|
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-13-006-055-003/399-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405551
|
17/01/2024
|
Chetna Upadhyay
|
1713006055WL051640
|
Chetna Upadhyay
|
00045
|
BARB0REWAXX
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
ChetnaUpadhyay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-051-002/1
(JHAURA)
|
1713006051NRG24170120240405699
|
17/01/2024
|
rakesh kori
|
1713006051WL051653
|
rakesh kori
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
rakeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAUGANJ
|
MP-13-006-051-002/108
(JHAURA)
|
1713006051NRG24170120240405701
|
17/01/2024
|
phulchand basor
|
1713006051WL051653
|
phulchand basor
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
phulchandbasor
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-051-002/108-A
(JHAURA)
|
1713006051NRG24170120240405702
|
17/01/2024
|
mamata bansal
|
1713006051WL051653
|
mamata bansal
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
mamatabansal
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-051-002/108-B
(JHAURA)
|
1713006051NRG24170120240405703
|
17/01/2024
|
RAJESH
|
1713006051WL051653
|
RAJESH
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-051-002/109
(JHAURA)
|
1713006051NRG24170120240405704
|
17/01/2024
|
panchawati
|
1713006051WL051653
|
panchawati
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
panchawati
|
INDUSIND BANK(607189)
|
|
7
|
MAUGANJ
|
MP-13-006-051-002/109-A
(JHAURA)
|
1713006051NRG24170120240405705
|
17/01/2024
|
CHANDANI BANSAL
|
1713006051WL051653
|
CHANDANI BANSAL
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
CHANDANIBANSAL
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-051-002/11-B
(JHAURA)
|
1713006051NRG24170120240405706
|
17/01/2024
|
Munnalal kol
|
1713006051WL051653
|
Munnalal kol
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Munnalalkol
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-051-002/111-B
(JHAURA)
|
1713006051NRG24170120240405708
|
17/01/2024
|
dilip kumar mishra
|
1713006051WL051653
|
dilip kumar mishra
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
dilipkumarmishra
|
BANK OF BARODA(606985)
|
|
10
|
MAUGANJ
|
MP-13-006-051-002/120
(JHAURA)
|
1713006051NRG24170120240405712
|
17/01/2024
|
suresh saket
|
1713006051WL051653
|
suresh saket
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
sureshsaket
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-051-002/127
(JHAURA)
|
1713006051NRG24170120240405713
|
17/01/2024
|
RAMMANI KOL
|
1713006051WL051653
|
RAMMANI KOL
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
RAMMANIKOL
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-051-002/132
(JHAURA)
|
1713006051NRG24170120240405716
|
17/01/2024
|
kalawati namdev
|
1713006051WL051653
|
kalawati namdev
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
kalawatinamdev
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-051-002/137
(JHAURA)
|
1713006051NRG24170120240405717
|
17/01/2024
|
Ardash kol
|
1713006051WL051653
|
Ardash kol
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ardashkol
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-051-002/157-B
(JHAURA)
|
1713006051NRG24170120240405719
|
17/01/2024
|
Dinesh prasad tiwari
|
1713006051WL051653
|
Dinesh prasad tiwari
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Dineshprasadtiwari
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-051-002/164-A
(JHAURA)
|
1713006051NRG24170120240405721
|
17/01/2024
|
Babulal yadav
|
1713006051WL051653
|
Babulal yadav
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-051-002/172
(JHAURA)
|
1713006051NRG24170120240405724
|
17/01/2024
|
Ghurva Prajapati
|
1713006051WL051653
|
Ghurva Prajapati
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
GhurvaPrajapati
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-051-002/179
(JHAURA)
|
1713006051NRG24170120240405725
|
17/01/2024
|
shyamlal kushwaha
|
1713006051WL051653
|
shyamlal kushwaha
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
shyamlalkushwaha
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-051-002/184
(JHAURA)
|
1713006051NRG24170120240405727
|
17/01/2024
|
Bhupendra singh
|
1713006051WL051653
|
Bhupendra singh
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Bhupendrasingh
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-051-002/2-A
(JHAURA)
|
1713006051NRG24170120240405731
|
17/01/2024
|
Shyam kali kol
|
1713006051WL051653
|
Shyam kali kol
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Shyamkalikol
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-051-002/2-C
(JHAURA)
|
1713006051NRG24170120240405732
|
17/01/2024
|
Manish kol
|
1713006051WL051653
|
Manish kol
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Manishkol
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-051-002/210-B
(JHAURA)
|
1713006051NRG24170120240405734
|
17/01/2024
|
vinod kumar dubey
|
1713006051WL051653
|
vinod kumar dubey
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
vinodkumardubey
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-051-002/215-A
(JHAURA)
|
1713006051NRG24170120240405737
|
17/01/2024
|
bhaiyalal kori
|
1713006051WL051653
|
bhaiyalal kori
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
bhaiyalalkori
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-051-002/217
(JHAURA)
|
1713006051NRG24170120240405738
|
17/01/2024
|
Ramrati basor
|
1713006051WL051653
|
Ramrati basor
