|
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-13-006-004-001/48-D
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507033
|
15/03/2024
|
deepak
|
1713006004WL059661
|
deepak
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
deepak
|
BANK OF BARODA(606985)
|
|
2
|
MAUGANJ
|
MP-13-006-004-002/21-A
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507036
|
15/03/2024
|
saroj
|
1713006004WL059661
|
saroj
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAUGANJ
|
MP-13-006-004-002/211
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507038
|
15/03/2024
|
Urmila yadav
|
1713006004WL059661
|
Urmila yadav
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Urmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAUGANJ
|
MP-13-006-004-003/4-D
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507047
|
15/03/2024
|
Susila
|
1713006004WL059661
|
Susila
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507441
|
15/03/2024
|
Surendra kumar
|
1713006011WL059705
|
Surendra kumar
|
00078
|
CNRB0005537
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-068-001/417-A
(PHARAHADA)
|
1713006068NRG24150320240507409
|
15/03/2024
|
Seema Vishwakarma
|
1713006068WL059703
|
Seema Vishwakarma
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473765791
|
|
SeemaVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-004-001/105-C
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507031
|
15/03/2024
|
Priyanka
|
1713006004WL059661
|
Priyanka
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-004-001/99-D
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507034
|
15/03/2024
|
dinesh kumar sharma
|
1713006004WL059661
|
dinesh kumar sharma
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
dineshkumarsharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
MAUGANJ
|
MP-13-006-004-003/15-C
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507043
|
15/03/2024
|
Vimla
|
1713006004WL059661
|
Vimla
|
00176
|
IDIB000D575
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765791
|
|
Vimla
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-005-003/1018-D
(GHUGHURI)
|
1713006005NRG24150320240507275
|
15/03/2024
|
Anil
|
1713006005WL059684
|
Anil
|
00176
|
IDIB000D575
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-005-003/1019-D
(GHUGHURI)
|
1713006005NRG24150320240507276
|
15/03/2024
|
Jitendra sharma
|
1713006005WL059684
|
Jitendra sharma
|
00176
|
IDIB000D575
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
Jitendrasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
MAUGANJ
|
MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507430
|
15/03/2024
|
PAPPU
|
1713006011WL059705
|
PAPPU
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAUGANJ
|
MP-13-006-011-003/55
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507432
|
15/03/2024
|
satish
|
1713006011WL059705
|
satish
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-045-001/369
(PATAPARA)
|
1713006045NRG24140320240506933
|
15/03/2024
|
suryapal singh
|
1713006045WL059646
|
suryapal singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
suryapalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-045-001/369
(PATAPARA)
|
1713006045NRG24140320240506934
|
15/03/2024
|
Virendra singh
|
1713006045WL059646
|
Virendra singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Virendrasingh
|
ICICI BANK LTD(508534)
|
|
16
|
MAUGANJ
|
MP-13-006-052-001/196
(JHALAWAR)
|
1713006052NRG24150320240507367
|
15/03/2024
|
ramhit kushwaha
|
1713006052WL059696
|
ramhit kushwaha
|
00176
|
IDIB000D575
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramhitkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7091
|
7091
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507429
|
15/03/2024
|
SIYAWATI PRAJAPATI
|
1713006011WL059705
|
SIYAWATI PRAJAPATI
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
SIYAWATIPRAJAPATI
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-029-004/69-C
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507386
|
15/03/2024
|
SATENDRA
|
1713006029WL059698
|
SATENDRA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
SATENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-045-001/475-B
(PATAPARA)
|
1713006045NRG24140320240506940
|
15/03/2024
|
Krishna Bahadur singh segar
|
1713006045WL059646
|
Krishna Bahadur singh segar
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
KrishnaBahadursinghsegar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-043-004/50-A
(NAUDIYA PRAHALAD)
|
1713006043NRG24150320240507299
|
15/03/2024
|
SEEMA SAKET
|
1713006043WL059686
|
SEEMA SAKET
|
00415
|
SBIN0002838
