|
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-13-006-011-004/66
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083244
|
23/06/2023
|
ramjivan
|
1713006011WL008645
|
ramjivan
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
ramjivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-011-005/401
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075287
|
23/06/2023
|
sandeep
|
1713006011WL007676
|
sandeep
|
00176
|
IDIB000M669
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
sandeep
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-011-005/444-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075288
|
23/06/2023
|
budhsen panday
|
1713006011WL007676
|
budhsen panday
|
00176
|
IDIB000M669
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
budhsenpanday
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-026-001/106
(AMOKHAR)
|
1713006026NRG24220620230082163
|
23/06/2023
|
indramani
|
1713006026WL008517
|
indramani
|
00176
|
IDIB000M669
|
1442
|
1442
|
Processed
|
30/06/2023
|
|
591259429
|
|
indramani
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-026-002/22
(AMOKHAR)
|
1713006026NRG24220620230082204
|
23/06/2023
|
ramwati
|
1713006026WL008521
|
ramwati
|
00176
|
IDIB000M669
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-026-003/30
(AMOKHAR)
|
1713006026NRG24220620230082166
|
23/06/2023
|
Brihaspati
|
1713006026WL008517
|
Brihaspati
|
00176
|
IDIB000M669
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
Brihaspati
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-033-001/106-A
(RATANGAWAN)
|
1713006033NRG24220620230079773
|
23/06/2023
|
PREMLAL SAKET
|
1713006033WL008277
|
PREMLAL SAKET
|
00176
|
IDIB000M669
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
PREMLALSAKET
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-033-001/161-A
(RATANGAWAN)
|
1713006033NRG24220620230079781
|
23/06/2023
|
VIMLESH
|
1713006033WL008277
|
VIMLESH
|
00176
|
IDIB000M669
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
VIMLESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAUGANJ
|
MP-13-006-033-001/2025-B
(RATANGAWAN)
|
1713006033NRG24220620230079785
|
23/06/2023
|
RAJKUMAR SAKET
|
1713006033WL008277
|
RAJKUMAR SAKET
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
RAJKUMARSAKET
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-033-001/5944
(RATANGAWAN)
|
1713006033NRG24220620230079789
|
23/06/2023
|
AMARNATH SAKET
|
1713006033WL008277
|
AMARNATH SAKET
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
AMARNATHSAKET
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-033-001/95-A
(RATANGAWAN)
|
1713006033NRG24220620230079795
|
23/06/2023
|
sugni
|
1713006033WL008277
|
sugni
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
sugni
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-033-003/51-D
(RATANGAWAN)
|
1713006033NRG24220620230079799
|
23/06/2023
|
ramchandra
|
1713006033WL008277
|
ramchandra
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAUGANJ
|
MP-13-006-034-001/816-A
(CHANDRAMAHULEE)
|
1713006034NRG24230620230082918
|
23/06/2023
|
kinaku prajapati
|
1713006034WL008617
|
kinaku prajapati
|
00176
|
IDIB000M669
|
3060
|
3060
|
Processed
|
30/06/2023
|
|
591259429
|
|
kinakuprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33254
|
33254
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-011-005/3132-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083253
|
23/06/2023
|
SHYAM RUCHI
|
1713006011WL008646
|
SHYAM RUCHI
|
00354
|
PUNB0629300
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
SHYAMRUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-011-001/214-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083240
|
23/06/2023
|
SUMINTRI
|
1713006011WL008645
|
SUMINTRI
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
SUMINTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-011-004/100
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083265
|
23/06/2023
|
budhrajua
|
1713006011WL008648
|
budhrajua
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
budhrajua
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-011-004/100
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083264
|
23/06/2023
|
budhsen
|
1713006011WL008648
|
budhsen
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-011-004/1109
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083266
|
23/06/2023
|
sunita saket
|
1713006011WL008648
|
sunita saket
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-011-004/1121-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082800
|
23/06/2023
|
SANTOSH SAKET
|
1713006011WL008600
|
SANTOSH SAKET
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
SANTOSHSAKET
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAUGANJ
|
MP-13-006-011-004/1121-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082801
|
23/06/2023
|
URMILA
|
1713006011WL008600
|
URMILA
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-011-004/113
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083259
|
23/06/2023
|
DEVKALEE
|
1713006011WL008647
|
DEVKALEE
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
DEVKALEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-011-004/1212-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083249
|
23/06/2023
|
YOGAND KOL
|
1713006011WL008646
|
YOGAND KOL
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
YOGANDKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-011-004/1594
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075284
|
23/06/2023
|
Vandana
|
1713006011WL007676
|
Vandana
|
00415
|
SBIN0010827
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-011-004/244-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083250
|
23/06/2023
|
GEETA
|
1713006011WL008646
|
GEETA
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-011-004/244-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083251
|
23/06/2023
|
RITA
|
1713006011WL008646
|
RITA
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-011-004/34
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082802
|
23/06/2023
|
siddhabhan
|
1713006011WL008600
|
siddhabhan
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
siddhabhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-011-004/61
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083267
|
23/06/2023
|
SITALIYA
|
1713006011WL008648
|
SITALIYA
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
SITALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-011-004/66
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083245
|
23/06/2023
|
chandervati
|
1713006011WL008645
|
chandervati
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
chandervati
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-011-004/666-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083252
|
23/06/2023
|
AJAY
|
1713006011WL008646
|
AJAY
|
00415
|
SBIN0010827
|
2702
|
2702
|
Processed
|
30/06/2023
|
|
591259429
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-011-004/78
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083268
|
23/06/2023
|
trilochani saket
|
1713006011WL008648
|
trilochani saket
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
trilochanisaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-011-005/15
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083262
|
23/06/2023
|
Mohit
|
1713006011WL008647
|
Mohit
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-011-005/27
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083263
|
23/06/2023
|
diwakar
|
1713006011WL008647
|
diwakar
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
diwakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-026-001/112-A
(AMOKHAR)
|
1713006026NRG24220620230082164
|
23/06/2023
|
indrbhan
|
1713006026WL008517
|
indrbhan
|
00415
|
SBIN0010827
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
indrbhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-026-001/14-B
(AMOKHAR)
|
1713006026NRG24220620230081780
|
23/06/2023
|
Ramllu
|
1713006026WL008487
|
Ramllu
|
00415
|
SBIN0010827
|
1442
|
1442
|
Processed
|
30/06/2023
|
|
591259429
|
|
Ramllu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-026-001/89-C
(AMOKHAR)
|
1713006026NRG24220620230081846
|
23/06/2023
|
SUNEETA
|
1713006026WL008500
|
SUNEETA
|
00415
|
SBIN0010827
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-026-002/31
(AMOKHAR)
|
1713006026NRG24220620230082199
|
23/06/2023
|
RAJMANI
|
1713006026WL008520
|
RAJMANI
|
00415
|
SBIN0010827
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
RAJMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAUGANJ
|
MP-13-006-026-002/40
(AMOKHAR)
|
1713006026NRG24220620230082207
|
23/06/2023
|
NAGESH
|
1713006026WL008521
|
NAGESH
|
00415
|
SBIN0010827
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
NAGESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-026-002/74
(AMOKHAR)
|
1713006026NRG24220620230082170
|
23/06/2023
|
amritlal
|
1713006026WL008518
|
amritlal
|
00415
|
SBIN0010827
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-026-003/101
(AMOKHAR)
|
1713006026NRG24220620230081788
|
23/06/2023
|
Shyamkali yadav
|
1713006026WL008488
|
Shyamkali yadav
|
00415
|
SBIN0010827
|
2060
|
2060
|
Processed
|
30/06/2023
|
|
591259429
|
|
Shyamkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-026-003/108
(AMOKHAR)
|
1713006026NRG24220620230081784
|
23/06/2023
|
KUSUMKALI
|
1713006026WL008487
|
KUSUMKALI
|
00415
|
SBIN0010827
