|
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
|
SATNA
|
MP-12-002-059-003/1022
(RAGAULE)
|
1712002059NRG25250420240032215
|
26/04/2024
|
AMIT
|
1712002059WL001976
|
AMIT
|
00045
|
BARB0SATNAX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATNA
|
MP-12-002-087-004/1011
(SAGMA)
|
1712002087NRG25250420240032212
|
26/04/2024
|
KESHKALI
|
1712002087WL001975
|
KESHKALI
|
00045
|
BARB0SATNAX
|
486
|
486
|
Processed
|
01/05/2024
|
|
591940544
|
|
KESHKALI
|
BANK OF BARODA(606985)
|
|
3
|
SATNA
|
MP-12-002-088-002/385
(LALPUR)
|
1712002088NRG25250420240033385
|
26/04/2024
|
Anshu Rajak
|
1712002088WL002033
|
Anshu Rajak
|
00045
|
BARB0SATNAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
AnshuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATNA
|
MP-12-002-088-002/385
(LALPUR)
|
1712002088NRG25250420240033384
|
26/04/2024
|
Arun Kumar Rajak
|
1712002088WL002033
|
Arun Kumar Rajak
|
00045
|
BARB0SATNAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ArunKumarRajak
|
BANK OF BARODA(606985)
|
|
5
|
SATNA
|
MP-12-002-088-002/987
(LALPUR)
|
1712002088NRG25250420240033387
|
26/04/2024
|
Abhishek vishkarma
|
1712002088WL002033
|
Abhishek vishkarma
|
00045
|
BARB0SATNAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Abhishekvishkarma
|
BANK OF BARODA(606985)
|
|
6
|
SATNA
|
MP-12-002-088-002/988
(LALPUR)
|
1712002088NRG25250420240033388
|
26/04/2024
|
Sadhana
|
1712002088WL002033
|
Sadhana
|
00045
|
BARB0SATNAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Sadhana
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATNA
|
MP-12-002-088-002/989
(LALPUR)
|
1712002088NRG25250420240033389
|
26/04/2024
|
Ram Kanya
|
1712002088WL002033
|
Ram Kanya
|
00045
|
BARB0SATNAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
RamKanya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
SATNA
|
MP-12-002-080-002/73
(SIJAHATA)
|
1712002080NRG25260420240033730
|
26/04/2024
|
Bal kumar dahiya
|
1712002080WL002049
|
Bal kumar dahiya
|
00048
|
BKID0009440
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Balkumardahiya
|
BANK OF INDIA(508505)
|
|
9
|
SATNA
|
MP-12-002-080-002/74
(SIJAHATA)
|
1712002080NRG25260420240033731
|
26/04/2024
|
Om prakash dahiya
|
1712002080WL002049
|
Om prakash dahiya
|
00048
|
BKID0009440
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Omprakashdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SATNA
|
MP-12-002-080-003/37
(SIJAHATA)
|
1712002080NRG25260420240033748
|
26/04/2024
|
arun
|
1712002080WL002050
|
arun
|
00048
|
BKID0009440
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
arun
|
BANK OF INDIA(508505)
|
|
11
|
SATNA
|
MP-12-002-080-004/21
(SIJAHATA)
|
1712002080NRG25260420240033766
|
26/04/2024
|
lalita
|
1712002080WL002052
|
lalita
|
00048
|
BKID0009440
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
lalita
|
BANK OF INDIA(508505)
|
|
12
|
SATNA
|
MP-12-002-080-004/27
(SIJAHATA)
|
1712002080NRG25260420240033767
|
26/04/2024
|
lalla
|
1712002080WL002052
|
lalla
|
00048
|
BKID0009440
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
lalla
|
BANK OF INDIA(508505)
|
|
13
|
SATNA
|
MP-12-002-080-004/95
(SIJAHATA)
|
1712002080NRG25260420240033769
|
26/04/2024
|
rakesh tiwari
|
1712002080WL002052
|
rakesh tiwari
|
00048
|
BKID0009440
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
rakeshtiwari
|
BANK OF INDIA(508505)
|
|
14
|
SATNA
|
MP-12-002-088-002/994
(LALPUR)
|
1712002088NRG25250420240033393
|
26/04/2024
|
Parveen
|
1712002088WL002033
|
Parveen
|
00048
|
BKID0009440
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Parveen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
15
|
SATNA
|
MP-12-002-016-001/215-A
(PURAWA)
|
1712002016NRG25250420240032571
|
26/04/2024
|
Lalji
|
1712002016WL001983
|
Lalji
|
00051
|
MAHB0001168
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATNA
|
MP-12-002-080-003/150
(SIJAHATA)
|
1712002080NRG25260420240033738
|
26/04/2024
|
rukmani
|
1712002080WL002049
|
rukmani
|
00051
|
