|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUGANJ
|
MP-13-006-044-001/3521
(DHANAGAN)
|
1713006044NRG24060120240379136
|
06/01/2024
|
Satish Singh Patel
|
1713006044WL049265
|
Satish Singh Patel
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145895
|
|
SatishSinghPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-016-002/48122543
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378866
|
06/01/2024
|
vidyavati pandey
|
1713006016WL049235
|
vidyavati pandey
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
vidyavatipandey
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-041-001/150-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379483
|
06/01/2024
|
RAJKUMAR
|
1713006041WL049311
|
RAJKUMAR
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-041-001/3-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379486
|
06/01/2024
|
Indrabhan
|
1713006041WL049311
|
Indrabhan
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Indrabhan
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-041-001/47
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379488
|
06/01/2024
|
baishakhiya
|
1713006041WL049311
|
baishakhiya
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
baishakhiya
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-041-001/50-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379489
|
06/01/2024
|
Ramnihor
|
1713006041WL049311
|
Ramnihor
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-041-001/6-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379490
|
06/01/2024
|
Jagdish kushawaha
|
1713006041WL049311
|
Jagdish kushawaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Jagdishkushawaha
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-041-001/6-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379491
|
06/01/2024
|
Premwati kushwaha
|
1713006041WL049311
|
Premwati kushwaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Premwatikushwaha
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-041-001/61
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379492
|
06/01/2024
|
ramwati
|
1713006041WL049311
|
ramwati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
ramwati
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-041-001/72-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379493
|
06/01/2024
|
Nandlal
|
1713006041WL049311
|
Nandlal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-041-001/90-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379496
|
06/01/2024
|
premvati prajapati
|
1713006041WL049311
|
premvati prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
premvatiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-041-001/90-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379497
|
06/01/2024
|
KRISHNA
|
1713006041WL049311
|
KRISHNA
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-041-001/90-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379498
|
06/01/2024
|
Archna
|
1713006041WL049311
|
Archna
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Archna
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-041-003/12-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379504
|
06/01/2024
|
Prabhunath kushwaha
|
1713006041WL049311
|
Prabhunath kushwaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Prabhunathkushwaha
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-041-003/12-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379505
|
06/01/2024
|
Lallu kushwaha
|
1713006041WL049311
|
Lallu kushwaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Lallukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
16
|
MAUGANJ
|
MP-13-006-041-003/4
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379510
|
06/01/2024
|
santosh kumari kushwaha
|
1713006041WL049311
|
santosh kumari kushwaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
santoshkumarikushwaha
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-042-001/112
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379160
|
06/01/2024
|
Shobhnath patel
|
1713006042WL049270
|
Shobhnath patel
|
00176
|
IDIB000D555
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
Shobhnathpatel
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-042-001/123
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379161
|
06/01/2024
|
Pradeep kumar pandey
|
1713006042WL049270
|
Pradeep kumar pandey
|
00176
|
IDIB000D555
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
Pradeepkumarpandey
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-042-001/131-B
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379162
|
06/01/2024
|
anil kumar pandey
|
1713006042WL049270
|
anil kumar pandey
|
00176
|
IDIB000D555
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
anilkumarpandey
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-042-001/14
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379163
|
06/01/2024
|
ramashay
|
1713006042WL049270
|
ramashay
|
00176
|
IDIB000D555
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
ramashay
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-042-001/73
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379166
|
06/01/2024
|
Tijaua kol
|
1713006042WL049270
|
Tijaua kol
|
00176
|
IDIB000D555
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
Tijauakol
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-042-001/79
