|
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-13-006-032-010/104-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24110120240391694
|
11/01/2024
|
sada
|
1713006032WL050455
|
sada
|
00078
|
CNRB0017877
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685713839
|
|
sada
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-058-001/128-A
(GAURI)
|
1713006058NRG24110120240391647
|
11/01/2024
|
Supriya mishra
|
1713006058WL050452
|
Supriya mishra
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
Supriyamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-025-002/154-C
(RAKAREE)
|
1713006025NRG24110120240392223
|
11/01/2024
|
Sheela Saket
|
1713006025WL050499
|
Sheela Saket
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
SheelaSaket
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-032-004/84
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24110120240391693
|
11/01/2024
|
Ramlal saket
|
1713006032WL050455
|
Ramlal saket
|
00176
|
IDIB000M669
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ramlalsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-058-002/131
(GAURI)
|
1713006058NRG24110120240391344
|
11/01/2024
|
maya
|
1713006058WL050419
|
maya
|
00177
|
IOBA0002872
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
maya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-058-002/131
(GAURI)
|
1713006058NRG24110120240391343
|
11/01/2024
|
premlal patel
|
1713006058WL050419
|
premlal patel
|
00415
|
SBIN0000468
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
premlalpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-008-001/431
(PATAI BISHESAR)
|
1713006008NRG24110120240391445
|
11/01/2024
|
nis
|
1713006008WL050430
|
nis
|
00415
|
SBIN0004617
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
685713839
|
|
nis
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-025-002/155-B
(RAKAREE)
|
1713006025NRG24110120240392224
|
11/01/2024
|
sheela
|
1713006025WL050499
|
sheela
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAUGANJ
|
MP-13-006-032-010/211-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24110120240391697
|
11/01/2024
|
bhupendra
|
1713006032WL050455
|
bhupendra
|
00415
|
SBIN0010827
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685713839
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUGANJ
|
MP-13-006-058-001/177
(GAURI)
|
1713006058NRG24110120240391650
|
11/01/2024
|
ramvati loniya
|
1713006058WL050452
|
ramvati loniya
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
685713839
|
|
ramvatiloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-058-001/376-B
(GAURI)
|
1713006058NRG24110120240391660
|
11/01/2024
|
maya kori
|
1713006058WL050452
|
maya kori
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
mayakori
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAUGANJ
|
MP-13-006-058-002/6
(GAURI)
|
1713006058NRG24110120240391666
|
11/01/2024
|
santosh kumar
|
1713006058WL050452
|
santosh kumar
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-061-001/191-A
(KHAIRA)
|
1713006061NRG24110120240392860
|
11/01/2024
|
Divakar
|
1713006061WL050568
|
Divakar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Divakar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-061-001/191-A
(KHAIRA)
|
1713006061NRG24110120240392859
|
11/01/2024
|
kalavati
|
1713006061WL050568
|
kalavati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-061-001/725
(KHAIRA)
|
1713006061NRG24110120240392861
|
11/01/2024
|
vinod
|
1713006061WL050568
|
vinod
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
16
|
MAUGANJ
|
MP-13-006-061-001/1043-B
(KHAIRA)
|
1713006061NRG24070120240382084
|
11/01/2024
|
kUSUMKALI PATEL
|
1713006061WL049567
|
kUSUMKALI PATEL
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
kUSUMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-058-001/323
(GAURI)
|
1713006058NRG24110120240391333
|
11/01/2024
|
shalendra patel
|
1713006058WL050419
|
shalendra patel
|
00468
|
UBIN0539741
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
shalendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAUGANJ
|
MP-13-006-058-001/72
(GAURI)
|
1713006058NRG24110120240391337
|
11/01/2024
|
Kailash
|
1713006058WL050419
|
Kailash
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAUGANJ
|
MP-13-006-063-001/243
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391920
|
11/01/2024
|
Anurag Tiwari
|
1713006063WL050481
|
Anurag Tiwari
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
13/03/2024
|
|
685713839
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-025-002/104
(RAKAREE)
|
1713006025NRG24110120240392213
|
11/01/2024
|
PREAMWATI
|
1713006025WL050499
|
PREAMWATI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
PREAMWATI
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-025-002/104
