|
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-13-006-070-008/35093903-A
(PATHARAHA N.2)
|
1713006070NRG24150620230065013
|
17/06/2023
|
Anita Kevat
|
1713006070WL006154
|
Anita Kevat
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
AnitaKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-070-002/19-A
(PATHARAHA N.2)
|
1713006070NRG24150620230064971
|
17/06/2023
|
Vineeta Dwivedi
|
1713006070WL006154
|
Vineeta Dwivedi
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
VineetaDwivedi
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-070-003/44
(PATHARAHA N.2)
|
1713006070NRG24150620230064973
|
17/06/2023
|
NITU
|
1713006070WL006154
|
NITU
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
NITU
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-070-003/44
(PATHARAHA N.2)
|
1713006070NRG24150620230064972
|
17/06/2023
|
Ramraj Shukla
|
1713006070WL006154
|
Ramraj Shukla
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
RamrajShukla
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-070-003/44-A
(PATHARAHA N.2)
|
1713006070NRG24150620230064975
|
17/06/2023
|
Asha Shukla
|
1713006070WL006154
|
Asha Shukla
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
AshaShukla
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-070-003/44-A
(PATHARAHA N.2)
|
1713006070NRG24150620230064974
|
17/06/2023
|
Shri Nivas Shukla
|
1713006070WL006154
|
Shri Nivas Shukla
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
ShriNivasShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUGANJ
|
MP-13-006-070-003/855
(PATHARAHA N.2)
|
1713006070NRG24150620230064976
|
17/06/2023
|
Nichau Prajapati
|
1713006070WL006154
|
Nichau Prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
NichauPrajapati
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-070-003/855
(PATHARAHA N.2)
|
1713006070NRG24150620230064977
|
17/06/2023
|
Phool vati Prajapati
|
1713006070WL006154
|
Phool vati Prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
PhoolvatiPrajapati
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-070-007/888-A
(PATHARAHA N.2)
|
1713006070NRG24150620230064979
|
17/06/2023
|
Rajesh
|
1713006070WL006154
|
Rajesh
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAUGANJ
|
MP-13-006-070-007/888-B
(PATHARAHA N.2)
|
1713006070NRG24150620230064981
|
17/06/2023
|
Rajkumar
|
1713006070WL006154
|
Rajkumar
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAUGANJ
|
MP-13-006-070-008/100-D
(PATHARAHA N.2)
|
1713006070NRG24150620230064982
|
17/06/2023
|
mo. subrati
|
1713006070WL006154
|
mo. subrati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
mo.subrati
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-070-008/104
(PATHARAHA N.2)
|
1713006070NRG24150620230064984
|
17/06/2023
|
suneeta saket
|
1713006070WL006154
|
suneeta saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
suneetasaket
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-070-008/115-A
(PATHARAHA N.2)
|
1713006070NRG24150620230064985
|
17/06/2023
|
jahrun nisha
|
1713006070WL006154
|
jahrun nisha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
jahrunnisha
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-070-008/12-C
(PATHARAHA N.2)
|
1713006070NRG24150620230064986
|
17/06/2023
|
Manwati Sondhiya
|
1713006070WL006154
|
Manwati Sondhiya
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
ManwatiSondhiya
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-070-008/121
(PATHARAHA N.2)
|
1713006070NRG24150620230064988
|
17/06/2023
|
Chandramadeen kevat
|
1713006070WL006154
|
Chandramadeen kevat
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Chandramadeenkevat
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-070-008/124
(PATHARAHA N.2)
|
1713006070NRG24150620230064990
|
17/06/2023
|
geeta
|
1713006070WL006154
|
geeta
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
geeta
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-070-008/124
(PATHARAHA N.2)
|
1713006070NRG24150620230064989
|
17/06/2023
|
lalmani
|
1713006070WL006154
|
lalmani
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
lalmani
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-070-008/135
(PATHARAHA N.2)
|
1713006070NRG24150620230064991
|
17/06/2023
|
saleem bax
|
1713006070WL006154
|
saleem bax
|
00176
|
IDIB000D555
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515213757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-070-008/135-B
(PATHARAHA N.2)
|
1713006070NRG24150620230064993
|
17/06/2023
|
Karim Mohammad
|
1713006070WL006154
|
Karim Mohammad
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
KarimMohammad