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379168
|
06/01/2024
|
bhiyalal kol
|
1713006042WL049270
|
bhiyalal kol
|
00176
|
IDIB000D555
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
bhiyalalkol
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-042-001/80
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379169
|
06/01/2024
|
SAROJ KOL
|
1713006042WL049270
|
SAROJ KOL
|
00176
|
IDIB000D555
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
SAROJKOL
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-042-001/80-A
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379170
|
06/01/2024
|
Arvind kol
|
1713006042WL049270
|
Arvind kol
|
00176
|
IDIB000D555
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
Arvindkol
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-042-001/80-A
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379171
|
06/01/2024
|
Sunita kol
|
1713006042WL049270
|
Sunita kol
|
00176
|
IDIB000D555
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
Sunitakol
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-042-003/74
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379175
|
06/01/2024
|
Meena saket
|
1713006042WL049270
|
Meena saket
|
00176
|
IDIB000D555
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
Meenasaket
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-068-001/576-A
(PHARAHADA)
|
1713006068NRG24060120240378537
|
06/01/2024
|
Shanti Jaiswal
|
1713006068WL049190
|
Shanti Jaiswal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
ShantiJaiswal
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-075-006/1000015-A
(UNCHIKHAS)
|
1713006075NRG24050120240377782
|
06/01/2024
|
Archana Sen
|
1713006075WL049092
|
Archana Sen
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
ArchanaSen
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-075-006/100048-A
(UNCHIKHAS)
|
1713006075NRG24050120240377783
|
06/01/2024
|
Suresh sen
|
1713006075WL049092
|
Suresh sen
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
Sureshsen
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-075-006/100099-B
(UNCHIKHAS)
|
1713006075NRG24050120240377785
|
06/01/2024
|
Parvati saket
|
1713006075WL049092
|
Parvati saket
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
Parvatisaket
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-075-006/106
(UNCHIKHAS)
|
1713006075NRG24050120240377786
|
06/01/2024
|
Ganga Parsad Sen
|
1713006075WL049092
|
Ganga Parsad Sen
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
GangaParsadSen
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-075-006/110-A
(UNCHIKHAS)
|
1713006075NRG24050120240377787
|
06/01/2024
|
manvati patel
|
1713006075WL049092
|
manvati patel
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
manvatipatel
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-075-006/1914318011
(UNCHIKHAS)
|
1713006075NRG24050120240377788
|
06/01/2024
|
shanti
|
1713006075WL049092
|
shanti
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
shanti
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-075-006/1914318016
(UNCHIKHAS)
|
1713006075NRG24050120240377789
|
06/01/2024
|
Bheemsen soni
|
1713006075WL049092
|
Bheemsen soni
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
Bheemsensoni
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-075-006/191431805
(UNCHIKHAS)
|
1713006075NRG24050120240377790
|
06/01/2024
|
yagyasen
|
1713006075WL049092
|
yagyasen
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
yagyasen
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-075-006/203-B
(UNCHIKHAS)
|
1713006075NRG24050120240377791
|
06/01/2024
|
Jivdhan Saket
|
1713006075WL049092
|
Jivdhan Saket
|
00176
|
IDIB000D555
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
JivdhanSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22121
|
22121
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-042-001/68-B
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379165
|
06/01/2024
|
NIRMLA DAVI SAHU
|
1713006042WL049270
|
NIRMLA DAVI SAHU
|
00176
|
IDIB000D575
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
NIRMLADAVISAHU
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-044-001/1803
(DHANAGAN)
|
1713006044NRG24060120240379132
|
06/01/2024
|
akhileshwar pate
|
1713006044WL049265
|
akhileshwar pate
|
00176
|
IDIB000D575
|
7
|
7
|
Processed
|
13/03/2024
|
|
684145895
|
|
akhileshwarpate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-062-001/533
(SOOJI)
|
1713006062NRG24060120240379720
|
06/01/2024
|
Pankaj dubey
|
1713006062WL049334
|
Pankaj dubey
|
00176
|
IDIB000J608
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Pankajdubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-017-001/572
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379270
|
06/01/2024
|
RAJESH KUSHWAHA
|
1713006017WL049294
|
RAJESH KUSHWAHA
|
00176
|
IDIB000M669
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
684145895
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAUGANJ
|
MP-13-006-017-001/614
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379271
|
06/01/2024
|
RAMLAL KUSHWAHA
|
1713006017WL049294
|
RAMLAL KUSHWAHA
|
00176
|
IDIB000M669
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
684145895
|
|
RAMLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-017-001/732
