|
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-13-006-004-002/21-A
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464730
|
23/02/2024
|
saroj
|
1713006WL056489
|
saroj
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAUGANJ
|
MP-13-006-004-003/26
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464741
|
23/02/2024
|
somvati saket
|
1713006WL056489
|
somvati saket
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
somvatisaket
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-004-003/4-D
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464745
|
23/02/2024
|
Susila
|
1713006WL056489
|
Susila
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAUGANJ
|
MP-13-006-004-003/57-B
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464747
|
23/02/2024
|
Kalpana Saket
|
1713006WL056489
|
Kalpana Saket
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
KalpanaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAUGANJ
|
MP-13-006-013-001/454
(NAURIYA)
|
1713006013NRG24230220240474560
|
23/02/2024
|
nagendra patel
|
1713006013WL057199
|
nagendra patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202450
|
|
nagendrapatel
|
BANK OF INDIA(508505)
|
|
6
|
MAUGANJ
|
MP-13-006-013-001/976-C
(NAURIYA)
|
1713006013NRG24230220240474565
|
23/02/2024
|
shashikala patel
|
1713006013WL057199
|
shashikala patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202450
|
|
shashikalapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-069-001/130-B
(KULAWAHERIYA)
|
1713006069NRG24220220240473344
|
23/02/2024
|
Sital singh
|
1713006069WL057118
|
Sital singh
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302202450
|
|
Sitalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-038-001/42
(MATIYARA)
|
1713006071NRG24170220240464753
|
23/02/2024
|
Devkali
|
1713006WL056489
|
Devkali
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAUGANJ
|
MP-13-006-038-001/42
(MATIYARA)
|
1713006071NRG24170220240464752
|
23/02/2024
|
Ramakant
|
1713006WL056489
|
Ramakant
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-038-004/117
(MATIYARA)
|
1713006071NRG24170220240464776
|
23/02/2024
|
usha kol
|
1713006WL056489
|
usha kol
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
ushakol
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-038-004/40
(MATIYARA)
|
1713006071NRG24170220240464790
|
23/02/2024
|
rajmani
|
1713006WL056489
|
rajmani
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAUGANJ
|
MP-13-006-038-004/60
(MATIYARA)
|
1713006071NRG24170220240464795
|
23/02/2024
|
gedraj
|
1713006WL056489
|
gedraj
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
gedraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAUGANJ
|
MP-13-006-038-004/60
(MATIYARA)
|
1713006071NRG24170220240464796
|
23/02/2024
|
Mangiriya
|
1713006WL056489
|
Mangiriya
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Mangiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAUGANJ
|
MP-13-006-038-004/7
(MATIYARA)
|
1713006071NRG24170220240464799
|
23/02/2024
|
MAHAveeR KOL
|
1713006WL056489
|
MAHAveeR KOL
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
MAHAveeRKOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAUGANJ
|
MP-13-006-053-005/80
(DIGHAWAR 393)
|
1713006071NRG24170220240464803
|
23/02/2024
|
ram rati saket
|
1713006WL056489
|
ram rati saket
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
ramratisaket
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-053-005/80
(DIGHAWAR 393)
|
1713006071NRG24170220240464802
|
23/02/2024
|
sukh lal saket
|
1713006WL056489
|
sukh lal saket
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
sukhlalsaket
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-068-001/576-A
(PHARAHADA)
|
1713006068NRG24220220240473324
|
23/02/2024
|
Shanti Jaiswal
|
1713006068WL057115
|
Shanti Jaiswal
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302202450
|
|
ShantiJaiswal
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-069-006/228-A
(KULAWAHERIYA)
|
1713006069NRG24220220240473347
|
23/02/2024
|
Kalpna Patel
|
1713006069WL057118
|
Kalpna Patel
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302202450
|
|
KalpnaPatel
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-071-003/11
(DHERA)
|
1713006071NRG24170220240464805
|
23/02/2024
|
Ramkali Saket
|
1713006WL056489
|
Ramkali Saket
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
RamkaliSaket
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-071-003/11
(DHERA)
|
