|
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-13-006-033-001/122
(RATANGAWAN)
|
1713006033NRG24160120240403426
|
16/01/2024
|
KALPANA KOL
|
1713006033WL051489
|
KALPANA KOL
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
KALPANAKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403890
|
16/01/2024
|
Surendra kumar
|
1713006011WL051519
|
Surendra kumar
|
00078
|
CNRB0005537
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-079-003/85
(SAREHA)
|
1713006079NRG24160120240404532
|
16/01/2024
|
RAJNISH BHARTI
|
1713006079WL051565
|
RAJNISH BHARTI
|
00078
|
CNRB0017877
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAJNISHBHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-048-001/76
(SAGARA)
|
1713006048NRG24160120240404379
|
16/01/2024
|
Premlal Sondhiya
|
1713006048WL051551
|
Premlal Sondhiya
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
PremlalSondhiya
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-048-002/166
(SAGARA)
|
1713006048NRG24160120240404382
|
16/01/2024
|
Sushila Singh
|
1713006048WL051551
|
Sushila Singh
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
SushilaSingh
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-048-002/86-A
(SAGARA)
|
1713006048NRG24160120240404396
|
16/01/2024
|
Dinesh pandey
|
1713006048WL051552
|
Dinesh pandey
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Dineshpandey
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-054-002/103
(BARATI)
|
1713006054NRG24160120240404594
|
16/01/2024
|
maniraj
|
1713006054WL051569
|
maniraj
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-054-002/26-C
(BARATI)
|
1713006054NRG24160120240404600
|
16/01/2024
|
Rajmanti
|
1713006054WL051569
|
Rajmanti
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Rajmanti
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-054-002/419
(BARATI)
|
1713006054NRG24160120240404605
|
16/01/2024
|
Kanchan
|
1713006054WL051569
|
Kanchan
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUGANJ
|
MP-13-006-054-002/422
(BARATI)
|
1713006054NRG24160120240404607
|
16/01/2024
|
Bhagwan
|
1713006054WL051569
|
Bhagwan
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Bhagwan
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-054-002/488-A
(BARATI)
|
1713006054NRG24160120240404613
|
16/01/2024
|
Vinay shukla
|
1713006054WL051569
|
Vinay shukla
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Vinayshukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-001-001/48591594-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404583
|
16/01/2024
|
ANJU SAET
|
1713006001WL051567
|
ANJU SAET
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
ANJUSAET
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-001-001/48591594-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404582
|
16/01/2024
|
RAM UGRAH PRASAD SAET
|
1713006001WL051567
|
RAM UGRAH PRASAD SAET
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAMUGRAHPRASADSAET
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404588
|
16/01/2024
|
RAMKALI SAKET
|
1713006001WL051567
|
RAMKALI SAKET
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAMKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAUGANJ
|
MP-13-006-011-003/1121-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403883
|
16/01/2024
|
Jay kumar chaturvedi
|
1713006011WL051519
|
Jay kumar chaturvedi
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
Jaykumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403867
|
16/01/2024
|
PAPPU
|
1713006011WL051517
|
PAPPU
|
00176
|
IDIB000D575
|
15
|
15
|
Processed
|
14/03/2024
|
|
706631106
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAUGANJ
|
MP-13-006-048-002/69
(SAGARA)
|
1713006048NRG24160120240404384
|
16/01/2024
|
Indrajeet singh
|
1713006048WL051551
|
Indrajeet singh
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Indrajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-033-001/120
(RATANGAWAN)
|
1713006033NRG24160120240403425
|
16/01/2024
|
SUSHILA
|
1713006033WL051489
|
SUSHILA
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-033-001/139-A
(RATANGAWAN)
|
1713006033NRG24160120240403427
|
16/01/2024
|
MAHESH
|
1713006033WL051489
|
MAHESH
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-001-001/35809517
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404566
|
16/01/2024
|
ARCHANA VISHWAKARMA
|
1713006001WL051567
|
ARCHANA VISHWAKARMA
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
ARCHANAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404573
|
16/01/2024
|
geeta upadhya
|
1713006001WL051567
|
geeta upadhya
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
geetaupadhya
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-001-001/41048939
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404579