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-026-003/117
(AMOKHAR)
|
1713006026NRG24220620230081770
|
23/06/2023
|
lelawati
|
1713006026WL008485
|
lelawati
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
lelawati
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-026-003/19-B
(AMOKHAR)
|
1713006026NRG24220620230082211
|
23/06/2023
|
SHYAMWATI
|
1713006026WL008521
|
SHYAMWATI
|
00415
|
SBIN0010827
|
1854
|
1854
|
Processed
|
30/06/2023
|
|
591259429
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-026-003/29
(AMOKHAR)
|
1713006026NRG24220620230082165
|
23/06/2023
|
Indralaal
|
1713006026WL008517
|
Indralaal
|
00415
|
SBIN0010827
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
Indralaal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-033-001/118
(RATANGAWAN)
|
1713006033NRG24220620230079778
|
23/06/2023
|
chandramani kol
|
1713006033WL008277
|
chandramani kol
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
chandramanikol
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-033-001/23-C
(RATANGAWAN)
|
1713006033NRG24220620230079787
|
23/06/2023
|
anurag
|
1713006033WL008277
|
anurag
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUGANJ
|
MP-13-006-033-001/5944
(RATANGAWAN)
|
1713006033NRG24220620230079788
|
23/06/2023
|
SAVITRI SAKET
|
1713006033WL008277
|
SAVITRI SAKET
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
SAVITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAUGANJ
|
MP-13-006-033-001/80-A
(RATANGAWAN)
|
1713006033NRG24220620230079792
|
23/06/2023
|
krishna kumar gupta
|
1713006033WL008277
|
krishna kumar gupta
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
krishnakumargupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-033-001/95-A
(RATANGAWAN)
|
1713006033NRG24220620230079794
|
23/06/2023
|
surati
|
1713006033WL008277
|
surati
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
surati
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-033-001/98-A
(RATANGAWAN)
|
1713006033NRG24220620230079798
|
23/06/2023
|
arti
|
1713006033WL008277
|
arti
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98524
|
98524
|
|
|
|
|
|
|
|
|
50
|
MAUGANJ
|
MP-13-006-011-001/21
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083238
|
23/06/2023
|
Ramvati
|
1713006011WL008645
|
Ramvati
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-011-003/3132-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083246
|
23/06/2023
|
KUSUMKALI
|
1713006011WL008646
|
KUSUMKALI
|
00468
|
UBIN0541834
|
2702
|
2702
|
Processed
|
01/07/2023
|
|
591259429
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-011-003/333-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083248
|
23/06/2023
|
baijnath
|
1713006011WL008646
|
baijnath
|
00468
|
UBIN0541834
|
2702
|
2702
|
Processed
|
01/07/2023
|
|
591259429
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-011-003/333-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083247
|
23/06/2023
|
bhiyalal
|
1713006011WL008646
|
bhiyalal
|
00468
|
UBIN0541834
|
2702
|
2702
|
Processed
|
01/07/2023
|
|
591259429
|
|
bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-011-003/9543
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083254
|
23/06/2023
|
raghuveer
|
1713006011WL008647
|
raghuveer
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUGANJ
|
MP-13-006-011-004/101
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083255
|
23/06/2023
|
deenanath
|
1713006011WL008647
|
deenanath
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
deenanath
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-011-004/102
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083257
|
23/06/2023
|
basanti
|
1713006011WL008647
|
basanti
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-011-004/113
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083258
|
23/06/2023
|
tejbali
|
1713006011WL008647
|
tejbali
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-011-004/1594
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075283
|
23/06/2023
|
krishnakumar
|
1713006011WL007676
|
krishnakumar
|
00468
|
UBIN0541834
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
krishnakumar
|
INDIAN BANK(607105)
|
|
59
|
MAUGANJ
|
MP-13-006-011-005/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083270
|
23/06/2023
|
RAM LAL SONDHIYA
|
1713006011WL008648
|
RAM LAL SONDHIYA
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
RAMLALSONDHIYA
|
INDIAN BANK(607105)
|
|
60
|
MAUGANJ
|
MP-13-006-026-001/148
(AMOKHAR)
|
1713006026NRG24220620230082294
|
23/06/2023
|
Urmila Saket
|
1713006026WL008534
|
Urmila Saket
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
UrmilaSaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-026-001/15-B
(AMOKHAR)
|