MAHB0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SATNA
|
MP-12-002-080-003/47
(SIJAHATA)
|
1712002080NRG25260420240033760
|
26/04/2024
|
LAVKESH
|
1712002080WL002052
|
LAVKESH
|
00051
|
MAHB0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
LAVKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
18
|
SATNA
|
MP-12-002-088-002/991
(LALPUR)
|
1712002088NRG25250420240033390
|
26/04/2024
|
Rekha devi
|
1712002088WL002033
|
Rekha devi
|
00078
|
CNRB0017885
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Rekhadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
SATNA
|
MP-12-002-016-001/251
(PURAWA)
|
1712002016NRG25250420240032573
|
26/04/2024
|
YADVENDRA SINGH
|
1712002016WL001983
|
YADVENDRA SINGH
|
00078
|
CNRB0017886
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
YADVENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
SATNA
|
MP-12-002-086-004/107
(BHARJUNAKHUAD)
|
1712002086NRG25250420240033142
|
26/04/2024
|
sukaliya
|
1712002086WL002005
|
sukaliya
|
00089
|
CBIN0281199
|
10
|
10
|
Processed
|
01/05/2024
|
|
591940544
|
|
sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
21
|
SATNA
|
MP-12-002-016-001/215-A
(PURAWA)
|
1712002016NRG25250420240032572
|
26/04/2024
|
Priyanka
|
1712002016WL001983
|
Priyanka
|
00176
|
IDIB000K802
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
22
|
SATNA
|
MP-12-002-016-001/255
(PURAWA)
|
1712002016NRG25250420240032575
|
26/04/2024
|
SADHNA SINGH
|
1712002016WL001983
|
SADHNA SINGH
|
00176
|
IDIB000K802
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
SADHNASINGH
|
INDIAN BANK(607105)
|
|
23
|
SATNA
|
MP-12-002-016-001/60
(PURAWA)
|
1712002016NRG25250420240032576
|
26/04/2024
|
Veerpal singh
|
1712002016WL001983
|
Veerpal singh
|
00176
|
IDIB000K802
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
Veerpalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
24
|
SATNA
|
MP-12-002-059-003/289
(RAGAULE)
|
1712002059NRG25250420240032217
|
26/04/2024
|
suneel singh
|
1712002059WL001976
|
suneel singh
|
00176
|
IDIB000S593
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
suneelsingh
|
INDIAN BANK(607105)
|
|
25
|
SATNA
|
MP-12-002-059-004/1044
(RAGAULE)
|
1712002059NRG25250420240032227
|
26/04/2024
|
umesh
|
1712002059WL001976
|
umesh
|
00176
|
IDIB000S593
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
umesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
26
|
SATNA
|
MP-12-002-087-004/960
(SAGMA)
|
1712002087NRG25250420240032214
|
26/04/2024
|
Bitana bai kol
|
1712002087WL001975
|
Bitana bai kol
|
00176
|
IDIB000S594
|
486
|
486
|
Processed
|
01/05/2024
|
|
591940544
|
|
Bitanabaikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
SATNA
|
MP-12-002-041-001/210
(SOHAULA)
|
1712002041NRG25260420240033771
|
26/04/2024
|
Chhoti Bai
|
1712002041WL002053
|
Chhoti Bai
|
00176
|
IDIB000S741
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
28
|
SATNA
|
MP-12-002-041-001/327
(SOHAULA)
|
1712002041NRG25260420240033773
|
26/04/2024
|
Anita Singhraha
|
1712002041WL002053
|
Anita Singhraha
|
00176
|
IDIB000S741
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
AnitaSinghraha
|
INDIAN BANK(607105)
|
|
29
|
SATNA
|
MP-12-002-041-001/59
(SOHAULA)
|
1712002041NRG25260420240033775
|
26/04/2024
|
ramnarayan
|
1712002041WL002053
|
ramnarayan
|
00176
|
IDIB000S741
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
30
|
SATNA
|
MP-12-002-041-001/59
(SOHAULA)
|
1712002041NRG25260420240033776
|
26/04/2024
|
Urmila kevat
|
1712002041WL002053
|
Urmila kevat
|
00176
|
IDIB000S741
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
Urmilakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SATNA
|
MP-12-002-041-001/60
(SOHAULA)
|
1712002041NRG25260420240033777
|
26/04/2024
|
Ram naresh kevat
|
1712002041WL002053
|
Ram naresh kevat
|
00176
|
IDIB000S741
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
Ramnareshkevat
|
INDIAN BANK(607105)
|
|
32
|
SATNA
|
MP-12-002-041-001/60
(SOHAULA)
|
1712002041NRG25260420240033778
|
26/04/2024
|
Sushila kevat
|