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ramratibasor
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-051-002/217-A
(JHAURA)
|
1713006051NRG24170120240405739
|
17/01/2024
|
Ranoo basor
|
1713006051WL051653
|
Ranoo basor
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ranoobasor
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-051-002/218
(JHAURA)
|
1713006051NRG24170120240405740
|
17/01/2024
|
Manju basor
|
1713006051WL051653
|
Manju basor
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Manjubasor
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-051-002/218-B
(JHAURA)
|
1713006051NRG24170120240405742
|
17/01/2024
|
nirmala bansal
|
1713006051WL051653
|
nirmala bansal
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
nirmalabansal
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-051-002/219
(JHAURA)
|
1713006051NRG24170120240405743
|
17/01/2024
|
nirmla bansal
|
1713006051WL051653
|
nirmla bansal
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
nirmlabansal
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-051-002/220-A
(JHAURA)
|
1713006051NRG24170120240405744
|
17/01/2024
|
Madan prasad kol
|
1713006051WL051653
|
Madan prasad kol
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Madanprasadkol
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-051-002/220-B
(JHAURA)
|
1713006051NRG24170120240405745
|
17/01/2024
|
pappu ravat
|
1713006051WL051653
|
pappu ravat
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
pappuravat
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-051-002/222
(JHAURA)
|
1713006051NRG24170120240405746
|
17/01/2024
|
Gulab napit
|
1713006051WL051653
|
Gulab napit
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Gulabnapit
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-051-002/240
(JHAURA)
|
1713006051NRG24170120240405748
|
17/01/2024
|
Sunita basor
|
1713006051WL051653
|
Sunita basor
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sunitabasor
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-051-002/240-A
(JHAURA)
|
1713006051NRG24170120240405749
|
17/01/2024
|
surekha basor
|
1713006051WL051653
|
surekha basor
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
surekhabasor
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-051-002/241
(JHAURA)
|
1713006051NRG24170120240405750
|
17/01/2024
|
Sundariya basor
|
1713006051WL051653
|
Sundariya basor
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sundariyabasor
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-051-002/241-A
(JHAURA)
|
1713006051NRG24170120240405751
|
17/01/2024
|
subhadra
|
1713006051WL051653
|
subhadra
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
subhadra
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-051-002/241-C
(JHAURA)
|
1713006051NRG24170120240405753
|
17/01/2024
|
kanchan bansal
|
1713006051WL051653
|
kanchan bansal
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
kanchanbansal
|
INDUSIND BANK(607189)
|
|
36
|
MAUGANJ
|
MP-13-006-051-002/244
(JHAURA)
|
1713006051NRG24170120240405754
|
17/01/2024
|
brijlal rawat
|
1713006051WL051653
|
brijlal rawat
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
brijlalrawat
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-051-002/251-A
(JHAURA)
|
1713006051NRG24170120240405756
|
17/01/2024
|
satysaran
|
1713006051WL051653
|
satysaran
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
satysaran
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-051-002/288
(JHAURA)
|
1713006051NRG24170120240405757
|
17/01/2024
|
geeta
|
1713006051WL051653
|
geeta
|
00176
|
IDIB000D555
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
geeta
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-051-002/298
(JHAURA)
|
1713006051NRG24170120240405758
|
17/01/2024
|
basanti
|
1713006051WL051653
|
basanti
|
00176
|
IDIB000D555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
basanti
|
INDIAN BANK(607105)
|
|
40
|
MAUGANJ
|
MP-13-006-051-002/298-A
(JHAURA)
|
1713006051NRG24170120240405759
|
17/01/2024
|
kanchan bansal
|
1713006051WL051653
|
kanchan bansal
|
00176
|
IDIB000D555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
kanchanbansal
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-051-002/298-B
(JHAURA)
|
1713006051NRG24170120240405760
|
17/01/2024
|
susheela bansal
|
1713006051WL051653
|
susheela bansal
|
00176
|
IDIB000D555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
susheelabansal
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-051-002/299
(JHAURA)
|
1713006051NRG24170120240405761
|
17/01/2024
|
Rani basor
|
1713006051WL051653
|
Rani basor
|
00176
|
IDIB000D555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ranibasor
|
INDIAN BANK(607105)
|
|
43
|
MAUGANJ
|
MP-13-006-051-002/323-A
(JHAURA)
|
1713006051NRG24170120240405763
|
17/01/2024
|
YAZNARAYAN NAMDEV
|
1713006051WL051653
|
YAZNARAYAN NAMDEV
|
00176
|
IDIB000D555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
YAZNARAYANNAMDEV
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-051-002/339-D
(JHAURA)
|
1713006051NRG24170120240405764
|
17/01/2024
|
SUSHEEL SINGH
|
1713006051WL051653
|
SUSHEEL SINGH
|
00176
|
IDIB000D555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
SUSHEELSINGH
|
INDIAN BANK(607105)
|
|
45
|
MAUGANJ
|
MP-13-006-051-002/365
(JHAURA)
|
1713006051NRG24170120240405765
|
17/01/2024
|
umakant tiwari
|
1713006051WL051653
|
umakant tiwari
|
00176
|
IDIB000D555
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
umakanttiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
46
|
MAUGANJ
|
MP-13-006-002-003/3035-C
(SARAI SENGAR)
|
1713006002NRG24170120240406439
|
17/01/2024
|
rambahor
|
1713006002WL051727
|
rambahor
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rambahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUGANJ
|
MP-13-006-002-003/3035-D
(SARAI SENGAR)
|
1713006002NRG24170120240406440
|
17/01/2024
|
mohanlal
|
1713006002WL051728
|
mohanlal
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-002-003/3036-B
(SARAI SENGAR)
|
1713006002NRG24170120240406438
|
17/01/2024
|
akilesh
|
1713006002WL051726
|
akilesh
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
akilesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-002-003/3036-D
(SARAI SENGAR)
|
1713006002NRG24170120240406437
|
17/01/2024
|
savita
|
1713006002WL051725
|
savita
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-002-003/3037-B
(SARAI SENGAR)
|
1713006002NRG24170120240406435
|
17/01/2024
|
pinki
|
1713006002WL051723
|
pinki
|
00176
|
IDIB000D575
|
13
|
13
|
Processed
|
14/03/2024
|
|
706596710
|
|
pinki
|
INDIAN BANK(607105)
|
|
51
|
MAUGANJ
|
MP-13-006-002-003/3037-D
(SARAI SENGAR)
|
1713006002NRG24170120240406429
|
17/01/2024
|
sunita
|
1713006002WL051720
|
sunita
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
sunita
|
INDIAN BANK(607105)
|
|
52
|
MAUGANJ
|
MP-13-006-002-003/3038-A
(SARAI SENGAR)
|
1713006002NRG24170120240406434
|
17/01/2024
|
ashok
|
1713006002WL051722
|
ashok
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-002-003/3038-C
(SARAI SENGAR)
|
1713006002NRG24170120240406436
|
17/01/2024
|
santi
|
1713006002WL051724
|
santi
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-002-003/3038-D
(SARAI SENGAR)
|
1713006002NRG24170120240406428
|
17/01/2024
|
ramesh
|
1713006002WL051719
|
ramesh
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-002-003/3038-D
(SARAI SENGAR)
|
1713006002NRG24170120240406427
|
17/01/2024
|
sonaua
|
1713006002WL051718
|
sonaua
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
sonaua
|
INDIAN BANK(607105)
|
|
56
|
MAUGANJ
|
MP-13-006-002-003/3039-A
(SARAI SENGAR)
|
1713006002NRG24170120240406423
|
17/01/2024
|
rama
|
1713006002WL051716
|
rama
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-002-002/1114-D
(SARAI SENGAR)
|
1713006002NRG24170120240406473
|
17/01/2024
|
rekha
|
1713006002WL051745
|
rekha
|
00176
|
IDIB000R110
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
58
|
MAUGANJ
|
MP-13-006-002-002/4040-D
(SARAI SENGAR)
|
1713006002NRG24170120240406468
|
17/01/2024
|
rakesh kumar mishra
|
1713006002WL051740
|
rakesh kumar mishra
|
00176
|
IDIB000R509
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rakeshkumarmishra
|
INDIAN BANK(607105)
|
|
59
|
MAUGANJ
|
MP-13-006-002-003/2841-B
(SARAI SENGAR)
|
1713006002NRG24170120240406444
|
17/01/2024
|
premlal
|
1713006002WL051732
|
premlal
|
00176
|
IDIB000R509
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-008-001/123-B
(PATAI BISHESAR)
|
1713006008NRG24170120240405868
|
17/01/2024
|
rajat Kumar debey
|
1713006008WL051662
|
rajat Kumar debey
|
00176
|
IDIB000R509
|
45
|
45
|
Processed
|
14/03/2024
|
|
706596710
|
|
rajatKumardebey
|
INDIAN BANK(607105)
|
|
61
|
MAUGANJ
|
MP-13-006-051-002/153-A
(JHAURA)
|
1713006051NRG24170120240405718
|
17/01/2024
|
ramesh kumar kol
|
1713006051WL051653
|
ramesh kumar kol
|
00176
|
IDIB000R509
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
rameshkumarkol
|
INDIAN BANK(607105)
|
|
62
|
MAUGANJ
|
MP-13-006-051-002/164-B
(JHAURA)
|
1713006051NRG24170120240405722
|
17/01/2024
|
PREMSHARAN YADAY
|
1713006051WL051653
|
PREMSHARAN YADAY
|
00176
|
IDIB000R509
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
PREMSHARANYADAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
63
|
MAUGANJ
|
MP-13-006-055-009/9389
(BELAHAI KHURD)
|
1713006055NRG24170120240405577
|
17/01/2024
|
Pushpraj
|
1713006055WL051641
|
Pushpraj
|
00415
|
SBIN0003991
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
64
|
MAUGANJ
|
MP-13-006-002-002/4040-C
(SARAI SENGAR)
|
1713006002NRG24170120240406472
|
17/01/2024
|
rajesh
|
1713006002WL051744
|
rajesh
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-002-003/1111-A
(SARAI SENGAR)
|
1713006002NRG24170120240406471
|
17/01/2024
|
butaan kol
|
1713006002WL051743
|
butaan kol
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
butaankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUGANJ
|
MP-13-006-002-003/1111-B
(SARAI SENGAR)
|
1713006002NRG24170120240406469
|
17/01/2024
|
kaushal prasad kol
|
1713006002WL051741
|
kaushal prasad kol
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
kaushalprasadkol
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-002-003/1111-B
(SARAI SENGAR)
|
1713006002NRG24170120240406454
|
17/01/2024
|
manwati kol
|
1713006002WL051737
|
manwati kol
|
00415
|
SBIN0006275
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
manwatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUGANJ
|
MP-13-006-002-003/1111-C
(SARAI SENGAR)
|
1713006002NRG24170120240406452
|
17/01/2024
|
rajesh saket
|
1713006002WL051735
|
rajesh saket
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-002-003/3035-A
(SARAI SENGAR)
|
1713006002NRG24170120240406443
|
17/01/2024
|
vibha
|
1713006002WL051731
|
vibha
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
vibha
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-051-002/110-C
(JHAURA)
|