1713006026NRG24220620230081781
|
23/06/2023
|
Sariphan
|
1713006026WL008487
|
Sariphan
|
00468
|
UBIN0541834
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
Sariphan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-026-001/247-C
(AMOKHAR)
|
1713006026NRG24220620230081844
|
23/06/2023
|
AMIT
|
1713006026WL008500
|
AMIT
|
00468
|
UBIN0541834
|
2884
|
2884
|
Processed
|
01/07/2023
|
|
591259429
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-026-001/38
(AMOKHAR)
|
1713006026NRG24220620230081773
|
23/06/2023
|
savitri
|
1713006026WL008486
|
savitri
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-026-002/30-A
(AMOKHAR)
|
1713006026NRG24220620230082206
|
23/06/2023
|
MANOJWATI
|
1713006026WL008521
|
MANOJWATI
|
00468
|
UBIN0541834
|
2472
|
2472
|
Processed
|
01/07/2023
|
|
591259429
|
|
MANOJWATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-026-002/30-A
(AMOKHAR)
|
1713006026NRG24220620230082205
|
23/06/2023
|
Veerbhan
|
1713006026WL008521
|
Veerbhan
|
00468
|
UBIN0541834
|
2472
|
2472
|
Processed
|
01/07/2023
|
|
591259429
|
|
Veerbhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-026-003/135
(AMOKHAR)
|
1713006026NRG24220620230081774
|
23/06/2023
|
santlal
|
1713006026WL008486
|
santlal
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-026-003/32
(AMOKHAR)
|
1713006026NRG24220620230081785
|
23/06/2023
|
NARAYAN
|
1713006026WL008487
|
NARAYAN
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAUGANJ
|
MP-13-006-033-001/106-A
(RATANGAWAN)
|
1713006033NRG24220620230079774
|
23/06/2023
|
saroj devi
|
1713006033WL008277
|
saroj devi
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
sarojdevi
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-033-001/107-C
(RATANGAWAN)
|
1713006033NRG24220620230079775
|
23/06/2023
|
SHIVLAL SAKET
|
1713006033WL008277
|
SHIVLAL SAKET
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
SHIVLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-033-001/119-A
(RATANGAWAN)
|
1713006033NRG24220620230079779
|
23/06/2023
|
SEEMA KOL
|
1713006033WL008277
|
SEEMA KOL
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
SEEMAKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAUGANJ
|
MP-13-006-033-001/127
(RATANGAWAN)
|
1713006033NRG24220620230079780
|
23/06/2023
|
HARINANDAN
|
1713006033WL008277
|
HARINANDAN
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
HARINANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-033-001/6966
(RATANGAWAN)
|
1713006033NRG24220620230079790
|
23/06/2023
|
SHUSHAMA SAKET
|
1713006033WL008277
|
SHUSHAMA SAKET
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
SHUSHAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-033-004/3610-A
(RATANGAWAN)
|
1713006033NRG24220620230079801
|
23/06/2023
|
krishnakant mishra
|
1713006033WL008277
|
krishnakant mishra
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
01/07/2023
|
|
591259429
|
|
krishnakantmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69648
|
69648
|
|
|
|
|
|
|
|
|
74
|
MAUGANJ
|
MP-13-006-011-001/21
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083239
|
23/06/2023
|
Kamlesh
|
1713006011WL008645
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-011-001/333-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082799
|
23/06/2023
|
VINOOD SAKET
|
1713006011WL008600
|
VINOOD SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
VINOODSAKET
|
INDIAN BANK(607105)
|
|
76
|
MAUGANJ
|
MP-13-006-011-003/5
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083241
|
23/06/2023
|
bhola
|
1713006011WL008645
|
bhola
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-011-004/111-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075281
|
23/06/2023
|
sushila
|
1713006011WL007676
|
sushila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-011-004/34
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082803
|
23/06/2023
|
Lali
|
1713006011WL008600
|
Lali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
Lali
|
INDIAN BANK(607105)
|
|
79
|
MAUGANJ
|
MP-13-006-011-004/610
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083243
|
23/06/2023
|
ganesh saket
|
1713006011WL008645
|
ganesh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
ganeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-011-005/15
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230083261
|
23/06/2023
|
manvati
|
1713006011WL008647
|
manvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAUGANJ
|
MP-13-006-011-005/17
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082824
|
23/06/2023
|
NISHA
|
1713006011WL008614
|
NISHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
30/06/2023
|
|
591259429
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082804
|
23/06/2023