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765791
|
|
SEEMASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-045-001/486
(PATAPARA)
|
1713006045NRG24140320240506943
|
15/03/2024
|
Abdhraj kumhar
|
1713006045WL059646
|
Abdhraj kumhar
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Abdhrajkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-004-002/21-C
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507037
|
15/03/2024
|
pratima
|
1713006004WL059661
|
pratima
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAUGANJ
|
MP-13-006-004-003/1-B
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507040
|
15/03/2024
|
Sangita
|
1713006004WL059661
|
Sangita
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Sangita
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-004-003/2-C
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507044
|
15/03/2024
|
manrajua
|
1713006004WL059661
|
manrajua
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
manrajua
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAUGANJ
|
MP-13-006-004-003/3-D
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507045
|
15/03/2024
|
Rajkali
|
1713006004WL059661
|
Rajkali
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-004-003/32-B
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507046
|
15/03/2024
|
chandrakali saket
|
1713006004WL059661
|
chandrakali saket
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
chandrakalisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAUGANJ
|
MP-13-006-011-003/126-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507426
|
15/03/2024
|
PARASMANI
|
1713006011WL059705
|
PARASMANI
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765791
|
|
PARASMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUGANJ
|
MP-13-006-011-003/38-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507431
|
15/03/2024
|
lalita
|
1713006011WL059705
|
lalita
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507438
|
15/03/2024
|
maya
|
1713006011WL059705
|
maya
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-011-005/5556-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507442
|
15/03/2024
|
LAXIMAN
|
1713006011WL059705
|
LAXIMAN
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-020-003/4020
(BARAYA KALA)
|
1713006020NRG24140320240506753
|
15/03/2024
|
LAXMI
|
1713006020WL059610
|
LAXMI
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-020-008/1236-B
(BARAYA KALA)
|
1713006020NRG24140320240506758
|
15/03/2024
|
ANURAG
|
1713006020WL059610
|
ANURAG
|
00415
|
SBIN0010827
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473765791
|
Participant not mapped to the product
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-020-008/413
(BARAYA KALA)
|
1713006020NRG24140320240506768
|
15/03/2024
|
rawal
|
1713006020WL059610
|
rawal
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
rawal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-024-001/899-B
(BARAHATHA)
|
1713006024NRG24150320240507315
|
15/03/2024
|
Gedlal
|
1713006024WL059691
|
Gedlal
|
00415
|
SBIN0010827
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
Gedlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-024-001/956874
(BARAHATHA)
|
1713006024NRG24150320240507316
|
15/03/2024
|
govind
|
1713006024WL059691
|
govind
|
00415
|
SBIN0010827
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-024-003/4
(BARAHATHA)
|
1713006024NRG24150320240507322
|
15/03/2024
|
banu yadav
|
1713006024WL059691
|
banu yadav
|
00415
|
SBIN0010827
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
banuyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-029-004/115
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507351
|
15/03/2024
|
Dayasagar
|
1713006029WL059693
|
Dayasagar
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Dayasagar
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-029-004/122
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507353
|
15/03/2024
|
rajkali
|
1713006029WL059693
|
rajkali
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-029-004/34
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507355
|
15/03/2024
|
mehadi hasan ansari
|
1713006029WL059693
|
mehadi hasan ansari
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
mehadihasanansari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-029-004/43
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507356
|
15/03/2024
|
Sudarshan
|
1713006029WL059693
|
Sudarshan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Sudarshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-029-004/68-A
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507385
|
