Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_141223APB_FTO_390196
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-13-006-007-003/426-A
(DEOTALAW) 		1713006007NRG24131220230326490 14/12/2023 ANJU KEWAT 1713006007WL043434 ANJU KEWAT 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 477977044 ANJUKEWAT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-007-003/72-C
(DEOTALAW) 		1713006007NRG24131220230326494 14/12/2023 NIRMALA TIWARI 1713006007WL043434 NIRMALA TIWARI 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 477977044 NIRMALATIWARI BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-044-001/1030
(DHANAGAN) 		1713006044NRG24131220230326032 14/12/2023 Munnalal saket 1713006044WL043413 Munnalal saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 Munnalalsaket BANK OF BARODA(606985)
4 MAUGANJ MP-13-006-044-001/1031
(DHANAGAN) 		1713006044NRG24131220230326033 14/12/2023 AMIRIT LAL SAKET 1713006044WL043413 AMIRIT LAL SAKET 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 AMIRITLALSAKET BANK OF BARODA(606985)
5 MAUGANJ MP-13-006-044-001/1031
(DHANAGAN) 		1713006044NRG24131220230326034 14/12/2023 Phoolkumari saket 1713006044WL043413 Phoolkumari saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 Phoolkumarisaket BANK OF BARODA(606985)
6 MAUGANJ MP-13-006-044-001/1047
(DHANAGAN) 		1713006044NRG24131220230326040 14/12/2023 SEEMA PATEL 1713006044WL043413 SEEMA PATEL 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 SEEMAPATEL BANK OF BARODA(606985)
7 MAUGANJ MP-13-006-044-001/10601
(DHANAGAN) 		1713006044NRG24131220230326042 14/12/2023 valmukundra prajapati 1713006044WL043413 valmukundra prajapati 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 valmukundraprajapati STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-044-001/1201
(DHANAGAN) 		1713006044NRG24131220230326049 14/12/2023 RMAKANT PATEL 1713006044WL043413 RMAKANT PATEL 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 RMAKANTPATEL BANK OF BARODA(606985)
9 MAUGANJ MP-13-006-044-001/1354
(DHANAGAN) 		1713006044NRG24131220230326064 14/12/2023 pramod kumer patel 1713006044WL043413 pramod kumer patel 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 pramodkumerpatel CANARA BANK(508532)
10 MAUGANJ MP-13-006-044-001/1366
(DHANAGAN) 		1713006044NRG24131220230326066 14/12/2023 rambhuvan patel 1713006044WL043413 rambhuvan patel 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 rambhuvanpatel STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-044-001/1377
(DHANAGAN) 		1713006044NRG24131220230326070 14/12/2023 chhotelal patel 1713006044WL043413 chhotelal patel 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 chhotelalpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
12 MAUGANJ MP-13-006-044-001/1378
(DHANAGAN) 		1713006044NRG24131220230326071 14/12/2023 phoolvati patel 1713006044WL043413 phoolvati patel 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 phoolvatipatel BANK OF BARODA(606985)
13 MAUGANJ MP-13-006-044-001/1555
(DHANAGAN) 		1713006044NRG24131220230326083 14/12/2023 Beerbhan kol 1713006044WL043413 Beerbhan kol 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 Beerbhankol STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-044-001/1651
(DHANAGAN) 		1713006044NRG24131220230326086 14/12/2023 Diwakar Saket 1713006044WL043413 Diwakar Saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 DiwakarSaket BANK OF BARODA(606985)
15 MAUGANJ MP-13-006-044-001/1685
(DHANAGAN) 		1713006044NRG24131220230326088 14/12/2023 premvati saket 1713006044WL043413 premvati saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 premvatisaket BANK OF BARODA(606985)
16 MAUGANJ MP-13-006-044-001/17
(DHANAGAN) 		1713006044NRG24131220230326089 14/12/2023 JAWAHARLAL SAKET 1713006044WL043413 JAWAHARLAL SAKET 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 JAWAHARLALSAKET BANK OF BARODA(606985)
17 MAUGANJ MP-13-006-044-001/1701
(DHANAGAN) 		1713006044NRG24131220230326090 14/12/2023 Phulbasuya Saket 1713006044WL043413 Phulbasuya Saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 PhulbasuyaSaket BANK OF BARODA(606985)
18 MAUGANJ MP-13-006-044-001/1705
(DHANAGAN) 		1713006044NRG24131220230326091 14/12/2023 Achchelal Saket 1713006044WL043413 Achchelal Saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 AchchelalSaket BANK OF BARODA(606985)
19 MAUGANJ MP-13-006-044-001/1706
(DHANAGAN) 		1713006044NRG24131220230326093 14/12/2023 Shanti Saket 1713006044WL043413 Shanti Saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 ShantiSaket BANK OF BARODA(606985)
20 MAUGANJ MP-13-006-044-001/2016
(DHANAGAN) 		1713006044NRG24131220230326109 14/12/2023 ampal saket 1713006044WL043413 ampal saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 ampalsaket BANK OF BARODA(606985)
21 MAUGANJ MP-13-006-044-001/2016
(DHANAGAN) 		1713006044NRG24131220230326110 14/12/2023 anita saket 1713006044WL043413 anita saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 anitasaket BANK OF BARODA(606985)
22 MAUGANJ MP-13-006-044-001/2023
