|
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-13-006-004-001/118-A
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469269
|
23/02/2024
|
babita saket
|
1713006004WL056858
|
babita saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
babitasaket
|
BANK OF BARODA(606985)
|
|
2
|
MAUGANJ
|
MP-13-006-004-001/9-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469259
|
23/02/2024
|
suman
|
1713006004WL056857
|
suman
|
00045
|
BARB0REWAXX
|
300
|
300
|
Processed
|
12/04/2024
|
|
302202317
|
|
suman
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-004-002/211
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469280
|
23/02/2024
|
Urmila yadav
|
1713006004WL056858
|
Urmila yadav
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Urmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAUGANJ
|
MP-13-006-004-003/4-D
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467544
|
23/02/2024
|
Susila
|
1713006004WL056717
|
Susila
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAUGANJ
|
MP-13-006-004-003/57-B
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469267
|
23/02/2024
|
Kalpana Saket
|
1713006004WL056857
|
Kalpana Saket
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202317
|
|
KalpanaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAUGANJ
|
MP-13-006-008-004/123
(PATAI BISHESAR)
|
1713006008NRG24210220240470870
|
23/02/2024
|
hinchhlal
|
1713006008WL056946
|
hinchhlal
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
hinchhlal
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-008-004/123
(PATAI BISHESAR)
|
1713006008NRG24210220240470871
|
23/02/2024
|
shyamwati
|
1713006008WL056946
|
shyamwati
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
shyamwati
|
BANK OF BARODA(606985)
|
|
8
|
MAUGANJ
|
MP-13-006-008-004/291
(PATAI BISHESAR)
|
1713006008NRG24210220240470875
|
23/02/2024
|
Mahendra gautam
|
1713006008WL056946
|
Mahendra gautam
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
Mahendragautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAUGANJ
|
MP-13-006-044-001/1050
(DHANAGAN)
|
1713006044NRG24220220240473325
|
23/02/2024
|
DEVRAJ PATEL
|
1713006044WL057116
|
DEVRAJ PATEL
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302202317
|
|
DEVRAJPATEL
|
BANK OF BARODA(606985)
|
|
10
|
MAUGANJ
|
MP-13-006-044-001/3006
(DHANAGAN)
|
1713006044NRG24220220240473332
|
23/02/2024
|
Munnalal Patel
|
1713006044WL057117
|
Munnalal Patel
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
MunnalalPatel
|
BANK OF BARODA(606985)
|
|
11
|
MAUGANJ
|
MP-13-006-044-001/3516
(DHANAGAN)
|
1713006044NRG24220220240473335
|
23/02/2024
|
Yamuna Prasad Patel
|
1713006044WL057117
|
Yamuna Prasad Patel
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
YamunaPrasadPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6962
|
6962
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-044-001/3736
(DHANAGAN)
|
1713006044NRG24220220240473338
|
23/02/2024
|
Bhaiyalal Patel
|
1713006044WL057117
|
Bhaiyalal Patel
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
BhaiyalalPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-065-003/35-B
(GADHAWA)
|
1713006065NRG24210220240470662
|
23/02/2024
|
Gulab kali
|
1713006065WL056933
|
Gulab kali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Gulabkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-061-001/409-B
(KHAIRA)
|
1713006061NRG24230220240475228
|
23/02/2024
|
Shanti
|
1713006061WL057250
|
Shanti
|
00176
|
IDIB000D555
|
525
|
525
|
Processed
|
12/04/2024
|
|
302202317
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-004-001/105-C
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467539
|
23/02/2024
|
Priyanka
|
1713006004WL056717
|
Priyanka
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-004-001/120-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469270
|
23/02/2024
|
shobha kol
|
1713006004WL056858
|
shobha kol
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
shobhakol
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-004-001/124-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469271
|
23/02/2024
|
kavita saket
|
1713006004WL056858
|
kavita saket
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
kavitasaket
|
INDUSIND BANK(607189)
|
|
18
|
MAUGANJ
|
MP-13-006-004-001/203-C
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469276
|
23/02/2024
|
dharmendra singh
|
1713006004WL056858
|
dharmendra singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
dharmendrasingh
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-004-001/272
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469277
|
23/02/2024
|
aniruddh tiwari
|
1713006004WL056858
|
aniruddh tiwari
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
aniruddhtiwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-004-001/28-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469278
|
23/02/2024
|
Ranlakhan saket
|
1713006004WL056858
|
Ranlakhan saket
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ranlakhansaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-004-001/93-C
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469261
|
23/02/2024
|
ramkaran saket
|
1713006004WL056857
|
ramkaran saket
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
ramkaransaket
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-004-001/99-D
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467541
|
23/02/2024
|
dinesh kumar sharma
|
1713006004WL056717
|
dinesh kumar sharma
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
dineshkumarsharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
MAUGANJ
|
MP-13-006-004-003/15-C
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467543
|
23/02/2024
|
Vimla
|
1713006004WL056717
|
Vimla
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Vimla
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-004-003/5-B
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467545
|
23/02/2024
|
Archana
|
1713006004WL056717
|
Archana
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-005-004/1067-D
(GHUGHURI)
|
1713006005NRG24230220240474727
|
23/02/2024
|
Lalita vishwakarma
|
1713006005WL057209
|
Lalita vishwakarma
|
00176
|
IDIB000D575
|
1
|
1
|
Processed
|
