|
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-13-006-058-001/128-A
(GAURI)
|
1713006058NRG24150120240401431
|
15/01/2024
|
Supriya mishra
|
1713006058WL051299
|
Supriya mishra
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
Supriyamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-019-001/298
(HIDWAR)
|
1713006019NRG24150120240399692
|
15/01/2024
|
Ramkrishna
|
1713006019WL051158
|
Ramkrishna
|
00176
|
IDIB000M669
|
20
|
20
|
Processed
|
14/03/2024
|
|
706490160
|
|
Ramkrishna
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-039-001/216-A
(KARAHIYA)
|
1713006039NRG24150120240401735
|
15/01/2024
|
reeta
|
1713006039WL051331
|
reeta
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-062-001/323-A
(SOOJI)
|
1713006062NRG24140120240398954
|
15/01/2024
|
Bhaiya lal karpentar
|
1713006062WL051098
|
Bhaiya lal karpentar
|
00354
|
PUNB0049100
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
Bhaiyalalkarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-080-002/100-C
(HARRAHA)
|
1713006080NRG24150120240402108
|
15/01/2024
|
Mangala Kori
|
1713006080WL051363
|
Mangala Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
MangalaKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-058-002/55-A
(GAURI)
|
1713006058NRG24150120240400939
|
15/01/2024
|
sona
|
1713006058WL051260
|
sona
|
00415
|
SBIN0003179
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-058-002/55-A
(GAURI)
|
1713006058NRG24150120240400938
|
15/01/2024
|
vipin patel
|
1713006058WL051260
|
vipin patel
|
00415
|
SBIN0003179
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
vipinpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-019-001/3182-A
(HIDWAR)
|
1713006019NRG24150120240399693
|
15/01/2024
|
Vinay Kumar Saket
|
1713006019WL051158
|
Vinay Kumar Saket
|
00415
|
SBIN0010827
|
40
|
40
|
Processed
|
14/03/2024
|
|
706490160
|
|
VinayKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-019-001/3252-A
(HIDWAR)
|
1713006019NRG24150120240399695
|
15/01/2024
|
Shanti saket
|
1713006019WL051158
|
Shanti saket
|
00415
|
SBIN0010827
|
40
|
40
|
Processed
|
14/03/2024
|
|
706490160
|
|
Shantisaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-019-001/7708-A
(HIDWAR)
|
1713006019NRG24150120240399697
|
15/01/2024
|
Jitendra
|
1713006019WL051158
|
Jitendra
|
00415
|
SBIN0010827
|
40
|
40
|
Processed
|
14/03/2024
|
|
706490160
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-039-001/216-A
(KARAHIYA)
|
1713006039NRG24150120240401734
|
15/01/2024
|
NANDLAL
|
1713006039WL051331
|
NANDLAL
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-039-001/234-A
(KARAHIYA)
|
1713006039NRG24150120240401738
|
15/01/2024
|
sunita tiwari
|
1713006039WL051331
|
sunita tiwari
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
sunitatiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-039-001/240-B
(KARAHIYA)
|
1713006039NRG24150120240401740
|
15/01/2024
|
dileep saket
|
1713006039WL051331
|
dileep saket
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
dileepsaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-039-001/241-D
(KARAHIYA)
|
1713006039NRG24150120240401742
|
15/01/2024
|
laxmi vishwakarma
|
1713006039WL051331
|
laxmi vishwakarma
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
laxmivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-043-004/35
(NAUDIYA PRAHALAD)
|
1713006043NRG24110120240391635
|
15/01/2024
|
chandrika kol
|
1713006043WL050449
|
chandrika kol
|
00415
|
SBIN0010827
|
55
|
55
|
Processed
|
14/03/2024
|
|
706490160
|
|
chandrikakol
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-058-001/127-B
(GAURI)
|
1713006058NRG24150120240401212
|
15/01/2024
|
keshkali yadav
|
1713006058WL051283
|
keshkali yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
keshkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-058-001/177
(GAURI)
|
1713006058NRG24150120240401433
|
15/01/2024
|
ramvati loniya
|
1713006058WL051299
|
ramvati loniya
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramvatiloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-058-001/376-B
(GAURI)
|
1713006058NRG24150120240401445
|
15/01/2024
|
maya kori
|
1713006058WL051299
|
maya kori
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
mayakori
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAUGANJ
|
MP-13-006-058-002/6
(GAURI)
|
1713006058NRG24150120240401453
|
15/01/2024
|
santosh kumar
|
1713006058WL051299
|
santosh kumar
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-062-001/538-D
(SOOJI)
|
1713006062NRG24140120240398960
|
15/01/2024
|
Archna sahu
|
1713006062WL051098
|
Archna sahu
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
Archnasahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24140120240398962
|
15/01/2024
|
Nesha
|
1713006062WL051098
|
Nesha