1713006051NRG24170120240405707
|
17/01/2024
|
krishn kumar ravat
|
1713006051WL051653
|
krishn kumar ravat
|
00415
|
SBIN0006275
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
krishnkumarravat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
71
|
MAUGANJ
|
MP-13-006-008-001/4644
(PATAI BISHESAR)
|
1713006008NRG24160120240404794
|
17/01/2024
|
salini
|
1713006008WL051577
|
salini
|
00415
|
SBIN0010827
|
36
|
36
|
Processed
|
14/03/2024
|
|
706596710
|
|
salini
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUGANJ
|
MP-13-006-029-006/18-C
(BAMURIHA INDRADATTA)
|
1713006029NRG24170120240405929
|
17/01/2024
|
MRIGENDRA SINGH
|
1713006029WL051669
|
MRIGENDRA SINGH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596710
|
|
MRIGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUGANJ
|
MP-13-006-051-002/111-C
(JHAURA)
|
1713006051NRG24170120240405709
|
17/01/2024
|
sudha devi kol
|
1713006051WL051653
|
sudha devi kol
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
sudhadevikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUGANJ
|
MP-13-006-051-002/171
(JHAURA)
|
1713006051NRG24170120240405723
|
17/01/2024
|
shyamkali basor
|
1713006051WL051653
|
shyamkali basor
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
shyamkalibasor
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-051-002/190-D
(JHAURA)
|
1713006051NRG24170120240405729
|
17/01/2024
|
Seema Ravat
|
1713006051WL051653
|
Seema Ravat
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
SeemaRavat
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-051-002/198-B
(JHAURA)
|
1713006051NRG24170120240405730
|
17/01/2024
|
PRADIP
|
1713006051WL051653
|
PRADIP
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
PRADIP
|
INDIAN BANK(607105)
|
|
77
|
MAUGANJ
|
MP-13-006-051-002/202
(JHAURA)
|
1713006051NRG24170120240405733
|
17/01/2024
|
Dinesh Vishwkarma
|
1713006051WL051653
|
Dinesh Vishwkarma
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
DineshVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUGANJ
|
MP-13-006-051-002/218-A
(JHAURA)
|
1713006051NRG24170120240405741
|
17/01/2024
|
manju bansal
|
1713006051WL051653
|
manju bansal
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
manjubansal
|
INDUSIND BANK(607189)
|
|
79
|
MAUGANJ
|
MP-13-006-051-002/241-B
(JHAURA)
|
1713006051NRG24170120240405752
|
17/01/2024
|
monu bashor
|
1713006051WL051653
|
monu bashor
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
monubashor
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUGANJ
|
MP-13-006-051-002/299-A
(JHAURA)
|
1713006051NRG24170120240405762
|
17/01/2024
|
nisha bansal
|
1713006051WL051653
|
nisha bansal
|
00415
|
SBIN0010827
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
nishabansal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-051-002/7
(JHAURA)
|
1713006051NRG24170120240405766
|
17/01/2024
|
ramesh kori
|
1713006051WL051653
|
ramesh kori
|
00415
|
SBIN0010827
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706596710
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUGANJ
|
MP-13-006-055-002/1-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405514
|
17/01/2024
|
MAHIMA PANDEY
|
1713006055WL051640
|
MAHIMA PANDEY
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
MAHIMAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-055-002/2-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405521
|
17/01/2024
|
SANJU PANDEY
|
1713006055WL051640
|
SANJU PANDEY
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
SANJUPANDEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-055-003/38-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405549
|
17/01/2024
|
Asha
|
1713006055WL051640
|
Asha
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-055-003/38-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405548
|
17/01/2024
|
Pradeep
|
1713006055WL051640
|
Pradeep
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUGANJ
|
MP-13-006-055-003/43
(BELAHAI KHURD)
|
1713006055NRG24170120240405555
|
17/01/2024
|
Basnt lal
|
1713006055WL051640
|
Basnt lal
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Basntlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-055-003/93-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405556
|
17/01/2024
|
Kushumkali saket
|
1713006055WL051640
|
Kushumkali saket
|
00415
|
SBIN0010827
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Kushumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-082-002/87-D
(Deori Shivmangalsingh)
|
1713006082NRG24170120240406169
|
17/01/2024
|
Asmita kol
|
1713006082WL051685
|
Asmita kol
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706596710
|
|
Asmitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16577
|
16577
|
|
|
|
|
|
|
|
|
89
|
MAUGANJ
|
MP-13-006-051-002/100
(JHAURA)
|
1713006051NRG24170120240405700
|
17/01/2024
|
Subhash Namdev
|
1713006051WL051653
|
Subhash Namdev
|
00415
|
SBIN0016745
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
SubhashNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
MAUGANJ
|
MP-13-006-051-002/222-A
(JHAURA)
|
1713006051NRG24170120240405747
|
17/01/2024
|
RAMBHUVAN NAPIT
|
1713006051WL051653
|
RAMBHUVAN NAPIT
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
RAMBHUVANNAPIT
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAUGANJ
|
MP-13-006-055-002/1-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405509
|
17/01/2024
|
ASISH PANDEY
|
1713006055WL051640
|
ASISH PANDEY
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
ASISHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAUGANJ
|
MP-13-006-055-002/1-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405511
|
17/01/2024
|
Dinesh pandey
|
1713006055WL051640
|
Dinesh pandey
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Dineshpandey
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAUGANJ
|
MP-13-006-055-002/10-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405515
|
17/01/2024
|
Shailendra pandey
|
1713006055WL051640
|
Shailendra pandey
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Shailendrapandey
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAUGANJ
|
MP-13-006-055-002/10-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405516
|
17/01/2024
|
Rajesh
|
1713006055WL051640
|
Rajesh
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-055-002/13-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405520
|
17/01/2024
|
Mahendra
|
1713006055WL051640
|
Mahendra
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
96
|
MAUGANJ
|
MP-13-006-055-002/47-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405532
|
17/01/2024
|
heeralal saket
|
1713006055WL051640
|
heeralal saket
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
heeralalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-055-003/10-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405537
|
17/01/2024
|
Chhedilal Kacher
|
1713006055WL051640
|
Chhedilal Kacher
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
ChhedilalKacher
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAUGANJ
|
MP-13-006-055-003/319
(BELAHAI KHURD)
|
1713006055NRG24170120240405544
|
17/01/2024
|
Satanand pandey
|
1713006055WL051640
|
Satanand pandey
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Satanandpandey
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAUGANJ
|
MP-13-006-055-003/3535
(BELAHAI KHURD)
|
1713006055NRG24170120240405546
|
17/01/2024
|
Girish pandey
|
1713006055WL051640
|
Girish pandey
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Girishpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAUGANJ
|
MP-13-006-055-003/3535
(BELAHAI KHURD)
|
1713006055NRG24170120240405547
|
17/01/2024
|
ramakant pandey
|
1713006055WL051640
|
ramakant pandey
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
ramakantpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAUGANJ
|
MP-13-006-055-003/399-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405550
|
17/01/2024
|
Nagendra
|
1713006055WL051640
|
Nagendra
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAUGANJ
|
MP-13-006-055-009/34-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405564
|
17/01/2024
|
Sunita singh
|
1713006055WL051641
|
Sunita singh
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAUGANJ
|
MP-13-006-055-009/73
(BELAHAI KHURD)
|
1713006055NRG24170120240405570
|
17/01/2024
|
bhaiyalal
|
1713006055WL051641
|
bhaiyalal
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAUGANJ
|
MP-13-006-055-009/9387
(BELAHAI KHURD)
|
1713006055NRG24170120240405575
|
17/01/2024
|
Prabhakar
|
1713006055WL051641
|
Prabhakar
|
00468
|
UBIN0539741
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Prabhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
105
|
MAUGANJ
|
MP-13-006-029-005/12-B
(BAMURIHA INDRADATTA)
|
1713006029NRG24170120240405928
|
17/01/2024
|
Hansraj Mishra
|
1713006029WL051669
|
Hansraj Mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596710
|
|
HansrajMishra
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUGANJ
|
MP-13-006-051-002/130-A
(JHAURA)
|
1713006051NRG24170120240405714
|
17/01/2024
|
Ambuj Sen
|
1713006051WL051653
|
Ambuj Sen
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
AmbujSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
107
|
MAUGANJ
|
MP-13-006-002-003/2546-C
(SARAI SENGAR)
|
1713006002NRG24170120240406453
|
17/01/2024
|
MOHANLAL
|
1713006002WL051736
|
MOHANLAL
|
00468
|
UBIN0558052
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
108
|
MAUGANJ
|
MP-13-006-002-001/45-B
(SARAI SENGAR)
|
1713006002NRG24170120240406494
|
17/01/2024
|
urmila
|
1713006002WL051747
|
urmila
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
urmila
|
BANK OF BARODA(606985)
|
|
109
|
MAUGANJ
|
MP-13-006-002-003/1111-A
(SARAI SENGAR)
|
1713006002NRG24170120240406470
|
17/01/2024
|
sipahi kol
|
1713006002WL051742
|
sipahi kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
sipahikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-002-003/1111-C
(SARAI SENGAR)
|
1713006002NRG24170120240406455
|
17/01/2024
|
brijwashi saket
|
1713006002WL051738
|
brijwashi saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
brijwashisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-002-003/117-A
(SARAI SENGAR)
|
1713006002NRG24170120240406445
|
17/01/2024
|
meena
|
1713006002WL051733
|
meena
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
meena
|
INDIAN BANK(607105)
|
|
112
|
MAUGANJ
|
MP-13-006-002-003/3035-B
(SARAI SENGAR)
|
1713006002NRG24170120240406441
|
17/01/2024
|
rajesh
|
1713006002WL051729
|
rajesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAUGANJ
|
MP-13-006-002-003/3035-B
(SARAI SENGAR)
|
1713006002NRG24170120240406442
|
17/01/2024
|
rekha
|
1713006002WL051730
|
rekha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
rekha
|
INDIAN BANK(607105)
|
|
114
|
MAUGANJ
|
MP-13-006-002-003/3039-B
(SARAI SENGAR)
|
1713006002NRG24170120240406422
|
17/01/2024
|
ranjeet
|
