|
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-13-006-044-001/1032
(DHANAGAN)
|
1713006044NRG24061120230280645
|
16/11/2023
|
SHOBHANATH NAPIT
|
1713006044WL038638
|
SHOBHANATH NAPIT
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
SHOBHANATHNAPIT
|
BANK OF BARODA(606985)
|
|
2
|
MAUGANJ
|
MP-13-006-044-001/1047
(DHANAGAN)
|
1713006044NRG24061120230280647
|
16/11/2023
|
SEEMA PATEL
|
1713006044WL038638
|
SEEMA PATEL
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
SEEMAPATEL
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-044-001/10601
(DHANAGAN)
|
1713006044NRG24061120230280649
|
16/11/2023
|
valmukundra prajapati
|
1713006044WL038638
|
valmukundra prajapati
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
valmukundraprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-044-001/1068-A
(DHANAGAN)
|
1713006044NRG24061120230280651
|
16/11/2023
|
PRIYAKA DEVI BASHOR
|
1713006044WL038638
|
PRIYAKA DEVI BASHOR
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
PRIYAKADEVIBASHOR
|
BANK OF BARODA(606985)
|
|
5
|
MAUGANJ
|
MP-13-006-044-001/1068-A
(DHANAGAN)
|
1713006044NRG24061120230280650
|
16/11/2023
|
USHA BANSHAL
|
1713006044WL038638
|
USHA BANSHAL
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
USHABANSHAL
|
BANK OF BARODA(606985)
|
|
6
|
MAUGANJ
|
MP-13-006-044-001/1160
(DHANAGAN)
|
1713006044NRG24061120230280658
|
16/11/2023
|
gulavavati patel
|
1713006044WL038638
|
gulavavati patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
gulavavatipatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-044-001/1191
(DHANAGAN)
|
1713006044NRG24061120230280663
|
16/11/2023
|
GEETA PATEL
|
1713006044WL038638
|
GEETA PATEL
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
GEETAPATEL
|
BANK OF BARODA(606985)
|
|
8
|
MAUGANJ
|
MP-13-006-044-001/2023
(DHANAGAN)
|
1713006044NRG24061120230280637
|
16/11/2023
|
babulal Patel
|
1713006044WL038637
|
babulal Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
babulalPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-044-001/2225
(DHANAGAN)
|
1713006044NRG24151120230291593
|
16/11/2023
|
neeta Patel
|
1713006044WL039713
|
neeta Patel
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871005
|
|
neetaPatel
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAUGANJ
|
MP-13-006-044-001/3193
(DHANAGAN)
|
1713006044NRG24151120230291596
|
16/11/2023
|
Suman Patel
|
1713006044WL039713
|
Suman Patel
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871005
|
|
SumanPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-044-001/1021
(DHANAGAN)
|
1713006044NRG24061120230280639
|
16/11/2023
|
rajesh patel
|
1713006044WL038638
|
rajesh patel
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
rajeshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-044-001/1026
(DHANAGAN)
|
1713006044NRG24061120230280642
|
16/11/2023
|
Chandrakali vansakar
|
1713006044WL038638
|
Chandrakali vansakar
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
Chandrakalivansakar
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-044-001/1028
(DHANAGAN)
|
1713006044NRG24061120230280643
|
16/11/2023
|
Syamwati saket
|
1713006044WL038638
|
Syamwati saket
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
Syamwatisaket
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-044-001/1029
(DHANAGAN)
|
1713006044NRG24061120230280644
|
16/11/2023
|
SHONOO BANSHAL
|
1713006044WL038638
|
SHONOO BANSHAL
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
SHONOOBANSHAL
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-044-001/1069-A
(DHANAGAN)
|
1713006044NRG24061120230280652
|
16/11/2023
|
Rajneesh patel
|
1713006044WL038638
|
Rajneesh patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
Rajneeshpatel
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-044-001/1083
(DHANAGAN)
|
1713006044NRG24061120230280654
|
16/11/2023
|
Nirmla Napit
|
1713006044WL038638
|
Nirmla Napit
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
NirmlaNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAUGANJ
|
MP-13-006-044-001/1083
(DHANAGAN)
|
1713006044NRG24061120230280653
|
16/11/2023
|
Suresh kumar Napit
|
1713006044WL038638
|
Suresh kumar Napit
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
SureshkumarNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-044-001/1132
(DHANAGAN)
|
1713006044NRG24061120230280655
|
16/11/2023
|
swamisharan patel
|
1713006044WL038638
|
swamisharan patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
swamisharanpatel
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-044-001/1190
(DHANAGAN)
|
1713006044NRG24061120230280661
|
16/11/2023
|
CHANDRASHEKHAR PATEL
|
1713006044WL038638
|
CHANDRASHEKHAR PATEL
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
CHANDRASHEKHARPATEL
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-044-001/120
(DHANAGAN)
|
1713006044NRG24061120230280664
|
16/11/2023
|
Subelal Vasor