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
Nesha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-080-001/410
(HARRAHA)
|
1713006080NRG24150120240402105
|
15/01/2024
|
Patiraj Patel
|
1713006080WL051363
|
Patiraj Patel
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
PatirajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAUGANJ
|
MP-13-006-080-002/17-A
(HARRAHA)
|
1713006080NRG24150120240402109
|
15/01/2024
|
Anarkali
|
1713006080WL051363
|
Anarkali
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-052-001/128-A
(JHALAWAR)
|
1713006052NRG24140120240399302
|
15/01/2024
|
prabha singh
|
1713006052WL051129
|
prabha singh
|
00415
|
SBIN0012185
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
prabhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-058-001/336
(GAURI)
|
1713006058NRG24150120240401440
|
15/01/2024
|
baikhunth
|
1713006058WL051299
|
baikhunth
|
00468
|
UBIN0537306
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
baikhunth
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-052-001/121-A
(JHALAWAR)
|
1713006052NRG24140120240399297
|
15/01/2024
|
Anand Bahadur
|
1713006052WL051129
|
Anand Bahadur
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
AnandBahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
27
|
MAUGANJ
|
MP-13-006-052-001/121-A
(JHALAWAR)
|
1713006052NRG24140120240399299
|
15/01/2024
|
munesh singh
|
1713006052WL051129
|
munesh singh
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
muneshsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUGANJ
|
MP-13-006-052-001/128-A
(JHALAWAR)
|
1713006052NRG24140120240399301
|
15/01/2024
|
dharmendra singh
|
1713006052WL051129
|
dharmendra singh
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAUGANJ
|
MP-13-006-052-001/180-A
(JHALAWAR)
|
1713006052NRG24140120240399305
|
15/01/2024
|
shyambai singh
|
1713006052WL051129
|
shyambai singh
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
shyambaisingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAUGANJ
|
MP-13-006-052-001/78
(JHALAWAR)
|
1713006052NRG24140120240399307
|
15/01/2024
|
SURYAPRAKASH MAJHI
|
1713006052WL051129
|
SURYAPRAKASH MAJHI
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
SURYAPRAKASHMAJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-058-001/72
(GAURI)
|
1713006058NRG24150120240401146
|
15/01/2024
|
Kailash
|
1713006058WL051281
|
Kailash
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUGANJ
|
MP-13-006-062-001/214
(SOOJI)
|
1713006062NRG24140120240398951
|
15/01/2024
|
Sangita sahu
|
1713006062WL051098
|
Sangita sahu
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
Sangitasahu
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAUGANJ
|
MP-13-006-062-001/323-A
(SOOJI)
|
1713006062NRG24140120240398955
|
15/01/2024
|
Manish kumar karpentar
|
1713006062WL051098
|
Manish kumar karpentar
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
Manishkumarkarpentar
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24140120240398961
|
15/01/2024
|
Sushil
|
1713006062WL051098
|
Sushil
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
35
|
MAUGANJ
|
MP-13-006-019-001/3182-A
(HIDWAR)
|
1713006019NRG24150120240399694
|
15/01/2024
|
Mayawati Saket
|
1713006019WL051158
|
Mayawati Saket
|
00468
|
UBIN0541834
|
40
|
40
|
Processed
|
14/03/2024
|
|
706490160
|
|
MayawatiSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAUGANJ
|
MP-13-006-019-001/743
(HIDWAR)
|
1713006019NRG24150120240399696
|
15/01/2024
|
LALAN PRASAD SAKET
|
1713006019WL051158
|
LALAN PRASAD SAKET
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
14/03/2024
|
|
706490160
|
|
LALANPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAUGANJ
|
MP-13-006-080-001/63
(HARRAHA)
|
1713006080NRG24150120240402106
|
15/01/2024
|
ganga
|
1713006080WL051363
|
ganga
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAUGANJ
|
MP-13-006-080-001/74
(HARRAHA)
|
1713006080NRG24150120240402107
|
15/01/2024
|
Budhasen
|
1713006080WL051363
|
Budhasen
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
Budhasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-057-002/399
(RAJIGAWA)
|
1713006057NRG24150120240400073
|
15/01/2024
|
Sudhanshu
|
1713006057WL051192
|
Sudhanshu
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
Sudhanshu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-057-002/156
(RAJIGAWA)
|
1713006057NRG24150120240400067
|
15/01/2024
|
RAMBAHORE PATEL
|
1713006057WL051192
|
RAMBAHORE PATEL
|
00468
|
UBIN0558699
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
RAMBAHOREPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-058-002/145
(GAURI)
|
1713006058NRG24150120240401451
|
15/01/2024
|
priyanka
|
1713006058WL051299
|
priyanka
|
00468
|
UBIN0563137
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
MAUGANJ
|