1713006071NRG24170220240464804
|
23/02/2024
|
Ramkhilawan saket
|
1713006WL056489
|
Ramkhilawan saket
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Ramkhilawansaket
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-071-003/11-A
(DHERA)
|
1713006071NRG24170220240464806
|
23/02/2024
|
shanti
|
1713006WL056489
|
shanti
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
shanti
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-071-003/161-A
(DHERA)
|
1713006071NRG24170220240464807
|
23/02/2024
|
Chitranjan Tripathi
|
1713006WL056489
|
Chitranjan Tripathi
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
ChitranjanTripathi
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-071-003/219
(DHERA)
|
1713006071NRG24170220240464808
|
23/02/2024
|
Guddu Saket
|
1713006WL056489
|
Guddu Saket
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
GudduSaket
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-071-003/28-A
(DHERA)
|
1713006071NRG24170220240464809
|
23/02/2024
|
Jivanlal Saket
|
1713006WL056489
|
Jivanlal Saket
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
JivanlalSaket
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-071-003/28-A
(DHERA)
|
1713006071NRG24170220240464810
|
23/02/2024
|
Rani Saket
|
1713006WL056489
|
Rani Saket
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
RaniSaket
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-071-003/326-C
(DHERA)
|
1713006071NRG24170220240464812
|
23/02/2024
|
Rukmani
|
1713006WL056489
|
Rukmani
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-071-003/367-A
(DHERA)
|
1713006071NRG24170220240464813
|
23/02/2024
|
Brij kumar
|
1713006WL056489
|
Brij kumar
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Brijkumar
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-071-003/398
(DHERA)
|
1713006071NRG24170220240464814
|
23/02/2024
|
Aastik
|
1713006WL056489
|
Aastik
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Aastik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUGANJ
|
MP-13-006-071-003/398
(DHERA)
|
1713006071NRG24170220240464815
|
23/02/2024
|
Jyoti
|
1713006WL056489
|
Jyoti
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-071-003/82
(DHERA)
|
1713006071NRG24170220240464816
|
23/02/2024
|
Ramnihor
|
1713006WL056489
|
Ramnihor
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-071-003/82
(DHERA)
|
1713006071NRG24170220240464817
|
23/02/2024
|
Shyama
|
1713006WL056489
|
Shyama
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Shyama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-004-001/105-C
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464725
|
23/02/2024
|
Priyanka
|
1713006WL056489
|
Priyanka
|
00176
|
IDIB000D575
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-004-001/55-A
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464728
|
23/02/2024
|
suryavati sahu
|
1713006WL056489
|
suryavati sahu
|
00176
|
IDIB000D575
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
suryavatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAUGANJ
|
MP-13-006-004-003/15-C
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464737
|
23/02/2024
|
Vimla
|
1713006WL056489
|
Vimla
|
00176
|
IDIB000D575
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
Vimla
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-004-003/5-B
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464746
|
23/02/2024
|
Archana
|
1713006WL056489
|
Archana
|
00176
|
IDIB000D575
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-013-001/976-C
(NAURIYA)
|
1713006013NRG24230220240474564
|
23/02/2024
|
shistpal patel
|
1713006013WL057199
|
shistpal patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202450
|
|
shistpalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-038-001/41
(MATIYARA)
|
1713006071NRG24170220240464751
|
23/02/2024
|
Dhanaua chaturvedi
|
1713006WL056489
|
Dhanaua chaturvedi
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Dhanauachaturvedi
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-038-003/113
(MATIYARA)
|
1713006071NRG24170220240464761
|
23/02/2024
|
Ranjana
|
1713006WL056489
|
Ranjana
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-038-003/113
(MATIYARA)
|
1713006071NRG24170220240464760
|
23/02/2024
|
Sunil
|
1713006WL056489
|
Sunil
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MAUGANJ
|
MP-13-006-038-003/136-A
(MATIYARA)
|
1713006071NRG24170220240464763
|
23/02/2024
|
Savita kol
|
1713006WL056489
|
Savita kol