1712002041WL002053
|
Sushila kevat
|
00176
|
IDIB000S741
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
Sushilakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
33
|
SATNA
|
MP-12-002-087-004/1009
(SAGMA)
|
1712002087NRG25250420240032211
|
26/04/2024
|
SEETA
|
1712002087WL001975
|
SEETA
|
00177
|
IOBA0003188
|
486
|
486
|
Processed
|
01/05/2024
|
|
591940544
|
|
SEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
34
|
SATNA
|
MP-12-002-087-004/89
(SAGMA)
|
1712002087NRG25250420240032213
|
26/04/2024
|
vansh gopal
|
1712002087WL001975
|
vansh gopal
|
00354
|
PUNB0029110
|
486
|
486
|
Processed
|
01/05/2024
|
|
591940544
|
|
vanshgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SATNA
|
MP-12-002-088-002/992
(LALPUR)
|
1712002088NRG25250420240033391
|
26/04/2024
|
Kemli kol
|
1712002088WL002033
|
Kemli kol
|
00354
|
PUNB0029110
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Kemlikol
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SATNA
|
MP-12-002-088-002/993
(LALPUR)
|
1712002088NRG25250420240033392
|
26/04/2024
|
Prilla rajak
|
1712002088WL002033
|
Prilla rajak
|
00354
|
PUNB0029110
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Prillarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
37
|
SATNA
|
MP-12-002-080-002/88
(SIJAHATA)
|
1712002080NRG25260420240033734
|
26/04/2024
|
ARUNENDRA DAHIYA
|
1712002080WL002049
|
ARUNENDRA DAHIYA
|
00354
|
PUNB0044500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ARUNENDRADAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SATNA
|
MP-12-002-080-003/235
(SIJAHATA)
|
1712002080NRG25260420240033741
|
26/04/2024
|
SHIVRAJ
|
1712002080WL002050
|
SHIVRAJ
|
00354
|
PUNB0044500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
SHIVRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
SATNA
|
MP-12-002-059-004/927
(RAGAULE)
|
1712002059NRG25250420240032242
|
26/04/2024
|
shailendra singh
|
1712002059WL001976
|
shailendra singh
|
00354
|
PUNB0324400
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
shailendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SATNA
|
MP-12-002-088-002/339
(LALPUR)
|
1712002088NRG25250420240033383
|
26/04/2024
|
Pradeep Sharma
|
1712002088WL002033
|
Pradeep Sharma
|
00354
|
PUNB0324400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
PradeepSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
41
|
SATNA
|
MP-12-002-086-004/234
(BHARJUNAKHUAD)
|
1712002086NRG25250420240033146
|
26/04/2024
|
satyvati kori
|
1712002086WL002005
|
satyvati kori
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
01/05/2024
|
|
591940544
|
|
satyvatikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
42
|
SATNA
|
MP-12-002-059-003/57
(RAGAULE)
|
1712002059NRG25250420240032218
|
26/04/2024
|
AJIT
|
1712002059WL001976
|
AJIT
|
00415
|
SBIN0000474
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATNA
|
MP-12-002-059-004/1047
(RAGAULE)
|
1712002059NRG25250420240032229
|
26/04/2024
|
Rajkumar pal
|
1712002059WL001976
|
Rajkumar pal
|
00415
|
SBIN0000474
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
Rajkumarpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATNA
|
MP-12-002-080-003/428
(SIJAHATA)
|
1712002080NRG25260420240033750
|
26/04/2024
|
dropti kewat
|
1712002080WL002051
|
dropti kewat
|
00415
|
SBIN0000474
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
droptikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
45
|
SATNA
|
MP-12-002-059-004/301
(RAGAULE)
|
1712002059NRG25250420240032236
|
26/04/2024
|
adesh
|
1712002059WL001976
|
adesh
|
00415
|
SBIN0004909
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
adesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SATNA
|
MP-12-002-059-004/301
(RAGAULE)
|
1712002059NRG25250420240032237
|
26/04/2024
|
ashish
|
1712002059WL001976
|
ashish
|
00415
|
SBIN0004909
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATNA
|
MP-12-002-059-004/304
(RAGAULE)
|
1712002059NRG25250420240032240
|
26/04/2024
|
seema
|
1712002059WL001976
|
seema
|