15/03/2024
|
deepak mishra
|
1713006029WL059698
|
deepak mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
deepakmishra
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-043-004/107
(NAUDIYA PRAHALAD)
|
1713006043NRG24150320240507297
|
15/03/2024
|
ramkali saket
|
1713006043WL059686
|
ramkali saket
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramkalisaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-045-001/475-B
(PATAPARA)
|
1713006045NRG24140320240506941
|
15/03/2024
|
Kavita singh
|
1713006045WL059646
|
Kavita singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Kavitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUGANJ
|
MP-13-006-045-001/495-A
(PATAPARA)
|
1713006045NRG24140320240506945
|
15/03/2024
|
Mahendra singh
|
1713006045WL059646
|
Mahendra singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-045-001/501-A
(PATAPARA)
|
1713006045NRG24140320240506949
|
15/03/2024
|
genduri bhujwa
|
1713006045WL059646
|
genduri bhujwa
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
genduribhujwa
|
BANK OF BARODA(606985)
|
|
46
|
MAUGANJ
|
MP-13-006-045-001/501-A
(PATAPARA)
|
1713006045NRG24140320240506948
|
15/03/2024
|
munnalal bhujwa
|
1713006045WL059646
|
munnalal bhujwa
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
munnalalbhujwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUGANJ
|
MP-13-006-052-001/201-B
(JHALAWAR)
|
1713006052NRG24150320240507369
|
15/03/2024
|
Jitendra Kol
|
1713006052WL059696
|
Jitendra Kol
|
00415
|
SBIN0010827
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
JitendraKol
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26073
|
26073
|
|
|
|
|
|
|
|
|
48
|
MAUGANJ
|
MP-13-006-052-001/179
(JHALAWAR)
|
1713006052NRG24150320240507366
|
15/03/2024
|
chhotelal singh
|
1713006052WL059696
|
chhotelal singh
|
00468
|
UBIN0539741
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
chhotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-052-001/201-B
(JHALAWAR)
|
1713006052NRG24150320240507370
|
15/03/2024
|
RANJANA KOL
|
1713006052WL059696
|
RANJANA KOL
|
00468
|
UBIN0539741
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
RANJANAKOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-052-001/207-C
(JHALAWAR)
|
1713006052NRG24150320240507375
|
15/03/2024
|
chhaya singh
|
1713006052WL059696
|
chhaya singh
|
00468
|
UBIN0539741
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
chhayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-052-001/207-C
(JHALAWAR)
|
1713006052NRG24150320240507374
|
15/03/2024
|
virendra
|
1713006052WL059696
|
virendra
|
00468
|
UBIN0539741
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-052-001/210-A
(JHALAWAR)
|
1713006052NRG24150320240507377
|
15/03/2024
|
rup wati singh
|
1713006052WL059696
|
rup wati singh
|
00468
|
UBIN0539741
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
rupwatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
53
|
MAUGANJ
|
MP-13-006-011-003/333-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507427
|
15/03/2024
|
baijnath
|
1713006011WL059705
|
baijnath
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765791
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-011-004/91
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507436
|
15/03/2024
|
ramkali
|
1713006011WL059705
|
ramkali
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUGANJ
|
MP-13-006-011-004/91
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507435
|
15/03/2024
|
ramprasad
|
1713006011WL059705
|
ramprasad
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-011-005/335-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507439
|
15/03/2024
|
radha
|
1713006011WL059705
|
radha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-011-005/5556-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507443
|
15/03/2024
|
sukhrajua
|
1713006011WL059705
|
sukhrajua
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-020-003/4030-C
(BARAYA KALA)
|
1713006020NRG24140320240506754
|
15/03/2024
|
dhananjay mishra
|
1713006020WL059610
|
dhananjay mishra
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
dhananjaymishra
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-020-003/4030-D
(BARAYA KALA)
|
1713006020NRG24140320240506755
|
15/03/2024
|
archana mishra
|
1713006020WL059610
|
archana mishra
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
archanamishra
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUGANJ
|
MP-13-006-020-008/1600-B
(BARAYA KALA)
|
1713006020NRG24140320240506762
|
15/03/2024
|
gatatri
|
1713006020WL059610
|
gatatri
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
gatatri