(DHANAGAN) 		1713006044NRG24131220230326112 14/12/2023 babulal Patel 1713006044WL043413 babulal Patel 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 babulalPatel STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-044-001/2031
(DHANAGAN) 		1713006044NRG24131220230326118 14/12/2023 santi vishwakarma 1713006044WL043413 santi vishwakarma 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 santivishwakarma BANK OF BARODA(606985)
24 MAUGANJ MP-13-006-044-001/2035
(DHANAGAN) 		1713006044NRG24131220230326119 14/12/2023 budhyasen saket 1713006044WL043413 budhyasen saket 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 budhyasensaket BANK OF BARODA(606985)
25 MAUGANJ MP-13-006-044-001/2036
(DHANAGAN) 		1713006044NRG24131220230326120 14/12/2023 rajkumar patel 1713006044WL043413 rajkumar patel 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 rajkumarpatel BANK OF INDIA(508505)
26 MAUGANJ MP-13-006-044-001/2056
(DHANAGAN) 		1713006044NRG24131220230326126 14/12/2023 savitri devi patel 1713006044WL043414 savitri devi patel 00045 BARB0REWAXX 6 6 Processed 01/03/2024 477977044 savitridevipatel BANK OF BARODA(606985)
SubTotal 2796 2796
27 MAUGANJ MP-13-006-044-001/2055
(DHANAGAN) 		1713006044NRG24131220230326125 14/12/2023 Rajkumar Basor 1713006044WL043414 Rajkumar Basor 00176 IDIB000D555 6 6 Processed 01/03/2024 477977044 RajkumarBasor INDIAN BANK(607105)
28 MAUGANJ MP-13-006-077-005/52-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327318 14/12/2023 Bhaiyalal 1713006077WL043490 Bhaiyalal 00176 IDIB000D555 1326 1326 Processed 01/03/2024 477977044 Bhaiyalal BANK OF INDIA(508505)
29 MAUGANJ MP-13-006-077-005/53
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327319 14/12/2023 Ramlal 1713006077WL043490 Ramlal 00176 IDIB000D555 1326 1326 Processed 01/03/2024 477977044 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2658 2658
30 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24131220230326464 14/12/2023 RAJKUMAR GUOTA 1713006007WL043434 RAJKUMAR GUOTA 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 RAJKUMARGUOTA INDIAN BANK(607105)
31 MAUGANJ MP-13-006-007-001/500-A
(DEOTALAW) 		1713006007NRG24131220230326465 14/12/2023 BUTAN SAKET 1713006007WL043434 BUTAN SAKET 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 BUTANSAKET INDIAN BANK(607105)
32 MAUGANJ MP-13-006-007-002/242
(DEOTALAW) 		1713006007NRG24131220230326467 14/12/2023 Manoj Kumar Kol 1713006007WL043434 Manoj Kumar Kol 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 ManojKumarKol INDIAN BANK(607105)
33 MAUGANJ MP-13-006-007-002/29356891
(DEOTALAW) 		1713006007NRG24131220230326468 14/12/2023 BITOL KOL 1713006007WL043434 BITOL KOL 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 BITOLKOL INDIAN BANK(607105)
34 MAUGANJ MP-13-006-007-003/115
(DEOTALAW) 		1713006007NRG24131220230326470 14/12/2023 Snehlata Sahu 1713006007WL043434 Snehlata Sahu 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 SnehlataSahu INDIAN BANK(607105)
35 MAUGANJ MP-13-006-007-003/2059-A
(DEOTALAW) 		1713006007NRG24131220230326474 14/12/2023 LAKSHMI CHAURASIYA 1713006007WL043434 LAKSHMI CHAURASIYA 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 LAKSHMICHAURASIYA UNION BANK OF INDIA(508500)
36 MAUGANJ MP-13-006-007-003/2630-A
(DEOTALAW) 		1713006007NRG24131220230326478 14/12/2023 Neelam Sondhiya 1713006007WL043434 Neelam Sondhiya 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 NeelamSondhiya INDIAN BANK(607105)
37 MAUGANJ MP-13-006-007-003/2630-A
(DEOTALAW) 		1713006007NRG24131220230326477 14/12/2023 Sanjay Kumar Sodhiya 1713006007WL043434 Sanjay Kumar Sodhiya 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 SanjayKumarSodhiya INDIAN BANK(607105)
38 MAUGANJ MP-13-006-007-003/30-B
(DEOTALAW) 		1713006007NRG24131220230326480 14/12/2023 RAJESH KOL 1713006007WL043434 RAJESH KOL 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 RAJESHKOL INDIAN BANK(607105)
39 MAUGANJ MP-13-006-007-003/3002-A
(DEOTALAW) 		1713006007NRG24131220230326481 14/12/2023 PREMVATI KOL 1713006007WL043434 PREMVATI KOL 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 PREMVATIKOL INDIAN BANK(607105)
40 MAUGANJ MP-13-006-007-003/36-A
(DEOTALAW) 		1713006007NRG24131220230326486 14/12/2023 KAVITA SAHU 1713006007WL043434 KAVITA SAHU 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 KAVITASAHU INDIAN BANK(607105)
41 MAUGANJ MP-13-006-007-003/38-A
(DEOTALAW) 		1713006007NRG24131220230326488 14/12/2023 BUTAL KOL 1713006007WL043434 BUTAL KOL 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 BUTALKOL INDIAN BANK(607105)
42 MAUGANJ MP-13-006-007-003/41-A
(DEOTALAW) 		1713006007NRG24131220230326489 14/12/2023 Pappu Kol 1713006007WL043434 Pappu Kol 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 PappuKol INDIAN BANK(607105)
43 MAUGANJ MP-13-006-007-003/426-B
(DEOTALAW) 		1713006007NRG24131220230326491 14/12/2023 Savita Kewat 1713006007WL043434 Savita Kewat 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 SavitaKewat INDIAN BANK(607105)
44 MAUGANJ MP-13-006-007-003/43