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379273
|
06/01/2024
|
ASHOK KUSHWAHA
|
1713006017WL049294
|
ASHOK KUSHWAHA
|
00176
|
IDIB000M669
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
684145895
|
|
ASHOKKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-016-002/2260
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378863
|
06/01/2024
|
SHIVANAND DUBEY
|
1713006016WL049235
|
SHIVANAND DUBEY
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
SHIVANANDDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-062-001/323-A
(SOOJI)
|
1713006062NRG24060120240379710
|
06/01/2024
|
Bhaiya lal karpentar
|
1713006062WL049334
|
Bhaiya lal karpentar
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
Bhaiyalalkarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
MAUGANJ
|
MP-13-006-062-001/540-A
(SOOJI)
|
1713006062NRG24060120240379722
|
06/01/2024
|
Harishchandra
|
1713006062WL049334
|
Harishchandra
|
00415
|
SBIN0004909
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
46
|
MAUGANJ
|
MP-13-006-015-002/101-A
(PANNI)
|
1713006015NRG24060120240379315
|
06/01/2024
|
Vivek
|
1713006015WL049298
|
Vivek
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
Vivek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAUGANJ
|
MP-13-006-015-002/12-A
(PANNI)
|
1713006015NRG24060120240379319
|
06/01/2024
|
rakesh
|
1713006015WL049298
|
rakesh
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-015-002/125-A
(PANNI)
|
1713006015NRG24060120240379321
|
06/01/2024
|
sonam
|
1713006015WL049298
|
sonam
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUGANJ
|
MP-13-006-015-002/125-A
(PANNI)
|
1713006015NRG24060120240379320
|
06/01/2024
|
virendra
|
1713006015WL049298
|
virendra
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-015-002/323
(PANNI)
|
1713006015NRG24060120240379326
|
06/01/2024
|
sanyogita
|
1713006015WL049298
|
sanyogita
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
sanyogita
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUGANJ
|
MP-13-006-015-002/854
(PANNI)
|
1713006015NRG24060120240379332
|
06/01/2024
|
pramila
|
1713006015WL049298
|
pramila
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-015-002/854-A
(PANNI)
|
1713006015NRG24060120240379333
|
06/01/2024
|
karan
|
1713006015WL049298
|
karan
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-015-002/855-A
(PANNI)
|
1713006015NRG24060120240379335
|
06/01/2024
|
bablesh
|
1713006015WL049298
|
bablesh
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
bablesh
|
INDIAN BANK(607105)
|
|
54
|
MAUGANJ
|
MP-13-006-015-002/855-A
(PANNI)
|
1713006015NRG24060120240379336
|
06/01/2024
|
pramila
|
1713006015WL049298
|
pramila
|
00415
|
SBIN0010827
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUGANJ
|
MP-13-006-016-002/48122535
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378864
|
06/01/2024
|
CHHOTELAL MISHRA
|
1713006016WL049235
|
CHHOTELAL MISHRA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
CHHOTELALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-016-002/8262
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378869
|
06/01/2024
|
shobhnath sahu
|
1713006016WL049236
|
shobhnath sahu
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
shobhnathsahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUGANJ
|
MP-13-006-017-001/1299
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379269
|
06/01/2024
|
MUNESH PRASAD KUSHWAHA
|
1713006017WL049294
|
MUNESH PRASAD KUSHWAHA
|
00415
|
SBIN0010827
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
684145895
|
|
MUNESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-017-001/636
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379272
|
06/01/2024
|
MAHESH KUSHWAHA
|
1713006017WL049294
|
MAHESH KUSHWAHA
|
00415
|
SBIN0010827
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
684145895
|
|
MAHESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-017-001/864
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379275
|
06/01/2024
|
ARUNA DEVI KUSHWAHA
|
1713006017WL049294
|
ARUNA DEVI KUSHWAHA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
ARUNADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-041-001/3-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379485
|
06/01/2024
|
Arun kumar kushwaha
|
1713006041WL049311
|
Arun kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Arunkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUGANJ
|
MP-13-006-041-003/12-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379502
|
06/01/2024
|
Tulsi kushwaha
|
1713006041WL049311
|
Tulsi kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Tulsikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAUGANJ
|
MP-13-006-041-003/25-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379508
|
06/01/2024
|
Manish kushwaha
|
1713006041WL049311
|
Manish kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Manishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUGANJ
|
MP-13-006-042-001/76
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379167
|
06/01/2024
|
Raju
|
1713006042WL049270
|
Raju
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-042-003/31-A
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379173
|
06/01/2024
|
PRADEEP KUMAR PATHAK
|
1713006042WL049270
|
PRADEEP KUMAR PATHAK
|
00415
|
SBIN0010827