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-020-008/1600-C
(BARAYA KALA)
|
1713006020NRG24140320240506763
|
15/03/2024
|
betu yadav
|
1713006020WL059610
|
betu yadav
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
betuyadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUGANJ
|
MP-13-006-024-002/34
(BARAHATHA)
|
1713006024NRG24150320240507318
|
15/03/2024
|
ragunth yadav
|
1713006024WL059691
|
ragunth yadav
|
00468
|
UBIN0541834
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
ragunthyadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-024-002/53
(BARAHATHA)
|
1713006024NRG24150320240507319
|
15/03/2024
|
arti kol
|
1713006024WL059691
|
arti kol
|
00468
|
UBIN0541834
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
artikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-025-002/237-A
(RAKAREE)
|
1713006025NRG24150320240507476
|
15/03/2024
|
nelam
|
1713006025WL059713
|
nelam
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
nelam
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-025-002/245
(RAKAREE)
|
1713006025NRG24150320240507477
|
15/03/2024
|
Chathilal
|
1713006025WL059713
|
Chathilal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Chathilal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-025-002/245
(RAKAREE)
|
1713006025NRG24150320240507478
|
15/03/2024
|
rajkali
|
1713006025WL059713
|
rajkali
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-025-002/262-C
(RAKAREE)
|
1713006025NRG24150320240507479
|
15/03/2024
|
brijlal
|
1713006025WL059713
|
brijlal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
brijlal
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAUGANJ
|
MP-13-006-025-002/34
(RAKAREE)
|
1713006025NRG24150320240507481
|
15/03/2024
|
Fulvasua
|
1713006025WL059713
|
Fulvasua
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Fulvasua
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-025-002/34
(RAKAREE)
|
1713006025NRG24150320240507480
|
15/03/2024
|
Laaxman
|
1713006025WL059713
|
Laaxman
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Laaxman
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-025-002/35
(RAKAREE)
|
1713006025NRG24150320240507482
|
15/03/2024
|
prbhudayal
|
1713006025WL059713
|
prbhudayal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
prbhudayal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAUGANJ
|
MP-13-006-025-002/35
(RAKAREE)
|
1713006025NRG24150320240507483
|
15/03/2024
|
URMILA
|
1713006025WL059713
|
URMILA
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-025-002/36
(RAKAREE)
|
1713006025NRG24150320240507484
|
15/03/2024
|
SHIVWATI
|
1713006025WL059713
|
SHIVWATI
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
SHIVWATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-025-002/405
(RAKAREE)
|
1713006025NRG24150320240507485
|
15/03/2024
|
Sivlal
|
1713006025WL059713
|
Sivlal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Sivlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-025-002/43
(RAKAREE)
|
1713006025NRG24150320240507487
|
15/03/2024
|
BELAKALI
|
1713006025WL059713
|
BELAKALI
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAUGANJ
|
MP-13-006-025-002/43
(RAKAREE)
|
1713006025NRG24150320240507486
|
15/03/2024
|
gendlal
|
1713006025WL059713
|
gendlal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAUGANJ
|
MP-13-006-025-002/47
(RAKAREE)
|
1713006025NRG24150320240507489
|
15/03/2024
|
butan
|
1713006025WL059713
|
butan
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-025-002/47
(RAKAREE)
|
1713006025NRG24150320240507488
|
15/03/2024
|
gendlal
|
1713006025WL059713
|
gendlal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAUGANJ
|
MP-13-006-029-004/99-C
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507387
|
15/03/2024
|
Rashmi
|
1713006029WL059698
|
Rashmi
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22697
|
22697
|
|
|
|
|
|
|
|
|
79
|
MAUGANJ
|
MP-13-006-004-001/122-C
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507032
|
15/03/2024
|
pramod tiwari
|
1713006004WL059661
|
pramod tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
pramodtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAUGANJ
|
MP-13-006-004-002/211-A
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507039
|
15/03/2024
|
Rampal yadav
|
1713006004WL059661
|
Rampal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Rampalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAUGANJ
|
MP-13-006-004-003/11-B
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507042
|
15/03/2024
|
Rannu
|
1713006004WL059661
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAUGANJ
|
MP-13-006-005-003/47