(DEOTALAW) 		1713006007NRG24131220230326492 14/12/2023 neesha kol 1713006007WL043434 neesha kol 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 neeshakol INDIAN BANK(607105)
45 MAUGANJ MP-13-006-007-003/5532-A
(DEOTALAW) 		1713006007NRG24131220230326493 14/12/2023 Sonu Kol 1713006007WL043434 Sonu Kol 00176 IDIB000D575 1326 1326 Processed 01/03/2024 477977044 SonuKol INDIAN BANK(607105)
46 MAUGANJ MP-13-006-007-005/135
(DEOTALAW) 		1713006007NRG24131220230326496 14/12/2023 RAJESH MISHRA 1713006007WL043434 RAJESH MISHRA 00176 IDIB000D575 1326 1326 Processed 02/03/2024 477977044 RAJESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-044-001/1017
(DHANAGAN) 		1713006044NRG24131220230326024 14/12/2023 FHOLVATI SEN 1713006044WL043413 FHOLVATI SEN 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 FHOLVATISEN INDIAN BANK(607105)
48 MAUGANJ MP-13-006-044-001/1018
(DHANAGAN) 		1713006044NRG24131220230326025 14/12/2023 MAHARAJUA SHAHU 1713006044WL043413 MAHARAJUA SHAHU 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 MAHARAJUASHAHU INDIAN BANK(607105)
49 MAUGANJ MP-13-006-044-001/1026
(DHANAGAN) 		1713006044NRG24131220230326028 14/12/2023 Chandrakali vansakar 1713006044WL043413 Chandrakali vansakar 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 Chandrakalivansakar INDIAN BANK(607105)
50 MAUGANJ MP-13-006-044-001/1027
(DHANAGAN) 		1713006044NRG24131220230326029 14/12/2023 CHOTAKI SAKET 1713006044WL043413 CHOTAKI SAKET 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 CHOTAKISAKET STATE BANK OF INDIA(508548)
51 MAUGANJ MP-13-006-044-001/1028
(DHANAGAN) 		1713006044NRG24131220230326030 14/12/2023 Syamwati saket 1713006044WL043413 Syamwati saket 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 Syamwatisaket INDIAN BANK(607105)
52 MAUGANJ MP-13-006-044-001/1029
(DHANAGAN) 		1713006044NRG24131220230326031 14/12/2023 SHONOO BANSHAL 1713006044WL043413 SHONOO BANSHAL 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 SHONOOBANSHAL INDIAN BANK(607105)
53 MAUGANJ MP-13-006-044-001/1041
(DHANAGAN) 		1713006044NRG24131220230326039 14/12/2023 ANITA PATEL 1713006044WL043413 ANITA PATEL 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 ANITAPATEL INDIAN BANK(607105)
54 MAUGANJ MP-13-006-044-001/1041
(DHANAGAN) 		1713006044NRG24131220230326038 14/12/2023 VIJAY KUMAR PATEL 1713006044WL043413 VIJAY KUMAR PATEL 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 VIJAYKUMARPATEL INDIAN BANK(607105)
55 MAUGANJ MP-13-006-044-001/1132
(DHANAGAN) 		1713006044NRG24131220230326045 14/12/2023 swamisharan patel 1713006044WL043413 swamisharan patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 swamisharanpatel INDIAN BANK(607105)
56 MAUGANJ MP-13-006-044-001/1190
(DHANAGAN) 		1713006044NRG24131220230326047 14/12/2023 CHANDRASHEKHAR PATEL 1713006044WL043413 CHANDRASHEKHAR PATEL 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 CHANDRASHEKHARPATEL INDIAN BANK(607105)
57 MAUGANJ MP-13-006-044-001/12
(DHANAGAN) 		1713006044NRG24131220230326048 14/12/2023 BIHARILAL SAKET 1713006044WL043413 BIHARILAL SAKET 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 BIHARILALSAKET STATE BANK OF INDIA(508548)
58 MAUGANJ MP-13-006-044-001/1202
(DHANAGAN) 		1713006044NRG24131220230326050 14/12/2023 DASHARATHA PATEL 1713006044WL043413 DASHARATHA PATEL 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 DASHARATHAPATEL CANARA BANK(508532)
59 MAUGANJ MP-13-006-044-001/1342
(DHANAGAN) 		1713006044NRG24131220230326057 14/12/2023 RUKAMUNI PATEL 1713006044WL043413 RUKAMUNI PATEL 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 RUKAMUNIPATEL BANK OF BARODA(606985)
60 MAUGANJ MP-13-006-044-001/1343
(DHANAGAN) 		1713006044NRG24131220230326058 14/12/2023 mundhika prasad patel 1713006044WL043413 mundhika prasad patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 mundhikaprasadpatel STATE BANK OF INDIA(508548)
61 MAUGANJ MP-13-006-044-001/1344
(DHANAGAN) 		1713006044NRG24131220230326059 14/12/2023 jagbandan patel 1713006044WL043413 jagbandan patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 jagbandanpatel BANK OF BARODA(606985)
62 MAUGANJ MP-13-006-044-001/1347
(DHANAGAN) 		1713006044NRG24131220230326061 14/12/2023 indramani prasad patel 1713006044WL043413 indramani prasad patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 indramaniprasadpatel BANK OF BARODA(606985)
63 MAUGANJ MP-13-006-044-001/1356
(DHANAGAN) 		1713006044NRG24131220230326065 14/12/2023 lalji patel 1713006044WL043413 lalji patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 laljipatel INDIAN BANK(607105)
64 MAUGANJ MP-13-006-044-001/1380
(DHANAGAN) 		1713006044NRG24131220230326072 14/12/2023 angira patel 1713006044WL043413 angira patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 angirapatel FINO PAYMENTS BANK LTD(608001)
65 MAUGANJ MP-13-006-044-001/1381
(DHANAGAN) 		1713006044NRG24131220230326073 14/12/2023 Bhupendra patel 1713006044WL043413 Bhupendra patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 Bhupendrapatel INDIAN BANK(607105)
66 MAUGANJ MP-13-006-044-001/1383