MP-13-006-057-002/156
(RAJIGAWA)
|
1713006057NRG24150120240400068
|
15/01/2024
|
PUSHPA DEVI PATEL
|
1713006057WL051192
|
PUSHPA DEVI PATEL
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
PUSHPADEVIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-039-001/211-A
(KARAHIYA)
|
1713006039NRG24150120240401733
|
15/01/2024
|
bhaskar
|
1713006039WL051331
|
bhaskar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
bhaskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-039-001/217-B
(KARAHIYA)
|
1713006039NRG24150120240401736
|
15/01/2024
|
ramakant
|
1713006039WL051331
|
ramakant
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramakant
|
INDIAN BANK(607105)
|
|
45
|
MAUGANJ
|
MP-13-006-039-001/234-A
(KARAHIYA)
|
1713006039NRG24150120240401737
|
15/01/2024
|
vijay tiwari
|
1713006039WL051331
|
vijay tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
vijaytiwari
|
INDIAN BANK(607105)
|
|
46
|
MAUGANJ
|
MP-13-006-039-001/240
(KARAHIYA)
|
1713006039NRG24150120240401739
|
15/01/2024
|
santosh saket
|
1713006039WL051331
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
santoshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-039-001/241-C
(KARAHIYA)
|
1713006039NRG24150120240401741
|
15/01/2024
|
jagyanarayan vishwakarma
|
1713006039WL051331
|
jagyanarayan vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
jagyanarayanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-039-001/242
(KARAHIYA)
|
1713006039NRG24150120240401743
|
15/01/2024
|
rajrakhan vishwakarma
|
1713006039WL051331
|
rajrakhan vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
rajrakhanvishwakarma
|
BANK OF BARODA(606985)
|
|
49
|
MAUGANJ
|
MP-13-006-052-001/121-A
(JHALAWAR)
|
1713006052NRG24140120240399298
|
15/01/2024
|
kranti
|
1713006052WL051129
|
kranti
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-052-001/127-A
(JHALAWAR)
|
1713006052NRG24140120240399300
|
15/01/2024
|
gyanendra bahadur singh
|
1713006052WL051129
|
gyanendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
gyanendrabahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-052-001/128-A
(JHALAWAR)
|
1713006052NRG24140120240399303
|
15/01/2024
|
maniraj singh
|
1713006052WL051129
|
maniraj singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
manirajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
52
|
MAUGANJ
|
MP-13-006-052-001/176-B
(JHALAWAR)
|
1713006052NRG24140120240399304
|
15/01/2024
|
geeta sen
|
1713006052WL051129
|
geeta sen
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
geetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-052-001/70
(JHALAWAR)
|
1713006052NRG24140120240399306
|
15/01/2024
|
LALITA SAKET
|
1713006052WL051129
|
LALITA SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
LALITASAKET
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-052-001/78
(JHALAWAR)
|
1713006052NRG24140120240399308
|
15/01/2024
|
chandrarekha
|
1713006052WL051129
|
chandrarekha
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
706490160
|
|
chandrarekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-057-002/130-A
(RAJIGAWA)
|
1713006057NRG24150120240400065
|
15/01/2024
|
Narendra
|
1713006057WL051192
|
Narendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-057-002/131-A
(RAJIGAWA)
|
1713006057NRG24150120240400066
|
15/01/2024
|
BABULAL
|
1713006057WL051192
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-057-002/174
(RAJIGAWA)
|
1713006057NRG24150120240400069
|
15/01/2024
|
achilal
|
1713006057WL051192
|
achilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
achilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-057-002/174
(RAJIGAWA)
|
1713006057NRG24150120240400070
|
15/01/2024
|
Shyamwati
|
1713006057WL051192
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUGANJ
|
MP-13-006-057-002/250-A
(RAJIGAWA)
|
1713006057NRG24150120240400071
|
15/01/2024
|
ramanind
|
1713006057WL051192
|
ramanind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramanind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-057-002/326
(RAJIGAWA)
|
1713006057NRG24150120240400072
|
15/01/2024
|
Mo.Rajjak
|
1713006057WL051192
|
Mo.Rajjak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
Mo.Rajjak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-058-001/121
(GAURI)
|
1713006058NRG24150120240401139
|
15/01/2024
|
RAMNARESH
|
1713006058WL051281
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUGANJ
|
MP-13-006-058-001/121-A
(GAURI)
|
1713006058NRG24150120240401140
|
15/01/2024
|
sheetal loniya
|
1713006058WL051281
|
sheetal loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
sheetalloniya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-058-001/128-A
(GAURI)
|
1713006058NRG24150120240401430
|
15/01/2024
|
Prashant kumar pandey
|
1713006058WL051299
|