|
16/01/2024
|
KEMALI ADIVASI
|
1713006001WL051567
|
KEMALI ADIVASI
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
KEMALIADIVASI
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404585
|
16/01/2024
|
ganga sondhiya
|
1713006001WL051567
|
ganga sondhiya
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
gangasondhiya
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404586
|
16/01/2024
|
RAMRATI SAKET
|
1713006001WL051567
|
RAMRATI SAKET
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAMRATISAKET
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404587
|
16/01/2024
|
SAROJ SAKET
|
1713006001WL051567
|
SAROJ SAKET
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-001-002/44854644-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404590
|
16/01/2024
|
RAJKALI SAKET
|
1713006001WL051567
|
RAJKALI SAKET
|
00176
|
IDIB000R509
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706631106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-001-002/44971924
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404591
|
16/01/2024
|
LAKHUA SAKET
|
1713006001WL051567
|
LAKHUA SAKET
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
LAKHUASAKET
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-011-005/3421-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403873
|
16/01/2024
|
satendra kumar kol
|
1713006011WL051517
|
satendra kumar kol
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
satendrakumarkol
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-048-002/40-A
(SAGARA)
|
1713006048NRG24160120240404389
|
16/01/2024
|
Durga pandey
|
1713006048WL051552
|
Durga pandey
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Durgapandey
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-048-002/69-A
(SAGARA)
|
1713006048NRG24160120240404385
|
16/01/2024
|
Premvati singh
|
1713006048WL051551
|
Premvati singh
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Premvatisingh
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-048-002/78
(SAGARA)
|
1713006048NRG24160120240404387
|
16/01/2024
|
Dalveer singh
|
1713006048WL051551
|
Dalveer singh
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Dalveersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-048-002/63-A
(SAGARA)
|
1713006048NRG24160120240404392
|
16/01/2024
|
Dharmendra singh
|
1713006048WL051552
|
Dharmendra singh
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-001-001/35809517-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404567
|
16/01/2024
|
DHARMENDRA KUMAR VISWAKARMA
|
1713006001WL051567
|
DHARMENDRA KUMAR VISWAKARMA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
DHARMENDRAKUMARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404571
|
16/01/2024
|
SAMARBAHADUR SINGH
|
1713006001WL051567
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404574
|
16/01/2024
|
SHARVAN UPADHYA
|
1713006001WL051567
|
SHARVAN UPADHYA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
SHARVANUPADHYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404577
|
16/01/2024
|
BASANTI UPADHYA
|
1713006001WL051567
|
BASANTI UPADHYA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
BASANTIUPADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUGANJ
|
MP-13-006-001-001/44587158-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404580
|
16/01/2024
|
USHA KOL
|
1713006001WL051567
|
USHA KOL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-001-001/48477904-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404581
|
16/01/2024
|
KAVITA SAET
|
1713006001WL051567
|
KAVITA SAET
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
KAVITASAET
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404589
|
16/01/2024
|
rahish
|
1713006001WL051567
|
rahish
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-048-001/7
(SAGARA)
|
1713006048NRG24160120240404378
|
16/01/2024
|
Sushila pandey
|
1713006048WL051551
|
Sushila pandey
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Sushilapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-001-001/48770847-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404584
|
16/01/2024
|
NIRMLA DEVI SAKET
|
1713006001WL051567
|
NIRMLA DEVI SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
NIRMLADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-011-001/18
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403852
|
16/01/2024
|
ramasharay
|
1713006011WL051517
|
ramasharay
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
ramasharay
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-011-001/24
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403854
|
16/01/2024
|
RAJANDER PRASAD HARI
|
1713006011WL051517
|
RAJANDER PRASAD HARI