00415
|
SBIN0004909
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATNA
|
MP-12-002-086-004/234
(BHARJUNAKHUAD)
|
1712002086NRG25250420240033145
|
26/04/2024
|
santosh
|
1712002086WL002005
|
santosh
|
00415
|
SBIN0004909
|
10
|
10
|
Processed
|
01/05/2024
|
|
591940544
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
49
|
SATNA
|
MP-12-002-016-001/214
(PURAWA)
|
1712002016NRG25250420240032569
|
26/04/2024
|
Amar pal
|
1712002016WL001983
|
Amar pal
|
00415
|
SBIN0007936
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
Amarpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATNA
|
MP-12-002-016-001/214
(PURAWA)
|
1712002016NRG25250420240032570
|
26/04/2024
|
Nidhi
|
1712002016WL001983
|
Nidhi
|
00415
|
SBIN0007936
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
Nidhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
SATNA
|
MP-12-002-016-001/255
(PURAWA)
|
1712002016NRG25250420240032574
|
26/04/2024
|
SATISH SINGH
|
1712002016WL001983
|
SATISH SINGH
|
00468
|
UBIN0539937
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
SATISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SATNA
|
MP-12-002-027-003/13
(GORAIYA)
|
1712002027NRG25250420240032047
|
26/04/2024
|
BINNU SAHOO
|
1712002027WL001958
|
BINNU SAHOO
|
00468
|
UBIN0539937
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
BINNUSAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
53
|
SATNA
|
MP-12-002-059-004/1017
(RAGAULE)
|
1712002059NRG25250420240032223
|
26/04/2024
|
ashok tiwari
|
1712002059WL001976
|
ashok tiwari
|
00468
|
UBIN0552739
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
ashoktiwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
SATNA
|
MP-12-002-088-002/386
(LALPUR)
|
1712002088NRG25250420240033386
|
26/04/2024
|
SURABH SINGH
|
1712002088WL002033
|
SURABH SINGH
|
00468
|
UBIN0552739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
SURABHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
55
|
SATNA
|
MP-12-002-059-003/1023
(RAGAULE)
|
1712002059NRG25250420240032216
|
26/04/2024
|
SHER
|
1712002059WL001976
|
SHER
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
SHER
|
INDIAN BANK(607105)
|
|
56
|
SATNA
|
MP-12-002-059-003/620
(RAGAULE)
|
1712002059NRG25250420240032219
|
26/04/2024
|
dheerendra pratap singh
|
1712002059WL001976
|
dheerendra pratap singh
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
dheerendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SATNA
|
MP-12-002-059-004/1016
(RAGAULE)
|
1712002059NRG25250420240032222
|
26/04/2024
|
Ramashray
|
1712002059WL001976
|
Ramashray
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
Ramashray
|
UNION BANK OF INDIA(508500)
|
|
58
|
SATNA
|
MP-12-002-059-004/1018
(RAGAULE)
|
1712002059NRG25250420240032224
|
26/04/2024
|
acchelal
|
1712002059WL001976
|
acchelal
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
acchelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SATNA
|
MP-12-002-059-004/1038
(RAGAULE)
|
1712002059NRG25250420240032225
|
26/04/2024
|
janki
|
1712002059WL001976
|
janki
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
60
|
SATNA
|
MP-12-002-059-004/1046
(RAGAULE)
|
1712002059NRG25250420240032228
|
26/04/2024
|
Ruchi singh
|
1712002059WL001976
|
Ruchi singh
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
Ruchisingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SATNA
|
MP-12-002-059-004/1049
(RAGAULE)
|
1712002059NRG25250420240032230
|
26/04/2024
|
Indrajeet pal
|
1712002059WL001976
|
Indrajeet pal
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
Indrajeetpal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SATNA
|
MP-12-002-059-004/300
(RAGAULE)
|
1712002059NRG25250420240032235
|
26/04/2024
|
gaurav singh
|
1712002059WL001976
|
gaurav singh
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
gauravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SATNA
|
MP-12-002-059-004/303
(RAGAULE)
|
1712002059NRG25250420240032239
|
26/04/2024
|
kailash
|
1712002059WL001976
|
kailash
