|
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-13-006-048-002/134
(SAGARA)
|
1713006048NRG24280220240482879
|
29/02/2024
|
Jeetendra singh
|
1713006048WL057809
|
Jeetendra singh
|
00176
|
IDIB000D555
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
Jeetendrasingh
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-048-002/185
(SAGARA)
|
1713006048NRG24280220240482888
|
29/02/2024
|
Anju kol
|
1713006048WL057809
|
Anju kol
|
00176
|
IDIB000D555
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
Anjukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAUGANJ
|
MP-13-006-048-002/71
(SAGARA)
|
1713006048NRG24280220240482914
|
29/02/2024
|
santosh
|
1713006048WL057809
|
santosh
|
00176
|
IDIB000D555
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-053-001/553
(DIGHAWAR 393)
|
1713006053NRG24280220240482921
|
29/02/2024
|
PRADIP SAKET
|
1713006053WL057810
|
PRADIP SAKET
|
00176
|
IDIB000D555
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
PRADIPSAKET
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-066-003/93-A
(SITAPUR)
|
1713006066NRG24280220240482237
|
29/02/2024
|
Nitu
|
1713006066WL057755
|
Nitu
|
00176
|
IDIB000D555
|
442
|
442
|
Processed
|
12/04/2024
|
|
301630078
|
|
Nitu
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-073-001/125
(MAJHIGANWA)
|
1713006073NRG24280220240483059
|
29/02/2024
|
pramila namdev
|
1713006073WL057826
|
pramila namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
pramilanamdev
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-073-001/129
(MAJHIGANWA)
|
1713006073NRG24280220240483061
|
29/02/2024
|
rajkumari namdev
|
1713006073WL057826
|
rajkumari namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
rajkumarinamdev
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-073-001/129
(MAJHIGANWA)
|
1713006073NRG24280220240483060
|
29/02/2024
|
shivakant namdev
|
1713006073WL057826
|
shivakant namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
shivakantnamdev
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-073-001/138
(MAJHIGANWA)
|
1713006073NRG24280220240483065
|
29/02/2024
|
RAM DARAS YADAV
|
1713006073WL057826
|
RAM DARAS YADAV
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
RAMDARASYADAV
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-073-001/155-A
(MAJHIGANWA)
|
1713006073NRG24280220240483066
|
29/02/2024
|
Kiran namdev
|
1713006073WL057826
|
Kiran namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
Kirannamdev
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG24280220240483070
|
29/02/2024
|
Bhaiyalal
|
1713006073WL057826
|
Bhaiyalal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG24280220240483071
|
29/02/2024
|
urmila
|
1713006073WL057826
|
urmila
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
urmila
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-073-004/52
(MAJHIGANWA)
|
1713006073NRG24280220240483072
|
29/02/2024
|
vinod kumar
|
1713006073WL057826
|
vinod kumar
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-073-004/59
(MAJHIGANWA)
|
1713006073NRG24280220240483075
|
29/02/2024
|
meera
|
1713006073WL057826
|
meera
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
meera
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-073-004/62
(MAJHIGANWA)
|
1713006073NRG24280220240483076
|
29/02/2024
|
Shivmurti
|
1713006073WL057826
|
Shivmurti
|
00176
|
IDIB000D555
|
6
|
6
|
Rejected
|
12/04/2024
|
|
301630078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAUGANJ
|
MP-13-006-073-004/68
(MAJHIGANWA)
|
1713006073NRG24280220240483079
|
29/02/2024
|
hirmaniya
|
1713006073WL057826
|
hirmaniya
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
12/04/2024
|
|
301630078
|
|
hirmaniya
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-077-004/106-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485009
|
29/02/2024
|
kaushilya
|
1713006077WL057940
|
kaushilya
|
00176
|
IDIB000D555
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-077-007/64-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485066
|
29/02/2024
|
saroj saket
|
1713006077WL057940
|
saroj saket
|
00176
|
IDIB000D555
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-003-003/8257
(SIWAPURANEWUHA)
|
1713006003NRG24290220240485162
|
29/02/2024
|
shivraj
|
1713006003WL057952
|
shivraj
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
shivraj
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-003-008/12212
(SIWAPURANEWUHA)
|
1713006003NRG24290220240485160
|
29/02/2024
|
kalavati kol
|
1713006003WL057951
|
kalavati kol
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
kalavatikol
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-003-008/125212
(SIWAPURANEWUHA)
|
1713006003NRG24290220240485163
|
29/02/2024
|
SHIVAM SAHU
|
1713006003WL057952
|
SHIVAM SAHU
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