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
PRADEEPKUMARPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-044-001/3325
(DHANAGAN)
|
1713006044NRG24060120240379135
|
06/01/2024
|
sandeep Kumar Patel
|
1713006044WL049265
|
sandeep Kumar Patel
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145895
|
|
sandeepKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-062-001/327
(SOOJI)
|
1713006062NRG24060120240379712
|
06/01/2024
|
Kalpana
|
1713006062WL049334
|
Kalpana
|
00415
|
SBIN0010827
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-062-001/538-D
(SOOJI)
|
1713006062NRG24060120240379721
|
06/01/2024
|
Archna sahu
|
1713006062WL049334
|
Archna sahu
|
00415
|
SBIN0010827
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Archnasahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24060120240379727
|
06/01/2024
|
Nesha
|
1713006062WL049334
|
Nesha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
Nesha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-075-006/100067-C
(UNCHIKHAS)
|
1713006075NRG24050120240377784
|
06/01/2024
|
Kesari patel
|
1713006075WL049092
|
Kesari patel
|
00415
|
SBIN0010827
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145895
|
|
Kesaripatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11741
|
11741
|
|
|
|
|
|
|
|
|
70
|
MAUGANJ
|
MP-13-006-052-001/128-A
(JHALAWAR)
|
1713006052NRG24060120240379675
|
06/01/2024
|
prabha singh
|
1713006052WL049328
|
prabha singh
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
prabhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
MAUGANJ
|
MP-13-006-016-002/48122546
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378867
|
06/01/2024
|
ABHISHESH DWIVEDI
|
1713006016WL049235
|
ABHISHESH DWIVEDI
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
ABHISHESHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
MAUGANJ
|
MP-13-006-052-001/121-A
(JHALAWAR)
|
1713006052NRG24060120240379670
|
06/01/2024
|
Anand Bahadur
|
1713006052WL049328
|
Anand Bahadur
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
AnandBahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
73
|
MAUGANJ
|
MP-13-006-052-001/121-A
(JHALAWAR)
|
1713006052NRG24060120240379672
|
06/01/2024
|
munesh singh
|
1713006052WL049328
|
munesh singh
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
muneshsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-052-001/128-A
(JHALAWAR)
|
1713006052NRG24060120240379674
|
06/01/2024
|
dharmendra singh
|
1713006052WL049328
|
dharmendra singh
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAUGANJ
|
MP-13-006-052-001/180-A
(JHALAWAR)
|
1713006052NRG24060120240379678
|
06/01/2024
|
shyambai singh
|
1713006052WL049328
|
shyambai singh
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
shyambaisingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAUGANJ
|
MP-13-006-052-001/78
(JHALAWAR)
|
1713006052NRG24060120240379680
|
06/01/2024
|
SURYAPRAKASH MAJHI
|
1713006052WL049328
|
SURYAPRAKASH MAJHI
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
SURYAPRAKASHMAJHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24060120240379702
|
06/01/2024
|
Kiran
|
1713006062WL049334
|
Kiran
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAUGANJ
|
MP-13-006-062-001/214
(SOOJI)
|
1713006062NRG24060120240379706
|
06/01/2024
|
Sangita sahu
|
1713006062WL049334
|
Sangita sahu
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Sangitasahu
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAUGANJ
|
MP-13-006-062-001/323-A
(SOOJI)
|
1713006062NRG24060120240379711
|
06/01/2024
|
Manish kumar karpentar
|
1713006062WL049334
|
Manish kumar karpentar
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
Manishkumarkarpentar
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24060120240379726
|
06/01/2024
|
Sushil
|
1713006062WL049334
|
Sushil
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8915
|
8915
|
|
|
|
|
|
|
|
|
81
|
MAUGANJ
|
MP-13-006-015-002/858-A
(PANNI)
|
1713006015NRG24060120240379341
|
06/01/2024
|
raj
|
1713006015WL049298
|
raj
|
00468
|
UBIN0541834
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-015-002/858-A
(PANNI)
|
1713006015NRG24060120240379342
|
06/01/2024
|
shila
|
1713006015WL049298
|
shila
|
00468
|
UBIN0541834
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-017-001/1288
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379268
|
06/01/2024
|
SUNIL KUMAR KUSHWAHA
|
1713006017WL049294
|
SUNIL KUMAR KUSHWAHA
|
00468
|
UBIN0541834
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
684145895
|
|
SUNILKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
84
|
MAUGANJ
|
MP-13-006-017-001/864
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379276
|
06/01/2024
|
PAWAN KUMAR KUSHWAHA
|
1713006017WL049294
|
PAWAN KUMAR KUSHWAHA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
PAWANKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-025-002/68
(RAKAREE)
|
1713006025NRG24060120240379153
|
06/01/2024
|
MANJU
|
1713006025WL049269
|
MANJU
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAUGANJ
|
MP-13-006-025-002/68
(RAKAREE)
|
1713006025NRG24060120240379152
|
06/01/2024
|
PAPPU LAL
|
1713006025WL049269
|
PAPPU LAL
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
PAPPULAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAUGANJ
|
MP-13-006-025-002/75