(RAKAREE)
|
1713006025NRG24110120240392212
|
11/01/2024
|
rampratap
|
1713006025WL050499
|
rampratap
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAUGANJ
|
MP-13-006-025-002/111-B
(RAKAREE)
|
1713006025NRG24110120240392214
|
11/01/2024
|
RAJENDRA KOL
|
1713006025WL050499
|
RAJENDRA KOL
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
RAJENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAUGANJ
|
MP-13-006-025-002/136
(RAKAREE)
|
1713006025NRG24110120240392217
|
11/01/2024
|
PREMLAL
|
1713006025WL050499
|
PREMLAL
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-025-002/139
(RAKAREE)
|
1713006025NRG24110120240392218
|
11/01/2024
|
BABULAL
|
1713006025WL050499
|
BABULAL
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-025-002/154-C
(RAKAREE)
|
1713006025NRG24110120240392222
|
11/01/2024
|
Krishna Kumar Saket
|
1713006025WL050499
|
Krishna Kumar Saket
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
KrishnaKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAUGANJ
|
MP-13-006-025-002/155-C
(RAKAREE)
|
1713006025NRG24110120240392227
|
11/01/2024
|
REENU
|
1713006025WL050499
|
REENU
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
REENU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUGANJ
|
MP-13-006-025-002/179
(RAKAREE)
|
1713006025NRG24110120240392228
|
11/01/2024
|
kheladi
|
1713006025WL050499
|
kheladi
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
kheladi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUGANJ
|
MP-13-006-025-002/179
(RAKAREE)
|
1713006025NRG24110120240392229
|
11/01/2024
|
SUMITRI
|
1713006025WL050499
|
SUMITRI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
SUMITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUGANJ
|
MP-13-006-025-002/179-A
(RAKAREE)
|
1713006025NRG24110120240392233
|
11/01/2024
|
BELAKALI
|
1713006025WL050499
|
BELAKALI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAUGANJ
|
MP-13-006-025-002/183
(RAKAREE)
|
1713006025NRG24110120240392176
|
11/01/2024
|
MANNILAL
|
1713006025WL050496
|
MANNILAL
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
MANNILAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-025-002/183
(RAKAREE)
|
1713006025NRG24110120240392234
|
11/01/2024
|
PREMWATI
|
1713006025WL050499
|
PREMWATI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUGANJ
|
MP-13-006-025-002/230
(RAKAREE)
|
1713006025NRG24110120240392177
|
11/01/2024
|
RAMNEWAJ
|
1713006025WL050496
|
RAMNEWAJ
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
RAMNEWAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAUGANJ
|
MP-13-006-025-002/230
(RAKAREE)
|
1713006025NRG24110120240392195
|
11/01/2024
|
RAMNEWAJ
|
1713006025WL050498
|
RAMNEWAJ
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
RAMNEWAJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAUGANJ
|
MP-13-006-025-002/36
(RAKAREE)
|
1713006025NRG24110120240392180
|
11/01/2024
|
SHIVWATI
|
1713006025WL050496
|
SHIVWATI
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
SHIVWATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-025-002/36-A
(RAKAREE)
|
1713006025NRG24110120240392182
|
11/01/2024
|
manju
|
1713006025WL050496
|
manju
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAUGANJ
|
MP-13-006-025-002/36-A
(RAKAREE)
|
1713006025NRG24110120240392181
|
11/01/2024
|
munnalal
|
1713006025WL050496
|
munnalal
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAUGANJ
|
MP-13-006-025-002/362
(RAKAREE)
|
1713006025NRG24110120240392186
|
11/01/2024
|
VIMALA
|
1713006025WL050496
|
VIMALA
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-025-002/38
(RAKAREE)
|
1713006025NRG24110120240392188
|
11/01/2024
|
jawahar
|
1713006025WL050496
|
jawahar
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAUGANJ
|
MP-13-006-025-002/38
(RAKAREE)
|
1713006025NRG24110120240392187
|
11/01/2024
|
jawahar
|
1713006025WL050496
|
jawahar
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAUGANJ
|
MP-13-006-025-002/43
(RAKAREE)
|
1713006025NRG24110120240392198
|
11/01/2024
|
BELAKALI
|
1713006025WL050498
|
BELAKALI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAUGANJ
|
MP-13-006-025-002/43
(RAKAREE)
|
1713006025NRG24110120240392192
|
11/01/2024
|
gendlal
|
1713006025WL050496
|
gendlal
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
685713839
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-025-002/52-D
(RAKAREE)
|
1713006025NRG24110120240392199
|
11/01/2024
|
ramrati
|
1713006025WL050498
|
ramrati
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAUGANJ
|
MP-13-006-025-002/66
(RAKAREE)
|
1713006025NRG24110120240392204
|
11/01/2024
|
GULABWATI
|
1713006025WL050498
|
GULABWATI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
GULABWATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAUGANJ