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAJANDERPRASADHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-011-001/24
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403855
|
16/01/2024
|
SHIVKALI
|
1713006011WL051517
|
SHIVKALI
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-011-003/1121-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403885
|
16/01/2024
|
reenu chaturvedi
|
1713006011WL051519
|
reenu chaturvedi
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
reenuchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUGANJ
|
MP-13-006-011-003/126-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403859
|
16/01/2024
|
CHETANA
|
1713006011WL051517
|
CHETANA
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
CHETANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-011-003/126-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403858
|
16/01/2024
|
PARASMANI
|
1713006011WL051517
|
PARASMANI
|
00415
|
SBIN0010827
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
PARASMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUGANJ
|
MP-13-006-011-003/3431-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403887
|
16/01/2024
|
arvind chaturvedi
|
1713006011WL051519
|
arvind chaturvedi
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
arvindchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUGANJ
|
MP-13-006-011-003/3431-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403888
|
16/01/2024
|
JYOTI CHATURVEDI
|
1713006011WL051519
|
JYOTI CHATURVEDI
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
JYOTICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403868
|
16/01/2024
|
lalita
|
1713006011WL051517
|
lalita
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
14/03/2024
|
|
706631106
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUGANJ
|
MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403872
|
16/01/2024
|
maya
|
1713006011WL051517
|
maya
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-011-005/3421-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403874
|
16/01/2024
|
manisha kol
|
1713006011WL051517
|
manisha kol
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-011-005/84
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403878
|
16/01/2024
|
PREEMVATI
|
1713006011WL051517
|
PREEMVATI
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
PREEMVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUGANJ
|
MP-13-006-011-005/85
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403879
|
16/01/2024
|
indrajeet
|
1713006011WL051517
|
indrajeet
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-011-005/9546
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403880
|
16/01/2024
|
RAMVATI
|
1713006011WL051517
|
RAMVATI
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-033-001/100-C
(RATANGAWAN)
|
1713006033NRG24160120240403420
|
16/01/2024
|
santosh jayswal
|
1713006033WL051489
|
santosh jayswal
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
santoshjayswal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUGANJ
|
MP-13-006-033-001/114
(RATANGAWAN)
|
1713006033NRG24160120240403421
|
16/01/2024
|
jigdish
|
1713006033WL051489
|
jigdish
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
jigdish
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-033-001/118
(RATANGAWAN)
|
1713006033NRG24160120240403423
|
16/01/2024
|
madhu
|
1713006033WL051489
|
madhu
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
madhu
|
INDIAN BANK(607105)
|
|
59
|
MAUGANJ
|
MP-13-006-033-001/843
(RATANGAWAN)
|
1713006033NRG24160120240403433
|
16/01/2024
|
DEENDAYAL KOL
|
1713006033WL051489
|
DEENDAYAL KOL
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
DEENDAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-033-001/98-A
(RATANGAWAN)
|
1713006033NRG24160120240403434
|
16/01/2024
|
arti
|
1713006033WL051489
|
arti
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUGANJ
|
MP-13-006-033-001/99-D
(RATANGAWAN)
|
1713006033NRG24160120240403436
|
16/01/2024
|
soniya
|
1713006033WL051489
|
soniya
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-048-001/95
(SAGARA)
|
1713006048NRG24160120240404380
|
16/01/2024
|
VISHWANATH PANDEY
|
1713006048WL051551
|
VISHWANATH PANDEY
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
VISHWANATHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-048-002/16-C
(SAGARA)
|
1713006048NRG24160120240404381
|
16/01/2024
|
Bhupendra singh
|
1713006048WL051551
|
Bhupendra singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Bhupendrasingh
|
INDIAN BANK(607105)
|
|
64
|
MAUGANJ
|
MP-13-006-048-002/65-B
(SAGARA)
|
1713006048NRG24160120240404393
|
16/01/2024
|
Manendra singh
|
1713006048WL051552
|
Manendra singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Manendrasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUGANJ
|
MP-13-006-048-002/75-A
(SAGARA)
|
1713006048NRG24160120240404394
|
16/01/2024
|
Kaptan singh
|
1713006048WL051552
|
Kaptan singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-048-002/76-A
(SAGARA)
|
1713006048NRG24160120240404386
|
16/01/2024
|
Dhirendra singh
|
1713006048WL051551
|
Dhirendra singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
Dhirendrasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-054-002/128-C
(BARATI)
|
1713006054NRG24160120240404595
|
16/01/2024
|
Rangesh
|
1713006054WL051569
|
Rangesh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Rangesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-054-002/421
(BARATI)
|
1713006054NRG24160120240404606
|
16/01/2024
|
Vedvati
|
1713006054WL051569
|
Vedvati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Vedvati
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-054-002/511
(BARATI)
|
1713006054NRG24160120240404619
|
16/01/2024
|
Radhika
|
1713006054WL051569
|
Radhika
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUGANJ
|
MP-13-006-061-001/730-B
(KHAIRA)
|
1713006061NRG24160120240402737
|
16/01/2024
|
munna lal
|
1713006061WL051420
|
munna lal
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631106
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-079-003/239
(SAREHA)
|
1713006079NRG24160120240404531
|
16/01/2024
|
ARATI PATEL
|
1713006079WL051565
|
ARATI PATEL
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
ARATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUGANJ
|
MP-13-006-079-004/153-A
(SAREHA)
|
1713006079NRG24160120240404542
|
16/01/2024
|
laxmi narayan patel
|
1713006079WL051565
|
laxmi narayan patel
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
laxminarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUGANJ
|
MP-13-006-079-004/203-A
(SAREHA)
|
1713006079NRG24160120240404547
|
16/01/2024
|
URMILA SAKET
|
1713006079WL051565
|
URMILA SAKET
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUGANJ
|
MP-13-006-079-004/237
(SAREHA)
|
1713006079NRG24160120240404548
|
16/01/2024
|
REKHA PATEL
|
1713006079WL051565
|
REKHA PATEL
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-079-004/71
(SAREHA)
|
1713006079NRG24160120240404550
|
16/01/2024
|
MOLAI HARIJAN
|
1713006079WL051565
|
MOLAI HARIJAN
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
MOLAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-079-004/75
(SAREHA)
|
1713006079NRG24160120240404553
|
16/01/2024
|
AMRTI LAL HARIJAN
|
1713006079WL051565
|
AMRTI LAL HARIJAN
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
AMRTILALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUGANJ
|
MP-13-006-079-004/75
(SAREHA)
|
1713006079NRG24160120240404552
|
16/01/2024
|
YASHODA HARIJAN
|
1713006079WL051565
|
YASHODA HARIJAN
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
YASHODAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20757
|
20757
|
|
|
|
|
|
|
|
|
78
|
MAUGANJ
|
MP-13-006-048-002/90
(SAGARA)
|
1713006048NRG24160120240404397
|
16/01/2024
|
Ramkumar Pandey
|
1713006048WL051552
|
Ramkumar Pandey
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
RamkumarPandey
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAUGANJ
|
MP-13-006-054-002/414
(BARATI)
|
1713006054NRG24160120240404604
|
16/01/2024
|
Rakesh
|
1713006054WL051569
|
Rakesh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAUGANJ
|
MP-13-006-054-002/457-B
(BARATI)
|
1713006054NRG24160120240404612
|
16/01/2024
|
Prakash mishra
|
1713006054WL051569
|
Prakash mishra
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Prakashmishra
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAUGANJ
|
MP-13-006-054-002/496
(BARATI)
|
1713006054NRG24160120240404615
|
16/01/2024
|
Yogita
|
1713006054WL051569
|
Yogita
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Yogita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
82
|
MAUGANJ
|
MP-13-006-011-003/333-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403860
|
16/01/2024
|
baijnath
|
1713006011WL051517
|
baijnath
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAUGANJ
|
MP-13-006-011-003/333-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403861
|
16/01/2024
|
bhiyalal
|
1713006011WL051517
|
bhiyalal
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAUGANJ
|
MP-13-006-011-003/36
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403862
|
16/01/2024
|
MAHESH
|
1713006011WL051517
|
MAHESH
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAUGANJ
|
MP-13-006-011-003/37
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403865
|
16/01/2024
|
aruna
|
1713006011WL051517
|
aruna
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
aruna
|
INDIAN BANK(607105)
|
|
86
|
MAUGANJ
|