(RAKAREE)
|
1713006025NRG24060120240379154
|
06/01/2024
|
RAMANUJ
|
1713006025WL049269
|
RAMANUJ
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAUGANJ
|
MP-13-006-025-002/75
(RAKAREE)
|
1713006025NRG24060120240379155
|
06/01/2024
|
URMILA
|
1713006025WL049269
|
URMILA
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
URMILA
|
INDIAN BANK(607105)
|
|
89
|
MAUGANJ
|
MP-13-006-025-002/79-B
(RAKAREE)
|
1713006025NRG24060120240379156
|
06/01/2024
|
dadulal
|
1713006025WL049269
|
dadulal
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-025-002/79-B
(RAKAREE)
|
1713006025NRG24060120240379157
|
06/01/2024
|
meena
|
1713006025WL049269
|
meena
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAUGANJ
|
MP-13-006-025-002/90-B
(RAKAREE)
|
1713006025NRG24060120240379158
|
06/01/2024
|
mitthu
|
1713006025WL049269
|
mitthu
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
mitthu
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAUGANJ
|
MP-13-006-025-002/91
(RAKAREE)
|
1713006025NRG24060120240379159
|
06/01/2024
|
CHHOTELAL
|
1713006025WL049269
|
CHHOTELAL
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAUGANJ
|
MP-13-006-028-001/265-A
(PAKARA)
|
1713006028NRG24050120240377390
|
06/01/2024
|
PRAVILESH PANDEY
|
1713006028WL049053
|
PRAVILESH PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
PRAVILESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAUGANJ
|
MP-13-006-028-001/57-A
(PAKARA)
|
1713006028NRG24050120240377392
|
06/01/2024
|
gujratiya
|
1713006028WL049053
|
gujratiya
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
gujratiya
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-036-001/330
(PIPRA)
|
1713006036NRG24050120240377634
|
06/01/2024
|
harsh kumar mishra
|
1713006036WL049079
|
harsh kumar mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
harshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUGANJ
|
MP-13-006-041-002/14-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379500
|
06/01/2024
|
Shakuntala
|
1713006041WL049311
|
Shakuntala
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAUGANJ
|
MP-13-006-041-002/14-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379499
|
06/01/2024
|
Shivkumar
|
1713006041WL049311
|
Shivkumar
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAUGANJ
|
MP-13-006-042-003/23
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379172
|
06/01/2024
|
dadani prajapati
|
1713006042WL049270
|
dadani prajapati
|
00468
|
UBIN0541834
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
dadaniprajapati
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAUGANJ
|
MP-13-006-042-003/65
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379174
|
06/01/2024
|
nirasha
|
1713006042WL049270
|
nirasha
|
00468
|
UBIN0541834
|
59
|
59
|
Processed
|
13/03/2024
|
|
684145895
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAUGANJ
|
MP-13-006-044-001/3210
(DHANAGAN)
|
1713006044NRG24060120240379134
|
06/01/2024
|
Mamata Patel
|
1713006044WL049265
|
Mamata Patel
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145895
|
|
MamataPatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAUGANJ
|
MP-13-006-062-001/526
(SOOJI)
|
1713006062NRG24060120240379719
|
06/01/2024
|
akhilesh yadav
|
1713006062WL049334
|
akhilesh yadav
|
00468
|
UBIN0541834
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
akhileshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22376
|
22376
|
|
|
|
|
|
|
|
|
102
|
MAUGANJ
|
MP-13-006-080-001/75-C
(HARRAHA)
|
1713006080NRG24050120240377802
|
06/01/2024
|
LAXMI SAKET
|
1713006080WL049094
|
LAXMI SAKET
|
00468
|
UBIN0542504
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
LAXMISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
103
|
MAUGANJ
|
MP-13-006-015-002/101-A
(PANNI)
|
1713006015NRG24060120240379316
|
06/01/2024
|
Priyanka
|
1713006015WL049298
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-015-002/112-A
(PANNI)
|
1713006015NRG24060120240379318
|
06/01/2024
|
Suneeta
|
1713006015WL049298
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-015-002/112-A
(PANNI)
|
1713006015NRG24060120240379317
|
06/01/2024
|
Vimlesh
|
1713006015WL049298
|
Vimlesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
Vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-015-002/238
(PANNI)
|
1713006015NRG24060120240379323
|
06/01/2024
|
saroj
|
1713006015WL049298
|
saroj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-015-002/238
(PANNI)
|
1713006015NRG24060120240379322
|
06/01/2024
|
Yogendra mishra
|
1713006015WL049298
|
Yogendra mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
Yogendramishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAUGANJ
|
MP-13-006-015-002/264
(PANNI)
|
1713006015NRG24060120240379324
|
06/01/2024
|
tribhuvan
|
1713006015WL049298
|
tribhuvan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
tribhuvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-015-002/323
(PANNI)
|
1713006015NRG24060120240379325
|
06/01/2024
|
surypratap
|
1713006015WL049298
|
surypratap
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
surypratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-015-002/324-A
(PANNI)
|
1713006015NRG24060120240379328
|
06/01/2024
|
suman
|
1713006015WL049298
|
suman
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAUGANJ
|
MP-13-006-015-002/324-A