|
MP-13-006-025-002/66
(RAKAREE)
|
1713006025NRG24110120240392203
|
11/01/2024
|
shrinath
|
1713006025WL050498
|
shrinath
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
shrinath
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-025-002/66-A
(RAKAREE)
|
1713006025NRG24110120240392205
|
11/01/2024
|
RAMSAHODAR
|
1713006025WL050498
|
RAMSAHODAR
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
RAMSAHODAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-025-002/67
(RAKAREE)
|
1713006025NRG24110120240392208
|
11/01/2024
|
CHATHILAL
|
1713006025WL050498
|
CHATHILAL
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
CHATHILAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAUGANJ
|
MP-13-006-025-002/67
(RAKAREE)
|
1713006025NRG24110120240392209
|
11/01/2024
|
URMILA
|
1713006025WL050498
|
URMILA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-025-002/68
(RAKAREE)
|
1713006025NRG24110120240392009
|
11/01/2024
|
MANJU
|
1713006025WL050487
|
MANJU
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-025-002/68
(RAKAREE)
|
1713006025NRG24110120240392008
|
11/01/2024
|
PAPPU LAL
|
1713006025WL050487
|
PAPPU LAL
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
PAPPULAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-025-002/75
(RAKAREE)
|
1713006025NRG24110120240392010
|
11/01/2024
|
RAMANUJ
|
1713006025WL050487
|
RAMANUJ
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-025-002/75
(RAKAREE)
|
1713006025NRG24110120240392011
|
11/01/2024
|
URMILA
|
1713006025WL050487
|
URMILA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
URMILA
|
INDIAN BANK(607105)
|
|
52
|
MAUGANJ
|
MP-13-006-025-002/79-B
(RAKAREE)
|
1713006025NRG24110120240392012
|
11/01/2024
|
dadulal
|
1713006025WL050487
|
dadulal
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-025-002/79-B
(RAKAREE)
|
1713006025NRG24110120240392013
|
11/01/2024
|
meena
|
1713006025WL050487
|
meena
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-025-002/90-B
(RAKAREE)
|
1713006025NRG24110120240392014
|
11/01/2024
|
mitthu
|
1713006025WL050487
|
mitthu
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
mitthu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUGANJ
|
MP-13-006-025-002/91
(RAKAREE)
|
1713006025NRG24110120240392015
|
11/01/2024
|
CHHOTELAL
|
1713006025WL050487
|
CHHOTELAL
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-025-002/91
(RAKAREE)
|
1713006025NRG24110120240392174
|
11/01/2024
|
SHYAMWATI
|
1713006025WL050495
|
SHYAMWATI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-028-001/265-A
(PAKARA)
|
1713006028NRG24110120240390548
|
11/01/2024
|
PRAVILESH PANDEY
|
1713006028WL050357
|
PRAVILESH PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
PRAVILESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
58
|
MAUGANJ
|
MP-13-006-061-001/1043-A
(KHAIRA)
|
1713006061NRG24070120240382083
|
11/01/2024
|
ANKIT
|
1713006061WL049567
|
ANKIT
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-058-002/145
(GAURI)
|
1713006058NRG24110120240391664
|
11/01/2024
|
priyanka
|
1713006058WL050452
|
priyanka
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
MAUGANJ
|
MP-13-006-032-010/91-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24110120240391701
|
11/01/2024
|
Ravendra Kumar Mishra
|
1713006032WL050455
|
Ravendra Kumar Mishra
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685713839
|
|
RavendraKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-008-005/18
(PATAI BISHESAR)
|
1713006008NRG24110120240391448
|
11/01/2024
|
biharilal
|
1713006008WL050430
|
biharilal
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
685713839
|
|
biharilal
|
INDIAN BANK(607105)
|
|
62
|
MAUGANJ
|
MP-13-006-028-001/280-B
(PAKARA)
|
1713006028NRG24110120240390549
|
11/01/2024
|
janesh pandey
|
1713006028WL050357
|
janesh pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
janeshpandey
|
INDIAN BANK(607105)
|
|
63
|
MAUGANJ
|
MP-13-006-032-004/210-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24110120240391689
|
11/01/2024
|
ramlal saket
|
1713006032WL050455
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685713839
|
|
ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-032-010/91-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24110120240391698
|
11/01/2024
|
ashwini mishra
|
1713006032WL050455
|
ashwini mishra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685713839
|
|
ashwinimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-058-001/106
(GAURI)
|
1713006058NRG24110120240391321
|
11/01/2024
|
Triveni
|
1713006058WL050419
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-058-001/121
(GAURI)
|
1713006058NRG24110120240391322
|
11/01/2024
|
RAMNARESH
|
1713006058WL050419
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-058-001/121-A