SHIVAMSAHU
|
BANK OF BARODA(606985)
|
|
22
|
MAUGANJ
|
MP-13-006-003-012/21221
(SIWAPURANEWUHA)
|
1713006003NRG24290220240485161
|
29/02/2024
|
devkal
|
1713006003WL057951
|
devkal
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
devkal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAUGANJ
|
MP-13-006-053-005/45-A
(DIGHAWAR 393)
|
1713006053NRG24280220240482947
|
29/02/2024
|
MUNENDRA MISHRA
|
1713006053WL057810
|
MUNENDRA MISHRA
|
00176
|
IDIB000D575
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
MUNENDRAMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-024-001/12546-D
(BARAHATHA)
|
1713006024NRG24270220240481313
|
29/02/2024
|
amit kumar gupta
|
1713006024WL057680
|
amit kumar gupta
|
00176
|
IDIB000M669
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
amitkumargupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-048-002/58-A
(SAGARA)
|
1713006048NRG24280220240482909
|
29/02/2024
|
Manoj singh
|
1713006048WL057809
|
Manoj singh
|
00176
|
IDIB000R509
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
Manojsingh
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-048-002/58-A
(SAGARA)
|
1713006048NRG24280220240482910
|
29/02/2024
|
Nisha singh
|
1713006048WL057809
|
Nisha singh
|
00176
|
IDIB000R509
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
Nishasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-003-003/46110262
(SIWAPURANEWUHA)
|
1713006003NRG24290220240485164
|
29/02/2024
|
sonam
|
1713006003WL057953
|
sonam
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-048-002/134
(SAGARA)
|
1713006048NRG24280220240482878
|
29/02/2024
|
Shanti Singh
|
1713006048WL057809
|
Shanti Singh
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-053-001/553
(DIGHAWAR 393)
|
1713006053NRG24280220240482922
|
29/02/2024
|
DASODA SAKET
|
1713006053WL057810
|
DASODA SAKET
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
DASODASAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-053-005/1-A
(DIGHAWAR 393)
|
1713006053NRG24280220240482924
|
29/02/2024
|
INDRAJEET SAKET
|
1713006053WL057810
|
INDRAJEET SAKET
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
INDRAJEETSAKET
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-053-005/1-A
(DIGHAWAR 393)
|
1713006053NRG24280220240482923
|
29/02/2024
|
shyamkali saket
|
1713006053WL057810
|
shyamkali saket
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
shyamkalisaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-053-005/284
(DIGHAWAR 393)
|
1713006053NRG24280220240482932
|
29/02/2024
|
RAGHUNANDAN SAKET
|
1713006053WL057810
|
RAGHUNANDAN SAKET
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
RAGHUNANDANSAKET
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-053-005/311
(DIGHAWAR 393)
|
1713006053NRG24280220240482937
|
29/02/2024
|
arjun kol
|
1713006053WL057810
|
arjun kol
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
arjunkol
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-053-005/311
(DIGHAWAR 393)
|
1713006053NRG24280220240482936
|
29/02/2024
|
karan kol
|
1713006053WL057810
|
karan kol
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
karankol
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-053-005/33
(DIGHAWAR 393)
|
1713006053NRG24280220240482942
|
29/02/2024
|
UMESH KUMAR TIWARI
|
1713006053WL057810
|
UMESH KUMAR TIWARI
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
UMESHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-053-005/401
(DIGHAWAR 393)
|
1713006053NRG24280220240482944
|
29/02/2024
|
KANCHAN SAKET
|
1713006053WL057810
|
KANCHAN SAKET
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
KANCHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-053-005/401
(DIGHAWAR 393)
|
1713006053NRG24280220240482943
|
29/02/2024
|
SURAJ SAKET
|
1713006053WL057810
|
SURAJ SAKET
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
13/04/2024
|
|
301630078
|
|
SURAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAUGANJ
|
MP-13-006-053-005/45-A
(DIGHAWAR 393)
|
1713006053NRG24280220240482946
|
29/02/2024
|
RAJESH KUMAR MISHRA
|
1713006053WL057810
|
RAJESH KUMAR MISHRA
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
RAJESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-053-005/54
(DIGHAWAR 393)
|
1713006053NRG24280220240482949
|
29/02/2024
|
PARWATI SAKET
|
1713006053WL057810
|
PARWATI SAKET
|
00415
|
SBIN0010827
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-077-006/9-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485037
|
29/02/2024
|
ramesh
|
1713006077WL057940
|
ramesh
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
13/04/2024
|
|
301630078
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAUGANJ
|
MP-13-006-077-007/1-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485038
|
29/02/2024
|
gyanendra
|
1713006077WL057940