MP-13-006-011-003/37
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403864
|
16/01/2024
|
SURENDRA
|
1713006011WL051517
|
SURENDRA
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAUGANJ
|
MP-13-006-011-005/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403875
|
16/01/2024
|
RAM LAL SONDHIYA
|
1713006011WL051517
|
RAM LAL SONDHIYA
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAMLALSONDHIYA
|
INDIAN BANK(607105)
|
|
88
|
MAUGANJ
|
MP-13-006-011-005/555-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403986
|
16/01/2024
|
SURAYAMANI
|
1713006011WL051527
|
SURAYAMANI
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
SURAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-033-001/119-A
(RATANGAWAN)
|
1713006033NRG24160120240403424
|
16/01/2024
|
SEEMA KOL
|
1713006033WL051489
|
SEEMA KOL
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
SEEMAKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-033-001/142
(RATANGAWAN)
|
1713006033NRG24160120240403428
|
16/01/2024
|
SHYAMKALI KOL
|
1713006033WL051489
|
SHYAMKALI KOL
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
SHYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAUGANJ
|
MP-13-006-033-001/144-A
(RATANGAWAN)
|
1713006033NRG24160120240403430
|
16/01/2024
|
Sushil
|
1713006033WL051489
|
Sushil
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
Sushil
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAUGANJ
|
MP-13-006-054-002/405-C
(BARATI)
|
1713006054NRG24160120240404603
|
16/01/2024
|
Sumeet mishra
|
1713006054WL051569
|
Sumeet mishra
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631106
|
|
Sumeetmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-079-003/232
(SAREHA)
|
1713006079NRG24160120240404530
|
16/01/2024
|
KAUSHAL PRASAD PATEL
|
1713006079WL051565
|
KAUSHAL PRASAD PATEL
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
KAUSHALPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUGANJ
|
MP-13-006-079-004/102-C
(SAREHA)
|
1713006079NRG24160120240404533
|
16/01/2024
|
RANOO SAKET
|
1713006079WL051565
|
RANOO SAKET
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
RANOOSAKET
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-079-004/103
(SAREHA)
|
1713006079NRG24160120240404535
|
16/01/2024
|
Gujratiya Harijan
|
1713006079WL051565
|
Gujratiya Harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
GujratiyaHarijan
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-079-004/103
(SAREHA)
|
1713006079NRG24160120240404534
|
16/01/2024
|
pramila saket
|
1713006079WL051565
|
pramila saket
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
pramilasaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAUGANJ
|
MP-13-006-079-004/104
(SAREHA)
|
1713006079NRG24160120240404536
|
16/01/2024
|
ramsavak
|
1713006079WL051565
|
ramsavak
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
ramsavak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-079-004/105
(SAREHA)
|
1713006079NRG24160120240404537
|
16/01/2024
|
ramgopal
|
1713006079WL051565
|
ramgopal
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAUGANJ
|
MP-13-006-079-004/139-A
(SAREHA)
|
1713006079NRG24160120240404539
|
16/01/2024
|
IKA BAL HUSAIN ANSHARI
|
1713006079WL051565
|
IKA BAL HUSAIN ANSHARI
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
IKABALHUSAINANSHARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAUGANJ
|
MP-13-006-079-004/145
(SAREHA)
|
1713006079NRG24160120240404540
|
16/01/2024
|
Ghurau
|
1713006079WL051565
|
Ghurau
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
Ghurau
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUGANJ
|
MP-13-006-079-004/174
(SAREHA)
|
1713006079NRG24160120240404543
|
16/01/2024
|
nirmla
|
1713006079WL051565
|
nirmla
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAUGANJ
|
MP-13-006-079-004/180
(SAREHA)
|
1713006079NRG24160120240404545
|
16/01/2024
|
VIMALA SAKET
|
1713006079WL051565
|
VIMALA SAKET
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
VIMALASAKET
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAUGANJ
|
MP-13-006-079-004/203
(SAREHA)
|
1713006079NRG24160120240404546
|
16/01/2024
|
Suresh Kumar Harijan
|
1713006079WL051565
|
Suresh Kumar Harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
SureshKumarHarijan
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAUGANJ
|
MP-13-006-079-004/53-B
(SAREHA)
|
1713006079NRG24160120240404549
|
16/01/2024
|
DEEN DAYAL HARIJAN
|
1713006079WL051565
|
DEEN DAYAL HARIJAN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
DEENDAYALHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAUGANJ
|
MP-13-006-079-004/78
(SAREHA)
|
1713006079NRG24160120240404554
|
16/01/2024
|
Rambhan harijan
|
1713006079WL051565
|
Rambhan harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