(PANNI)
|
1713006015NRG24060120240379327
|
06/01/2024
|
surendra
|
1713006015WL049298
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAUGANJ
|
MP-13-006-015-002/326-A
(PANNI)
|
1713006015NRG24060120240379329
|
06/01/2024
|
satanandra
|
1713006015WL049298
|
satanandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
satanandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-015-002/471
(PANNI)
|
1713006015NRG24060120240379330
|
06/01/2024
|
rajesh kumar mishra
|
1713006015WL049298
|
rajesh kumar mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
rajeshkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAUGANJ
|
MP-13-006-015-002/854
(PANNI)
|
1713006015NRG24060120240379331
|
06/01/2024
|
santosh
|
1713006015WL049298
|
santosh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAUGANJ
|
MP-13-006-015-002/854-A
(PANNI)
|
1713006015NRG24060120240379334
|
06/01/2024
|
neesha
|
1713006015WL049298
|
neesha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
neesha
|
INDIAN BANK(607105)
|
|
116
|
MAUGANJ
|
MP-13-006-015-002/856-A
(PANNI)
|
1713006015NRG24060120240379337
|
06/01/2024
|
buddhasen
|
1713006015WL049298
|
buddhasen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
buddhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-015-002/856-A
(PANNI)
|
1713006015NRG24060120240379338
|
06/01/2024
|
mangla
|
1713006015WL049298
|
mangla
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
mangla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-015-002/857-A
(PANNI)
|
1713006015NRG24060120240379340
|
06/01/2024
|
ratna
|
1713006015WL049298
|
ratna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUGANJ
|
MP-13-006-015-002/857-A
(PANNI)
|
1713006015NRG24060120240379339
|
06/01/2024
|
subham
|
1713006015WL049298
|
subham
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-015-002/860-A
(PANNI)
|
1713006015NRG24060120240379343
|
06/01/2024
|
achuytanand
|
1713006015WL049298
|
achuytanand
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
achuytanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-015-002/860-A
(PANNI)
|
1713006015NRG24060120240379344
|
06/01/2024
|
kusum
|
1713006015WL049298
|
kusum
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-015-002/861-A
(PANNI)
|
1713006015NRG24060120240379346
|
06/01/2024
|
pushpa
|
1713006015WL049298
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-015-002/861-A
(PANNI)
|
1713006015NRG24060120240379345
|
06/01/2024
|
ramagovindra
|
1713006015WL049298
|
ramagovindra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
ramagovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-015-002/862-A
(PANNI)
|
1713006015NRG24060120240379347
|
06/01/2024
|
dinesh
|
1713006015WL049298
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MAUGANJ
|
MP-13-006-015-002/862-A
(PANNI)
|
1713006015NRG24060120240379348
|
06/01/2024
|
shanti
|
1713006015WL049298
|
shanti
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-015-002/894
(PANNI)
|
1713006015NRG24060120240379349
|
06/01/2024
|
ashwanee mishra
|
1713006015WL049298
|
ashwanee mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
ashwaneemishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-015-002/894
(PANNI)
|
1713006015NRG24060120240379350
|
06/01/2024
|
vibha
|
1713006015WL049298
|
vibha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145895
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-016-002/139
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378862
|
06/01/2024
|
gulab adiwasi
|
1713006016WL049235
|
gulab adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
gulabadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-016-002/48122542
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378865
|
06/01/2024
|
BHOLA NATH PANDEY
|
1713006016WL049235
|
BHOLA NATH PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684145895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MAUGANJ
|
MP-13-006-016-002/6884
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378868
|
06/01/2024
|
ASHOK KUMAR ADIWASI
|
1713006016WL049236
|
ASHOK KUMAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
ASHOKKUMARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-016-002/8273
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378870
|
06/01/2024
|
HARIVACHAN ADIWASI
|
1713006016WL049236
|
HARIVACHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
HARIVACHANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAUGANJ
|
MP-13-006-016-002/9252
(SALAIYA RUSTAM)
|
1713006016NRG24060120240378871
|
06/01/2024
|
MANIRAJ ADIWASI
|
1713006016WL049236
|
MANIRAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
MANIRAJADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAUGANJ
|
MP-13-006-017-001/864
(MUDARIYA CHAUBAN)
|
1713006017NRG24060120240379274
|
06/01/2024
|
RAGUPATI PRASAD KUSHWAHA
|
1713006017WL049294
|
RAGUPATI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
684145895
|
|
RAGUPATIPRASADKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
134
|
MAUGANJ
|
MP-13-006-028-001/280-B
(PAKARA)
|
1713006028NRG24050120240377391
|
06/01/2024
|
janesh pandey
|
1713006028WL049053
|
janesh pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
janeshpandey
|
INDIAN BANK(607105)
|
|
135
|
MAUGANJ
|
MP-13-006-041-001/10
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379481
|