(GAURI)
|
1713006058NRG24110120240391323
|
11/01/2024
|
sheetal loniya
|
1713006058WL050419
|
sheetal loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
sheetalloniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-058-001/128-A
(GAURI)
|
1713006058NRG24110120240391646
|
11/01/2024
|
Prashant kumar pandey
|
1713006058WL050452
|
Prashant kumar pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
Prashantkumarpandey
|
HDFC BANK LTD(607152)
|
|
69
|
MAUGANJ
|
MP-13-006-058-001/143-B
(GAURI)
|
1713006058NRG24110120240391648
|
11/01/2024
|
indramani
|
1713006058WL050452
|
indramani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685713839
|
|
indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-058-001/162-A
(GAURI)
|
1713006058NRG24110120240391324
|
11/01/2024
|
chandramani kori
|
1713006058WL050419
|
chandramani kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
chandramanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-058-001/162-A
(GAURI)
|
1713006058NRG24110120240391325
|
11/01/2024
|
kushumkali kori
|
1713006058WL050419
|
kushumkali kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
kushumkalikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-058-001/177
(GAURI)
|
1713006058NRG24110120240391649
|
11/01/2024
|
ayodhya
|
1713006058WL050452
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685713839
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-058-001/198
(GAURI)
|
1713006058NRG24110120240391326
|
11/01/2024
|
kalawati
|
1713006058WL050419
|
kalawati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-058-001/220
(GAURI)
|
1713006058NRG24110120240391651
|
11/01/2024
|
gidlal
|
1713006058WL050452
|
gidlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685713839
|
|
gidlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-058-001/220
(GAURI)
|
1713006058NRG24110120240391327
|
11/01/2024
|
tirasi
|
1713006058WL050419
|
tirasi
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
tirasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-058-001/23
(GAURI)
|
1713006058NRG24110120240391328
|
11/01/2024
|
Ganga
|
1713006058WL050419
|
Ganga
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-058-001/231
(GAURI)
|
1713006058NRG24110120240391652
|
11/01/2024
|
Rajendra patel
|
1713006058WL050452
|
Rajendra patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685713839
|
|
Rajendrapatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUGANJ
|
MP-13-006-058-001/231
(GAURI)
|
1713006058NRG24110120240391653
|
11/01/2024
|
Savitri patel
|
1713006058WL050452
|
Savitri patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685713839
|
|
Savitripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-058-001/235
(GAURI)
|
1713006058NRG24110120240391329
|
11/01/2024
|
rampiyare
|
1713006058WL050419
|
rampiyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
rampiyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-058-001/300
(GAURI)
|
1713006058NRG24110120240391330
|
11/01/2024
|
dhanukdhari
|
1713006058WL050419
|
dhanukdhari
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
dhanukdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-058-001/309
(GAURI)
|
1713006058NRG24110120240391654
|
11/01/2024
|
brijesh
|
1713006058WL050452
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUGANJ
|
MP-13-006-058-001/309
(GAURI)
|
1713006058NRG24110120240391656
|
11/01/2024
|
manish
|
1713006058WL050452
|
manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-058-001/309
(GAURI)
|
1713006058NRG24110120240391655
|
11/01/2024
|
pravin
|
1713006058WL050452
|
pravin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-058-001/321
(GAURI)
|
1713006058NRG24110120240391331
|
11/01/2024
|
ramprasad loniya
|
1713006058WL050419
|
ramprasad loniya
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
ramprasadloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-058-001/322
(GAURI)
|
1713006058NRG24110120240391332
|
11/01/2024
|
pratap patel
|
1713006058WL050419
|
pratap patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
pratappatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUGANJ
|
MP-13-006-058-001/323
(GAURI)
|
1713006058NRG24110120240391334
|
11/01/2024
|
urmila patel
|
1713006058WL050419
|
urmila patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
urmilapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-058-001/358
(GAURI)
|
1713006058NRG24110120240391657
|
11/01/2024
|
chhotelal pal
|
1713006058WL050452
|
chhotelal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
chhotelalpal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAUGANJ
|
MP-13-006-058-001/361-B
(GAURI)
|
1713006058NRG24110120240391335
|
11/01/2024
|
Rakesh patel
|
1713006058WL050419
|