(GHUGHURI)
|
1713006005NRG24150320240507277
|
15/03/2024
|
ramrati
|
1713006005WL059684
|
ramrati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-005-003/50
(GHUGHURI)
|
1713006005NRG24150320240507278
|
15/03/2024
|
kushumkali
|
1713006005WL059684
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-005-005/83-C
(GHUGHURI)
|
1713006005NRG24150320240507279
|
15/03/2024
|
Heera lal
|
1713006005WL059684
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-005-005/86-C
(GHUGHURI)
|
1713006005NRG24150320240507280
|
15/03/2024
|
Ramdash
|
1713006005WL059684
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473765791
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUGANJ
|
MP-13-006-011-003/109-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507424
|
15/03/2024
|
RAMKRIPAL
|
1713006011WL059705
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-011-003/11
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507425
|
15/03/2024
|
surendr
|
1713006011WL059705
|
surendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
surendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507434
|
15/03/2024
|
basanti
|
1713006011WL059705
|
basanti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765791
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-011-004/3
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507433
|
15/03/2024
|
kallu
|
1713006011WL059705
|
kallu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765791
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507437
|
15/03/2024
|
ramchand
|
1713006011WL059705
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-020-005/21
(BARAYA KALA)
|
1713006020NRG24140320240506756
|
15/03/2024
|
ramjatn
|
1713006020WL059610
|
ramjatn
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramjatn
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUGANJ
|
MP-13-006-020-005/5
(BARAYA KALA)
|
1713006020NRG24140320240506757
|
15/03/2024
|
jidu
|
1713006020WL059610
|
jidu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
jidu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUGANJ
|
MP-13-006-020-008/1236-C
(BARAYA KALA)
|
1713006020NRG24140320240506759
|
15/03/2024
|
dheerender
|
1713006020WL059610
|
dheerender
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
dheerender
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MAUGANJ
|
MP-13-006-020-008/125
(BARAYA KALA)
|
1713006020NRG24140320240506760
|
15/03/2024
|
jigdish
|
1713006020WL059610
|
jigdish
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
jigdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-020-008/147-C
(BARAYA KALA)
|
1713006020NRG24140320240506761
|
15/03/2024
|
RAJU YADAV
|
1713006020WL059610
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
RAJUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAUGANJ
|
MP-13-006-020-008/1600-D
(BARAYA KALA)
|
1713006020NRG24140320240506764
|
15/03/2024
|
RANIYA YADAV
|
1713006020WL059610
|
RANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
RANIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-020-008/2020-B
(BARAYA KALA)
|
1713006020NRG24140320240506765
|
15/03/2024
|
chamrli bai
|
1713006020WL059610
|
chamrli bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
chamrlibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUGANJ
|
MP-13-006-020-008/302010
(BARAYA KALA)
|
1713006020NRG24140320240506766
|
15/03/2024
|
kirati kumari
|
1713006020WL059610
|
kirati kumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
kiratikumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUGANJ
|
MP-13-006-020-008/402
(BARAYA KALA)
|
1713006020NRG24140320240506767
|
15/03/2024
|
ganeshiya
|
1713006020WL059610
|
ganeshiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
ganeshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-020-008/415
(BARAYA KALA)
|
1713006020NRG24140320240506769
|
15/03/2024
|
daya sankar
|
1713006020WL059610
|
daya sankar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
dayasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-020-008/7410-C
(BARAYA KALA)
|
1713006020NRG24140320240506770
|
15/03/2024
|
UJAGAR
|
1713006020WL059610
|
UJAGAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765791
|
|
UJAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-024-002/29
(BARAHATHA)
|
1713006024NRG24150320240507317
|
15/03/2024
|
Ramsundar kol
|
1713006024WL059691
|
Ramsundar kol
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
Ramsundarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAUGANJ
|
MP-13-006-024-002/54
(BARAHATHA)
|
1713006024NRG24150320240507320
|
15/03/2024
|
shaymlal
|
1713006024WL059691
|
shaymlal