|
gyanendra
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
gyanendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-077-007/109-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485046
|
29/02/2024
|
shanti
|
1713006077WL057940
|
shanti
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-077-007/112-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485047
|
29/02/2024
|
Asha
|
1713006077WL057940
|
Asha
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-077-007/14-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485052
|
29/02/2024
|
ramesh kumar sahu
|
1713006077WL057940
|
ramesh kumar sahu
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
rameshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-077-007/70-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485072
|
29/02/2024
|
ramsajeewan
|
1713006077WL057940
|
ramsajeewan
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
ramsajeewan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUGANJ
|
MP-13-006-077-007/72-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485075
|
29/02/2024
|
dashomati
|
1713006077WL057940
|
dashomati
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
dashomati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
47
|
MAUGANJ
|
MP-13-006-053-005/263
(DIGHAWAR 393)
|
1713006053NRG24280220240482931
|
29/02/2024
|
rajwati saket
|
1713006053WL057810
|
rajwati saket
|
00415
|
SBIN0012180
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
rajwatisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
48
|
MAUGANJ
|
MP-13-006-052-001/114-B
(JHALAWAR)
|
1713006052NRG24290220240484541
|
29/02/2024
|
NANDLAL VISHWKRMA
|
1713006052WL057914
|
NANDLAL VISHWKRMA
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
13/04/2024
|
|
301630078
|
|
NANDLALVISHWKRMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-052-001/285
(JHALAWAR)
|
1713006052NRG24290220240484550
|
29/02/2024
|
kusum jaiswal
|
1713006052WL057914
|
kusum jaiswal
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
13/04/2024
|
|
301630078
|
|
kusumjaiswal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-053-005/20
(DIGHAWAR 393)
|
1713006053NRG24280220240482929
|
29/02/2024
|
Pushpa kol
|
1713006053WL057810
|
Pushpa kol
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
13/04/2024
|
|
301630078
|
|
Pushpakol
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-053-005/263
(DIGHAWAR 393)
|
1713006053NRG24280220240482930
|
29/02/2024
|
shrinivas saket
|
1713006053WL057810
|
shrinivas saket
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
13/04/2024
|
|
301630078
|
|
shrinivassaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-053-005/306
(DIGHAWAR 393)
|
1713006053NRG24280220240482934
|
29/02/2024
|
Dilip Kumar kacher
|
1713006053WL057810
|
Dilip Kumar kacher
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
13/04/2024
|
|
301630078
|
|
DilipKumarkacher
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-053-005/315
(DIGHAWAR 393)
|
1713006053NRG24280220240482938
|
29/02/2024
|
Hemraj kol
|
1713006053WL057810
|
Hemraj kol
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
13/04/2024
|
|
301630078
|
|
Hemrajkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-053-005/319
(DIGHAWAR 393)
|
1713006053NRG24280220240482941
|
29/02/2024
|
Jaggilal sakta
|
1713006053WL057810
|
Jaggilal sakta
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
Jaggilalsakta
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUGANJ
|
MP-13-006-053-005/319
(DIGHAWAR 393)
|
1713006053NRG24280220240482940
|
29/02/2024
|
Ramnevaj sakta
|
1713006053WL057810
|
Ramnevaj sakta
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
Ramnevajsakta
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUGANJ
|
MP-13-006-077-007/109-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485043
|
29/02/2024
|
sanjeev
|
1713006077WL057940
|
sanjeev
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
13/04/2024
|
|
301630078
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485048
|
29/02/2024
|
ambrish
|
1713006077WL057940
|
ambrish
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
13/04/2024
|
|
301630078
|
|
ambrish
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485049
|
29/02/2024
|
jitendra
|
1713006077WL057940
|
jitendra
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
13/04/2024
|
|
301630078
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-077-007/4-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485062
|
29/02/2024
|
sangeeta saket
|
1713006077WL057940
|
sangeeta saket
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
sangeetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
60
|
MAUGANJ
|
MP-13-006-003-003/26866441
(SIWAPURANEWUHA)
|
1713006003NRG24290220240485158
|
29/02/2024
|
motiniya
|
1713006003WL057951