Prashant kumar pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
Prashantkumarpandey
|
HDFC BANK LTD(607152)
|
|
64
|
MAUGANJ
|
MP-13-006-058-001/162-A
(GAURI)
|
1713006058NRG24150120240401141
|
15/01/2024
|
chandramani kori
|
1713006058WL051281
|
chandramani kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
chandramanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-058-001/162-A
(GAURI)
|
1713006058NRG24150120240401142
|
15/01/2024
|
kushumkali kori
|
1713006058WL051281
|
kushumkali kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
kushumkalikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-058-001/177
(GAURI)
|
1713006058NRG24150120240401432
|
15/01/2024
|
ayodhya
|
1713006058WL051299
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-058-001/220
(GAURI)
|
1713006058NRG24150120240401434
|
15/01/2024
|
gidlal
|
1713006058WL051299
|
gidlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490160
|
|
gidlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-058-001/235
(GAURI)
|
1713006058NRG24150120240401143
|
15/01/2024
|
rampiyare
|
1713006058WL051281
|
rampiyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
rampiyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-058-001/300
(GAURI)
|
1713006058NRG24150120240401435
|
15/01/2024
|
lilavati
|
1713006058WL051299
|
lilavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUGANJ
|
MP-13-006-058-001/309
(GAURI)
|
1713006058NRG24150120240401436
|
15/01/2024
|
brijesh
|
1713006058WL051299
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-058-001/309
(GAURI)
|
1713006058NRG24150120240401438
|
15/01/2024
|
manish
|
1713006058WL051299
|
manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-058-001/309
(GAURI)
|
1713006058NRG24150120240401437
|
15/01/2024
|
pravin
|
1713006058WL051299
|
pravin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUGANJ
|
MP-13-006-058-001/311-B
(GAURI)
|
1713006058NRG24150120240401439
|
15/01/2024
|
pramod
|
1713006058WL051299
|
pramod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-058-001/322
(GAURI)
|
1713006058NRG24150120240401144
|
15/01/2024
|
pratap patel
|
1713006058WL051281
|
pratap patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
pratappatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-058-001/336
(GAURI)
|
1713006058NRG24150120240401441
|
15/01/2024
|
saroj tiwari
|
1713006058WL051299
|
saroj tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
sarojtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-058-001/358
(GAURI)
|
1713006058NRG24150120240401442
|
15/01/2024
|
chhotelal pal
|
1713006058WL051299
|
chhotelal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
chhotelalpal
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-058-001/361-B
(GAURI)
|
1713006058NRG24150120240401145
|
15/01/2024
|
Ramshugan patel
|
1713006058WL051281
|
Ramshugan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
Ramshuganpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-058-001/376
(GAURI)
|
1713006058NRG24150120240401443
|
15/01/2024
|
veerbhan kori
|
1713006058WL051299
|
veerbhan kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
veerbhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-058-001/376-B
(GAURI)
|
1713006058NRG24150120240401444
|
15/01/2024
|
rajesh kori
|
1713006058WL051299
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
rajeshkori
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAUGANJ
|
MP-13-006-058-001/386
(GAURI)
|
1713006058NRG24150120240401213
|
15/01/2024
|
ramnihor kol
|
1713006058WL051284
|
ramnihor kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramnihorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-058-001/386-A
(GAURI)
|
1713006058NRG24150120240401214
|
15/01/2024
|
ramshiya kol
|
1713006058WL051285
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramshiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-058-001/387
(GAURI)
|
1713006058NRG24150120240401215
|
15/01/2024
|
Ramashray
|
1713006058WL051286
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-058-001/43
(GAURI)
|
1713006058NRG24150120240401216
|
15/01/2024
|
ramdheen saket
|
1713006058WL051287
|
ramdheen saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramdheensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-058-001/55
(GAURI)
|
1713006058NRG24150120240401447
|
15/01/2024
|
Gopi
|
1713006058WL051299
|
Gopi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
Gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-058-001/55
(GAURI)
|
1713006058NRG24150120240401446
|
15/01/2024
|
Vashudev
|
1713006058WL051299
|
Vashudev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
Vashudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-058-001/72
(GAURI)
|
1713006058NRG24150120240401448
|
15/01/2024
|
sashi
|
1713006058WL051299
|