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
shaymlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUGANJ
|
MP-13-006-024-003/4
(BARAHATHA)
|
1713006024NRG24150320240507321
|
15/03/2024
|
ramesh yadav
|
1713006024WL059691
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
473765791
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
105
|
MAUGANJ
|
MP-13-006-027-001/376
(NARAINI)
|
1713006027NRG24150320240507358
|
15/03/2024
|
SEETA GUPTA
|
1713006027WL059695
|
SEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473765791
|
|
SEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-029-002/15-A
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507384
|
15/03/2024
|
joti
|
1713006029WL059698
|
joti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
joti
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUGANJ
|
MP-13-006-029-004/102
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507349
|
15/03/2024
|
jamuna
|
1713006029WL059693
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-029-004/103
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507350
|
15/03/2024
|
lakhan
|
1713006029WL059693
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUGANJ
|
MP-13-006-029-004/117
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507352
|
15/03/2024
|
Sudama
|
1713006029WL059693
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-029-004/123
(BAMURIHA INDRADATTA)
|
1713006029NRG24150320240507354
|
15/03/2024
|
Anita
|
1713006029WL059693
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765791
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUGANJ
|
MP-13-006-043-004/106
(NAUDIYA PRAHALAD)
|
1713006043NRG24150320240507295
|
15/03/2024
|
Dayawati
|
1713006043WL059686
|
Dayawati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765791
|
|
Dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-043-004/107
(NAUDIYA PRAHALAD)
|
1713006043NRG24150320240507296
|
15/03/2024
|
daddi saket
|
1713006043WL059686
|
daddi saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765791
|
|
daddisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-043-004/373
(NAUDIYA PRAHALAD)
|
1713006043NRG24150320240507298
|
15/03/2024
|
nirasha saket
|
1713006043WL059686
|
nirasha saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765791
|
|
nirashasaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAUGANJ
|
MP-13-006-043-004/69-B
(NAUDIYA PRAHALAD)
|
1713006043NRG24150320240507300
|
15/03/2024
|
Kamata
|
1713006043WL059686
|
Kamata
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765791
|
|
Kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-045-001/36
(PATAPARA)
|
1713006045NRG24140320240506931
|
15/03/2024
|
sukhalal kol
|
1713006045WL059646
|
sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
sukhalalkol
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUGANJ
|
MP-13-006-045-001/363
(PATAPARA)
|
1713006045NRG24140320240506932
|
15/03/2024
|
ramrati kewat
|
1713006045WL059646
|
ramrati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
ramratikewat
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUGANJ
|
MP-13-006-045-001/374
(PATAPARA)
|
1713006045NRG24140320240506935
|
15/03/2024
|
Brajbhan prajapati
|
1713006045WL059646
|
Brajbhan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Brajbhanprajapati
|
INDIAN BANK(607105)
|
|
118
|
MAUGANJ
|
MP-13-006-045-001/385
(PATAPARA)
|
1713006045NRG24140320240506936
|
15/03/2024
|
rajmani
|
1713006045WL059646
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-045-001/417
(PATAPARA)
|
1713006045NRG24140320240506937
|
15/03/2024
|
Chintamani kewat
|
1713006045WL059646
|
Chintamani kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Chintamanikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-045-001/429
(PATAPARA)
|
1713006045NRG24140320240506938
|
15/03/2024
|
tilakdhari
|
1713006045WL059646
|
tilakdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUGANJ
|
MP-13-006-045-001/440-B
(PATAPARA)
|
1713006045NRG24140320240506939
|
15/03/2024
|
Saurabh singh
|
1713006045WL059646
|
Saurabh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
Saurabhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MAUGANJ
|
MP-13-006-045-001/481-A
(PATAPARA)
|
1713006045NRG24140320240506942
|
15/03/2024
|
surendra yadav
|
1713006045WL059646
|
surendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
surendrayadav
|
INDIAN BANK(607105)
|
|
123
|
MAUGANJ
|
MP-13-006-045-001/488
(PATAPARA)
|
1713006045NRG24140320240506944
|
15/03/2024
|
bilakali
|
1713006045WL059646
|
bilakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
bilakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-045-001/50