(DHANAGAN) 		1713006044NRG24131220230326075 14/12/2023 vinod patel 1713006044WL043413 vinod patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 vinodpatel BANK OF BARODA(606985)
67 MAUGANJ MP-13-006-044-001/1685
(DHANAGAN) 		1713006044NRG24131220230326087 14/12/2023 Ram Lallu Saket 1713006044WL043413 Ram Lallu Saket 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 RamLalluSaket INDIAN BANK(607105)
68 MAUGANJ MP-13-006-044-001/1705
(DHANAGAN) 		1713006044NRG24131220230326092 14/12/2023 manvati saket 1713006044WL043413 manvati saket 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 manvatisaket BANK OF BARODA(606985)
69 MAUGANJ MP-13-006-044-001/1725
(DHANAGAN) 		1713006044NRG24131220230326094 14/12/2023 Sukhalal Saket 1713006044WL043413 Sukhalal Saket 00176 IDIB000D575 6 6 Processed 02/03/2024 477977044 SukhalalSaket MADHYANCHAL GRAMIN BANK(607232)
70 MAUGANJ MP-13-006-044-001/1803
(DHANAGAN) 		1713006044NRG24131220230326098 14/12/2023 akhileshwar pate 1713006044WL043413 akhileshwar pate 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 akhileshwarpate INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAUGANJ MP-13-006-044-001/1958
(DHANAGAN) 		1713006044NRG24131220230326102 14/12/2023 Neeta Saket 1713006044WL043413 Neeta Saket 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 NeetaSaket INDIAN BANK(607105)
72 MAUGANJ MP-13-006-044-001/1983
(DHANAGAN) 		1713006044NRG24131220230326103 14/12/2023 Munnalal Saket 1713006044WL043413 Munnalal Saket 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 MunnalalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAUGANJ MP-13-006-044-001/2003
(DHANAGAN) 		1713006044NRG24131220230326106 14/12/2023 yagyanarayan mishra 1713006044WL043413 yagyanarayan mishra 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 yagyanarayanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAUGANJ MP-13-006-044-001/2025
(DHANAGAN) 		1713006044NRG24131220230326114 14/12/2023 Munshilal Patel 1713006044WL043413 Munshilal Patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 MunshilalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAUGANJ MP-13-006-044-001/2055
(DHANAGAN) 		1713006044NRG24131220230326124 14/12/2023 Munnilal Bashor 1713006044WL043414 Munnilal Bashor 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 MunnilalBashor INDIAN BANK(607105)
76 MAUGANJ MP-13-006-044-001/2075
(DHANAGAN) 		1713006044NRG24131220230326128 14/12/2023 Poonam Patel 1713006044WL043414 Poonam Patel 00176 IDIB000D575 6 6 Processed 01/03/2024 477977044 PoonamPatel INDIAN BANK(607105)
SubTotal 22722 22722
77 MAUGANJ MP-13-006-007-002/240
(DEOTALAW) 		1713006007NRG24131220230326466 14/12/2023 SANDEEP KUMAR 1713006007WL043434 SANDEEP KUMAR 00176 IDIB000R509 1326 1326 Processed 01/03/2024 477977044 SANDEEPKUMAR UNION BANK OF INDIA(508500)
78 MAUGANJ MP-13-006-007-003/114
(DEOTALAW) 		1713006007NRG24131220230326469 14/12/2023 Aniruddh Sahu 1713006007WL043434 Aniruddh Sahu 00176 IDIB000R509 1326 1326 Processed 01/03/2024 477977044 AniruddhSahu INDIAN BANK(607105)
79 MAUGANJ MP-13-006-007-003/2223
(DEOTALAW) 		1713006007NRG24131220230326475 14/12/2023 Vimal Tiwari 1713006007WL043434 Vimal Tiwari 00176 IDIB000R509 1326 1326 Processed 01/03/2024 477977044 VimalTiwari INDIAN BANK(607105)
SubTotal 3978 3978
80 MAUGANJ MP-13-006-044-001/1023
(DHANAGAN) 		1713006044NRG24131220230326026 14/12/2023 VIJAY PATEL 1713006044WL043413 VIJAY PATEL 00415 SBIN0003179 6 6 Processed 01/03/2024 477977044 VIJAYPATEL CANARA BANK(508532)
SubTotal 6 6
81 MAUGANJ MP-13-006-035-001/7114
(JAMURAHA NO.1) 		1713006035NRG24131220230325442 14/12/2023 preeti 1713006035WL043380 preeti 00415 SBIN0010827 1547 1547 Processed 02/03/2024 477977044 preeti MADHYANCHAL GRAMIN BANK(607232)
82 MAUGANJ MP-13-006-035-002/6870
(JAMURAHA NO.1) 		1713006035NRG24131220230325452 14/12/2023 shyamlal bansal 1713006035WL043380 shyamlal bansal 00415 SBIN0010827 1547 1547 Processed 01/03/2024 477977044 shyamlalbansal STATE BANK OF INDIA(508548)
83 MAUGANJ MP-13-006-035-003/207
(JAMURAHA NO.1) 		1713006035NRG24131220230325463 14/12/2023 devkali 1713006035WL043380 devkali 00415 SBIN0010827 1547 1547 Processed 01/03/2024 477977044 devkali UNION BANK OF INDIA(508500)
84 MAUGANJ MP-13-006-044-001/1025
(DHANAGAN) 		1713006044NRG24131220230326027 14/12/2023 MEERA PATEL 1713006044WL043413 MEERA PATEL 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 MEERAPATEL INDIAN BANK(607105)
85 MAUGANJ MP-13-006-044-001/1033
(DHANAGAN) 		1713006044NRG24131220230326035 14/12/2023 PREMVATI PATEL 1713006044WL043413 PREMVATI PATEL 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 PREMVATIPATEL STATE BANK OF INDIA(508548)
86 MAUGANJ MP-13-006-044-001/1152
(DHANAGAN) 		1713006044NRG24131220230326046 14/12/2023 VIJAY PATEL 1713006044WL043413 VIJAY PATEL 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 VIJAYPATEL INDIAN BANK(607105)
87 MAUGANJ MP-13-006-044-001/1204
(DHANAGAN) 		1713006044NRG24131220230326051 14/12/2023 RAMGOPAL PATEL 1713006044WL043413 RAMGOPAL PATEL 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 RAMGOPALPATEL STATE BANK OF INDIA(508548)