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
64
|
SATNA
|
MP-12-002-059-004/303
(RAGAULE)
|
1712002059NRG25250420240032238
|
26/04/2024
|
pappu
|
1712002059WL001976
|
pappu
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
65
|
SATNA
|
MP-12-002-059-004/703
(RAGAULE)
|
1712002059NRG25250420240032241
|
26/04/2024
|
jagdish pal
|
1712002059WL001976
|
jagdish pal
|
00468
|
UBIN0562696
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
jagdishpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
66
|
SATNA
|
MP-12-002-080-002/74
(SIJAHATA)
|
1712002080NRG25260420240033732
|
26/04/2024
|
Kiran dahiya
|
1712002080WL002049
|
Kiran dahiya
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Kirandahiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
SATNA
|
MP-12-002-080-002/76
(SIJAHATA)
|
1712002080NRG25260420240033733
|
26/04/2024
|
gyano dahiya
|
1712002080WL002049
|
gyano dahiya
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
gyanodahiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
SATNA
|
MP-12-002-080-003/150
(SIJAHATA)
|
1712002080NRG25260420240033739
|
26/04/2024
|
ramniwash
|
1712002080WL002049
|
ramniwash
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ramniwash
|
UNION BANK OF INDIA(508500)
|
|
69
|
SATNA
|
MP-12-002-080-003/28
(SIJAHATA)
|
1712002080NRG25260420240033742
|
26/04/2024
|
syamlal kewat
|
1712002080WL002050
|
syamlal kewat
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
syamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
70
|
SATNA
|
MP-12-002-080-003/313
(SIJAHATA)
|
1712002080NRG25260420240033743
|
26/04/2024
|
Ajay kushwaha
|
1712002080WL002050
|
Ajay kushwaha
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Ajaykushwaha
|
UNION BANK OF INDIA(508500)
|
|
71
|
SATNA
|
MP-12-002-080-003/313
(SIJAHATA)
|
1712002080NRG25260420240033744
|
26/04/2024
|
manisha kushwaha
|
1712002080WL002050
|
manisha kushwaha
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
manishakushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
SATNA
|
MP-12-002-080-003/34
(SIJAHATA)
|
1712002080NRG25260420240033745
|
26/04/2024
|
SALIK RAM
|
1712002080WL002050
|
SALIK RAM
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
SALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
SATNA
|
MP-12-002-080-003/35
(SIJAHATA)
|
1712002080NRG25260420240033746
|
26/04/2024
|
NATHULAL SEN
|
1712002080WL002050
|
NATHULAL SEN
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
NATHULALSEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SATNA
|
MP-12-002-080-003/37
(SIJAHATA)
|
1712002080NRG25260420240033747
|
26/04/2024
|
achhelal
|
1712002080WL002050
|
achhelal
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
achhelal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SATNA
|
MP-12-002-080-003/436
(SIJAHATA)
|
1712002080NRG25260420240033752
|
26/04/2024
|
ASHMEENA BEGAM
|
1712002080WL002051
|
ASHMEENA BEGAM
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ASHMEENABEGAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
SATNA
|
MP-12-002-080-003/436
(SIJAHATA)
|
1712002080NRG25260420240033751
|
26/04/2024
|
SAMIM KHAN
|
1712002080WL002051
|
SAMIM KHAN
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
SAMIMKHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
SATNA
|
MP-12-002-080-003/437
(SIJAHATA)
|
1712002080NRG25260420240033754
|
26/04/2024
|
NIRASHA KEWAT
|
1712002080WL002051
|
NIRASHA KEWAT
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
NIRASHAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
SATNA
|
MP-12-002-080-003/438
(SIJAHATA)
|
1712002080NRG25260420240033755
|
26/04/2024
|
MO AASHIK
|
1712002080WL002051
|
MO AASHIK
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
MOAASHIK
|
UNION BANK OF INDIA(508500)
|
|
79
|
SATNA
|
MP-12-002-080-003/439
(SIJAHATA)
|
1712002080NRG25260420240033756
|
26/04/2024
|
FIROJ KHAN
|
1712002080WL002051
|
FIROJ KHAN
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
FIROJKHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SATNA
|
MP-12-002-080-003/440
(SIJAHATA)
|
1712002080NRG25260420240033757
|
26/04/2024
|
UPENDRA KEWAT
|
1712002080WL002051
|
UPENDRA KEWAT
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
UPENDRAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
SATNA
|
MP-12-002-080-003/442
(SIJAHATA)
|
1712002080NRG25260420240033758
|
26/04/2024
|
CHHEDILAL KEWAT
|
1712002080WL002051
|
CHHEDILAL KEWAT
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
CHHEDILALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
SATNA
|
MP-12-002-080-003/442
(SIJAHATA)
|
1712002080NRG25260420240033759
|
26/04/2024
|
VIMLA KEWAT
|
1712002080WL002051
|
VIMLA KEWAT
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
VIMLAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
SATNA
|
MP-12-002-080-003/48
(SIJAHATA)
|
1712002080NRG25260420240033761
|
26/04/2024
|
ajmer
|
1712002080WL002052
|
ajmer
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
84
|
SATNA
|
MP-12-002-080-003/81
(SIJAHATA)
|
1712002080NRG25260420240033763
|
26/04/2024
|
rajesh
|
1712002080WL002052
|
rajesh
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SATNA
|
MP-12-002-080-003/81
(SIJAHATA)
|
1712002080NRG25260420240033762
|
26/04/2024
|
ramlal kewat
|
1712002080WL002052
|
ramlal kewat
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SATNA
|
MP-12-002-080-004/105
(SIJAHATA)
|
1712002080NRG25260420240033764
|
26/04/2024
|
Raghvendra Kumar Tiwari
|
1712002080WL002052
|
Raghvendra Kumar Tiwari
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
RaghvendraKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
SATNA
|
MP-12-002-080-004/105
(SIJAHATA)
|
1712002080NRG25260420240033765
|
26/04/2024
|
TANUJA TIWARI
|
1712002080WL002052
|
TANUJA TIWARI
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
TANUJATIWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SATNA
|
MP-12-002-080-004/30
(SIJAHATA)
|
1712002080NRG25260420240033768
|
26/04/2024
|
Shivanand Kori
|
1712002080WL002052
|
Shivanand Kori
|
00468
|
UBIN0564176
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ShivanandKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
89
|
SATNA
|
MP-12-002-080-003/16
(SIJAHATA)
|
1712002080NRG25260420240033740
|
26/04/2024
|
CHINTAMANI
|
1712002080WL002050
|
CHINTAMANI
|
00468
|
UBIN0909033
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
SATNA
|
MP-12-002-016-001/214
(PURAWA)
|
1712002016NRG25250420240032568
|
26/04/2024
|
Amar bahadur singh
|
1712002016WL001983
|
Amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
Amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SATNA
|
MP-12-002-027-002/157
(GORAIYA)
|
1712002027NRG25250420240032046
|
26/04/2024
|
RAMKARAN DOHAR
|
1712002027WL001958
|
RAMKARAN DOHAR
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
591940544
|
|
RAMKARANDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SATNA
|
MP-12-002-041-001/120
(SOHAULA)
|
1712002041NRG25260420240033770
|
26/04/2024
|
chhotaki
|
1712002041WL002053
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SATNA
|
MP-12-002-041-001/327
(SOHAULA)
|
1712002041NRG25260420240033772
|
26/04/2024
|
daddu
|
1712002041WL002053
|
daddu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SATNA
|
MP-12-002-041-001/48
(SOHAULA)
|
1712002041NRG25260420240033774
|
26/04/2024
|
Kosilya Choudhari
|
1712002041WL002053
|
Kosilya Choudhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/05/2024
|
|
591940544
|
|
KosilyaChoudhari
|
INDIAN BANK(607105)
|
|
95
|
SATNA
|
MP-12-002-059-003/640
(RAGAULE)
|
1712002059NRG25250420240032220
|
26/04/2024
|
anirudha singh
|
1712002059WL001976
|
anirudha singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
anirudhasingh
|
BANK OF BARODA(606985)
|
|
96
|
SATNA
|
MP-12-002-059-004/1
(RAGAULE)
|
1712002059NRG25250420240032221
|
26/04/2024
|
nathulal adiwasi
|
1712002059WL001976
|
nathulal adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
nathulaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SATNA