Rakesh patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Rakeshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
89
|
MAUGANJ
|
MP-13-006-058-001/361-B
(GAURI)
|
1713006058NRG24110120240391336
|
11/01/2024
|
Ramshugan patel
|
1713006058WL050419
|
Ramshugan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ramshuganpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-058-001/376
(GAURI)
|
1713006058NRG24110120240391658
|
11/01/2024
|
veerbhan kori
|
1713006058WL050452
|
veerbhan kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
veerbhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-058-001/376-B
(GAURI)
|
1713006058NRG24110120240391659
|
11/01/2024
|
rajesh kori
|
1713006058WL050452
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
rajeshkori
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAUGANJ
|
MP-13-006-058-001/55
(GAURI)
|
1713006058NRG24110120240391662
|
11/01/2024
|
Gopi
|
1713006058WL050452
|
Gopi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
Gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-058-001/55
(GAURI)
|
1713006058NRG24110120240391661
|
11/01/2024
|
Vashudev
|
1713006058WL050452
|
Vashudev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685713839
|
|
Vashudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-058-001/87
(GAURI)
|
1713006058NRG24110120240391663
|
11/01/2024
|
shivkaran loniya
|
1713006058WL050452
|
shivkaran loniya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685713839
|
|
shivkaranloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-058-002/125
(GAURI)
|
1713006058NRG24110120240391338
|
11/01/2024
|
shubhas
|
1713006058WL050419
|
shubhas
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
shubhas
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUGANJ
|
MP-13-006-058-002/128
(GAURI)
|
1713006058NRG24110120240391340
|
11/01/2024
|
asha patel
|
1713006058WL050419
|
asha patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
ashapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-058-002/128
(GAURI)
|
1713006058NRG24110120240391339
|
11/01/2024
|
vijay patel
|
1713006058WL050419
|
vijay patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
vijaypatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-058-002/128-A
(GAURI)
|
1713006058NRG24110120240391341
|
11/01/2024
|
Ramnarayan patel
|
1713006058WL050419
|
Ramnarayan patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ramnarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-058-002/128-A
(GAURI)
|
1713006058NRG24110120240391342
|
11/01/2024
|
Ramvati patel
|
1713006058WL050419
|
Ramvati patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ramvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-058-002/136
(GAURI)
|
1713006058NRG24110120240391346
|
11/01/2024
|
Lelewati
|
1713006058WL050419
|
Lelewati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Lelewati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-058-002/136
(GAURI)
|
1713006058NRG24110120240391345
|
11/01/2024
|
Yaglala patel
|
1713006058WL050419
|
Yaglala patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Yaglalapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-058-002/139
(GAURI)
|
1713006058NRG24110120240391347
|
11/01/2024
|
Jayprakash patel
|
1713006058WL050419
|
Jayprakash patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Jayprakashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-058-002/139
(GAURI)
|
1713006058NRG24110120240391348
|
11/01/2024
|
Mahesh prasad patel
|
1713006058WL050419
|
Mahesh prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Maheshprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-058-002/2
(GAURI)
|
1713006058NRG24110120240391349
|
11/01/2024
|
Munnalal kol
|
1713006058WL050419
|
Munnalal kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-058-002/2
(GAURI)
|
1713006058NRG24110120240391350
|
11/01/2024
|
Saroj
|
1713006058WL050419
|
Saroj
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-058-002/24
(GAURI)
|
1713006058NRG24110120240391351
|
11/01/2024
|
hinchhlal kori
|
1713006058WL050419
|
hinchhlal kori
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
hinchhlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-058-002/24
(GAURI)
|
1713006058NRG24110120240391352
|
11/01/2024
|
urmila kori
|
1713006058WL050419
|
urmila kori
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
urmilakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-058-002/27
(GAURI)
|
1713006058NRG24110120240391665
|
11/01/2024
|
sunder kori
|
1713006058WL050452
|
sunder kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
sunderkori
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUGANJ
|
MP-13-006-058-002/37
(GAURI)
|
1713006058NRG24110120240391353
|
11/01/2024
|
chhotelal
|
1713006058WL050419
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-058-002/38