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAUGANJ
|
MP-13-006-070-008/135-B
(PATHARAHA N.2)
|
1713006070NRG24150620230064994
|
17/06/2023
|
Mahrun Nisha
|
1713006070WL006154
|
Mahrun Nisha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
MahrunNisha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUGANJ
|
MP-13-006-070-008/139
(PATHARAHA N.2)
|
1713006070NRG24150620230064995
|
17/06/2023
|
ramkaran
|
1713006070WL006154
|
ramkaran
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-070-008/139
(PATHARAHA N.2)
|
1713006070NRG24150620230064996
|
17/06/2023
|
roupa
|
1713006070WL006154
|
roupa
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
roupa
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-070-008/149-B
(PATHARAHA N.2)
|
1713006070NRG24150620230064997
|
17/06/2023
|
thakurdeen pal
|
1713006070WL006154
|
thakurdeen pal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
thakurdeenpal
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-070-008/153
(PATHARAHA N.2)
|
1713006070NRG24150620230064999
|
17/06/2023
|
geeta devi
|
1713006070WL006154
|
geeta devi
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
geetadevi
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-070-008/155
(PATHARAHA N.2)
|
1713006070NRG24150620230065000
|
17/06/2023
|
jagjeevan kevat
|
1713006070WL006154
|
jagjeevan kevat
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
jagjeevankevat
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-070-008/155
(PATHARAHA N.2)
|
1713006070NRG24150620230065001
|
17/06/2023
|
shyamkali kevat
|
1713006070WL006154
|
shyamkali kevat
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
shyamkalikevat
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-070-008/237
(PATHARAHA N.2)
|
1713006070NRG24150620230065004
|
17/06/2023
|
lalwati kevat
|
1713006070WL006154
|
lalwati kevat
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
lalwatikevat
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-070-008/34
(PATHARAHA N.2)
|
1713006070NRG24150620230065007
|
17/06/2023
|
LALLU
|
1713006070WL006154
|
LALLU
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
LALLU
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-070-008/34
(PATHARAHA N.2)
|
1713006070NRG24150620230065008
|
17/06/2023
|
Soniya Saket
|
1713006070WL006154
|
Soniya Saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
SoniyaSaket
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-070-008/35092227
(PATHARAHA N.2)
|
1713006070NRG24150620230065011
|
17/06/2023
|
Kesh Kali Kol
|
1713006070WL006154
|
Kesh Kali Kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
KeshKaliKol
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-070-008/35092227
(PATHARAHA N.2)
|
1713006070NRG24150620230065009
|
17/06/2023
|
Nand Lal Kol
|
1713006070WL006154
|
Nand Lal Kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
NandLalKol
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-070-008/35092227
(PATHARAHA N.2)
|
1713006070NRG24150620230065012
|
17/06/2023
|
Radha Kol
|
1713006070WL006154
|
Radha Kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
RadhaKol
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-070-008/35092227
(PATHARAHA N.2)
|
1713006070NRG24150620230065010
|
17/06/2023
|
Rajesh Kol
|
1713006070WL006154
|
Rajesh Kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
RajeshKol
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-070-008/39
(PATHARAHA N.2)
|
1713006070NRG24150620230065014
|
17/06/2023
|
chandrmani
|
1713006070WL006154
|
chandrmani
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
chandrmani
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-070-008/39
(PATHARAHA N.2)
|
1713006070NRG24150620230065015
|
17/06/2023
|
manvati saket
|
1713006070WL006154
|
manvati saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
manvatisaket
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-070-008/425
(PATHARAHA N.2)
|
1713006070NRG24150620230065020
|
17/06/2023
|
Gaytri Pandey
|
1713006070WL006154
|
Gaytri Pandey
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
GaytriPandey
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-070-008/425
(PATHARAHA N.2)
|
1713006070NRG24150620230065019
|
17/06/2023
|
RAMESH KUMAR PANDEY
|
1713006070WL006154
|
RAMESH KUMAR PANDEY
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
RAMESHKUMARPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
38
|
MAUGANJ
|
MP-13-006-070-008/425-A
(PATHARAHA N.2)
|
1713006070NRG24150620230065021
|
17/06/2023
|
Ayush Pandey
|
1713006070WL006154
|
Ayush Pandey
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