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Savitakol
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-038-003/137
(MATIYARA)
|
1713006071NRG24170220240464765
|
23/02/2024
|
archana
|
1713006WL056489
|
archana
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-038-003/137
(MATIYARA)
|
1713006071NRG24170220240464764
|
23/02/2024
|
sanjay
|
1713006WL056489
|
sanjay
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUGANJ
|
MP-13-006-038-003/141
(MATIYARA)
|
1713006071NRG24170220240464766
|
23/02/2024
|
mangiriya
|
1713006WL056489
|
mangiriya
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
mangiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUGANJ
|
MP-13-006-038-003/33-A
(MATIYARA)
|
1713006071NRG24170220240464770
|
23/02/2024
|
Lilawati sharma
|
1713006WL056489
|
Lilawati sharma
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Lilawatisharma
|
INDIAN BANK(607105)
|
|
45
|
MAUGANJ
|
MP-13-006-038-004/116
(MATIYARA)
|
1713006071NRG24170220240464774
|
23/02/2024
|
Ramavtar
|
1713006WL056489
|
Ramavtar
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Ramavtar
|
INDIAN BANK(607105)
|
|
46
|
MAUGANJ
|
MP-13-006-038-004/37-A
(MATIYARA)
|
1713006071NRG24170220240464785
|
23/02/2024
|
Archana
|
1713006WL056489
|
Archana
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Archana
|
INDIAN BANK(607105)
|
|
47
|
MAUGANJ
|
MP-13-006-038-004/37-A
(MATIYARA)
|
1713006071NRG24170220240464784
|
23/02/2024
|
Pashupatinath
|
1713006WL056489
|
Pashupatinath
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Pashupatinath
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-038-004/39
(MATIYARA)
|
1713006071NRG24170220240464787
|
23/02/2024
|
Ramdas
|
1713006WL056489
|
Ramdas
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUGANJ
|
MP-13-006-038-004/4
(MATIYARA)
|
1713006071NRG24170220240464789
|
23/02/2024
|
akta chaturvedi
|
1713006WL056489
|
akta chaturvedi
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
aktachaturvedi
|
INDIAN BANK(607105)
|
|
50
|
MAUGANJ
|
MP-13-006-038-004/45
(MATIYARA)
|
1713006071NRG24170220240464792
|
23/02/2024
|
Shyamvati chaturvedi
|
1713006WL056489
|
Shyamvati chaturvedi
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Shyamvatichaturvedi
|
CANARA BANK(508532)
|
|
51
|
MAUGANJ
|
MP-13-006-038-004/50
(MATIYARA)
|
1713006071NRG24170220240464794
|
23/02/2024
|
Musai basor
|
1713006WL056489
|
Musai basor
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Musaibasor
|
INDIAN BANK(607105)
|
|
52
|
MAUGANJ
|
MP-13-006-038-004/64
(MATIYARA)
|
1713006071NRG24170220240464797
|
23/02/2024
|
munnalal
|
1713006WL056489
|
munnalal
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
munnalal
|
INDIAN BANK(607105)
|
|
53
|
MAUGANJ
|
MP-13-006-038-004/64
(MATIYARA)
|
1713006071NRG24170220240464798
|
23/02/2024
|
shivkumari
|
1713006WL056489
|
shivkumari
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
54
|
MAUGANJ
|
MP-13-006-038-004/8
(MATIYARA)
|
1713006071NRG24170220240464801
|
23/02/2024
|
mamta
|
1713006WL056489
|
mamta
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
mamta
|
INDIAN BANK(607105)
|
|
55
|
MAUGANJ
|
MP-13-006-082-002/134-D
(Deori Shivmangalsingh)
|
1713006082NRG24220220240474196
|
23/02/2024
|
KUSUM
|
1713006082WL057172
|
KUSUM
|
00176
|
IDIB000M669
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302202450
|
|
KUSUM
|
INDIAN BANK(607105)
|
|
56
|
MAUGANJ
|
MP-13-006-082-002/134-D
(Deori Shivmangalsingh)
|
1713006082NRG24220220240474195
|
23/02/2024
|
OM PRAKASH MISHRA
|
1713006082WL057172
|
OM PRAKASH MISHRA
|
00176
|
IDIB000M669
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302202450
|
|
OMPRAKASHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-004-002/15-D
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464729
|
23/02/2024
|
jyoti tripathi
|
1713006WL056489
|
jyoti tripathi
|
00176
|
IDIB000R509
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
jyotitripathi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MAUGANJ
|
MP-13-006-013-001/398
(NAURIYA)
|
1713006013NRG24230220240474558
|
23/02/2024
|
rajneesh kumar patel
|
1713006013WL057199
|
rajneesh kumar patel
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202450
|
|
rajneeshkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-082-002/12453
(Deori Shivmangalsingh)
|
1713006082NRG24230220240474698
|
23/02/2024
|
Partibha tiwari
|
1713006082WL057207
|
Partibha tiwari
|
00176
|
IDIB000S680
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302202450