1713006002WL051715
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706596710
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAUGANJ
|
MP-13-006-008-001/2147-A
(PATAI BISHESAR)
|
1713006008NRG24160120240404792
|
17/01/2024
|
raj kali
|
1713006008WL051577
|
raj kali
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
14/03/2024
|
|
706596710
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-008-001/41-A
(PATAI BISHESAR)
|
1713006008NRG24160120240404793
|
17/01/2024
|
SURYA
|
1713006008WL051577
|
SURYA
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
14/03/2024
|
|
706596710
|
|
SURYA
|
BANK OF BARODA(606985)
|
|
117
|
MAUGANJ
|
MP-13-006-008-001/67
(PATAI BISHESAR)
|
1713006008NRG24160120240404795
|
17/01/2024
|
Kamlesh Kumar Saket
|
1713006008WL051577
|
Kamlesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
706596710
|
|
KamleshKumarSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAUGANJ
|
MP-13-006-029-002/41-B
(BAMURIHA INDRADATTA)
|
1713006029NRG24170120240406420
|
17/01/2024
|
Prasant Kumar sen
|
1713006029WL051714
|
Prasant Kumar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596710
|
|
PrasantKumarsen
|
AXIS BANK(607153)
|
|
119
|
MAUGANJ
|
MP-13-006-029-002/94-B
(BAMURIHA INDRADATTA)
|
1713006029NRG24170120240406421
|
17/01/2024
|
chotelal
|
1713006029WL051714
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706596710
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-051-002/112
(JHAURA)
|
1713006051NRG24170120240405710
|
17/01/2024
|
ramlal kol
|
1713006051WL051653
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUGANJ
|
MP-13-006-051-002/115
(JHAURA)
|
1713006051NRG24170120240405711
|
17/01/2024
|
chotilal
|
1713006051WL051653
|
chotilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
chotilal
|
INDIAN BANK(607105)
|
|
122
|
MAUGANJ
|
MP-13-006-051-002/131
(JHAURA)
|
1713006051NRG24170120240405715
|
17/01/2024
|
vidyawati namdev
|
1713006051WL051653
|
vidyawati namdev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
vidyawatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-051-002/161
(JHAURA)
|
1713006051NRG24170120240405720
|
17/01/2024
|
sukhlal
|
1713006051WL051653
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
124
|
MAUGANJ
|
MP-13-006-051-002/180
(JHAURA)
|
1713006051NRG24170120240405726
|
17/01/2024
|
rajrakhan kushwaha
|
1713006051WL051653
|
rajrakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
rajrakhankushwaha
|
INDIAN BANK(607105)
|
|
125
|
MAUGANJ
|
MP-13-006-051-002/187
(JHAURA)
|
1713006051NRG24170120240405728
|
17/01/2024
|
DHARMENDRA SINGH
|
1713006051WL051653
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-051-002/214-A
(JHAURA)
|
1713006051NRG24170120240405735
|
17/01/2024
|
ramsuman
|
1713006051WL051653
|
ramsuman
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
ramsuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-051-002/214-B
(JHAURA)
|
1713006051NRG24170120240405736
|
17/01/2024
|
jigdish
|
1713006051WL051653
|
jigdish
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
jigdish
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUGANJ
|
MP-13-006-051-002/248
(JHAURA)
|
1713006051NRG24170120240405755
|
17/01/2024
|
kushal
|
1713006051WL051653
|
kushal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596710
|
|
kushal
|
INDIAN BANK(607105)
|
|
129
|
MAUGANJ
|
MP-13-006-055-002/1-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405510
|
17/01/2024
|
Pramila pandey
|
1713006055WL051640
|
Pramila pandey
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Pramilapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAUGANJ
|
MP-13-006-055-002/1-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405512
|
17/01/2024
|
Sharmila pandey
|
1713006055WL051640
|
Sharmila pandey
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sharmilapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-055-002/1-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405513
|
17/01/2024
|
Ramji pandey
|
1713006055WL051640
|
Ramji pandey
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ramjipandey
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAUGANJ
|
MP-13-006-055-002/10-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405517
|
17/01/2024
|
Vimla
|
1713006055WL051640
|
Vimla
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAUGANJ
|
MP-13-006-055-002/12
(BELAHAI KHURD)
|
1713006055NRG24170120240405518
|
17/01/2024
|
Sambhu saket
|
1713006055WL051640
|
Sambhu saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sambhusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAUGANJ
|
MP-13-006-055-002/13-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405519
|
17/01/2024
|
Ramadhar saket
|
1713006055WL051640
|
Ramadhar saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ramadharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAUGANJ
|
MP-13-006-055-002/2-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405522
|
17/01/2024
|
SUDHA PANDEY
|
1713006055WL051640
|
SUDHA PANDEY
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
SUDHAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-055-002/2021-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405523
|
17/01/2024
|
HARISH PANDEY
|
1713006055WL051640
|
HARISH PANDEY
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
HARISHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAUGANJ
|
MP-13-006-055-002/21
(BELAHAI KHURD)
|
1713006055NRG24170120240405525
|
17/01/2024
|
rachna
|