(PATAPARA)
|
1713006045NRG24140320240506947
|
15/03/2024
|
sukhmanti
|
1713006045WL059646
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-045-001/502-A
(PATAPARA)
|
1713006045NRG24140320240506950
|
15/03/2024
|
shivkumar bhujava
|
1713006045WL059646
|
shivkumar bhujava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
shivkumarbhujava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-052-001/12
(JHALAWAR)
|
1713006052NRG24150320240507359
|
15/03/2024
|
gabei prasad kol
|
1713006052WL059696
|
gabei prasad kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
gabeiprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-052-001/13
(JHALAWAR)
|
1713006052NRG24150320240507361
|
15/03/2024
|
butan kol
|
1713006052WL059696
|
butan kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
butankol
|
INDIAN BANK(607105)
|
|
128
|
MAUGANJ
|
MP-13-006-052-001/13
(JHALAWAR)
|
1713006052NRG24150320240507360
|
15/03/2024
|
motilal
|
1713006052WL059696
|
motilal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-052-001/145-A
(JHALAWAR)
|
1713006052NRG24150320240507362
|
15/03/2024
|
seyawati
|
1713006052WL059696
|
seyawati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
seyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAUGANJ
|
MP-13-006-052-001/148-A
(JHALAWAR)
|
1713006052NRG24150320240507363
|
15/03/2024
|
seshsmani
|
1713006052WL059696
|
seshsmani
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
seshsmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-052-001/148-A
(JHALAWAR)
|
1713006052NRG24150320240507364
|
15/03/2024
|
urmila sahu
|
1713006052WL059696
|
urmila sahu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAUGANJ
|
MP-13-006-052-001/15-A
(JHALAWAR)
|
1713006052NRG24150320240507365
|
15/03/2024
|
suman kol
|
1713006052WL059696
|
suman kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
sumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAUGANJ
|
MP-13-006-052-001/199
(JHALAWAR)
|
1713006052NRG24150320240507368
|
15/03/2024
|
sushma kol
|
1713006052WL059696
|
sushma kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
sushmakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAUGANJ
|
MP-13-006-052-001/204
(JHALAWAR)
|
1713006052NRG24150320240507371
|
15/03/2024
|
anil
|
1713006052WL059696
|
anil
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAUGANJ
|
MP-13-006-052-001/205-B
(JHALAWAR)
|
1713006052NRG24150320240507373
|
15/03/2024
|
Lalita
|
1713006052WL059696
|
Lalita
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-052-001/205-B
(JHALAWAR)
|
1713006052NRG24150320240507372
|
15/03/2024
|
LALWI KOL
|
1713006052WL059696
|
LALWI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
LALWIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAUGANJ
|
MP-13-006-052-001/210-A
(JHALAWAR)
|
1713006052NRG24150320240507376
|
15/03/2024
|
krishna pal singh
|
1713006052WL059696
|
krishna pal singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAUGANJ
|
MP-13-006-052-001/215-A
(JHALAWAR)
|
1713006052NRG24150320240507378
|
15/03/2024
|
baijnath yadav
|
1713006052WL059696
|
baijnath yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473765791
|
|
baijnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34018
|
34018
|
|
|
|
|
|
|
|
|
139
|
MAUGANJ
|
MP-13-006-045-001/495-A
(PATAPARA)
|
1713006045NRG24140320240506946
|
15/03/2024
|
CHAMELI BAI SINGH
|
1713006045WL059646
|
CHAMELI BAI SINGH
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765791
|
|
CHAMELIBAISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MAUGANJ
|
MP-13-006-004-002/15-C
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507035
|
15/03/2024
|
dayavati yadav
|
1713006004WL059661
|
dayavati yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
dayavatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
MAUGANJ
|
MP-13-006-004-003/11-A
(PIDARIYA SEANGR)
|
1713006004NRG24150320240507041
|
15/03/2024
|
Kushum
|
1713006004WL059661
|
Kushum
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765791
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
142
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507428
|
15/03/2024
|
Ramdhari prajapati
|
1713006011WL059705
|
Ramdhari prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
Ramdhariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAUGANJ
|
MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24150320240507440
|
15/03/2024
|
Rajiv Rajbhan dubey
|
1713006011WL059705
|
Rajiv Rajbhan dubey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765791
|
|
RajivRajbhandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109796
|
109796
|
|
|
|
|
|
|
|