Rambhanharijan
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAUGANJ
|
MP-13-006-079-004/89
(SAREHA)
|
1713006079NRG24160120240404555
|
16/01/2024
|
bahori
|
1713006079WL051565
|
bahori
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
bahori
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAUGANJ
|
MP-13-006-079-004/92
(SAREHA)
|
1713006079NRG24160120240404556
|
16/01/2024
|
aisha
|
1713006079WL051565
|
aisha
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
aisha
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAUGANJ
|
MP-13-006-079-004/98
(SAREHA)
|
1713006079NRG24160120240404557
|
16/01/2024
|
rajjabali
|
1713006079WL051565
|
rajjabali
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
rajjabali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21752
|
21752
|
|
|
|
|
|
|
|
|
109
|
MAUGANJ
|
MP-13-006-054-002/508
(BARATI)
|
1713006054NRG24160120240404618
|
16/01/2024
|
Ashish
|
1713006054WL051569
|
Ashish
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MAUGANJ
|
MP-13-006-054-002/205-A
(BARATI)
|
1713006054NRG24160120240404599
|
16/01/2024
|
Puspa
|
1713006054WL051569
|
Puspa
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MAUGANJ
|
MP-13-006-061-001/1012
(KHAIRA)
|
1713006061NRG24160120240402739
|
16/01/2024
|
triveni
|
1713006061WL051421
|
triveni
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
MAUGANJ
|
MP-13-006-001-001/154
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404564
|
16/01/2024
|
sukhsen
|
1713006001WL051567
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-001-001/35809517
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404565
|
16/01/2024
|
LAXMI VISHWAKARMA
|
1713006001WL051567
|
LAXMI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
LAXMIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
114
|
MAUGANJ
|
MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404568
|
16/01/2024
|
shublayak saket
|
1713006001WL051567
|
shublayak saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
shublayaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404569
|
16/01/2024
|
shiv kumar
|
1713006001WL051567
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
116
|
MAUGANJ
|
MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404570
|
16/01/2024
|
RAJBHADUR SINGH
|
1713006001WL051567
|
RAJBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAJBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404572
|
16/01/2024
|
anjani upadhya
|
1713006001WL051567
|
anjani upadhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
anjaniupadhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404575
|
16/01/2024
|
ramlolare
|
1713006001WL051567
|
ramlolare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
ramlolare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-001-001/35828916-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404576
|
16/01/2024
|
PRADEEP UPADHYA
|
1713006001WL051567
|
PRADEEP UPADHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
PRADEEPUPADHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-001-001/41044030-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24160120240404578
|
16/01/2024
|
SHESHMANI SAKET
|
1713006001WL051567
|
SHESHMANI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
SHESHMANISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAUGANJ
|
MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403849
|
16/01/2024
|
kiran tiwari
|
1713006011WL051517
|
kiran tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
kirantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403848
|
16/01/2024
|
sachin tiwari
|
1713006011WL051517
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUGANJ
|
MP-13-006-011-001/14-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403850
|
16/01/2024
|
channdermani
|
1713006011WL051517
|
channdermani
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
channdermani
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAUGANJ
|
MP-13-006-011-001/14-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403851
|
16/01/2024
|
soniya
|
1713006011WL051517
|
soniya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-011-001/18
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403853
|
16/01/2024
|
savitri
|
1713006011WL051517
|
savitri
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-011-001/5
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403856
|
16/01/2024
|
kheeladhi
|
1713006011WL051517
|
kheeladhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
kheeladhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-011-001/5
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403857
|
16/01/2024
|
siyavati
|
1713006011WL051517
|
siyavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-011-003/36
