapati
|
1713006034WL002385
|
Sukhlal Prajapati
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
SukhlalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-034-001/208-C
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037235
|
06/05/2024
|
brijvasi
|
1713006034WL002385
|
brijvasi
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
brijvasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-034-001/322-A
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037237
|
06/05/2024
|
baijnati
|
1713006034WL002385
|
baijnati
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Rejected
|
10/05/2024
|
|
740881125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MAUGANJ
|
MP-13-006-034-001/322-A
(CHANDRAMAHULEE)
|
1713006034NRG25060520240037236
|
06/05/2024
|
satybhan
|
1713006034WL002385
|
satybhan
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
10/05/2024
|
|
740881125
|
|
satybhan
|
BANK OF BARODA(606985)
|
|
115
|
MAUGANJ
|
MP-13-006-059-004/106-D
(UCHEHARA)
|
1713006059NRG25060520240037224
|
06/05/2024
|
maiki sahu
|
1713006059WL002383
|
maiki sahu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740881125
|
|
maikisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-059-004/106-D
(UCHEHARA)
|
1713006059NRG25060520240037225
|
06/05/2024
|
maiki sahu
|
1713006059WL002383
|
maiki sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881125
|
|
maikisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-059-004/27
(UCHEHARA)
|
1713006059NRG25060520240037226
|
06/05/2024
|
rajesh
|
1713006059WL002384
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-059-004/27
(UCHEHARA)
|
1713006059NRG25060520240037227
|
06/05/2024
|
rajesh
|
1713006059WL002384
|
rajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881125
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-059-004/58
(UCHEHARA)
|
1713006059NRG25060520240037240
|
06/05/2024
|
ramanuj
|
1713006059WL002387
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740881125
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAUGANJ
|
MP-13-006-059-004/58
(UCHEHARA)
|
1713006059NRG25060520240037241
|
06/05/2024
|
ramanuj
|
1713006059WL002387
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881125
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAUGANJ
|
MP-13-006-059-004/60-B
(UCHEHARA)
|
1713006059NRG25060520240037238
|
06/05/2024
|
Somdatt mudaha
|
1713006059WL002386
|
Somdatt mudaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740881125
|
|
Somdattmudaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-059-004/60-B
(UCHEHARA)
|
1713006059NRG25060520240037239
|
06/05/2024
|
Somdatt mudaha
|
1713006059WL002386
|
Somdatt mudaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/05/2024
|
|
740881125
|
|
Somdattmudaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25050520240036247
|
06/05/2024
|
Abdul Salam
|
1713006077WL002315
|
Abdul Salam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
AbdulSalam
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUGANJ
|
MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25050520240036248
|
06/05/2024
|
Hafija Bano
|
1713006077WL002315
|
Hafija Bano
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
HafijaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG25050520240036250
|
06/05/2024
|
Ruksana Bano
|
1713006077WL002315
|
Ruksana Bano
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
RuksanaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45010
|
45010
|
|
|
|
|
|
|
|
|
126
|
MAUGANJ
|
MP-13-006-024-001/1011-C
(BARAHATHA)
|
1713006024NRG25060520240036859
|
06/05/2024
|
Rita Singh
|
1713006024WL002349
|
Rita Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881125
|
|
RitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
MAUGANJ
|
MP-13-006-025-002/104-B
(RAKAREE)
|
1713006025NRG25060520240036569
|
06/05/2024
|
Shiv
|
1713006025WL002331
|
Shiv
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740881125
|
|
Shiv
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146671
|
146671
|
|
|
|
|
|
|
|