(GAURI)
|
1713006058NRG24110120240391354
|
11/01/2024
|
balendra
|
1713006058WL050419
|
balendra
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUGANJ
|
MP-13-006-058-002/38
(GAURI)
|
1713006058NRG24110120240391355
|
11/01/2024
|
kanchan
|
1713006058WL050419
|
kanchan
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-058-002/39
(GAURI)
|
1713006058NRG24110120240391357
|
11/01/2024
|
nirmala
|
1713006058WL050419
|
nirmala
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-058-002/39
(GAURI)
|
1713006058NRG24110120240391356
|
11/01/2024
|
rampati
|
1713006058WL050419
|
rampati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
685713839
|
|
rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAUGANJ
|
MP-13-006-058-002/6
(GAURI)
|
1713006058NRG24110120240391667
|
11/01/2024
|
rambai kori
|
1713006058WL050452
|
rambai kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685713839
|
|
rambaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-058-002/61-B
(GAURI)
|
1713006058NRG24110120240391358
|
11/01/2024
|
dayavati patel
|
1713006058WL050419
|
dayavati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
dayavatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-061-001/192-C
(KHAIRA)
|
1713006061NRG24070120240382085
|
11/01/2024
|
Anupa vishvkarma
|
1713006061WL049567
|
Anupa vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Anupavishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-061-001/795-C
(KHAIRA)
|
1713006061NRG24070120240382086
|
11/01/2024
|
CHHOTELAL
|
1713006061WL049567
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUGANJ
|
MP-13-006-061-001/795-C
(KHAIRA)
|
1713006061NRG24070120240382087
|
11/01/2024
|
savitri
|
1713006061WL049567
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-061-001/878
(KHAIRA)
|
1713006061NRG24110120240392862
|
11/01/2024
|
Ashok
|
1713006061WL050568
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-061-001/914-A
(KHAIRA)
|
1713006061NRG24110120240392863
|
11/01/2024
|
BALMIK PD PATEL
|
1713006061WL050568
|
BALMIK PD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
BALMIKPDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-061-001/914-A
(KHAIRA)
|
1713006061NRG24110120240392864
|
11/01/2024
|
USHA PATEL
|
1713006061WL050568
|
USHA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685713839
|
|
USHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-063-001/24
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391919
|
11/01/2024
|
Premdhari
|
1713006063WL050481
|
Premdhari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685713839
|
|
Premdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-063-001/34
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391921
|
11/01/2024
|
Ramsiya
|
1713006063WL050481
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-063-001/8
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391922
|
11/01/2024
|
Ramgopal kol
|
1713006063WL050481
|
Ramgopal kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ramgopalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAUGANJ
|
MP-13-006-063-002/156
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391923
|
11/01/2024
|
Devendra
|
1713006063WL050481
|
Devendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685713839
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAUGANJ
|
MP-13-006-063-004/209
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391931
|
11/01/2024
|
Durjan kol
|
1713006063WL050481
|
Durjan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685713839
|
|
Durjankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-063-005/14
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391932
|
11/01/2024
|
Ramsundar
|
1713006063WL050481
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
13/03/2024
|
|
685713839
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-063-005/2-B
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391934
|
11/01/2024
|
Dinesh kol
|
1713006063WL050481
|
Dinesh kol
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
13/03/2024
|
|
685713839
|
|
Dineshkol
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUGANJ
|
MP-13-006-063-005/9
(DAGADAUAA NO.2)
|
1713006063NRG24110120240391935
|
11/01/2024
|
lalmani kol
|
1713006063WL050481
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685713839
|
|
lalmanikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45142
|
45142
|
|
|
|
|
|
|
|
|
130
|
MAUGANJ
|
MP-13-006-032-004/40
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24110120240391690
|
11/01/2024
|
Jayprakash pandey
|
1713006032WL050455
|
Jayprakash pandey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685713839
|
|
Jayprakashpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97555
|
97555
|
|
|
|
|
|
|
|