88 MAUGANJ MP-13-006-044-001/1210
(DHANAGAN) 		1713006044NRG24131220230326052 14/12/2023 jetendra patel 1713006044WL043413 jetendra patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 jetendrapatel STATE BANK OF INDIA(508548)
89 MAUGANJ MP-13-006-044-001/1218
(DHANAGAN) 		1713006044NRG24131220230326053 14/12/2023 YAJNARAYAN PATEL 1713006044WL043413 YAJNARAYAN PATEL 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 YAJNARAYANPATEL STATE BANK OF INDIA(508548)
90 MAUGANJ MP-13-006-044-001/1235
(DHANAGAN) 		1713006044NRG24131220230326055 14/12/2023 Punam Namdev 1713006044WL043413 Punam Namdev 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 PunamNamdev INDIAN BANK(607105)
91 MAUGANJ MP-13-006-044-001/1235
(DHANAGAN) 		1713006044NRG24131220230326054 14/12/2023 Pushpraj Namdev 1713006044WL043413 Pushpraj Namdev 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 PushprajNamdev STATE BANK OF INDIA(508548)
92 MAUGANJ MP-13-006-044-001/1373
(DHANAGAN) 		1713006044NRG24131220230326068 14/12/2023 ramyash patel 1713006044WL043413 ramyash patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 ramyashpatel STATE BANK OF INDIA(508548)
93 MAUGANJ MP-13-006-044-001/164
(DHANAGAN) 		1713006044NRG24131220230326084 14/12/2023 harshlal patel 1713006044WL043413 harshlal patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 harshlalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAUGANJ MP-13-006-044-001/1640
(DHANAGAN) 		1713006044NRG24131220230326085 14/12/2023 Amreesh Kumar Patel 1713006044WL043413 Amreesh Kumar Patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 AmreeshKumarPatel STATE BANK OF INDIA(508548)
95 MAUGANJ MP-13-006-044-001/19
(DHANAGAN) 		1713006044NRG24131220230326101 14/12/2023 Ramdeen Saket 1713006044WL043413 Ramdeen Saket 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 RamdeenSaket STATE BANK OF INDIA(508548)
96 MAUGANJ MP-13-006-044-001/2001
(DHANAGAN) 		1713006044NRG24131220230326104 14/12/2023 Sukhai Saket 1713006044WL043413 Sukhai Saket 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 SukhaiSaket STATE BANK OF INDIA(508548)
97 MAUGANJ MP-13-006-044-001/2002
(DHANAGAN) 		1713006044NRG24131220230326105 14/12/2023 kaushal saket 1713006044WL043413 kaushal saket 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 kaushalsaket STATE BANK OF INDIA(508548)
98 MAUGANJ MP-13-006-044-001/2008
(DHANAGAN) 		1713006044NRG24131220230326108 14/12/2023 Visrjan Patel 1713006044WL043413 Visrjan Patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 VisrjanPatel STATE BANK OF INDIA(508548)
99 MAUGANJ MP-13-006-044-001/2020
(DHANAGAN) 		1713006044NRG24131220230326111 14/12/2023 jangjeet patel 1713006044WL043413 jangjeet patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 jangjeetpatel STATE BANK OF INDIA(508548)
100 MAUGANJ MP-13-006-044-001/2031
(DHANAGAN) 		1713006044NRG24131220230326117 14/12/2023 Ramkhelavan Vishvkarma 1713006044WL043413 Ramkhelavan Vishvkarma 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 RamkhelavanVishvkarma STATE BANK OF INDIA(508548)
101 MAUGANJ MP-13-006-044-001/2043
(DHANAGAN) 		1713006044NRG24131220230326122 14/12/2023 prabhunath Patel 1713006044WL043414 prabhunath Patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 prabhunathPatel STATE BANK OF INDIA(508548)
102 MAUGANJ MP-13-006-044-001/2046
(DHANAGAN) 		1713006044NRG24131220230326123 14/12/2023 Ramnewaj Patel 1713006044WL043414 Ramnewaj Patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 RamnewajPatel STATE BANK OF INDIA(508548)
103 MAUGANJ MP-13-006-044-001/2076
(DHANAGAN) 		1713006044NRG24131220230326129 14/12/2023 munnalal patel 1713006044WL043414 munnalal patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 munnalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAUGANJ MP-13-006-044-001/2078
(DHANAGAN) 		1713006044NRG24131220230326130 14/12/2023 Duashiya patel 1713006044WL043414 Duashiya patel 00415 SBIN0010827 6 6 Processed 01/03/2024 477977044 Duashiyapatel STATE BANK OF INDIA(508548)
105 MAUGANJ MP-13-006-077-005/6-B
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327320 14/12/2023 neesh devi jayswal 1713006077WL043490 neesh devi jayswal 00415 SBIN0010827 1326 1326 Processed 01/03/2024 477977044 neeshdevijayswal STATE BANK OF INDIA(508548)
106 MAUGANJ MP-13-006-077-006/29-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327324 14/12/2023 Roshani Bano 1713006077WL043490 Roshani Bano 00415 SBIN0010827 1326 1326 Processed 01/03/2024 477977044 RoshaniBano STATE BANK OF INDIA(508548)
107 MAUGANJ MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327325 14/12/2023 Mohammad shaheed 1713006077WL043490 Mohammad shaheed 00415 SBIN0010827 1326 1326 Processed 01/03/2024 477977044 Mohammadshaheed FINO PAYMENTS BANK LTD(608001)
108 MAUGANJ MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327326 14/12/2023 Shafeena Bano 1713006077WL043490 Shafeena Bano 00415 SBIN0010827 1326 1326 Processed 01/03/2024 477977044 ShafeenaBano STATE BANK OF INDIA(508548)