1713006055WL051640
|
rachna
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAUGANJ
|
MP-13-006-055-002/21
(BELAHAI KHURD)
|
1713006055NRG24170120240405524
|
17/01/2024
|
savitri
|
1713006055WL051640
|
savitri
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAUGANJ
|
MP-13-006-055-002/29
(BELAHAI KHURD)
|
1713006055NRG24170120240405526
|
17/01/2024
|
Mala saket
|
1713006055WL051640
|
Mala saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Malasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAUGANJ
|
MP-13-006-055-002/29
(BELAHAI KHURD)
|
1713006055NRG24170120240405527
|
17/01/2024
|
Tonsils saket
|
1713006055WL051640
|
Tonsils saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Tonsilssaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAUGANJ
|
MP-13-006-055-002/373
(BELAHAI KHURD)
|
1713006055NRG24170120240405529
|
17/01/2024
|
Radhiya saket
|
1713006055WL051640
|
Radhiya saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Radhiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAUGANJ
|
MP-13-006-055-002/373
(BELAHAI KHURD)
|
1713006055NRG24170120240405528
|
17/01/2024
|
Ramsalone saket
|
1713006055WL051640
|
Ramsalone saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ramsalonesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAUGANJ
|
MP-13-006-055-002/4-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405531
|
17/01/2024
|
Durga kol
|
1713006055WL051640
|
Durga kol
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Durgakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAUGANJ
|
MP-13-006-055-002/4-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405530
|
17/01/2024
|
Jamuna kol
|
1713006055WL051640
|
Jamuna kol
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Jamunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAUGANJ
|
MP-13-006-055-002/47-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405533
|
17/01/2024
|
Geeta saket
|
1713006055WL051640
|
Geeta saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Geetasaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAUGANJ
|
MP-13-006-055-002/67
(BELAHAI KHURD)
|
1713006055NRG24170120240405534
|
17/01/2024
|
munna lal saket
|
1713006055WL051640
|
munna lal saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
munnalalsaket
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAUGANJ
|
MP-13-006-055-002/7198
(BELAHAI KHURD)
|
1713006055NRG24170120240405535
|
17/01/2024
|
shyamkali saket
|
1713006055WL051640
|
shyamkali saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAUGANJ
|
MP-13-006-055-003/1-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405536
|
17/01/2024
|
Ashok upadhyay
|
1713006055WL051640
|
Ashok upadhyay
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ashokupadhyay
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAUGANJ
|
MP-13-006-055-003/11-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405539
|
17/01/2024
|
Annpurna Kacher
|
1713006055WL051640
|
Annpurna Kacher
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
AnnpurnaKacher
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAUGANJ
|
MP-13-006-055-003/11-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405538
|
17/01/2024
|
Rajesh Kacher
|
1713006055WL051640
|
Rajesh Kacher
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
RajeshKacher
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAUGANJ
|
MP-13-006-055-003/22
(BELAHAI KHURD)
|
1713006055NRG24170120240405540
|
17/01/2024
|
Ramnaresh
|
1713006055WL051640
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAUGANJ
|
MP-13-006-055-003/25-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405541
|
17/01/2024
|
Neelam Saket
|
1713006055WL051640
|
Neelam Saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
NeelamSaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAUGANJ
|
MP-13-006-055-003/27
(BELAHAI KHURD)
|
1713006055NRG24170120240405543
|
17/01/2024
|
Radha saket
|
1713006055WL051640
|
Radha saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAUGANJ
|
MP-13-006-055-003/27
(BELAHAI KHURD)
|
1713006055NRG24170120240405542
|
17/01/2024
|
Ramprasad saket
|
1713006055WL051640
|
Ramprasad saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ramprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAUGANJ
|
MP-13-006-055-003/319
(BELAHAI KHURD)
|
1713006055NRG24170120240405545
|
17/01/2024
|
Rajkumari Pandey
|
1713006055WL051640
|
Rajkumari Pandey
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
RajkumariPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAUGANJ
|
MP-13-006-055-003/402
(BELAHAI KHURD)
|
1713006055NRG24170120240405552
|
17/01/2024
|
Keshri prasad
|
1713006055WL051640
|
Keshri prasad
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Keshriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAUGANJ
|
MP-13-006-055-003/405-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405553
|
17/01/2024
|
Devendra
|
1713006055WL051640
|
Devendra
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
158
|
MAUGANJ
|
MP-13-006-055-003/417
(BELAHAI KHURD)
|
1713006055NRG24170120240405554
|
17/01/2024
|
Ravi Kumar pandey
|
1713006055WL051640
|
Ravi Kumar pandey
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
RaviKumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAUGANJ
|
MP-13-006-055-008/10
(BELAHAI KHURD)
|
1713006055NRG24170120240405557
|
17/01/2024
|
ramshya
|
1713006055WL051641
|
ramshya
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
ramshya