|
|
Partibhatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
MAUGANJ
|
MP-13-006-034-001/1993
(CHANDRAMAHULEE)
|
1713006071NRG24170220240464750
|
23/02/2024
|
Virendra Kumar Nirat
|
1713006WL056489
|
Virendra Kumar Nirat
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
VirendraKumarNirat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-002-003/1216-A
(SARAI SENGAR)
|
1713006002NRG24090220240451877
|
23/02/2024
|
poonam dwivedi
|
1713006002WL055377
|
poonam dwivedi
|
00354
|
PUNB0216800
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302202450
|
|
poonamdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
MAUGANJ
|
MP-13-006-038-003/303
(MATIYARA)
|
1713006071NRG24170220240464768
|
23/02/2024
|
Vidyavati
|
1713006WL056489
|
Vidyavati
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Vidyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-038-003/303
(MATIYARA)
|
1713006071NRG24170220240464767
|
23/02/2024
|
Vipin
|
1713006WL056489
|
Vipin
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Vipin
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
MAUGANJ
|
MP-13-006-004-001/105-D
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464726
|
23/02/2024
|
Arti
|
1713006WL056489
|
Arti
|
00415
|
SBIN0006275
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
MAUGANJ
|
MP-13-006-004-002/21-C
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464731
|
23/02/2024
|
pratima
|
1713006WL056489
|
pratima
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAUGANJ
|
MP-13-006-004-002/22-B
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464733
|
23/02/2024
|
sailendra
|
1713006WL056489
|
sailendra
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
sailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-004-003/1-C
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464735
|
23/02/2024
|
Shanti saket
|
1713006WL056489
|
Shanti saket
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
Shantisaket
|
BANK OF BARODA(606985)
|
|
68
|
MAUGANJ
|
MP-13-006-004-003/15-D
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464738
|
23/02/2024
|
Lalwani
|
1713006WL056489
|
Lalwani
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
Lalwani
|
BANK OF BARODA(606985)
|
|
69
|
MAUGANJ
|
MP-13-006-004-003/17-A
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464739
|
23/02/2024
|
Vijay
|
1713006WL056489
|
Vijay
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUGANJ
|
MP-13-006-004-003/3-D
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464743
|
23/02/2024
|
Rajkali
|
1713006WL056489
|
Rajkali
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-004-003/32-B
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464744
|
23/02/2024
|
chandrakali saket
|
1713006WL056489
|
chandrakali saket
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
chandrakalisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAUGANJ
|
MP-13-006-004-003/6-A
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464748
|
23/02/2024
|
Mundrika
|
1713006WL056489
|
Mundrika
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
Mundrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAUGANJ
|
MP-13-006-004-003/94-C
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464749
|
23/02/2024
|
ramsumiran
|
1713006WL056489
|
ramsumiran
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUGANJ
|
MP-13-006-013-001/398
(NAURIYA)
|
1713006013NRG24230220240474557
|
23/02/2024
|
udayraj patel
|
1713006013WL057199
|
udayraj patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202450
|
|
udayrajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAUGANJ
|
MP-13-006-013-001/956-D
(NAURIYA)
|
1713006013NRG24230220240474563
|
23/02/2024
|
kamta patel
|
1713006013WL057199
|
kamta patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202450
|
|
kamtapatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAUGANJ
|
MP-13-006-013-001/988-B
(NAURIYA)
|
1713006013NRG24230220240474566
|
23/02/2024
|
Khushbu patel
|
1713006013WL057199
|
Khushbu patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202450
|
|
Khushbupatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUGANJ
|
MP-13-006-038-002/191
(MATIYARA)
|
1713006071NRG24170220240464754
|
23/02/2024
|
Renu
|
1713006WL056489
|
Renu
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Renu
|
INDIAN BANK(607105)
|
|
78
|
MAUGANJ
|
MP-13-006-038-002/211
(MATIYARA)
|
1713006071NRG24170220240464755
|
23/02/2024
|
Rajeev
|
