|
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-13-006-045-001/128-C
(PATAPARA)
|
1713006045NRG24070720230118730
|
07/07/2023
|
buddhsen sen
|
1713006045WL013242
|
buddhsen sen
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
buddhsensen
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUGANJ
|
MP-13-006-045-001/128-C
(PATAPARA)
|
1713006045NRG24070720230118731
|
07/07/2023
|
manju sen
|
1713006045WL013242
|
manju sen
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
manjusen
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-045-001/304-B
(PATAPARA)
|
1713006045NRG24070720230118749
|
07/07/2023
|
suneeta kol
|
1713006045WL013242
|
suneeta kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUGANJ
|
MP-13-006-045-001/33
(PATAPARA)
|
1713006045NRG24070720230118750
|
07/07/2023
|
sonvati sondhiya
|
1713006045WL013242
|
sonvati sondhiya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
sonvatisondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-041-001/1-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113826
|
07/07/2023
|
RAM LAL KUSHWAHA
|
1713006041WL012625
|
RAM LAL KUSHWAHA
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
RAMLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-041-001/152
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113794
|
07/07/2023
|
premlal
|
1713006041WL012624
|
premlal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
premlal
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-041-001/2
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113845
|
07/07/2023
|
Rajni Saket
|
1713006041WL012625
|
Rajni Saket
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
RajniSaket
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-041-001/2-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113850
|
07/07/2023
|
GEETA KUSHWAHA
|
1713006041WL012625
|
GEETA KUSHWAHA
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
GEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-041-001/235-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113857
|
07/07/2023
|
Radha
|
1713006041WL012625
|
Radha
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-041-001/3
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113862
|
07/07/2023
|
Chhote lal
|
1713006041WL012625
|
Chhote lal
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-041-001/3
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113863
|
07/07/2023
|
savitri
|
1713006041WL012625
|
savitri
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-041-001/3-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113795
|
07/07/2023
|
Indrabhan
|
1713006041WL012624
|
Indrabhan
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Indrabhan
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-041-001/31-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113798
|
07/07/2023
|
Neeraj prajapati
|
1713006041WL012624
|
Neeraj prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Neerajprajapati
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-041-001/32-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113799
|
07/07/2023
|
Mundrika
|
1713006041WL012624
|
Mundrika
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Mundrika
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-041-001/38
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113874
|
07/07/2023
|
Shyamvati
|
1713006041WL012625
|
Shyamvati
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Shyamvati
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-041-001/42-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113801
|
07/07/2023
|
Archana
|
1713006041WL012624
|
Archana
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-041-001/42-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113800
|
07/07/2023
|
Keshri Prajapati
|
1713006041WL012624
|
Keshri Prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
KeshriPrajapati
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-041-001/50-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113803
|
07/07/2023
|
Ramnihor
|
1713006041WL012624
|
Ramnihor
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-041-001/50-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113805
|
07/07/2023
|
Mahendra Kumar Vishwakarma
|
1713006041WL012624
|
Mahendra Kumar Vishwakarma
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
MahendraKumarVishwakarma
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-041-001/50-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113806
|
07/07/2023
|
Sanjay Kumari Vishwakarma
|
1713006041WL012624
|
Sanjay Kumari Vishwakarma
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