109 MAUGANJ MP-13-006-077-006/6
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327327 14/12/2023 Najmunnisha 1713006077WL043490 Najmunnisha 00415 SBIN0010827 1326 1326 Processed 01/03/2024 477977044 Najmunnisha STATE BANK OF INDIA(508548)
SubTotal 11397 11397
110 MAUGANJ MP-13-006-044-001/1089
(DHANAGAN) 		1713006044NRG24131220230326044 14/12/2023 KARUNA PATEL 1713006044WL043413 KARUNA PATEL 00415 SBIN0016746 6 6 Processed 01/03/2024 477977044 KARUNAPATEL STATE BANK OF INDIA(508548)
111 MAUGANJ MP-13-006-044-001/1089
(DHANAGAN) 		1713006044NRG24131220230326043 14/12/2023 SANTOSH PATEL 1713006044WL043413 SANTOSH PATEL 00415 SBIN0016746 6 6 Processed 01/03/2024 477977044 SANTOSHPATEL STATE BANK OF INDIA(508548)
SubTotal 12 12
112 MAUGANJ MP-13-006-044-001/1275
(DHANAGAN) 		1713006044NRG24131220230326056 14/12/2023 SANJEEV 1713006044WL043413 SANJEEV 00415 SBIN0030251 6 6 Processed 01/03/2024 477977044 SANJEEV STATE BANK OF INDIA(508548)
113 MAUGANJ MP-13-006-044-001/1384
(DHANAGAN) 		1713006044NRG24131220230326076 14/12/2023 Muneendra Kumar mishra 1713006044WL043413 Muneendra Kumar mishra 00415 SBIN0030251 6 6 Processed 01/03/2024 477977044 MuneendraKumarmishra BANK OF BARODA(606985)
SubTotal 12 12
114 MAUGANJ MP-13-006-035-003/1343
(JAMURAHA NO.1) 		1713006035NRG24131220230325461 14/12/2023 RAJRAKHAN SAKET 1713006035WL043380 RAJRAKHAN SAKET 00468 UBIN0541834 1547 1547 Processed 01/03/2024 477977044 RAJRAKHANSAKET UNION BANK OF INDIA(508500)
115 MAUGANJ MP-13-006-044-001/1038
(DHANAGAN) 		1713006044NRG24131220230326036 14/12/2023 RAMKISHOR PATEL 1713006044WL043413 RAMKISHOR PATEL 00468 UBIN0541834 6 6 Processed 01/03/2024 477977044 RAMKISHORPATEL UNION BANK OF INDIA(508500)
116 MAUGANJ MP-13-006-044-001/1382
(DHANAGAN) 		1713006044NRG24131220230326074 14/12/2023 krishna kumar patel 1713006044WL043413 krishna kumar patel 00468 UBIN0541834 6 6 Processed 01/03/2024 477977044 krishnakumarpatel UNION BANK OF INDIA(508500)
117 MAUGANJ MP-13-006-044-001/2075
(DHANAGAN) 		1713006044NRG24131220230326127 14/12/2023 rajendra patel 1713006044WL043414 rajendra patel 00468 UBIN0541834 6 6 Processed 01/03/2024 477977044 rajendrapatel UNION BANK OF INDIA(508500)
118 MAUGANJ MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327321 14/12/2023 savita jayswal 1713006077WL043490 savita jayswal 00468 UBIN0541834 1326 1326 Processed 01/03/2024 477977044 savitajayswal UNION BANK OF INDIA(508500)
119 MAUGANJ MP-13-006-077-005/7-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327322 14/12/2023 Ravendra jayswal 1713006077WL043490 Ravendra jayswal 00468 UBIN0541834 1326 1326 Processed 01/03/2024 477977044 Ravendrajayswal UNION BANK OF INDIA(508500)
SubTotal 4217 4217
120 MAUGANJ MP-13-006-044-001/2024
(DHANAGAN) 		1713006044NRG24131220230326113 14/12/2023 Indramani Patel 1713006044WL043413 Indramani Patel 00468 UBIN0548146 6 6 Processed 01/03/2024 477977044 IndramaniPatel STATE BANK OF INDIA(508548)
SubTotal 6 6
121 MAUGANJ MP-13-006-007-003/2058
(DEOTALAW) 		1713006007NRG24131220230326471 14/12/2023 anuradha 1713006007WL043434 anuradha 00468 UBIN0548430 1326 1326 Processed 01/03/2024 477977044 anuradha UNION BANK OF INDIA(508500)
122 MAUGANJ MP-13-006-007-003/2059
(DEOTALAW) 		1713006007NRG24131220230326473 14/12/2023 rahul 1713006007WL043434 rahul 00468 UBIN0548430 1326 1326 Processed 01/03/2024 477977044 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAUGANJ MP-13-006-007-003/2059
(DEOTALAW) 		1713006007NRG24131220230326472 14/12/2023 ramesh 1713006007WL043434 ramesh 00468 UBIN0548430 1326 1326 Processed 01/03/2024 477977044 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAUGANJ MP-13-006-007-003/88
(DEOTALAW) 		1713006007NRG24131220230326495 14/12/2023 PRASUN SINGH SENGAR 1713006007WL043434 PRASUN SINGH SENGAR 00468 UBIN0548430 1326 1326 Processed 01/03/2024 477977044 PRASUNSINGHSENGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
125 MAUGANJ MP-13-006-044-001/1385
(DHANAGAN) 		1713006044NRG24131220230326077 14/12/2023 Devanand patel 1713006044WL043413 Devanand patel 00468 UBIN0563137 6 6 Processed 01/03/2024 477977044 Devanandpatel UNION BANK OF INDIA(508500)
SubTotal 6 6
126 MAUGANJ MP-13-006-007-001/141-D
(DEOTALAW) 		1713006007NRG24131220230326462 14/12/2023 RAKESH MISHRA 1713006007WL043434 RAKESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 RAKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
127 MAUGANJ MP-13-006-007-001/35-A
(DEOTALAW) 		1713006007NRG24131220230326463 14/12/2023 tirath 1713006007WL043434 tirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477977044 tirath INDIAN BANK(607105)
128 MAUGANJ MP-13-006-007-003/2630
(DEOTALAW) 		1713006007NRG24131220230326476 14/12/2023 Anita Sodhiya 1713006007WL043434 Anita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477977044 AnitaSodhiya INDIAN BANK(607105)
129 MAUGANJ MP-13-006-007-003/2631
(DEOTALAW) 		1713006007NRG24131220230326479 14/12/2023 Ramkhelavan Sahu 1713006007WL043434 Ramkhelavan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 RamkhelavanSahu MADHYANCHAL GRAMIN BANK(607232)