1713006WL056489
|
Rajeev
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUGANJ
|
MP-13-006-038-003/32
(MATIYARA)
|
1713006071NRG24170220240464769
|
23/02/2024
|
chandrawati
|
1713006WL056489
|
chandrawati
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUGANJ
|
MP-13-006-038-004/125
(MATIYARA)
|
1713006071NRG24170220240464778
|
23/02/2024
|
Amritlal kol
|
1713006WL056489
|
Amritlal kol
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Amritlalkol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-038-004/125
(MATIYARA)
|
1713006071NRG24170220240464779
|
23/02/2024
|
Reetu kol
|
1713006WL056489
|
Reetu kol
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Reetukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAUGANJ
|
MP-13-006-038-004/19
(MATIYARA)
|
1713006071NRG24170220240464780
|
23/02/2024
|
Rekha
|
1713006WL056489
|
Rekha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-038-004/2
(MATIYARA)
|
1713006071NRG24170220240464781
|
23/02/2024
|
Hemraj
|
1713006WL056489
|
Hemraj
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
84
|
MAUGANJ
|
MP-13-006-038-004/231
(MATIYARA)
|
1713006071NRG24170220240464782
|
23/02/2024
|
Shivendra
|
1713006WL056489
|
Shivendra
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Shivendra
|
INDIAN BANK(607105)
|
|
85
|
MAUGANJ
|
MP-13-006-071-003/326-C
(DHERA)
|
1713006071NRG24170220240464811
|
23/02/2024
|
Brijlal
|
1713006WL056489
|
Brijlal
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
86
|
MAUGANJ
|
MP-13-006-019-001/349
(HIDWAR)
|
1713006019NRG24230220240475030
|
23/02/2024
|
Amit
|
1713006019WL057235
|
Amit
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302202450
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAUGANJ
|
MP-13-006-032-010/150-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24230220240475239
|
23/02/2024
|
omprakash
|
1713006032WL057256
|
omprakash
|
00468
|
UBIN0541834
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302202450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAUGANJ
|
MP-13-006-038-002/212
(MATIYARA)
|
1713006071NRG24170220240464756
|
23/02/2024
|
Avnish
|
1713006WL056489
|
Avnish
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Avnish
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAUGANJ
|
MP-13-006-038-003/13-A
(MATIYARA)
|
1713006071NRG24170220240464762
|
23/02/2024
|
shakuntala sharma
|
1713006WL056489
|
shakuntala sharma
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
shakuntalasharma
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-038-003/34-A
(MATIYARA)
|
1713006071NRG24170220240464771
|
23/02/2024
|
mangaldeen
|
1713006WL056489
|
mangaldeen
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAUGANJ
|
MP-13-006-038-004/1-B
(MATIYARA)
|
1713006071NRG24170220240464773
|
23/02/2024
|
Gayatri
|
1713006WL056489
|
Gayatri
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAUGANJ
|
MP-13-006-038-004/116
(MATIYARA)
|
1713006071NRG24170220240464775
|
23/02/2024
|
mamta
|
1713006WL056489
|
mamta
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAUGANJ
|
MP-13-006-038-004/4
(MATIYARA)
|
1713006071NRG24170220240464788
|
23/02/2024
|
savita chaturvedi
|
1713006WL056489
|
savita chaturvedi
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
savitachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAUGANJ
|
MP-13-006-038-004/40
(MATIYARA)
|
1713006071NRG24170220240464791
|
23/02/2024
|
gulabkali
|
1713006WL056489
|
gulabkali
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-038-004/45
(MATIYARA)
|
1713006071NRG24170220240464793
|
23/02/2024
|
Gopika
|
1713006WL056489
|
Gopika
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Gopika
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-038-004/70
(MATIYARA)
|
1713006071NRG24170220240464800
|
23/02/2024
|
dharmendra kol
|
1713006WL056489
|
dharmendra kol
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
dharmendrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
97
|
MAUGANJ
|
MP-13-006-013-001/939-C
(NAURIYA)
|
1713006013NRG24230220240474561
|
23/02/2024
|
Saurabh patel
|
1713006013WL057199
|
Saurabh patel
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202450
|
|
Saurabhpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
98
|
MAUGANJ
|
MP-13-006-004-001/11-D
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464727
|
23/02/2024
|
Pramod
|
1713006WL056489
|
Pramod
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUGANJ
|
MP-13-006-004-002/211-A