SanjayKumariVishwakarma
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-041-001/59
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113809
|
07/07/2023
|
Butayiya
|
1713006041WL012624
|
Butayiya
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Butayiya
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-041-001/59
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113808
|
07/07/2023
|
ganga
|
1713006041WL012624
|
ganga
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAUGANJ
|
MP-13-006-041-001/59
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113810
|
07/07/2023
|
Govind jayswal
|
1713006041WL012624
|
Govind jayswal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Govindjayswal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-041-001/61
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113878
|
07/07/2023
|
ramwati
|
1713006041WL012625
|
ramwati
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
ramwati
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-041-001/71
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113887
|
07/07/2023
|
Anju vishwakarma
|
1713006041WL012625
|
Anju vishwakarma
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Anjuvishwakarma
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-041-001/71
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113886
|
07/07/2023
|
Prem wati vishwkarma
|
1713006041WL012625
|
Prem wati vishwkarma
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Premwativishwkarma
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-041-001/72-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113888
|
07/07/2023
|
Nandlal
|
1713006041WL012625
|
Nandlal
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-041-001/74
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113894
|
07/07/2023
|
Heeralal
|
1713006041WL012625
|
Heeralal
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-041-001/74
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113895
|
07/07/2023
|
sangeeta saket
|
1713006041WL012625
|
sangeeta saket
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
sangeetasaket
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-041-001/79
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113812
|
07/07/2023
|
JAGDEESH
|
1713006041WL012624
|
JAGDEESH
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
JAGDEESH
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-041-001/90
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113814
|
07/07/2023
|
Shyamvati jayswal
|
1713006041WL012624
|
Shyamvati jayswal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Shyamvatijayswal
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113819
|
07/07/2023
|
belani prajapati
|
1713006041WL012624
|
belani prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
belaniprajapati
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113820
|
07/07/2023
|
Mukesh
|
1713006041WL012624
|
Mukesh
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113817
|
07/07/2023
|
SHIVKUMAR PRAJAPATI
|
1713006041WL012624
|
SHIVKUMAR PRAJAPATI
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
SHIVKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-041-002/228-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113818
|
07/07/2023
|
sukvariya
|
1713006041WL012624
|
sukvariya
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
sukvariya
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113911
|
07/07/2023
|
Ramrati
|
1713006041WL012625
|
Ramrati
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Ramrati
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-041-003/9-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113929
|
07/07/2023
|
RAMASHRAY
|
1713006041WL012625
|
RAMASHRAY
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
RAMASHRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-041-003/9-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113930
|
07/07/2023
|
Suresh
|
1713006041WL012625
|
Suresh
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MAUGANJ
|
MP-13-006-045-001/415
(PATAPARA)
|
1713006045NRG24070720230118759
|
07/07/2023
|
chameli kol
|
1713006045WL013242
|
chameli kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
chamelikol
|
INDIAN BANK(607105)
|
|
40
|
MAUGANJ
|
MP-13-006-045-001/630-A
(PATAPARA)
|
1713006045NRG24070720230118781
|
07/07/2023
|
mamta saket
|
1713006045WL013242
|
mamta saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
mamtasaket
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-050-002/100
(DIGHAWAR 391)
|
1713006050NRG24070720230119128
|
07/07/2023