|
shriniwas
|
1713006011WL008600
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-011-005/401
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075286
|
23/06/2023
|
ritu
|
1713006011WL007676
|
ritu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-011-005/444-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075289
|
23/06/2023
|
Suryvati
|
1713006011WL007676
|
Suryvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
Suryvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-011-005/812
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075290
|
23/06/2023
|
Shanti
|
1713006011WL007676
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-011-005/83
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24230620230082826
|
23/06/2023
|
Seshmani
|
1713006011WL008614
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
30/06/2023
|
|
591259429
|
|
Seshmani
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-011-005/99
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075291
|
23/06/2023
|
AMAN Dwivedi
|
1713006011WL007676
|
AMAN Dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
AMANDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-011-005/9988
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24200620230075293
|
23/06/2023
|
shashikla
|
1713006011WL007676
|
shashikla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2023
|
|
591259429
|
|
shashikla
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-026-001/148
(AMOKHAR)
|
1713006026NRG24220620230082293
|
23/06/2023
|
Manoj saket
|
1713006026WL008534
|
Manoj saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
Manojsaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUGANJ
|
MP-13-006-026-001/171-B
(AMOKHAR)
|
1713006026NRG24220620230081782
|
23/06/2023
|
Yasomati Pandey
|
1713006026WL008487
|
Yasomati Pandey
|
00602
|
SBIN0RRMBGB
|
1442
|
1442
|
Processed
|
30/06/2023
|
|
591259429
|
|
YasomatiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-026-001/38
(AMOKHAR)
|
1713006026NRG24220620230081772
|
23/06/2023
|
brijmohan
|
1713006026WL008486
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUGANJ
|
MP-13-006-026-001/54-B
(AMOKHAR)
|
1713006026NRG24220620230081845
|
23/06/2023
|
RAJA
|
1713006026WL008500
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1442
|
1442
|
Processed
|
30/06/2023
|
|
591259429
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-026-002/128-A
(AMOKHAR)
|
1713006026NRG24220620230082168
|
23/06/2023
|
Sant kumar
|
1713006026WL008518
|
Sant kumar
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
Santkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
94
|
MAUGANJ
|
MP-13-006-026-002/161-C
(AMOKHAR)
|
1713006026NRG24220620230082196
|
23/06/2023
|
MUNNALAL
|
1713006026WL008520
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-026-002/22
(AMOKHAR)
|
1713006026NRG24220620230082203
|
23/06/2023
|
Ramlakhan
|
1713006026WL008521
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
96
|
MAUGANJ
|
MP-13-006-026-002/31
(AMOKHAR)
|
1713006026NRG24220620230082200
|
23/06/2023
|
Ramwati
|
1713006026WL008520
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-026-002/40
(AMOKHAR)
|
1713006026NRG24220620230082208
|
23/06/2023
|
urmila
|
1713006026WL008521
|
urmila
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-026-002/60
(AMOKHAR)
|
1713006026NRG24220620230082210
|
23/06/2023
|
bharti
|
1713006026WL008521
|
bharti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-026-002/69
(AMOKHAR)
|
1713006026NRG24220620230081767
|
23/06/2023
|
Budhasen
|
1713006026WL008485
|
Budhasen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
Budhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-026-002/69
(AMOKHAR)
|
1713006026NRG24220620230081768
|
23/06/2023
|
chhoti
|
1713006026WL008485
|
chhoti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-026-002/88-A
(AMOKHAR)
|
1713006026NRG24220620230082171
|
23/06/2023
|
SANGEETA
|
1713006026WL008518
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
30/06/2023
|
|
591259429
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-026-002/89
(AMOKHAR)
|
1713006026NRG24220620230082173
|
23/06/2023
|
ASHA
|
1713006026WL008518
|
ASHA
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
01/07/2023
|
|
591259429
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAUGANJ
|
MP-13-006-026-003/108
(AMOKHAR)
|
1713006026NRG24220620230081783
|
23/06/2023
|
mallu
|
1713006026WL008487
|
mallu
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
01/07/2023
|
|
591259429
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAUGANJ
|
MP-13-006-026-003/117
(AMOKHAR)
|
1713006026NRG24220620230081771
|
23/06/2023
|
UPENDRA
|
1713006026WL008485
|
UPENDRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAUGANJ
|
MP-13-006-026-003/132
(AMOKHAR)
|
1713006026NRG24220620230082295
|
23/06/2023
|
devsaran
|
1713006026WL008534
|
devsaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
devsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-026-003/132
(AMOKHAR)
|
1713006026NRG24220620230082296
|
23/06/2023
|
Tijaua Gupta
|
1713006026WL008534
|
Tijaua Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
TijauaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-026-003/135
(AMOKHAR)
|
1713006026NRG24220620230081775
|
23/06/2023
|
kusumkali
|
1713006026WL008486
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-026-003/32
(AMOKHAR)
|
1713006026NRG24220620230081786
|
23/06/2023
|
boota
|
1713006026WL008487
|
boota
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
boota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-026-003/52-A
(AMOKHAR)
|
1713006026NRG24220620230082167
|
23/06/2023
|
PRABHUNATH
|
1713006026WL008517
|
PRABHUNATH
|
00602
|
SBIN0RRMBGB
|
2884
|
2884
|
Processed
|
01/07/2023
|
|
591259429
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAUGANJ
|
MP-13-006-026-003/60
(AMOKHAR)
|
1713006026NRG24220620230081776
|
23/06/2023
|
kaushal
|
1713006026WL008486
|
kaushal
|
00602
|
SBIN0RRMBGB
|
1442
|
1442
|
Processed
|
30/06/2023
|
|
591259429
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUGANJ
|
MP-13-006-026-003/76-A
(AMOKHAR)
|
1713006026NRG24220620230081777
|
23/06/2023
|
Ram naresh
|
1713006026WL008486
|
Ram naresh
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
30/06/2023
|
|
591259429
|
|
Ramnaresh
|
IDBI BANK(607095)
|
|
112
|
MAUGANJ
|
MP-13-006-033-001/111
(RATANGAWAN)
|
1713006033NRG24220620230079776
|
23/06/2023
|
MAMATA
|
1713006033WL008277
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-033-001/113
(RATANGAWAN)
|
1713006033NRG24220620230079777
|
23/06/2023
|
DHARMENDRA SAKET
|
1713006033WL008277
|
DHARMENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/07/2023
|
|
591259429
|
|
DHARMENDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAUGANJ
|
MP-13-006-033-001/169
(RATANGAWAN)
|
1713006033NRG24220620230079782
|
23/06/2023
|
RAGHUNATH VISHWKARMA
|
1713006033WL008277
|
RAGHUNATH VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
RAGHUNATHVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-033-001/200-A
(RATANGAWAN)
|
1713006033NRG24220620230079783
|
23/06/2023
|
BABULAL SAKET
|
1713006033WL008277
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
BABULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-033-001/22-D
(RATANGAWAN)
|
1713006033NRG24220620230079786
|
23/06/2023
|
JAYTRI
|
1713006033WL008277
|
JAYTRI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
JAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-033-001/84
(RATANGAWAN)
|
1713006033NRG24220620230079793
|
23/06/2023
|
mantoreya
|
1713006033WL008277
|
mantoreya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
mantoreya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-033-001/95-C
(RATANGAWAN)
|
1713006033NRG24220620230079796
|
23/06/2023
|
suraj saket
|
1713006033WL008277
|
suraj saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
surajsaket
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUGANJ
|
MP-13-006-033-004/39
(RATANGAWAN)
|
1713006033NRG24220620230079802
|
23/06/2023
|
MUNESH UPADHYA
|
1713006033WL008277
|
MUNESH UPADHYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591259429
|
|
MUNESHUPADHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-065-004/76
(GADHAWA)
|
1713006000NRG24230620230083632
|
23/06/2023
|
Vutia
|
1713006WL008691
|
Vutia
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
30/06/2023
|
|
591259429
|
|
Vutia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-066-001/168-B
(SITAPUR)
|
1713006065NRG24220620230082341
|
23/06/2023
|
Mohit
|
1713006065WL008541
|
Mohit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
591259429
|
|
Mohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAUGANJ
|
MP-13-006-066-001/172
(SITAPUR)
|
1713006066NRG24220620230079946
|
23/06/2023
|
Nagendra
|
1713006066WL008306
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
Nagendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-066-001/177
(SITAPUR)
|
1713006066NRG24220620230079947
|
23/06/2023
|
harrinath
|
1713006066WL008306
|
harrinath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
harrinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-066-001/271-A
(SITAPUR)
|
1713006066NRG24220620230079948
|
23/06/2023
|
Rahimunnisha
|
1713006066WL008306
|
Rahimunnisha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591259429
|
|
Rahimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351842
|
351842
|
|
|
|
|
|
|
|