sashi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706490160
|
|
sashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-058-001/87
(GAURI)
|
1713006058NRG24150120240401450
|
15/01/2024
|
ramvati loniya
|
1713006058WL051299
|
ramvati loniya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramvatiloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-058-001/87
(GAURI)
|
1713006058NRG24150120240401449
|
15/01/2024
|
shivkaran loniya
|
1713006058WL051299
|
shivkaran loniya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706490160
|
|
shivkaranloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-058-002/136
(GAURI)
|
1713006058NRG24150120240401148
|
15/01/2024
|
Lelewati
|
1713006058WL051281
|
Lelewati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
Lelewati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-058-002/136
(GAURI)
|
1713006058NRG24150120240401147
|
15/01/2024
|
Yaglala patel
|
1713006058WL051281
|
Yaglala patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
Yaglalapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-058-002/139
(GAURI)
|
1713006058NRG24150120240401149
|
15/01/2024
|
Jayprakash patel
|
1713006058WL051281
|
Jayprakash patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
Jayprakashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-058-002/139
(GAURI)
|
1713006058NRG24150120240401150
|
15/01/2024
|
Mahesh prasad patel
|
1713006058WL051281
|
Mahesh prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
Maheshprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-058-002/151
(GAURI)
|
1713006058NRG24150120240401460
|
15/01/2024
|
lala
|
1713006058WL051301
|
lala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-058-002/2
(GAURI)
|
1713006058NRG24150120240401151
|
15/01/2024
|
Munnalal kol
|
1713006058WL051281
|
Munnalal kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
Munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-058-002/2
(GAURI)
|
1713006058NRG24150120240401152
|
15/01/2024
|
Saroj
|
1713006058WL051281
|
Saroj
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAUGANJ
|
MP-13-006-058-002/24
(GAURI)
|
1713006058NRG24150120240401153
|
15/01/2024
|
hinchhlal kori
|
1713006058WL051281
|
hinchhlal kori
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
hinchhlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-058-002/24
(GAURI)
|
1713006058NRG24150120240401154
|
15/01/2024
|
urmila kori
|
1713006058WL051281
|
urmila kori
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
urmilakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-058-002/27
(GAURI)
|
1713006058NRG24150120240401452
|
15/01/2024
|
sunder kori
|
1713006058WL051299
|
sunder kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
sunderkori
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUGANJ
|
MP-13-006-058-002/37
(GAURI)
|
1713006058NRG24150120240401155
|
15/01/2024
|
chhotelal
|
1713006058WL051281
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-058-002/38
(GAURI)
|
1713006058NRG24150120240401156
|
15/01/2024
|
balendra
|
1713006058WL051281
|
balendra
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUGANJ
|
MP-13-006-058-002/38
(GAURI)
|
1713006058NRG24150120240401157
|
15/01/2024
|
kanchan
|
1713006058WL051281
|
kanchan
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-058-002/39
(GAURI)
|
1713006058NRG24150120240401159
|
15/01/2024
|
nirmala
|
1713006058WL051281
|
nirmala
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-058-002/39
(GAURI)
|
1713006058NRG24150120240401158
|
15/01/2024
|
rampati
|
1713006058WL051281
|
rampati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
14/03/2024
|
|
706490160
|
|
rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-058-002/6
(GAURI)
|
1713006058NRG24150120240401454
|
15/01/2024
|
rambai kori
|
1713006058WL051299
|
rambai kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706490160
|
|
rambaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-058-002/61-B
(GAURI)
|
1713006058NRG24150120240401160
|
15/01/2024
|
dayavati patel
|
1713006058WL051281
|
dayavati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706490160
|
|
dayavatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-059-004/78-A
(UCHEHARA)
|
1713006059NRG24130120240396322
|
15/01/2024
|
mangal sahu
|
1713006059WL050877
|
mangal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706490160
|
|
mangalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-062-001/119-A
(SOOJI)
|
1713006062NRG24140120240398940
|
15/01/2024
|
Kamla prasad
|
1713006062WL051098
|
Kamla prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
Kamlaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-062-001/119-A
(SOOJI)
|
1713006062NRG24140120240398941
|
15/01/2024
|
Tulsiya
|
1713006062WL051098
|
Tulsiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
Tulsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-062-001/120
(SOOJI)
|
1713006062NRG24140120240398942
|
15/01/2024
|
Balmik
|
1713006062WL051098
|
Balmik
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
Balmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-062-001/120
(SOOJI)
|
1713006062NRG24140120240398943
|
15/01/2024
|
Batasiya
|
1713006062WL051098
|
Batasiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
Batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-062-001/121
(SOOJI)
|
1713006062NRG24140120240398945
|
15/01/2024
|
butan loniya
|
1713006062WL051098
|
butan loniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
butanloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-062-001/121
(SOOJI)
|
1713006062NRG24140120240398944
|
15/01/2024
|
munim loniya
|
1713006062WL051098
|
munim loniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
munimloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-062-001/122
(SOOJI)
|
1713006062NRG24140120240398946
|
15/01/2024
|
Heeralal
|
1713006062WL051098
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAUGANJ
|
MP-13-006-062-001/122
(SOOJI)
|
1713006062NRG24140120240398947
|
15/01/2024
|
SAkuntla
|
1713006062WL051098
|
SAkuntla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706490160
|
|
SAkuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-062-001/145
(SOOJI)
|
1713006062NRG24140120240398949
|
15/01/2024
|
Gulua
|
1713006062WL051098
|
Gulua
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
Gulua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-062-001/145
(SOOJI)
|
1713006062NRG24140120240398948
|
15/01/2024
|
Shivprasad
|
1713006062WL051098
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706490160
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-062-001/156
(SOOJI)
|
1713006062NRG24140120240398950
|
15/01/2024
|
Dadulal adiwashi
|
1713006062WL051098
|
Dadulal adiwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
Dadulaladiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-062-001/305-A
(SOOJI)
|
1713006062NRG24140120240398952
|
15/01/2024
|
bhuari sahu
|
1713006062WL051098
|
bhuari sahu
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
bhuarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-062-001/305-A
(SOOJI)
|
1713006062NRG24140120240398953
|
15/01/2024
|
Rekha Sahu
|
1713006062WL051098
|
Rekha Sahu
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
RekhaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-062-001/401
(SOOJI)
|
1713006062NRG24140120240398956
|
15/01/2024
|
Aniruddh prasad pandey
|
1713006062WL051098
|
Aniruddh prasad pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
Aniruddhprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-062-001/47
(SOOJI)
|
1713006062NRG24140120240398958
|
15/01/2024
|
sudama
|
1713006062WL051098
|
sudama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-062-001/494
(SOOJI)
|
1713006062NRG24140120240398959
|
15/01/2024
|
saroj
|
1713006062WL051098
|
saroj
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24140120240398963
|
15/01/2024
|
Babulal kol
|
1713006062WL051098
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706490160
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24140120240398964
|
15/01/2024
|
manvati kol
|
1713006062WL051098
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-080-001/21
(HARRAHA)
|
1713006080NRG24150120240402104
|
15/01/2024
|
Heeralal
|
1713006080WL051363
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUGANJ
|
MP-13-006-080-002/45
(HARRAHA)
|
1713006080NRG24150120240402110
|
15/01/2024
|
itrajuaa sahu
|
1713006080WL051363
|
itrajuaa sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
itrajuaasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-080-002/45-C
(HARRAHA)
|
1713006080NRG24150120240402111
|
15/01/2024
|
ramsaryan
|
1713006080WL051363
|
ramsaryan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
ramsaryan
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAUGANJ
|
MP-13-006-080-002/56
(HARRAHA)
|
1713006080NRG24150120240402112
|
15/01/2024
|
islam
|
1713006080WL051363
|
islam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
islam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-080-002/91
(HARRAHA)
|
1713006080NRG24150120240402113
|
15/01/2024
|
dalprtap
|
1713006080WL051363
|
dalprtap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706490160
|
|
dalprtap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56568
|
56568
|
|
|
|
|
|
|
|
|
130
|
MAUGANJ
|
MP-13-006-062-001/401
(SOOJI)
|
1713006062NRG24140120240398957
|
15/01/2024
|
Chandrawati
|
1713006062WL051098
|
Chandrawati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706490160
|
|
Chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76132
|
76132
|
|
|
|
|
|
|
|