|
MP-12-002-059-004/1041
(RAGAULE)
|
1712002059NRG25250420240032226
|
26/04/2024
|
shikha singh
|
1712002059WL001976
|
shikha singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
shikhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SATNA
|
MP-12-002-059-004/118
(RAGAULE)
|
1712002059NRG25250420240032231
|
26/04/2024
|
dadol adiwasi
|
1712002059WL001976
|
dadol adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
dadoladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SATNA
|
MP-12-002-059-004/119
(RAGAULE)
|
1712002059NRG25250420240032232
|
26/04/2024
|
heta adiwasi
|
1712002059WL001976
|
heta adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
hetaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SATNA
|
MP-12-002-059-004/210
(RAGAULE)
|
1712002059NRG25250420240032233
|
26/04/2024
|
dadani
|
1712002059WL001976
|
dadani
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
dadani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SATNA
|
MP-12-002-059-004/22
(RAGAULE)
|
1712002059NRG25250420240032234
|
26/04/2024
|
baldev adiwasi
|
1712002059WL001976
|
baldev adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591940544
|
|
baldevadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SATNA
|
MP-12-002-080-003/114
(SIJAHATA)
|
1712002080NRG25260420240033735
|
26/04/2024
|
vimla
|
1712002080WL002049
|
vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SATNA
|
MP-12-002-080-003/135
(SIJAHATA)
|
1712002080NRG25260420240033737
|
26/04/2024
|
chandrabhan
|
1712002080WL002049
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
104
|
SATNA
|
MP-12-002-080-003/135
(SIJAHATA)
|
1712002080NRG25260420240033736
|
26/04/2024
|
ramjeet
|
1712002080WL002049
|
ramjeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
ramjeet
|
BANK OF INDIA(508505)
|
|
105
|
SATNA
|
MP-12-002-080-003/428
(SIJAHATA)
|
1712002080NRG25260420240033749
|
26/04/2024
|
arjun kewat
|
1712002080WL002050
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
arjunkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SATNA
|
MP-12-002-086-004/107
(BHARJUNAKHUAD)
|
1712002086NRG25250420240033141
|
26/04/2024
|
Nattulal
|
1712002086WL002005
|
Nattulal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/05/2024
|
|
591940544
|
|
Nattulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SATNA
|
MP-12-002-086-004/196
(BHARJUNAKHUAD)
|
1712002086NRG25250420240033144
|
26/04/2024
|
BITTAN DAHIYA
|
1712002086WL002005
|
BITTAN DAHIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/05/2024
|
|
591940544
|
|
BITTANDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SATNA
|
MP-12-002-086-004/196
(BHARJUNAKHUAD)
|
1712002086NRG25250420240033143
|
26/04/2024
|
Hiralal
|
1712002086WL002005
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/05/2024
|
|
591940544
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SATNA
|
MP-12-002-087-004/1008
(SAGMA)
|
1712002087NRG25250420240032210
|
26/04/2024
|
GUDIYA SAKET
|
1712002087WL001975
|
GUDIYA SAKET
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
01/05/2024
|
|
591940544
|
|
GUDIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SATNA
|
MP-12-002-088-001/350
(LALPUR)
|
1712002088NRG25250420240033381
|
26/04/2024
|
Sukhlal prajapati
|
1712002088WL002033
|
Sukhlal prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
Sukhlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SATNA
|
MP-12-002-088-001/76
(LALPUR)
|
1712002088NRG25250420240033382
|
26/04/2024
|
RAMSOHAWAN
|
1712002088WL002033
|
RAMSOHAWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
RAMSOHAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18273
|
18273
|
|
|
|
|
|
|
|
|
112
|
SATNA
|
MP-12-002-080-003/437
(SIJAHATA)
|
1712002080NRG25260420240033753
|
26/04/2024
|
Heeru Kewat
|
1712002080WL002051
|
Heeru Kewat
|
00689
|
AUBL0002330
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591940544
|
|
HeeruKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116511
|
116511
|
|
|
|
|
|
|
|