|
1713006044WL038638
|
Subelal Vasor
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
SubelalVasor
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-044-001/1202
(DHANAGAN)
|
1713006044NRG24061120230280634
|
16/11/2023
|
DASHARATHA PATEL
|
1713006044WL038637
|
DASHARATHA PATEL
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
DASHARATHAPATEL
|
CANARA BANK(508532)
|
|
22
|
MAUGANJ
|
MP-13-006-044-001/1211
(DHANAGAN)
|
1713006044NRG24061120230280666
|
16/11/2023
|
SHANKARSHAN PATEL
|
1713006044WL038638
|
SHANKARSHAN PATEL
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
SHANKARSHANPATEL
|
BANK OF BARODA(606985)
|
|
23
|
MAUGANJ
|
MP-13-006-044-001/1300
(DHANAGAN)
|
1713006044NRG24151120230291592
|
16/11/2023
|
Nisha Patel
|
1713006044WL039713
|
Nisha Patel
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326871005
|
|
NishaPatel
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-044-001/1320
(DHANAGAN)
|
1713006044NRG24061120230280670
|
16/11/2023
|
RAMLAL PATEL
|
1713006044WL038638
|
RAMLAL PATEL
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
RAMLALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAUGANJ
|
MP-13-006-044-001/1342
(DHANAGAN)
|
1713006044NRG24061120230280671
|
16/11/2023
|
RUKAMUNI PATEL
|
1713006044WL038638
|
RUKAMUNI PATEL
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
RUKAMUNIPATEL
|
BANK OF BARODA(606985)
|
|
26
|
MAUGANJ
|
MP-13-006-044-001/1343
(DHANAGAN)
|
1713006044NRG24061120230280672
|
16/11/2023
|
mundhika prasad patel
|
1713006044WL038638
|
mundhika prasad patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
mundhikaprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-044-001/1344
(DHANAGAN)
|
1713006044NRG24061120230280673
|
16/11/2023
|
jagbandan patel
|
1713006044WL038638
|
jagbandan patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
jagbandanpatel
|
BANK OF BARODA(606985)
|
|
28
|
MAUGANJ
|
MP-13-006-044-001/1347
(DHANAGAN)
|
1713006044NRG24061120230280675
|
16/11/2023
|
indramani prasad patel
|
1713006044WL038638
|
indramani prasad patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
indramaniprasadpatel
|
BANK OF BARODA(606985)
|
|
29
|
MAUGANJ
|
MP-13-006-044-001/1950
(DHANAGAN)
|
1713006044NRG24061120230280635
|
16/11/2023
|
Anil Kumar Patel
|
1713006044WL038637
|
Anil Kumar Patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
AnilKumarPatel
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-044-001/2003
(DHANAGAN)
|
1713006044NRG24061120230280636
|
16/11/2023
|
yagyanarayan mishra
|
1713006044WL038637
|
yagyanarayan mishra
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
yagyanarayanmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAUGANJ
|
MP-13-006-044-001/3013
(DHANAGAN)
|
1713006044NRG24151120230291594
|
16/11/2023
|
Balmik Prasad Patel
|
1713006044WL039713
|
Balmik Prasad Patel
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326871005
|
|
BalmikPrasadPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-032-001/15-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291739
|
16/11/2023
|
Sateesh
|
1713006032WL039743
|
Sateesh
|
00176
|
IDIB000M669
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326871005
|
|
Sateesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-044-001/1023
(DHANAGAN)
|
1713006044NRG24061120230280640
|
16/11/2023
|
VIJAY PATEL
|
1713006044WL038638
|
VIJAY PATEL
|
00415
|
SBIN0003179
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
VIJAYPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-032-001/103-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291813
|
16/11/2023
|
PRAMILA
|
1713006032WL039751
|
PRAMILA
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326871005
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-032-001/121
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291814
|
16/11/2023
|
Pintu Chaturvedi
|
1713006032WL039751
|
Pintu Chaturvedi
|
00415
|
SBIN0010827
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
326871005
|
|
PintuChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-032-001/289-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291816
|
16/11/2023
|
shivraj
|
1713006032WL039751
|
shivraj
|
00415
|
SBIN0010827
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
326871005
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-032-001/4682
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291818
|
16/11/2023
|
Rani Chaturvedi
|
1713006032WL039751
|
Rani Chaturvedi
|
00415
|
SBIN0010827
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
326871005
|
|
RaniChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-032-001/78
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291819
|
16/11/2023
|
Ayodhya prasad
|
1713006032WL039751
|
Ayodhya prasad
|
00415
|
SBIN0010827
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
326871005
|
|
Ayodhyaprasad