|
MOTILAL
|
1713006050WL013273
|
MOTILAL
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-050-002/101
(DIGHAWAR 391)
|
1713006050NRG24070720230119130
|
07/07/2023
|
KAINHYALAL
|
1713006050WL013273
|
KAINHYALAL
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
KAINHYALAL
|
INDIAN BANK(607105)
|
|
43
|
MAUGANJ
|
MP-13-006-050-002/122-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119132
|
07/07/2023
|
Zanwati saket
|
1713006050WL013273
|
Zanwati saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Zanwatisaket
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-050-002/1296
(DIGHAWAR 391)
|
1713006050NRG24070720230119133
|
07/07/2023
|
Kalavati
|
1713006050WL013273
|
Kalavati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-050-002/1297-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119135
|
07/07/2023
|
Heeramani
|
1713006050WL013273
|
Heeramani
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Heeramani
|
INDIAN BANK(607105)
|
|
46
|
MAUGANJ
|
MP-13-006-050-002/1305
(DIGHAWAR 391)
|
1713006050NRG24070720230119137
|
07/07/2023
|
Pinki
|
1713006050WL013273
|
Pinki
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Pinki
|
INDIAN BANK(607105)
|
|
47
|
MAUGANJ
|
MP-13-006-050-002/133
(DIGHAWAR 391)
|
1713006050NRG24070720230119143
|
07/07/2023
|
Sangita kol
|
1713006050WL013273
|
Sangita kol
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Sangitakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
48
|
MAUGANJ
|
MP-13-006-045-001/118-A
(PATAPARA)
|
1713006045NRG24070720230118729
|
07/07/2023
|
Rajkali kol
|
1713006045WL013242
|
Rajkali kol
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Rajkalikol
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-045-001/118-A
(PATAPARA)
|
1713006045NRG24070720230118728
|
07/07/2023
|
Veerbal lol IP
|
1713006045WL013242
|
Veerbal lol IP
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
VeerballolIP
|
BANK OF BARODA(606985)
|
|
50
|
MAUGANJ
|
MP-13-006-045-001/143-A
(PATAPARA)
|
1713006045NRG24070720230118735
|
07/07/2023
|
gulabkali yadav
|
1713006045WL013242
|
gulabkali yadav
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
gulabkaliyadav
|
INDIAN BANK(607105)
|
|
51
|
MAUGANJ
|
MP-13-006-045-001/193
(PATAPARA)
|
1713006045NRG24070720230118742
|
07/07/2023
|
Deepkali yadav
|
1713006045WL013242
|
Deepkali yadav
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Deepkaliyadav
|
INDIAN BANK(607105)
|
|
52
|
MAUGANJ
|
MP-13-006-045-001/257
(PATAPARA)
|
1713006045NRG24070720230118744
|
07/07/2023
|
kalavati yadav
|
1713006045WL013242
|
kalavati yadav
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
kalavatiyadav
|
INDIAN BANK(607105)
|
|
53
|
MAUGANJ
|
MP-13-006-045-001/345-A
(PATAPARA)
|
1713006045NRG24070720230118751
|
07/07/2023
|
Ramanuj dubey
|
1713006045WL013242
|
Ramanuj dubey
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Ramanujdubey
|
INDIAN BANK(607105)
|
|
54
|
MAUGANJ
|
MP-13-006-045-001/345-B
(PATAPARA)
|
1713006045NRG24070720230118753
|
07/07/2023
|
Ramakant dwivedi
|
1713006045WL013242
|
Ramakant dwivedi
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Ramakantdwivedi
|
INDIAN BANK(607105)
|
|
55
|
MAUGANJ
|
MP-13-006-045-001/532-A
(PATAPARA)
|
1713006045NRG24070720230118768
|
07/07/2023
|
Phoolvati dwivedi
|
1713006045WL013242
|
Phoolvati dwivedi
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Phoolvatidwivedi
|
INDIAN BANK(607105)
|
|
56
|
MAUGANJ
|
MP-13-006-045-001/533-B
(PATAPARA)
|
1713006045NRG24070720230118770
|
07/07/2023
|
GEETA DWIVEDI
|
1713006045WL013242
|
GEETA DWIVEDI
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
GEETADWIVEDI
|
INDIAN BANK(607105)
|
|
57
|
MAUGANJ
|
MP-13-006-045-001/617-A
(PATAPARA)
|
1713006045NRG24070720230118776
|
07/07/2023
|
ARCHANA YADAV
|
1713006045WL013242
|
ARCHANA YADAV
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-045-001/617-A
(PATAPARA)
|
1713006045NRG24070720230118775
|
07/07/2023
|
RAMESH YADAV
|
1713006045WL013242
|
RAMESH YADAV
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
RAMESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAUGANJ
|
MP-13-006-045-001/618-A
(PATAPARA)
|
1713006045NRG24070720230118777
|
07/07/2023
|
NIRMALA YADAV
|
1713006045WL013242
|
NIRMALA YADAV
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
NIRMALAYADAV
|
INDIAN BANK(607105)
|
|
60
|
MAUGANJ
|
MP-13-006-045-001/619-A
(PATAPARA)
|
1713006045NRG24070720230118779
|
07/07/2023
|
bitol yadav
|
1713006045WL013242
|
bitol yadav
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
bitolyadav
|
INDIAN BANK(607105)
|
|
61
|
MAUGANJ
|
MP-13-006-045-001/751
(PATAPARA)