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403863
|
16/01/2024
|
buti
|
1713006011WL051517
|
buti
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
14/03/2024
|
|
706631106
|
|
buti
|
INDIAN BANK(607105)
|
|
129
|
MAUGANJ
|
MP-13-006-011-003/38
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403866
|
16/01/2024
|
dhiraju
|
1713006011WL051517
|
dhiraju
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706631106
|
|
dhiraju
|
INDIAN BANK(607105)
|
|
130
|
MAUGANJ
|
MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403870
|
16/01/2024
|
basanti
|
1713006011WL051517
|
basanti
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706631106
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403869
|
16/01/2024
|
kallu
|
1713006011WL051517
|
kallu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706631106
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAUGANJ
|
MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403871
|
16/01/2024
|
ramchand
|
1713006011WL051517
|
ramchand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAUGANJ
|
MP-13-006-011-005/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403876
|
16/01/2024
|
SUSHMA SONDHIYA
|
1713006011WL051517
|
SUSHMA SONDHIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
SUSHMASONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAUGANJ
|
MP-13-006-011-005/84
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403877
|
16/01/2024
|
BALIMAK
|
1713006011WL051517
|
BALIMAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631106
|
|
BALIMAK
|
INDIAN BANK(607105)
|
|
135
|
MAUGANJ
|
MP-13-006-011-005/9546
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403881
|
16/01/2024
|
babulal
|
1713006011WL051517
|
babulal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
706631106
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-022-004/103-A
(BHATHI SENGAR)
|
1713006022NRG24160120240403900
|
16/01/2024
|
madan
|
1713006022WL051522
|
madan
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706631106
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUGANJ
|
MP-13-006-033-001/100-B
(RATANGAWAN)
|
1713006033NRG24160120240403419
|
16/01/2024
|
karuna verma
|
1713006033WL051489
|
karuna verma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
karunaverma
|
INDIAN BANK(607105)
|
|
138
|
MAUGANJ
|
MP-13-006-033-001/116
(RATANGAWAN)
|
1713006033NRG24160120240403422
|
16/01/2024
|
santi
|
1713006033WL051489
|
santi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAUGANJ
|
MP-13-006-033-001/143
(RATANGAWAN)
|
1713006033NRG24160120240403429
|
16/01/2024
|
Kusumkali
|
1713006033WL051489
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUGANJ
|
MP-13-006-033-001/8289
(RATANGAWAN)
|
1713006033NRG24160120240403431
|
16/01/2024
|
RINA KOL
|
1713006033WL051489
|
RINA KOL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
RINAKOL
|
INDIAN BANK(607105)
|
|
141
|
MAUGANJ
|
MP-13-006-033-001/84-B
(RATANGAWAN)
|
1713006033NRG24160120240403432
|
16/01/2024
|
SANGEETA
|
1713006033WL051489
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAUGANJ
|
MP-13-006-033-001/98-B
(RATANGAWAN)
|
1713006033NRG24160120240403435
|
16/01/2024
|
manju
|
1713006033WL051489
|
manju
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706631106
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUGANJ
|
MP-13-006-048-002/27
(SAGARA)
|
1713006048NRG24160120240404388
|
16/01/2024
|
SUKHAL SAKET
|
1713006048WL051552
|
SUKHAL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
SUKHALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAUGANJ
|
MP-13-006-048-002/52
(SAGARA)
|
1713006048NRG24160120240404390
|
16/01/2024
|
ARUN SNGH
|
1713006048WL051552
|
ARUN SNGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
ARUNSNGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAUGANJ
|
MP-13-006-048-002/53
(SAGARA)
|
1713006048NRG24160120240404383
|
16/01/2024
|
ANIL SINGH
|
1713006048WL051551
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
ANILSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAUGANJ
|
MP-13-006-048-002/6
(SAGARA)
|
1713006048NRG24160120240404391
|
16/01/2024
|
RAMKHELAVAN SAKET
|
1713006048WL051552
|
RAMKHELAVAN SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
RAMKHELAVANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAUGANJ
|
MP-13-006-048-002/8-A
(SAGARA)
|
1713006048NRG24160120240404395
|
16/01/2024
|
DILRAJ SAKET
|
1713006048WL051552
|
DILRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706631106
|
|
DILRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAUGANJ
|
MP-13-006-054-002/16
(BARATI)
|
1713006054NRG24160120240404596
|
16/01/2024
|
Manvishram
|
1713006054WL051569
|