130 MAUGANJ MP-13-006-007-003/3002-C
(DEOTALAW) 		1713006007NRG24131220230326482 14/12/2023 Sangeeta Devi Kol 1713006007WL043434 Sangeeta Devi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 SangeetaDeviKol MADHYANCHAL GRAMIN BANK(607232)
131 MAUGANJ MP-13-006-007-003/337
(DEOTALAW) 		1713006007NRG24131220230326484 14/12/2023 gajroop 1713006007WL043434 gajroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 gajroop MADHYANCHAL GRAMIN BANK(607232)
132 MAUGANJ MP-13-006-007-003/37-A
(DEOTALAW) 		1713006007NRG24131220230326487 14/12/2023 Jagdish Sahu 1713006007WL043434 Jagdish Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 JagdishSahu MADHYANCHAL GRAMIN BANK(607232)
133 MAUGANJ MP-13-006-010-002/122-B
(KANDHAWAR) 		1713006010NRG24141220230327676 14/12/2023 Savita Kol 1713006010WL043538 Savita Kol 00602 SBIN0RRMBGB 3075 3075 Processed 01/03/2024 477977044 SavitaKol UNION BANK OF INDIA(508500)
134 MAUGANJ MP-13-006-035-002/6870
(JAMURAHA NO.1) 		1713006035NRG24131220230325453 14/12/2023 GEDIYA BANSAL 1713006035WL043380 GEDIYA BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477977044 GEDIYABANSAL MADHYANCHAL GRAMIN BANK(607232)
135 MAUGANJ MP-13-006-044-001/1040
(DHANAGAN) 		1713006044NRG24131220230326037 14/12/2023 YA GYSEN VISHVAKARMA 1713006044WL043413 YA GYSEN VISHVAKARMA 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 YAGYSENVISHVAKARMA MADHYANCHAL GRAMIN BANK(607232)
136 MAUGANJ MP-13-006-044-001/1051
(DHANAGAN) 		1713006044NRG24131220230326041 14/12/2023 SUJATA PATEL 1713006044WL043413 SUJATA PATEL 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477977044 SUJATAPATEL BANK OF BARODA(606985)
137 MAUGANJ MP-13-006-044-001/1345
(DHANAGAN) 		1713006044NRG24131220230326060 14/12/2023 MADANMOHAN PATEL 1713006044WL043413 MADANMOHAN PATEL 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477977044 MADANMOHANPATEL AXIS BANK(607153)
138 MAUGANJ MP-13-006-044-001/1348
(DHANAGAN) 		1713006044NRG24131220230326062 14/12/2023 GOPINATH PATEL 1713006044WL043413 GOPINATH PATEL 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 GOPINATHPATEL MADHYANCHAL GRAMIN BANK(607232)
139 MAUGANJ MP-13-006-044-001/1348
(DHANAGAN) 		1713006044NRG24131220230326063 14/12/2023 SANDHYA PATEL 1713006044WL043413 SANDHYA PATEL 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 SANDHYAPATEL MADHYANCHAL GRAMIN BANK(607232)
140 MAUGANJ MP-13-006-044-001/1376
(DHANAGAN) 		1713006044NRG24131220230326069 14/12/2023 rajendra patel 1713006044WL043413 rajendra patel 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
141 MAUGANJ MP-13-006-044-001/1386
(DHANAGAN) 		1713006044NRG24131220230326078 14/12/2023 sheshamani patel 1713006044WL043413 sheshamani patel 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477977044 sheshamanipatel INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAUGANJ MP-13-006-044-001/141
(DHANAGAN) 		1713006044NRG24131220230326079 14/12/2023 Indralal Patel 1713006044WL043413 Indralal Patel 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 IndralalPatel MADHYANCHAL GRAMIN BANK(607232)
143 MAUGANJ MP-13-006-044-001/15
(DHANAGAN) 		1713006044NRG24131220230326080 14/12/2023 udaseya 1713006044WL043413 udaseya 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 udaseya MADHYANCHAL GRAMIN BANK(607232)
144 MAUGANJ MP-13-006-044-001/150
(DHANAGAN) 		1713006044NRG24131220230326081 14/12/2023 Kousal kumar saket 1713006044WL043413 Kousal kumar saket 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 Kousalkumarsaket MADHYANCHAL GRAMIN BANK(607232)
145 MAUGANJ MP-13-006-044-001/1554
(DHANAGAN) 		1713006044NRG24131220230326082 14/12/2023 Satyabhan Saket 1713006044WL043413 Satyabhan Saket 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 SatyabhanSaket MADHYANCHAL GRAMIN BANK(607232)
146 MAUGANJ MP-13-006-044-001/18
(DHANAGAN) 		1713006044NRG24131220230326095 14/12/2023 nageshwar saket 1713006044WL043413 nageshwar saket 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 nageshwarsaket MADHYANCHAL GRAMIN BANK(607232)
147 MAUGANJ MP-13-006-044-001/1800
(DHANAGAN) 		1713006044NRG24131220230326096 14/12/2023 sheela patel 1713006044WL043413 sheela patel 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477977044 sheelapatel INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAUGANJ MP-13-006-044-001/1895
(DHANAGAN) 		1713006044NRG24131220230326100 14/12/2023 Kamlesh Patel 1713006044WL043413 Kamlesh Patel 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477977044 KamleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAUGANJ MP-13-006-044-001/2007
(DHANAGAN) 		1713006044NRG24131220230326107 14/12/2023 JAGADISH PATEL 1713006044WL043413 JAGADISH PATEL 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477977044 JAGADISHPATEL STATE BANK OF INDIA(508548)
150 MAUGANJ MP-13-006-044-001/2027
(DHANAGAN) 		1713006044NRG24131220230326115 14/12/2023 shyamlal darji 1713006044WL043413 shyamlal darji 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 shyamlaldarji MADHYANCHAL GRAMIN BANK(607232)