|
1713006045NRG24070720230118782
|
07/07/2023
|
Rajkumar tiwari
|
1713006045WL013242
|
Rajkumar tiwari
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Rajkumartiwari
|
INDIAN BANK(607105)
|
|
62
|
MAUGANJ
|
MP-13-006-045-001/901
(PATAPARA)
|
1713006045NRG24070720230118794
|
07/07/2023
|
Gudiya Devi yadav
|
1713006045WL013242
|
Gudiya Devi yadav
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
GudiyaDeviyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
63
|
MAUGANJ
|
MP-13-006-008-002/366
(PATAI BISHESAR)
|
1713006008NRG24060720230115644
|
07/07/2023
|
hanuman prasad shukla
|
1713006008WL012853
|
hanuman prasad shukla
|
00176
|
IDIB000R509
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892124108
|
|
hanumanprasadshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
64
|
MAUGANJ
|
MP-13-006-045-001/115-A
(PATAPARA)
|
1713006045NRG24070720230118724
|
07/07/2023
|
Gyanendra kol
|
1713006045WL013242
|
Gyanendra kol
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Gyanendrakol
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUGANJ
|
MP-13-006-045-001/143-A
(PATAPARA)
|
1713006045NRG24070720230118734
|
07/07/2023
|
ramnaresh yadav
|
1713006045WL013242
|
ramnaresh yadav
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
ramnareshyadav
|
INDIAN BANK(607105)
|
|
66
|
MAUGANJ
|
MP-13-006-045-001/257
(PATAPARA)
|
1713006045NRG24070720230118745
|
07/07/2023
|
Subham yadav
|
1713006045WL013242
|
Subham yadav
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Subhamyadav
|
INDIAN BANK(607105)
|
|
67
|
MAUGANJ
|
MP-13-006-045-001/499-A
(PATAPARA)
|
1713006045NRG24070720230118765
|
07/07/2023
|
Chathilal prajapati
|
1713006045WL013242
|
Chathilal prajapati
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Chathilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-045-001/499-A
(PATAPARA)
|
1713006045NRG24070720230118766
|
07/07/2023
|
Shyamavati prajapati
|
1713006045WL013242
|
Shyamavati prajapati
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Shyamavatiprajapati
|
INDIAN BANK(607105)
|
|
69
|
MAUGANJ
|
MP-13-006-045-001/533-B
(PATAPARA)
|
1713006045NRG24070720230118769
|
07/07/2023
|
Gangafal dwivedi
|
1713006045WL013242
|
Gangafal dwivedi
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Gangafaldwivedi
|
INDIAN BANK(607105)
|
|
70
|
MAUGANJ
|
MP-13-006-045-001/760
(PATAPARA)
|
1713006045NRG24070720230118784
|
07/07/2023
|
punam tiwari
|
1713006045WL013242
|
punam tiwari
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
punamtiwari
|
INDIAN BANK(607105)
|
|
71
|
MAUGANJ
|
MP-13-006-045-001/762
(PATAPARA)
|
1713006045NRG24070720230118785
|
07/07/2023
|
Ravendra prasad yadav
|
1713006045WL013242
|
Ravendra prasad yadav
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Ravendraprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-045-001/889
(PATAPARA)
|
1713006045NRG24070720230118787
|
07/07/2023
|
Indrajeet prasad shukla
|
1713006045WL013242
|
Indrajeet prasad shukla
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Indrajeetprasadshukla
|
INDIAN BANK(607105)
|
|
73
|
MAUGANJ
|
MP-13-006-045-001/889-B
(PATAPARA)
|
1713006045NRG24070720230118789
|
07/07/2023
|
Rajesh Kumar shukla
|
1713006045WL013242
|
Rajesh Kumar shukla
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
RajeshKumarshukla
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUGANJ
|
MP-13-006-045-001/900
(PATAPARA)
|
1713006045NRG24070720230118792
|
07/07/2023
|
Butan yadav
|
1713006045WL013242
|
Butan yadav
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Butanyadav
|
INDIAN BANK(607105)
|
|
75
|
MAUGANJ
|
MP-13-006-045-001/900
(PATAPARA)
|
1713006045NRG24070720230118791
|
07/07/2023
|
Rajroop yadav
|
1713006045WL013242
|
Rajroop yadav
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Rajroopyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
76
|
MAUGANJ
|
MP-13-006-045-001/889
(PATAPARA)
|
1713006045NRG24070720230118788
|
07/07/2023
|
Shushila shukla
|
1713006045WL013242
|
Shushila shukla
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Shushilashukla
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUGANJ
|
MP-13-006-045-001/889-B
(PATAPARA)
|
1713006045NRG24070720230118790
|
07/07/2023
|
Mamta devi shukla
|
1713006045WL013242
|
Mamta devi shukla
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Mamtadevishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
MAUGANJ
|
MP-13-006-041-001/235-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113856
|
07/07/2023
|
Ramesh
|
1713006041WL012625
|
Ramesh
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
79
|
MAUGANJ
|
MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113912
|
07/07/2023
|
Uday prakash
|
1713006041WL012625
|
Uday prakash
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Udayprakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUGANJ
|
MP-13-006-041-003/6-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113914
|
07/07/2023
|
RAMSIYA
|
1713006041WL012625
|
RAMSIYA
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-041-003/6-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113915
|
07/07/2023
|
Vedprakash
|
1713006041WL012625
|
Vedprakash
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Vedprakash
|
INDIAN BANK(607105)
|
|
82
|
MAUGANJ
|
MP-13-006-041-003/9-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113922
|
07/07/2023
|
RAMDAS KUSHWAHA
|
1713006041WL012625
|
RAMDAS KUSHWAHA
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
RAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-041-003/9-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113923
|
07/07/2023
|
Saraswati
|
1713006041WL012625
|
Saraswati
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-045-001/304-A
(PATAPARA)
|
1713006045NRG24070720230118747
|
07/07/2023
|
Premvati kol
|
1713006045WL013242
|
Premvati kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-045-001/304-B
(PATAPARA)
|
1713006045NRG24070720230118748
|
07/07/2023
|
Chotelal kol
|
1713006045WL013242
|
Chotelal kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUGANJ
|
MP-13-006-045-001/345-A
(PATAPARA)
|
1713006045NRG24070720230118752
|
07/07/2023
|
kusumvati dwivedi
|
1713006045WL013242
|
kusumvati dwivedi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
kusumvatidwivedi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-045-001/345-B
(PATAPARA)
|
1713006045NRG24070720230118754
|
07/07/2023
|
Seeta dwivedi
|
1713006045WL013242
|
Seeta dwivedi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Seetadwivedi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUGANJ
|
MP-13-006-045-001/614
(PATAPARA)
|
1713006045NRG24070720230118774
|
07/07/2023
|
Aroona saket
|
1713006045WL013242
|
Aroona saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Aroonasaket
|
INDIAN BANK(607105)
|
|
89
|
MAUGANJ
|
MP-13-006-045-001/630-A
(PATAPARA)
|
1713006045NRG24070720230118780
|
07/07/2023
|
umesh saket
|
1713006045WL013242
|
umesh saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
umeshsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAUGANJ
|
MP-13-006-045-001/902
(PATAPARA)
|
1713006045NRG24070720230118796
|
07/07/2023
|
Pramod singh
|
1713006045WL013242
|
Pramod singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Pramodsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUGANJ
|
MP-13-006-050-002/103-B
(DIGHAWAR 391)
|
1713006050NRG24070720230119131
|
07/07/2023
|
Dinesh
|
1713006050WL013273
|
Dinesh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUGANJ
|
MP-13-006-050-002/1299
(DIGHAWAR 391)
|
1713006050NRG24070720230119136
|
07/07/2023
|
Seema
|
1713006050WL013273
|
Seema
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUGANJ
|
MP-13-006-050-002/1306-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119138
|
07/07/2023
|
Reenu
|
1713006050WL013273
|
Reenu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUGANJ
|
MP-13-006-050-002/1306-B
(DIGHAWAR 391)
|
1713006050NRG24070720230119139
|
07/07/2023
|
Dhanvanti
|
1713006050WL013273
|
Dhanvanti
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUGANJ
|
MP-13-006-050-002/1312-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119141
|
07/07/2023
|
Chandrakali
|
1713006050WL013273
|
Chandrakali
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUGANJ
|
MP-13-006-050-002/1312-B
(DIGHAWAR 391)
|
1713006050NRG24070720230119142
|
07/07/2023
|
Kusumkali
|
1713006050WL013273
|
Kusumkali
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUGANJ
|
MP-13-006-050-002/17-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119145
|
07/07/2023
|
Anju
|
1713006050WL013273
|
Anju
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUGANJ
|
MP-13-006-050-002/202-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119148
|
07/07/2023
|
Shivratan saket
|
1713006050WL013273
|
Shivratan saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Shivratansaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
99
|
MAUGANJ
|
MP-13-006-050-002/1311
(DIGHAWAR 391)
|
1713006050NRG24070720230119140
|
07/07/2023
|
Buddhsen
|
1713006050WL013273
|
Buddhsen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAUGANJ
|
MP-13-006-050-002/15-B
(DIGHAWAR 391)
|
1713006050NRG24070720230119144
|
07/07/2023
|
Raghvendra
|
1713006050WL013273
|