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-032-010/203-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291824
|
16/11/2023
|
dinesh kushwaha
|
1713006032WL039751
|
dinesh kushwaha
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
01/01/2024
|
|
326871005
|
|
dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-032-010/203-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291744
|
16/11/2023
|
umesh kushwaha
|
1713006032WL039743
|
umesh kushwaha
|
00415
|
SBIN0010827
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326871005
|
|
umeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-032-010/211-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291826
|
16/11/2023
|
bhupendra
|
1713006032WL039751
|
bhupendra
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
01/01/2024
|
|
326871005
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAUGANJ
|
MP-13-006-044-001/1025
(DHANAGAN)
|
1713006044NRG24061120230280641
|
16/11/2023
|
MEERA PATEL
|
1713006044WL038638
|
MEERA PATEL
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
MEERAPATEL
|
INDIAN BANK(607105)
|
|
43
|
MAUGANJ
|
MP-13-006-044-001/1152
(DHANAGAN)
|
1713006044NRG24061120230280656
|
16/11/2023
|
VIJAY PATEL
|
1713006044WL038638
|
VIJAY PATEL
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
VIJAYPATEL
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-044-001/1160
(DHANAGAN)
|
1713006044NRG24061120230280657
|
16/11/2023
|
vishram patel
|
1713006044WL038638
|
vishram patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
326871005
|
|
vishrampatel
|
INDIAN BANK(607105)
|
|
45
|
MAUGANJ
|
MP-13-006-044-001/1191
(DHANAGAN)
|
1713006044NRG24061120230280662
|
16/11/2023
|
RAJESH PATEL
|
1713006044WL038638
|
RAJESH PATEL
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUGANJ
|
MP-13-006-044-001/1204
(DHANAGAN)
|
1713006044NRG24061120230280665
|
16/11/2023
|
RAMGOPAL PATEL
|
1713006044WL038638
|
RAMGOPAL PATEL
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
RAMGOPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-044-001/1218
(DHANAGAN)
|
1713006044NRG24061120230280667
|
16/11/2023
|
YAJNARAYAN PATEL
|
1713006044WL038638
|
YAJNARAYAN PATEL
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
YAJNARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-044-001/1293
(DHANAGAN)
|
1713006044NRG24061120230280669
|
16/11/2023
|
Ugrasen patel
|
1713006044WL038638
|
Ugrasen patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
Ugrasenpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13546
|
13546
|
|
|
|
|
|
|
|
|
49
|
MAUGANJ
|
MP-13-006-044-001/1275
(DHANAGAN)
|
1713006044NRG24061120230280668
|
16/11/2023
|
SANJEEV
|
1713006044WL038638
|
SANJEEV
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
50
|
MAUGANJ
|
MP-13-006-032-001/311-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291743
|
16/11/2023
|
Arvind Chaturvedi
|
1713006032WL039743
|
Arvind Chaturvedi
|
00468
|
UBIN0541834
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326871005
|
|
ArvindChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-032-010/150-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291823
|
16/11/2023
|
omprakash
|
1713006032WL039751
|
omprakash
|
00468
|
UBIN0541834
|
12
|
12
|
Processed
|
01/01/2024
|
|
326871005
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
52
|
MAUGANJ
|
MP-13-006-044-001/3175
(DHANAGAN)
|
1713006044NRG24151120230291595
|
16/11/2023
|
Ritesh Patel
|
1713006044WL039713
|
Ritesh Patel
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871005
|
|
RiteshPatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-044-001/3194
(DHANAGAN)
|
1713006044NRG24151120230291597
|
16/11/2023
|
Shushila Patel
|
1713006044WL039713
|
Shushila Patel
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871005
|
|
ShushilaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-032-010/91-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291828
|
16/11/2023
|
Ravendra Kumar Mishra
|
1713006032WL039751
|
Ravendra Kumar Mishra
|
00468
|
UBIN0563781
|
12
|
12
|
Processed
|
01/01/2024
|
|
326871005
|
|
RavendraKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
55
|
MAUGANJ
|
MP-13-006-008-001/193
(PATAI BISHESAR)
|
1713006008NRG24161120230291607
|
16/11/2023
|
SUNAINA
|
1713006008WL039722
|
SUNAINA
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
02/01/2024
|
|
326871005
|
|
SUNAINA
|
INDIAN BANK(607105)
|
|
56
|
MAUGANJ
|
MP-13-006-021-004/15-A
(UAMARI MADHAV)
|
1713006021NRG24161120230291615
|
16/11/2023
|
Sahidunnisha
|
1713006021WL039724
|
Sahidunnisha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326871005
|
|
Sahidunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-032-001/13
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291738
|
16/11/2023
|
Ramsures
|
1713006032WL039743
|
Ramsures
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326871005
|
|
Ramsures