AyushPandey
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-070-008/56-B
(PATHARAHA N.2)
|
1713006070NRG24150620230065022
|
17/06/2023
|
Sarifun Nisha
|
1713006070WL006154
|
Sarifun Nisha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
SarifunNisha
|
INDIAN BANK(607105)
|
|
40
|
MAUGANJ
|
MP-13-006-070-008/58
(PATHARAHA N.2)
|
1713006070NRG24150620230065024
|
17/06/2023
|
SHYAMKALI
|
1713006070WL006154
|
SHYAMKALI
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-070-008/77-A
(PATHARAHA N.2)
|
1713006070NRG24150620230065027
|
17/06/2023
|
Jalekhan
|
1713006070WL006154
|
Jalekhan
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Jalekhan
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-070-008/80
(PATHARAHA N.2)
|
1713006070NRG24150620230065029
|
17/06/2023
|
Rannu
|
1713006070WL006154
|
Rannu
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Rannu
|
INDIAN BANK(607105)
|
|
43
|
MAUGANJ
|
MP-13-006-070-008/850-B
(PATHARAHA N.2)
|
1713006070NRG24150620230065031
|
17/06/2023
|
Gaurav
|
1713006070WL006154
|
Gaurav
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Gaurav
|
CANARA BANK(508532)
|
|
44
|
MAUGANJ
|
MP-13-006-070-008/850-B
(PATHARAHA N.2)
|
1713006070NRG24150620230065032
|
17/06/2023
|
Sonam
|
1713006070WL006154
|
Sonam
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Sonam
|
INDIAN BANK(607105)
|
|
45
|
MAUGANJ
|
MP-13-006-070-008/851
(PATHARAHA N.2)
|
1713006070NRG24150620230065034
|
17/06/2023
|
Santosh kumar pandey
|
1713006070WL006154
|
Santosh kumar pandey
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Santoshkumarpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
46
|
MAUGANJ
|
MP-13-006-070-008/892
(PATHARAHA N.2)
|
1713006070NRG24150620230065038
|
17/06/2023
|
Savat
|
1713006070WL006154
|
Savat
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Savat
|
INDIAN BANK(607105)
|
|
47
|
MAUGANJ
|
MP-13-006-070-008/94
(PATHARAHA N.2)
|
1713006070NRG24150620230065040
|
17/06/2023
|
mamta saket
|
1713006070WL006154
|
mamta saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
mamtasaket
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-070-008/94
(PATHARAHA N.2)
|
1713006070NRG24150620230065039
|
17/06/2023
|
Ramsakha
|
1713006070WL006154
|
Ramsakha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Ramsakha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
49
|
MAUGANJ
|
MP-13-006-070-008/191
(PATHARAHA N.2)
|
1713006070NRG24150620230065002
|
17/06/2023
|
Ambuj Pandey
|
1713006070WL006154
|
Ambuj Pandey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
AmbujPandey
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-070-008/39
(PATHARAHA N.2)
|
1713006070NRG24150620230065016
|
17/06/2023
|
Omprakash Saket
|
1713006070WL006154
|
Omprakash Saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
OmprakashSaket
|
ICICI BANK LTD(508534)
|
|
51
|
MAUGANJ
|
MP-13-006-070-008/850
(PATHARAHA N.2)
|
1713006070NRG24150620230065030
|
17/06/2023
|
Harishankar Pandey
|
1713006070WL006154
|
Harishankar Pandey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
HarishankarPandey
|
IDBI BANK(607095)
|
|
52
|
MAUGANJ
|
MP-13-006-070-008/850-C
(PATHARAHA N.2)
|
1713006070NRG24150620230065033
|
17/06/2023
|
Rohit
|
1713006070WL006154
|
Rohit
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-070-008/851
(PATHARAHA N.2)
|
1713006070NRG24150620230065036
|
17/06/2023
|
Urmila pandey
|
1713006070WL006154
|
Urmila pandey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
Urmilapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-070-008/300-B
(PATHARAHA N.2)
|
1713006070NRG24150620230065006
|
17/06/2023
|
Amit Kumar Kol
|
1713006070WL006154
|
Amit Kumar Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
AmitKumarKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
MAUGANJ
|
MP-13-006-070-008/39-C
(PATHARAHA N.2)
|
1713006070NRG24150620230065018
|
17/06/2023
|
Hema Satnami
|
1713006070WL006154
|
Hema Satnami
|
00415
|
SBIN0030226
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
HemaSatnami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
MAUGANJ
|
MP-13-006-070-008/300-B
(PATHARAHA N.2)
|
1713006070NRG24150620230065005
|
17/06/2023
|
Vikesh Kumar Kol
|
1713006070WL006154
|
Vikesh Kumar Kol
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
VikeshKumarKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-070-008/39-C
(PATHARAHA N.2)
|
1713006070NRG24150620230065017
|
17/06/2023
|
Jay Prakash
|
1713006070WL006154
|
Jay Prakash
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515213757
|
|
JayPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|