151 MAUGANJ MP-13-006-044-001/203
(DHANAGAN) 		1713006044NRG24131220230326116 14/12/2023 pinnalal 1713006044WL043413 pinnalal 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477977044 pinnalal UNION BANK OF INDIA(508500)
152 MAUGANJ MP-13-006-044-001/2041
(DHANAGAN) 		1713006044NRG24131220230326121 14/12/2023 Galli devi Patel 1713006044WL043414 Galli devi Patel 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477977044 GallideviPatel PUNJAB NATIONAL BANK(508568)
153 MAUGANJ MP-13-006-077-006/27-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327323 14/12/2023 kalawati Soni 1713006077WL043490 kalawati Soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 kalawatiSoni MADHYANCHAL GRAMIN BANK(607232)
154 MAUGANJ MP-13-006-077-006/6-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327328 14/12/2023 Momina Bano 1713006077WL043490 Momina Bano 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 MominaBano MADHYANCHAL GRAMIN BANK(607232)
155 MAUGANJ MP-13-006-077-007/140
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327329 14/12/2023 sumisar 1713006077WL043490 sumisar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 sumisar MADHYANCHAL GRAMIN BANK(607232)
156 MAUGANJ MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327330 14/12/2023 Ramkhelawan 1713006077WL043490 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 Ramkhelawan PUNJAB NATIONAL BANK(508568)
157 MAUGANJ MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327331 14/12/2023 sangeeta 1713006077WL043490 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477977044 sangeeta MADHYANCHAL GRAMIN BANK(607232)
158 MAUGANJ MP-13-006-077-007/181-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327332 14/12/2023 Rannu Yadav 1713006077WL043490 Rannu Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477977044 RannuYadav MADHYANCHAL GRAMIN BANK(607232)
159 MAUGANJ MP-13-006-077-007/184
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327333 14/12/2023 krishnpal 1713006077WL043490 krishnpal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477977044 krishnpal UNION BANK OF INDIA(508500)
160 MAUGANJ MP-13-006-077-007/184
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327334 14/12/2023 poonam 1713006077WL043490 poonam 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477977044 poonam MADHYANCHAL GRAMIN BANK(607232)
161 MAUGANJ MP-13-006-077-007/74-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24141220230327336 14/12/2023 shushila 1713006077WL043490 shushila 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26830 26830
162 MAUGANJ MP-13-006-044-001/1802
(DHANAGAN) 		1713006044NRG24131220230326097 14/12/2023 rmadevi patel 1713006044WL043413 rmadevi patel 00691 IPOS0000001 6 6 Processed 01/03/2024 477977044 rmadevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAUGANJ MP-13-006-044-001/1894
(DHANAGAN) 		1713006044NRG24131220230326099 14/12/2023 Ajeet Kumar Patel 1713006044WL043413 Ajeet Kumar Patel 00691 IPOS0000001 6 6 Processed 01/03/2024 477977044 AjeetKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
Total 79956 79956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_141223APB_FTO_390196 Bank of Baroda BARB0REWAXX REWA, M.P. 2796
2 MAUGANJ MP1713006_141223APB_FTO_390196 Indian Bank IDIB000D555 Dehra 2658
3 MAUGANJ MP1713006_141223APB_FTO_390196 Indian Bank IDIB000D575 Deotalab 22722
4 MAUGANJ MP1713006_141223APB_FTO_390196 Indian Bank IDIB000R509 Raghunathganj 3978
5 MAUGANJ MP1713006_141223APB_FTO_390196 State Bank of India SBIN0003179 GEC REWA 6
6 MAUGANJ MP1713006_141223APB_FTO_390196 State Bank of India SBIN0010827 MAUGANJ 11397
7 MAUGANJ MP1713006_141223APB_FTO_390196 State Bank of India SBIN0016746 MANGAWAN, REWA 12
8 MAUGANJ MP1713006_141223APB_FTO_390196 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 12
9 MAUGANJ MP1713006_141223APB_FTO_390196 Union Bank of India UBIN0541834 MAUGANJ 4217
10 MAUGANJ MP1713006_141223APB_FTO_390196 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6
11 MAUGANJ MP1713006_141223APB_FTO_390196 Union Bank of India UBIN0548430 BHALUHA 5304
12 MAUGANJ MP1713006_141223APB_FTO_390196 Union Bank of India UBIN0563137 NEHRU NAGAR 6
13 MAUGANJ MP1713006_141223APB_FTO_390196 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6
14 MAUGANJ MP1713006_141223APB_FTO_390196 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9372
15 MAUGANJ MP1713006_141223APB_FTO_390196 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547
16 MAUGANJ MP1713006_141223APB_FTO_390196 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 6
17 MAUGANJ MP1713006_141223APB_FTO_390196 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 9945
18 MAUGANJ MP1713006_141223APB_FTO_390196 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5948
19 MAUGANJ MP1713006_141223APB_FTO_390196 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 6
20 MAUGANJ MP1713006_141223APB_FTO_390196 India Post Payments Bank IPOS0000001 Rewa 12

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