|
motiniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
motiniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-003-005/20
(SIWAPURANEWUHA)
|
1713006003NRG24290220240485159
|
29/02/2024
|
ratna
|
1713006003WL057951
|
ratna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
ratna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-048-001/47
(SAGARA)
|
1713006048NRG24280220240482877
|
29/02/2024
|
RAMA KUSHWAHA
|
1713006048WL057809
|
RAMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
RAMAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-048-002/161
(SAGARA)
|
1713006048NRG24280220240482883
|
29/02/2024
|
AJABLAL
|
1713006048WL057809
|
AJABLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
AJABLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-048-002/166
(SAGARA)
|
1713006048NRG24280220240482884
|
29/02/2024
|
shivram singh
|
1713006048WL057809
|
shivram singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
shivramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-048-002/168
(SAGARA)
|
1713006048NRG24280220240482887
|
29/02/2024
|
ranjeet singh
|
1713006048WL057809
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-048-002/206
(SAGARA)
|
1713006048NRG24280220240482891
|
29/02/2024
|
SHANTI PRAJAPATI
|
1713006048WL057809
|
SHANTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
SHANTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-048-002/210
(SAGARA)
|
1713006048NRG24280220240482892
|
29/02/2024
|
usha
|
1713006048WL057809
|
usha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-048-002/211
(SAGARA)
|
1713006048NRG24280220240482897
|
29/02/2024
|
NISHA KOL
|
1713006048WL057809
|
NISHA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
NISHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-048-002/211
(SAGARA)
|
1713006048NRG24280220240482896
|
29/02/2024
|
UMESH KOL
|
1713006048WL057809
|
UMESH KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
UMESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-048-002/212
(SAGARA)
|
1713006048NRG24280220240482898
|
29/02/2024
|
URMILA KOL
|
1713006048WL057809
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
URMILAKOL
|
INDIAN BANK(607105)
|
|
71
|
MAUGANJ
|
MP-13-006-048-002/213
(SAGARA)
|
1713006048NRG24280220240482902
|
29/02/2024
|
GOLU KOL
|
1713006048WL057809
|
GOLU KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
GOLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-048-002/26
(SAGARA)
|
1713006048NRG24280220240482904
|
29/02/2024
|
KAILASUWA SAKET
|
1713006048WL057809
|
KAILASUWA SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
KAILASUWASAKET
|
INDIAN BANK(607105)
|
|
73
|
MAUGANJ
|
MP-13-006-048-002/26
(SAGARA)
|
1713006048NRG24280220240482903
|
29/02/2024
|
RAMKAILASH SAKET
|
1713006048WL057809
|
RAMKAILASH SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
RAMKAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUGANJ
|
MP-13-006-048-002/63
(SAGARA)
|
1713006048NRG24280220240482911
|
29/02/2024
|
NAGENDRA SINGH
|
1713006048WL057809
|
NAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
NAGENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-052-001/112
(JHALAWAR)
|
1713006052NRG24290220240484540
|
29/02/2024
|
gayadeen
|
1713006052WL057914
|
gayadeen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
gayadeen
|
INDIAN BANK(607105)
|
|
76
|
MAUGANJ
|
MP-13-006-052-001/115
(JHALAWAR)
|
1713006052NRG24290220240484542
|
29/02/2024
|
lalan
|
1713006052WL057914
|
lalan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301630078
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-052-001/145-A
(JHALAWAR)
|
1713006052NRG24290220240484543
|
29/02/2024
|
seyawati
|
1713006052WL057914
|
seyawati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
seyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-052-001/148-A
(JHALAWAR)
|
1713006052NRG24290220240484544
|
29/02/2024
|
seshsmani
|
1713006052WL057914
|
seshsmani
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
seshsmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-052-001/148-B
(JHALAWAR)
|
1713006052NRG24290220240484545
|
29/02/2024
|
indramani
|
1713006052WL057914
|
indramani
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-052-001/148-B
(JHALAWAR)
|
1713006052NRG24290220240484546
|
29/02/2024
|
rani
|
1713006052WL057914
|
rani
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-052-001/15
(JHALAWAR)
|
1713006052NRG24290220240484547
|
29/02/2024
|
aitawari kol
|
1713006052WL057914
|
aitawari kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
aitawarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-052-001/15-A
(JHALAWAR)
|
1713006052NRG24290220240484548
|
29/02/2024
|
suman kol
|
1713006052WL057914
|
suman kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
sumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-052-001/285
(JHALAWAR)
|
1713006052NRG24290220240484549
|
29/02/2024
|
sumeshwar jaishwal
|
1713006052WL057914
|
sumeshwar jaishwal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301630078
|
|
sumeshwarjaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-053-005/1-B
(DIGHAWAR 393)
|
1713006053NRG24280220240482926
|
29/02/2024
|
SANGEETA SAKET
|
1713006053WL057810
|
SANGEETA SAKET
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
SANGEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-053-005/1-B
(DIGHAWAR 393)
|
1713006053NRG24280220240482925
|
29/02/2024
|
SANTOSH KUMAR SAKET
|
1713006053WL057810
|
SANTOSH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
SANTOSHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-053-005/15-A
(DIGHAWAR 393)
|
1713006053NRG24280220240482927
|
29/02/2024
|
sunil kol
|
1713006053WL057810
|
sunil kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
sunilkol
|
HDFC BANK LTD(607152)
|
|
87
|
MAUGANJ
|
MP-13-006-053-005/20
(DIGHAWAR 393)
|
1713006053NRG24280220240482928
|
29/02/2024
|
Gajadhar kol
|
1713006053WL057810
|
Gajadhar kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
Gajadharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-053-005/284
(DIGHAWAR 393)
|
1713006053NRG24280220240482933
|
29/02/2024
|
SIYA WATI SAKET
|
1713006053WL057810
|
SIYA WATI SAKET
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/04/2024
|
|
301630078
|
|
SIYAWATISAKET
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-053-005/306
(DIGHAWAR 393)
|
1713006053NRG24280220240482935
|
29/02/2024
|
Nirmala kacher
|
1713006053WL057810
|
Nirmala kacher
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
Nirmalakacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-053-005/315
(DIGHAWAR 393)
|
1713006053NRG24280220240482939
|
29/02/2024
|
VIMLA KOL
|
1713006053WL057810
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
VIMLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-053-005/422
(DIGHAWAR 393)
|
1713006053NRG24280220240482945
|
29/02/2024
|
RAMLAL CHATURVEDI
|
1713006053WL057810
|
RAMLAL CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301630078
|
|
RAMLALCHATURVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-053-005/54
(DIGHAWAR 393)
|
1713006053NRG24280220240482948
|
29/02/2024
|
kausha saket
|
1713006053WL057810
|
kausha saket
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/04/2024
|
|
301630078
|
|
kaushasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAUGANJ
|
MP-13-006-066-001/37
(SITAPUR)
|
1713006066NRG24280220240482233
|
29/02/2024
|
Ramayan patel
|
1713006066WL057755
|
Ramayan patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
Ramayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-066-001/37
(SITAPUR)
|
1713006066NRG24280220240482234
|
29/02/2024
|
Ramraj
|
1713006066WL057755
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
Ramraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
95
|
MAUGANJ
|
MP-13-006-066-001/680-A
(SITAPUR)
|
1713006066NRG24280220240482235
|
29/02/2024
|
Soniya
|
1713006066WL057755
|
Soniya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301630078
|
|
Soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAUGANJ
|
MP-13-006-066-003/93-A
(SITAPUR)
|
1713006066NRG24280220240482236
|
29/02/2024
|
Suresh
|
1713006066WL057755
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630078
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-077-004/106-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485008
|
29/02/2024
|
shubhash
|
1713006077WL057940
|
shubhash
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shubhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-077-004/110-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485010
|
29/02/2024
|
shushma
|
1713006077WL057940
|
shushma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shushma
|
INDIAN BANK(607105)
|
|
99
|
MAUGANJ
|
MP-13-006-077-004/111-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485011
|
29/02/2024
|
Iswardeen
|
1713006077WL057940
|
Iswardeen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Iswardeen
|
INDIAN BANK(607105)
|
|
100
|
MAUGANJ
|
MP-13-006-077-004/12
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485012
|
29/02/2024
|
Manwati
|
1713006077WL057940
|
Manwati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Manwati
|
INDIAN BANK(607105)
|
|
101
|
MAUGANJ
|
MP-13-006-077-004/13
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485014
|
29/02/2024
|
mahiseya
|
1713006077WL057940
|
mahiseya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
mahiseya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-077-004/13
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485013
|
29/02/2024
|
Mangali
|
1713006077WL057940
|