Raghvendra
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAUGANJ
|
MP-13-006-050-002/18-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119146
|
07/07/2023
|
Ramkali
|
1713006050WL013273
|
Ramkali
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
MAUGANJ
|
MP-13-006-041-001/50-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113804
|
07/07/2023
|
Kushal Kali
|
1713006041WL012624
|
Kushal Kali
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
KushalKali
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAUGANJ
|
MP-13-006-041-001/95
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113815
|
07/07/2023
|
ramsajivan
|
1713006041WL012624
|
ramsajivan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAUGANJ
|
MP-13-006-045-001/469
(PATAPARA)
|
1713006045NRG24070720230118762
|
07/07/2023
|
ashok saket
|
1713006045WL013242
|
ashok saket
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
ashoksaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
MAUGANJ
|
MP-13-006-041-001/31
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113796
|
07/07/2023
|
pardise
|
1713006041WL012624
|
pardise
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
pardise
|
INDIAN BANK(607105)
|
|
106
|
MAUGANJ
|
MP-13-006-041-001/33-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113870
|
07/07/2023
|
Kaushal
|
1713006041WL012625
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-041-001/37-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113873
|
07/07/2023
|
Guriya saket
|
1713006041WL012625
|
Guriya saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Guriyasaket
|
INDIAN BANK(607105)
|
|
108
|
MAUGANJ
|
MP-13-006-041-001/52
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113807
|
07/07/2023
|
jigdav
|
1713006041WL012624
|
jigdav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
jigdav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-041-001/7
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113882
|
07/07/2023
|
jaylal
|
1713006041WL012625
|
jaylal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
jaylal
|
INDIAN BANK(607105)
|
|
110
|
MAUGANJ
|
MP-13-006-041-001/74
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113893
|
07/07/2023
|
ramkhilavn
|
1713006041WL012625
|
ramkhilavn
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
ramkhilavn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-041-001/90
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113813
|
07/07/2023
|
bhupandr
|
1713006041WL012624
|
bhupandr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
bhupandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-041-002/80
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113900
|
07/07/2023
|
manshukhlal
|
1713006041WL012625
|
manshukhlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
manshukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-041-002/80
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113901
|
07/07/2023
|
Parvati
|
1713006041WL012625
|
Parvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
Parvati
|
INDIAN BANK(607105)
|
|
114
|
MAUGANJ
|
MP-13-006-041-003/12-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113821
|
07/07/2023
|
Ram Swarup
|
1713006041WL012624
|
Ram Swarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
RamSwarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-041-003/19-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113822
|
07/07/2023
|
shivram
|
1713006041WL012624
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-041-003/45-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113902
|
07/07/2023
|
rajmani
|
1713006041WL012625
|
rajmani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-041-003/45-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113910
|
07/07/2023
|
kisri
|
1713006041WL012625
|
kisri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
kisri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-041-003/6-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24050720230113920
|
07/07/2023
|
RAMNARESH
|
1713006041WL012625
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124108
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-045-001/116
(PATAPARA)
|
1713006045NRG24070720230118726
|
07/07/2023
|
bhagirathi
|
1713006045WL013242
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-045-001/117
(PATAPARA)
|
1713006045NRG24070720230118727
|
07/07/2023
|
badhikee
|
1713006045WL013242
|
badhikee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
badhikee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-045-001/133
(PATAPARA)
|
1713006045NRG24070720230118732
|
07/07/2023