06/01/2024
|
ramvati
|
1713006041WL049311
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-041-001/10
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379480
|
06/01/2024
|
sivnath
|
1713006041WL049311
|
sivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
sivnath
|
INDIAN BANK(607105)
|
|
137
|
MAUGANJ
|
MP-13-006-041-001/150
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379482
|
06/01/2024
|
ramesh
|
1713006041WL049311
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
ramesh
|
INDIAN BANK(607105)
|
|
138
|
MAUGANJ
|
MP-13-006-041-001/2
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379484
|
06/01/2024
|
babulal
|
1713006041WL049311
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAUGANJ
|
MP-13-006-041-001/33-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379487
|
06/01/2024
|
Kaushal
|
1713006041WL049311
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAUGANJ
|
MP-13-006-041-001/9
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379494
|
06/01/2024
|
shivlal
|
1713006041WL049311
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAUGANJ
|
MP-13-006-041-001/9
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379495
|
06/01/2024
|
Sunita
|
1713006041WL049311
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Sunita
|
INDIAN BANK(607105)
|
|
142
|
MAUGANJ
|
MP-13-006-041-003/12-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379503
|
06/01/2024
|
Archana kushwaha
|
1713006041WL049311
|
Archana kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Archanakushwaha
|
INDIAN BANK(607105)
|
|
143
|
MAUGANJ
|
MP-13-006-041-003/12-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379501
|
06/01/2024
|
Ram Swarup
|
1713006041WL049311
|
Ram Swarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
RamSwarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAUGANJ
|
MP-13-006-041-003/23-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379506
|
06/01/2024
|
Ramaashray kushwaha
|
1713006041WL049311
|
Ramaashray kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Ramaashraykushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAUGANJ
|
MP-13-006-041-003/24
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379507
|
06/01/2024
|
rampeyari
|
1713006041WL049311
|
rampeyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
rampeyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAUGANJ
|
MP-13-006-041-003/4
(PAHARI NIRPATI SINGH)
|
1713006041NRG24060120240379509
|
06/01/2024
|
Ramsiya
|
1713006041WL049311
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145895
|
|
Ramsiya
|
INDIAN BANK(607105)
|
|
147
|
MAUGANJ
|
MP-13-006-042-001/44
(HATAWA SURAIHAN)
|
1713006042NRG24060120240379164
|
06/01/2024
|
ramsahodar tiwari
|
1713006042WL049270
|
ramsahodar tiwari
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145895
|
|
ramsahodartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAUGANJ
|
MP-13-006-052-001/121-A
(JHALAWAR)
|
1713006052NRG24060120240379671
|
06/01/2024
|
kranti
|
1713006052WL049328
|
kranti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
kranti
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAUGANJ
|
MP-13-006-052-001/127-A
(JHALAWAR)
|
1713006052NRG24060120240379673
|
06/01/2024
|
gyanendra bahadur singh
|
1713006052WL049328
|
gyanendra bahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
gyanendrabahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAUGANJ
|
MP-13-006-052-001/128-A
(JHALAWAR)
|
1713006052NRG24060120240379676
|
06/01/2024
|
maniraj singh
|
1713006052WL049328
|
maniraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
manirajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
151
|
MAUGANJ
|
MP-13-006-052-001/176-B
(JHALAWAR)
|
1713006052NRG24060120240379677
|
06/01/2024
|
geeta sen
|
1713006052WL049328
|
geeta sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
geetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAUGANJ
|
MP-13-006-052-001/70
(JHALAWAR)
|
1713006052NRG24060120240379679
|
06/01/2024
|
LALITA SAKET
|
1713006052WL049328
|
LALITA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
LALITASAKET
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAUGANJ
|
MP-13-006-052-001/78
(JHALAWAR)
|
1713006052NRG24060120240379681
|
06/01/2024
|
chandrarekha
|
1713006052WL049328
|
chandrarekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145895
|
|
chandrarekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24060120240379701
|
06/01/2024
|
Kusum
|
1713006062WL049334
|
Kusum
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAUGANJ
|
MP-13-006-062-001/136
(SOOJI)
|
1713006062NRG24060120240379703
|
06/01/2024
|
GANESH
|
1713006062WL049334
|
GANESH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAUGANJ
|
MP-13-006-062-001/136
(SOOJI)
|
1713006062NRG24060120240379704
|
06/01/2024
|
KAUSILYA
|
1713006062WL049334
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAUGANJ
|
MP-13-006-062-001/156
(SOOJI)
|
1713006062NRG24060120240379705
|
06/01/2024
|
Dadulal adiwashi
|
1713006062WL049334
|
Dadulal adiwashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
Dadulaladiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAUGANJ
|
MP-13-006-062-001/305-A
(SOOJI)
|
1713006062NRG24060120240379707
|
06/01/2024
|
bhuari sahu
|
1713006062WL049334
|
bhuari sahu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
bhuarisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAUGANJ
|
MP-13-006-062-001/305-A
(SOOJI)
|
1713006062NRG24060120240379708
|
06/01/2024
|
Rekha Sahu
|
1713006062WL049334
|
Rekha Sahu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
RekhaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAUGANJ
|
MP-13-006-062-001/317
(SOOJI)
|
1713006062NRG24060120240379709
|
06/01/2024
|
Sakti singh
|
1713006062WL049334
|
Sakti singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Saktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAUGANJ
|
MP-13-006-062-001/33
(SOOJI)
|
1713006062NRG24060120240379713
|
06/01/2024
|
geeta
|
1713006062WL049334
|
geeta
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAUGANJ
|
MP-13-006-062-001/401
(SOOJI)
|
1713006062NRG24060120240379714
|
06/01/2024
|
Aniruddh prasad pandey
|
1713006062WL049334
|
Aniruddh prasad pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
Aniruddhprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAUGANJ
|
MP-13-006-062-001/47
(SOOJI)
|
1713006062NRG24060120240379716
|
06/01/2024
|
sudama
|
1713006062WL049334
|
sudama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAUGANJ
|
MP-13-006-062-001/494
(SOOJI)
|
1713006062NRG24060120240379717
|
06/01/2024
|
saroj
|
1713006062WL049334
|
saroj
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAUGANJ
|
MP-13-006-062-001/517
(SOOJI)
|
1713006062NRG24060120240379718
|
06/01/2024
|
Dilip kumari
|
1713006062WL049334
|
Dilip kumari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Dilipkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAUGANJ
|
MP-13-006-062-001/56
(SOOJI)
|
1713006062NRG24060120240379723
|
06/01/2024
|
BHAILAL
|
1713006062WL049334
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAUGANJ
|
MP-13-006-062-001/56
(SOOJI)
|
1713006062NRG24060120240379724
|
06/01/2024
|
KIRAN
|
1713006062WL049334
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAUGANJ
|
MP-13-006-062-001/600
(SOOJI)
|
1713006062NRG24060120240379725
|
06/01/2024
|
Anjana Sahu
|
1713006062WL049334
|
Anjana Sahu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
AnjanaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAUGANJ
|
MP-13-006-062-001/62
(SOOJI)
|
1713006062NRG24060120240379729
|
06/01/2024
|
Ramkali
|
1713006062WL049334
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAUGANJ
|
MP-13-006-062-001/62
(SOOJI)
|
1713006062NRG24060120240379728
|
06/01/2024
|
Ramkumar
|
1713006062WL049334
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24060120240379730
|
06/01/2024
|
Babulal kol
|
1713006062WL049334
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24060120240379731
|
06/01/2024
|
manvati kol
|
1713006062WL049334
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAUGANJ
|
MP-13-006-062-001/72-C
(SOOJI)
|
1713006062NRG24060120240379732
|
06/01/2024
|
Bhaiya Lalau loniya
|
1713006062WL049334
|
Bhaiya Lalau loniya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
BhaiyaLalauloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAUGANJ
|
MP-13-006-062-001/72-C
(SOOJI)
|
1713006062NRG24060120240379733
|
06/01/2024
|
Savita
|
1713006062WL049334
|
Savita
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAUGANJ
|
MP-13-006-062-001/82
(SOOJI)
|
1713006062NRG24060120240379734
|
06/01/2024
|
Ramrati
|
1713006062WL049334
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAUGANJ
|
MP-13-006-062-001/85
(SOOJI)
|
1713006062NRG24060120240379735
|
06/01/2024
|
Jabbulal nat
|
1713006062WL049334
|
Jabbulal nat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
684145895
|
|
Jabbulalnat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAUGANJ
|
MP-13-006-062-001/89
(SOOJI)
|
1713006062NRG24060120240379736
|
06/01/2024
|
Mathura kol
|
1713006062WL049334
|
Mathura kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
Mathurakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAUGANJ
|
MP-13-006-062-001/89
(SOOJI)
|
1713006062NRG24060120240379737
|
06/01/2024
|
Sukhrajuaa
|
1713006062WL049334
|
Sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
Sukhrajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAUGANJ
|
MP-13-006-062-001/90
(SOOJI)
|
1713006062NRG24060120240379738
|
06/01/2024
|
Shyamlal
|
1713006062WL049334
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAUGANJ
|
MP-13-006-062-001/90
(SOOJI)
|
1713006062NRG24060120240379739
|
06/01/2024
|
urmila
|
1713006062WL049334
|
urmila
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAUGANJ
|
MP-13-006-062-001/94
(SOOJI)
|
1713006062NRG24060120240379740
|
06/01/2024
|
munnibai
|
1713006062WL049334
|
munnibai
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145895
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38336
|
38336
|
|
|
|
|
|
|
|
|
182
|
MAUGANJ
|
MP-13-006-044-001/1894
(DHANAGAN)
|
1713006044NRG24060120240379133
|
06/01/2024
|
Ajeet Kumar Patel
|
1713006044WL049265
|
Ajeet Kumar Patel
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/03/2024
|
|
684145895
|
|
AjeetKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAUGANJ
|
MP-13-006-062-001/401
(SOOJI)
|
1713006062NRG24060120240379715
|
06/01/2024
|
Chandrawati
|
1713006062WL049334
|
Chandrawati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145895
|
|
Chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113770
|
113770
|
|
|
|
|
|
|
|