Mangali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Mangali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-077-004/15
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485015
|
29/02/2024
|
sukhbareya
|
1713006077WL057940
|
sukhbareya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
sukhbareya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-077-004/16
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485016
|
29/02/2024
|
Motilal
|
1713006077WL057940
|
Motilal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Motilal
|
INDIAN BANK(607105)
|
|
105
|
MAUGANJ
|
MP-13-006-077-004/17
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485018
|
29/02/2024
|
hugaee
|
1713006077WL057940
|
hugaee
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301630078
|
|
hugaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAUGANJ
|
MP-13-006-077-004/17
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485017
|
29/02/2024
|
manu
|
1713006077WL057940
|
manu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
manu
|
INDIAN BANK(607105)
|
|
107
|
MAUGANJ
|
MP-13-006-077-004/32
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485019
|
29/02/2024
|
Duasiya saket
|
1713006077WL057940
|
Duasiya saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Duasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-077-004/33
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485020
|
29/02/2024
|
Vasua
|
1713006077WL057940
|
Vasua
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Vasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-077-004/37
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485022
|
29/02/2024
|
kalawati
|
1713006077WL057940
|
kalawati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-077-004/37
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485021
|
29/02/2024
|
panchlal
|
1713006077WL057940
|
panchlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
panchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-077-004/43
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485024
|
29/02/2024
|
Kushumkali
|
1713006077WL057940
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-077-004/43
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485023
|
29/02/2024
|
Virghu
|
1713006077WL057940
|
Virghu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Virghu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-077-006/28-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485033
|
29/02/2024
|
Nandlal
|
1713006077WL057940
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUGANJ
|
MP-13-006-077-007/105
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485039
|
29/02/2024
|
chandrkali
|
1713006077WL057940
|
chandrkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUGANJ
|
MP-13-006-077-007/107
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485040
|
29/02/2024
|
bijnath
|
1713006077WL057940
|
bijnath
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
bijnath
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUGANJ
|
MP-13-006-077-007/107
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485041
|
29/02/2024
|
divkali
|
1713006077WL057940
|
divkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
divkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-077-007/108-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485042
|
29/02/2024
|
shubhagiya
|
1713006077WL057940
|
shubhagiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shubhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-077-007/109-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485044
|
29/02/2024
|
vimla saket
|
1713006077WL057940
|
vimla saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
vimlasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-077-007/109-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485045
|
29/02/2024
|
MOTI LAL SAKET
|
1713006077WL057940
|
MOTI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
MOTILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-077-007/134
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485050
|
29/02/2024
|
shyamwati
|
1713006077WL057940
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-077-007/139
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485051
|
29/02/2024
|
gigadhar
|
1713006077WL057940
|
gigadhar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
gigadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-077-007/14-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485053
|
29/02/2024
|
neelu sahu
|
1713006077WL057940
|
neelu sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
neelusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-077-007/153
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485054
|
29/02/2024
|
kumbhkali
|
1713006077WL057940
|
kumbhkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
kumbhkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-077-007/155
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485055
|
29/02/2024
|
Chandrawati
|
1713006077WL057940
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-077-007/196
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485057
|
29/02/2024
|
choti
|
1713006077WL057940
|
choti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-077-007/33
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485058
|
29/02/2024
|
shakuntla
|
1713006077WL057940
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-077-007/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485060
|
29/02/2024
|
Rambai
|
1713006077WL057940
|
Rambai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-077-007/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485059
|
29/02/2024
|
shivlal
|
1713006077WL057940
|
shivlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-077-007/4-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485061
|
29/02/2024
|
Narendra Kumar Saket
|
1713006077WL057940
|
Narendra Kumar Saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
NarendraKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUGANJ
|
MP-13-006-077-007/6
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485064
|
29/02/2024
|
savitri
|
1713006077WL057940
|
savitri
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-077-007/6
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485063
|
29/02/2024
|
shivbax
|
1713006077WL057940
|
shivbax
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shivbax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAUGANJ
|
MP-13-006-077-007/64
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485065
|
29/02/2024
|
shyamkali
|
1713006077WL057940
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAUGANJ
|
MP-13-006-077-007/65-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485067
|
29/02/2024
|
shushila
|
1713006077WL057940
|
shushila
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAUGANJ
|
MP-13-006-077-007/66-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485068
|
29/02/2024
|
Suman
|
1713006077WL057940
|
Suman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAUGANJ
|
MP-13-006-077-007/66-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485069
|
29/02/2024
|
saroj
|
1713006077WL057940
|
saroj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-077-007/67-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485070
|
29/02/2024
|
manju
|
1713006077WL057940
|
manju
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUGANJ
|
MP-13-006-077-007/68
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485071
|
29/02/2024
|
santi
|
1713006077WL057940
|
santi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUGANJ
|
MP-13-006-077-007/70-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485073
|
29/02/2024
|
sumitri
|
1713006077WL057940
|
sumitri
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAUGANJ
|
MP-13-006-077-007/72-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485074
|
29/02/2024
|
shankar
|
1713006077WL057940
|
shankar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUGANJ
|
MP-13-006-077-007/76-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485076
|
29/02/2024
|
Premwati
|
1713006077WL057940
|
Premwati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Premwati
|
INDIAN BANK(607105)
|
|
141
|
MAUGANJ
|
MP-13-006-077-007/90
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485077
|
29/02/2024
|
Santosh
|
1713006077WL057940
|
Santosh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAUGANJ
|
MP-13-006-077-007/93
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485079
|
29/02/2024
|
ramrati
|
1713006077WL057940
|
ramrati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAUGANJ
|
MP-13-006-077-007/93
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485078
|
29/02/2024
|
vanshpati
|
1713006077WL057940
|
vanshpati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAUGANJ
|
MP-13-006-077-007/95
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485081
|
29/02/2024
|
kunti
|
1713006077WL057940
|
kunti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAUGANJ
|
MP-13-006-077-007/95
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485080
|
29/02/2024
|
sismani
|
1713006077WL057940
|
sismani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
sismani
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUGANJ
|
MP-13-006-077-007/99
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24290220240485082
|
29/02/2024
|
saroj
|
1713006077WL057940
|
saroj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301630078
|
|
saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11584
|
11584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22185
|
22185
|
|
|
|
|
|
|
|