|
rajan
|
1713006045WL013242
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-045-001/133
(PATAPARA)
|
1713006045NRG24070720230118733
|
07/07/2023
|
rani
|
1713006045WL013242
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MAUGANJ
|
MP-13-006-045-001/169
(PATAPARA)
|
1713006045NRG24070720230118736
|
07/07/2023
|
mohanlal
|
1713006045WL013242
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-045-001/169
(PATAPARA)
|
1713006045NRG24070720230118737
|
07/07/2023
|
sulocna
|
1713006045WL013242
|
sulocna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
sulocna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-045-001/179
(PATAPARA)
|
1713006045NRG24070720230118738
|
07/07/2023
|
Kusumkali mudha
|
1713006045WL013242
|
Kusumkali mudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Kusumkalimudha
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAUGANJ
|
MP-13-006-045-001/189
(PATAPARA)
|
1713006045NRG24070720230118740
|
07/07/2023
|
kushumkali
|
1713006045WL013242
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-045-001/189
(PATAPARA)
|
1713006045NRG24070720230118739
|
07/07/2023
|
sivshinkar
|
1713006045WL013242
|
sivshinkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
sivshinkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUGANJ
|
MP-13-006-045-001/193
(PATAPARA)
|
1713006045NRG24070720230118741
|
07/07/2023
|
nagindr
|
1713006045WL013242
|
nagindr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
nagindr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-045-001/257
(PATAPARA)
|
1713006045NRG24070720230118743
|
07/07/2023
|
kilash
|
1713006045WL013242
|
kilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
kilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MAUGANJ
|
MP-13-006-045-001/304-A
(PATAPARA)
|
1713006045NRG24070720230118746
|
07/07/2023
|
Suresh kol
|
1713006045WL013242
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Sureshkol
|
BANK OF BARODA(606985)
|
|
131
|
MAUGANJ
|
MP-13-006-045-001/374
(PATAPARA)
|
1713006045NRG24070720230118755
|
07/07/2023
|
Brajbhan prajapati
|
1713006045WL013242
|
Brajbhan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Brajbhanprajapati
|
INDIAN BANK(607105)
|
|
132
|
MAUGANJ
|
MP-13-006-045-001/481-A
(PATAPARA)
|
1713006045NRG24070720230118764
|
07/07/2023
|
savita yadav
|
1713006045WL013242
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
savitayadav
|
INDIAN BANK(607105)
|
|
133
|
MAUGANJ
|
MP-13-006-045-001/481-A
(PATAPARA)
|
1713006045NRG24070720230118763
|
07/07/2023
|
surendra yadav
|
1713006045WL013242
|
surendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
surendrayadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUGANJ
|
MP-13-006-045-001/516-A
(PATAPARA)
|
1713006045NRG24070720230118767
|
07/07/2023
|
harsnaryan
|
1713006045WL013242
|
harsnaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
harsnaryan
|
INDIAN BANK(607105)
|
|
135
|
MAUGANJ
|
MP-13-006-045-001/613
(PATAPARA)
|
1713006045NRG24070720230118771
|
07/07/2023
|
munim
|
1713006045WL013242
|
munim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
munim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-045-001/613
(PATAPARA)
|
1713006045NRG24070720230118772
|
07/07/2023
|
susama
|
1713006045WL013242
|
susama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
susama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAUGANJ
|
MP-13-006-045-001/619-A
(PATAPARA)
|
1713006045NRG24070720230118778
|
07/07/2023
|
Radhika yadav
|
1713006045WL013242
|
Radhika yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Radhikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAUGANJ
|
MP-13-006-045-001/751
(PATAPARA)
|
1713006045NRG24070720230118783
|
07/07/2023
|
Pratima tiwari
|
1713006045WL013242
|
Pratima tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124108
|
|
Pratimatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAUGANJ
|
MP-13-006-045-001/901
(PATAPARA)
|
1713006045NRG24070720230118793
|
07/07/2023
|
Jagannath yadav
|
1713006045WL013242
|
Jagannath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Jagannathyadav
|
INDIAN BANK(607105)
|
|
140
|
MAUGANJ
|
MP-13-006-045-001/902
(PATAPARA)
|
1713006045NRG24070720230118795
|
07/07/2023
|
Mahendra singh
|
1713006045WL013242
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Mahendrasingh
|
INDIAN BANK(607105)
|
|
141
|
MAUGANJ
|
MP-13-006-050-002/20-A
(DIGHAWAR 391)
|
1713006050NRG24070720230119147
|
07/07/2023
|
Dileep
|
1713006050WL013273
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124108
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165665
|
165665
|
|
|
|
|
|
|
|