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464732
|
23/02/2024
|
Rampal yadav
|
1713006WL056489
|
Rampal yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
Rampalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAUGANJ
|
MP-13-006-004-002/22-B
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464734
|
23/02/2024
|
pratima
|
1713006WL056489
|
pratima
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302202450
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-004-003/11-B
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464736
|
23/02/2024
|
Rannu
|
1713006WL056489
|
Rannu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
Rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAUGANJ
|
MP-13-006-013-001/454
(NAURIYA)
|
1713006013NRG24230220240474559
|
23/02/2024
|
ramnayan patel
|
1713006013WL057199
|
ramnayan patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202450
|
|
ramnayanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
103
|
MAUGANJ
|
MP-13-006-013-001/939-D
(NAURIYA)
|
1713006013NRG24230220240474562
|
23/02/2024
|
manju saket
|
1713006013WL057199
|
manju saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202450
|
|
manjusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAUGANJ
|
MP-13-006-038-003/10-A
(MATIYARA)
|
1713006071NRG24170220240464757
|
23/02/2024
|
Buddhse
|
1713006WL056489
|
Buddhse
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Buddhse
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-038-003/111
(MATIYARA)
|
1713006071NRG24170220240464759
|
23/02/2024
|
Manvati
|
1713006WL056489
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-038-003/111
(MATIYARA)
|
1713006071NRG24170220240464758
|
23/02/2024
|
Rameshwar
|
1713006WL056489
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202450
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAUGANJ
|
MP-13-006-038-004/1-A
(MATIYARA)
|
1713006071NRG24170220240464772
|
23/02/2024
|
chandrawati
|
1713006WL056489
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-038-004/12-A
(MATIYARA)
|
1713006071NRG24170220240464777
|
23/02/2024
|
Santosh
|
1713006WL056489
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUGANJ
|
MP-13-006-038-004/3
(MATIYARA)
|
1713006071NRG24170220240464783
|
23/02/2024
|
Ambrish
|
1713006WL056489
|
Ambrish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
Ambrish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-038-004/38
(MATIYARA)
|
1713006071NRG24170220240464786
|
23/02/2024
|
butti
|
1713006WL056489
|
butti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202450
|
|
butti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-056-001/235
(UAMARI)
|
1713006056NRG24230220240474765
|
23/02/2024
|
SUKHLAL DAHIYA
|
1713006056WL057214
|
SUKHLAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302202450
|
|
SUKHLALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-069-006/117
(KULAWAHERIYA)
|
1713006069NRG24220220240473345
|
23/02/2024
|
INDRA WATI PATEL
|
1713006069WL057118
|
INDRA WATI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302202450
|
|
INDRAWATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-069-006/175
(KULAWAHERIYA)
|
1713006069NRG24220220240473346
|
23/02/2024
|
Savita Patel
|
1713006069WL057118
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302202450
|
|
SavitaPatel
|
INDIAN BANK(607105)
|
|
114
|
MAUGANJ
|
MP-13-006-069-006/52-A
(KULAWAHERIYA)
|
1713006069NRG24220220240473348
|
23/02/2024
|
PREMVATI PATEL
|
1713006069WL057118
|
PREMVATI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302202450
|
|
PREMVATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-069-006/52-B
(KULAWAHERIYA)
|
1713006069NRG24220220240473349
|
23/02/2024
|
GYANENDRA PATEL
|
1713006069WL057118
|
GYANENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302202450
|
|
GYANENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17913
|
17913
|
|
|
|
|
|
|
|
|
116
|
MAUGANJ
|
MP-13-006-004-003/25-D
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464740
|
23/02/2024
|
ramvati saket
|
1713006WL056489
|
ramvati saket
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
ramvatisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAUGANJ
|
MP-13-006-004-003/29-C
(PIDARIYA SEANGR)
|
1713006071NRG24170220240464742
|
23/02/2024
|
pramila saket
|
1713006WL056489
|
pramila saket
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302202450
|
|
pramilasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112196
|
112196
|
|
|
|
|
|
|
|