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-032-001/208-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291741
|
16/11/2023
|
sampati saket
|
1713006032WL039743
|
sampati saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326871005
|
|
sampatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-032-001/208-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291742
|
16/11/2023
|
sonauya saket
|
1713006032WL039743
|
sonauya saket
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326871005
|
|
sonauyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-032-001/209-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291815
|
16/11/2023
|
manoj chaturvedi
|
1713006032WL039751
|
manoj chaturvedi
|
00602
|
SBIN0RRMBGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
326871005
|
|
manojchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-032-010/203-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291825
|
16/11/2023
|
gudiya kushvaha
|
1713006032WL039751
|
gudiya kushvaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
326871005
|
|
gudiyakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-032-010/91-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291827
|
16/11/2023
|
ashwini mishra
|
1713006032WL039751
|
ashwini mishra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
326871005
|
|
ashwinimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-044-001/1040
(DHANAGAN)
|
1713006044NRG24061120230280646
|
16/11/2023
|
YA GYSEN VISHVAKARMA
|
1713006044WL038638
|
YA GYSEN VISHVAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
YAGYSENVISHVAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-044-001/1051
(DHANAGAN)
|
1713006044NRG24061120230280648
|
16/11/2023
|
SUJATA PATEL
|
1713006044WL038638
|
SUJATA PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
SUJATAPATEL
|
BANK OF BARODA(606985)
|
|
65
|
MAUGANJ
|
MP-13-006-044-001/117
(DHANAGAN)
|
1713006044NRG24061120230280659
|
16/11/2023
|
BUTTAN SAKET
|
1713006044WL038638
|
BUTTAN SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
BUTTANSAKET
|
BANK OF BARODA(606985)
|
|
66
|
MAUGANJ
|
MP-13-006-044-001/119
(DHANAGAN)
|
1713006044NRG24061120230280660
|
16/11/2023
|
AMBIKA SAKET
|
1713006044WL038638
|
AMBIKA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
AMBIKASAKET
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-044-001/1345
(DHANAGAN)
|
1713006044NRG24061120230280674
|
16/11/2023
|
MADANMOHAN PATEL
|
1713006044WL038638
|
MADANMOHAN PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
MADANMOHANPATEL
|
AXIS BANK(607153)
|
|
68
|
MAUGANJ
|
MP-13-006-044-001/203
(DHANAGAN)
|
1713006044NRG24061120230280638
|
16/11/2023
|
pinnalal
|
1713006044WL038637
|
pinnalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
326871005
|
|
pinnalal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-047-001/12
(PANIGANWA)
|
1713006047NRG24161120230291616
|
16/11/2023
|
rameshsukh
|
1713006047WL039725
|
rameshsukh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871005
|
|
rameshsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-047-001/136-A
(PANIGANWA)
|
1713006047NRG24161120230291617
|
16/11/2023
|
Ravishankar pandey
|
1713006047WL039725
|
Ravishankar pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
326871005
|
|
Ravishankarpandey
|
INDIAN BANK(607105)
|
|
71
|
MAUGANJ
|
MP-13-006-047-001/176
(PANIGANWA)
|
1713006047NRG24161120230291618
|
16/11/2023
|
Aneeta
|
1713006047WL039725
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
326871005
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
72
|
MAUGANJ
|
MP-13-006-047-001/406
(PANIGANWA)
|
1713006047NRG24161120230291619
|
16/11/2023
|
RAJLAL
|
1713006047WL039725
|
RAJLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871005
|
|
RAJLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAUGANJ
|
MP-13-006-047-001/526-B
(PANIGANWA)
|
1713006047NRG24161120230291620
|
16/11/2023
|
Basantlal badhayi
|
1713006047WL039725
|
Basantlal badhayi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871005
|
|
Basantlalbadhayi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-047-001/98
(PANIGANWA)
|
1713006047NRG24161120230291622
|
16/11/2023
|
BINDU
|
1713006047WL039725
|
BINDU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871005
|
|
BINDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-047-001/98
(PANIGANWA)
|
1713006047NRG24161120230291621
|
16/11/2023
|
HINCHLAL
|
1713006047WL039725
|
HINCHLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871005
|
|
HINCHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17478
|
17478
|
|
|
|
|
|
|
|
|
76
|
MAUGANJ
|
MP-13-006-032-004/40
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24161120230291820
|
16/11/2023
|
Jayprakash pandey
|
1713006032WL039751
|
Jayprakash pandey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326871005
|
|
Jayprakashpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42572
|
42572
|
|
|
|
|
|
|
|