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAUGANJ
|
MP-13-006-055-008/11-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405558
|
17/01/2024
|
Sakun
|
1713006055WL051641
|
Sakun
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sakun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAUGANJ
|
MP-13-006-055-008/13
(BELAHAI KHURD)
|
1713006055NRG24170120240405560
|
17/01/2024
|
Mamta
|
1713006055WL051641
|
Mamta
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAUGANJ
|
MP-13-006-055-008/13
(BELAHAI KHURD)
|
1713006055NRG24170120240405559
|
17/01/2024
|
shobhnath
|
1713006055WL051641
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAUGANJ
|
MP-13-006-055-008/6
(BELAHAI KHURD)
|
1713006055NRG24170120240405561
|
17/01/2024
|
mingaldeen
|
1713006055WL051641
|
mingaldeen
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
mingaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAUGANJ
|
MP-13-006-055-009/12
(BELAHAI KHURD)
|
1713006055NRG24170120240405562
|
17/01/2024
|
purushotam
|
1713006055WL051641
|
purushotam
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
purushotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAUGANJ
|
MP-13-006-055-009/30
(BELAHAI KHURD)
|
1713006055NRG24170120240405563
|
17/01/2024
|
Baidyanath vishwakarma
|
1713006055WL051641
|
Baidyanath vishwakarma
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Baidyanathvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAUGANJ
|
MP-13-006-055-009/34-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405565
|
17/01/2024
|
Swati singh
|
1713006055WL051641
|
Swati singh
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Swatisingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUGANJ
|
MP-13-006-055-009/35-B
(BELAHAI KHURD)
|
1713006055NRG24170120240405566
|
17/01/2024
|
Manoj singh
|
1713006055WL051641
|
Manoj singh
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAUGANJ
|
MP-13-006-055-009/72-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405567
|
17/01/2024
|
Pankaj
|
1713006055WL051641
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAUGANJ
|
MP-13-006-055-009/72-A
(BELAHAI KHURD)
|
1713006055NRG24170120240405568
|
17/01/2024
|
Pramila
|
1713006055WL051641
|
Pramila
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAUGANJ
|
MP-13-006-055-009/72-C
(BELAHAI KHURD)
|
1713006055NRG24170120240405569
|
17/01/2024
|
Aakash Singh
|
1713006055WL051641
|
Aakash Singh
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
AakashSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MAUGANJ
|
MP-13-006-055-009/74
(BELAHAI KHURD)
|
1713006055NRG24170120240405571
|
17/01/2024
|
arjun singh
|
1713006055WL051641
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAUGANJ
|
MP-13-006-055-009/74-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405573
|
17/01/2024
|
Priyanka singh
|
1713006055WL051641
|
Priyanka singh
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Priyankasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAUGANJ
|
MP-13-006-055-009/74-D
(BELAHAI KHURD)
|
1713006055NRG24170120240405572
|
17/01/2024
|
Sajjan singhq
|
1713006055WL051641
|
Sajjan singhq
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sajjansinghq
|
AU SMALL FINANCE BANK LTD(608088)
|
|
174
|
MAUGANJ
|
MP-13-006-055-009/9373
(BELAHAI KHURD)
|
1713006055NRG24170120240405574
|
17/01/2024
|
Suryapal singh
|
1713006055WL051641
|
Suryapal singh
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Suryapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAUGANJ
|
MP-13-006-055-009/9387
(BELAHAI KHURD)
|
1713006055NRG24170120240405576
|
17/01/2024
|
Niramjana
|
1713006055WL051641
|
Niramjana
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
14/03/2024
|
|
706596710
|
|
Niramjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAUGANJ
|
MP-13-006-082-002/10102
(Deori Shivmangalsingh)
|
1713006082NRG24170120240406163
|
17/01/2024
|
Balmukund shukla
|
1713006082WL051685
|
Balmukund shukla
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706596710
|
|
Balmukundshukla
|
UCO BANK(607066)
|
|
177
|
MAUGANJ
|
MP-13-006-082-002/11
(Deori Shivmangalsingh)
|
1713006082NRG24170120240406164
|
17/01/2024
|
babulal
|
1713006082WL051685
|
babulal
|
00602
|
SBIN0RRMBGB
|
2625
|
2625
|
Processed
|
14/03/2024
|
|
706596710
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAUGANJ
|
MP-13-006-082-002/29
(Deori Shivmangalsingh)
|
1713006082NRG24170120240406165
|
17/01/2024
|
Ashok
|
1713006082WL051685
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
706596710
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAUGANJ
|
MP-13-006-082-002/4527
(Deori Shivmangalsingh)
|
1713006082NRG24170120240406166
|
17/01/2024
|
shyamlal
|
1713006082WL051685
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
706596710
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAUGANJ
|
MP-13-006-082-002/801
(Deori Shivmangalsingh)
|
1713006082NRG24170120240406167
|
17/01/2024
|
rajmani
|
1713006082WL051685
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706596710
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAUGANJ
|
MP-13-006-082-002/87-D
(Deori Shivmangalsingh)
|
1713006082NRG24170120240406168
|
17/01/2024
|
Sudanshu kol
|
1713006082WL051685
|
Sudanshu kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706596710
|
|
Sudanshukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47197
|
47197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129186
|
129186
|
|
|
|
|
|
|
|