Manvishram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Manvishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAUGANJ
|
MP-13-006-054-002/201-A
(BARATI)
|
1713006054NRG24160120240404597
|
16/01/2024
|
Shanti
|
1713006054WL051569
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Shanti
|
INDIAN BANK(607105)
|
|
150
|
MAUGANJ
|
MP-13-006-054-002/202-A
(BARATI)
|
1713006054NRG24160120240404598
|
16/01/2024
|
Harshlal
|
1713006054WL051569
|
Harshlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Harshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAUGANJ
|
MP-13-006-054-002/344-A
(BARATI)
|
1713006054NRG24160120240404602
|
16/01/2024
|
Sadhana
|
1713006054WL051569
|
Sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAUGANJ
|
MP-13-006-054-002/344-A
(BARATI)
|
1713006054NRG24160120240404601
|
16/01/2024
|
Yogesh
|
1713006054WL051569
|
Yogesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Yogesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAUGANJ
|
MP-13-006-054-002/426
(BARATI)
|
1713006054NRG24160120240404608
|
16/01/2024
|
Nandlal
|
1713006054WL051569
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAUGANJ
|
MP-13-006-054-002/428
(BARATI)
|
1713006054NRG24160120240404609
|
16/01/2024
|
Hridaylal
|
1713006054WL051569
|
Hridaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Hridaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAUGANJ
|
MP-13-006-054-002/429
(BARATI)
|
1713006054NRG24160120240404610
|
16/01/2024
|
Rsmdhani
|
1713006054WL051569
|
Rsmdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Rsmdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAUGANJ
|
MP-13-006-054-002/455
(BARATI)
|
1713006054NRG24160120240404611
|
16/01/2024
|
Vikash
|
1713006054WL051569
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAUGANJ
|
MP-13-006-054-002/496
(BARATI)
|
1713006054NRG24160120240404614
|
16/01/2024
|
Sunil
|
1713006054WL051569
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAUGANJ
|
MP-13-006-054-002/497
(BARATI)
|
1713006054NRG24160120240404616
|
16/01/2024
|
Shrutikirt
|
1713006054WL051569
|
Shrutikirt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Shrutikirt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAUGANJ
|
MP-13-006-054-002/501-A
(BARATI)
|
1713006054NRG24160120240404617
|
16/01/2024
|
Guiyang Sahu
|
1713006054WL051569
|
Guiyang Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
GuiyangSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAUGANJ
|
MP-13-006-054-002/526-A
(BARATI)
|
1713006054NRG24160120240404621
|
16/01/2024
|
Kamalkishor
|
1713006054WL051569
|
Kamalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUGANJ
|
MP-13-006-061-001/1012
(KHAIRA)
|
1713006061NRG24160120240402738
|
16/01/2024
|
asha
|
1713006061WL051421
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUGANJ
|
MP-13-006-079-004/105
(SAREHA)
|
1713006079NRG24160120240404538
|
16/01/2024
|
KAMLESH HARIJAN
|
1713006079WL051565
|
KAMLESH HARIJAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
KAMLESHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUGANJ
|
MP-13-006-079-004/148
(SAREHA)
|
1713006079NRG24160120240404541
|
16/01/2024
|
lallu
|
1713006079WL051565
|
lallu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAUGANJ
|
MP-13-006-079-004/177-A
(SAREHA)
|
1713006079NRG24160120240404544
|
16/01/2024
|
sonavati
|
1713006079WL051565
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAUGANJ
|
MP-13-006-079-004/74
(SAREHA)
|
1713006079NRG24160120240404551
|
16/01/2024
|
yasoda
|
1713006079WL051565
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706631106
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41215
|
41215
|
|
|
|
|
|
|
|
|
166
|
MAUGANJ
|
MP-13-006-011-003/3431-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403886
|
16/01/2024
|
bhaskar datt panday
|
1713006011WL051519
|
bhaskar datt panday
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
bhaskardattpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
167
|
MAUGANJ
|
MP-13-006-054-002/520
(BARATI)
|
1713006054NRG24160120240404620
|
16/01/2024
|
Foolchandra
|
1713006054WL051569
|
Foolchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631106
|
|
Foolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
MAUGANJ
|
MP-13-006-011-003/1121-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403884
|
16/01/2024
|
suraj chaturvedi
|
1713006011WL051519
|
suraj chaturvedi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
surajchaturvedi
|
INDIAN BANK(607105)
|
|
169
|
MAUGANJ
|
MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24160120240403889
|
16/01/2024
|
Rajiv Rajbhan dubey
|
1713006011WL051519
|
Rajiv Rajbhan dubey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631106
|
|
RajivRajbhandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129883
|
129883
|
|
|
|
|
|
|
|