13/04/2024
|
|
302202317
|
|
Lalitavishwakarma
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-007-003/2284
(DEOTALAW)
|
1713006007NRG24230220240474963
|
23/02/2024
|
lalan
|
1713006007WL057229
|
lalan
|
00176
|
IDIB000D575
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302202317
|
|
lalan
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-008-001/90
(PATAI BISHESAR)
|
1713006008NRG24210220240470865
|
23/02/2024
|
mangal
|
1713006008WL056946
|
mangal
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
mangal
|
BANK OF BARODA(606985)
|
|
28
|
MAUGANJ
|
MP-13-006-008-002/202-B
(PATAI BISHESAR)
|
1713006008NRG24210220240470868
|
23/02/2024
|
RAGHVENDRA SHUKLA
|
1713006008WL056946
|
RAGHVENDRA SHUKLA
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
RAGHVENDRASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-013-001/50-A
(NAURIYA)
|
1713006013NRG24230220240474592
|
23/02/2024
|
anju patel
|
1713006013WL057202
|
anju patel
|
00176
|
IDIB000D575
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
anjupatel
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-013-001/91-B
(NAURIYA)
|
1713006013NRG24230220240474602
|
23/02/2024
|
rajedh kumar patel
|
1713006013WL057202
|
rajedh kumar patel
|
00176
|
IDIB000D575
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
rajedhkumarpatel
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-044-001/1340
(DHANAGAN)
|
1713006044NRG24220220240473327
|
23/02/2024
|
baijnath patel
|
1713006044WL057116
|
baijnath patel
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302202317
|
|
baijnathpatel
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-044-001/1368
(DHANAGAN)
|
1713006044NRG24220220240473328
|
23/02/2024
|
RAMDARASH PATEL
|
1713006044WL057116
|
RAMDARASH PATEL
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302202317
|
|
RAMDARASHPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16593
|
16593
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-017-001/1293
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470450
|
23/02/2024
|
RESHAMA SAKET
|
1713006017WL056920
|
RESHAMA SAKET
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
13/04/2024
|
|
302202317
|
|
RESHAMASAKET
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-017-001/132
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470453
|
23/02/2024
|
Prameela
|
1713006017WL056920
|
Prameela
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
12/04/2024
|
|
302202317
|
|
Prameela
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-017-001/572
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470454
|
23/02/2024
|
RAJESH KUSHWAHA
|
1713006017WL056920
|
RAJESH KUSHWAHA
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
12/04/2024
|
|
302202317
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAUGANJ
|
MP-13-006-017-001/609
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470455
|
23/02/2024
|
AMARANTH SAKET
|
1713006017WL056920
|
AMARANTH SAKET
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
13/04/2024
|
|
302202317
|
|
AMARANTHSAKET
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-017-001/609
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470456
|
23/02/2024
|
PANKAJ KUMAR SAKET
|
1713006017WL056920
|
PANKAJ KUMAR SAKET
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
13/04/2024
|
|
302202317
|
|
PANKAJKUMARSAKET
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-078-001/46
(WANPADAR)
|
1713006078NRG24180220240465732
|
23/02/2024
|
kallu
|
1713006078WL056573
|
kallu
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/04/2024
|
|
302202317
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-061-001/896-D
(KHAIRA)
|
1713006061NRG24230220240475227
|
23/02/2024
|
RAMMANI
|
1713006061WL057249
|
RAMMANI
|
00176
|
IDIB000R078
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302202317
|
|
RAMMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-004-001/19-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469274
|
23/02/2024
|
Rakesh
|
1713006004WL056858
|
Rakesh
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-008-001/123-B
(PATAI BISHESAR)
|
1713006008NRG24210220240470839
|
23/02/2024
|
rajat Kumar debey
|
1713006008WL056946
|
rajat Kumar debey
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
rajatKumardebey
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-008-001/397
(PATAI BISHESAR)
|
1713006008NRG24210220240470845
|
23/02/2024
|
Ramswaroop saket
|
1713006008WL056946
|
Ramswaroop saket
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ramswaroopsaket
|
BANK OF BARODA(606985)
|
|
43
|
MAUGANJ
|
MP-13-006-008-001/53
(PATAI BISHESAR)
|
1713006008NRG24210220240470853
|
23/02/2024
|
seema saket
|
1713006008WL056946
|
seema saket
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
seemasaket
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-008-001/83
(PATAI BISHESAR)
|
1713006008NRG24210220240470861
|
23/02/2024
|
Ramdayal
|
1713006008WL056946
|
Ramdayal
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-008-001/83
(PATAI BISHESAR)
|
1713006008NRG24210220240470862
|
23/02/2024
|
sushila
|
1713006008WL056946
|
sushila
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-008-001/85
(PATAI BISHESAR)
|
1713006008NRG24210220240470864
|
23/02/2024
|
Manwati
|
1713006008WL056946
|
Manwati
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
Manwati
|
INDIAN BANK(607105)
|
|
47
|
MAUGANJ
|
MP-13-006-008-004/291
(PATAI BISHESAR)
|
1713006008NRG24210220240470874
|
23/02/2024
|
Sandeep gautam
|
1713006008WL056946
|
Sandeep gautam
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
Sandeepgautam
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-008-004/525
(PATAI BISHESAR)
|
1713006008NRG24210220240470876
|
23/02/2024
|
munni
|
1713006008WL056946
|
munni
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
munni
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-013-001/904-C
(NAURIYA)
|
1713006013NRG24230220240474599
|
23/02/2024
|
kanhaiya lal saket
|
1713006013WL057202
|
kanhaiya lal saket
|
00176
|
IDIB000R509
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
kanhaiyalalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
50
|
MAUGANJ
|
MP-13-006-044-001/3711
(DHANAGAN)
|
1713006044NRG24220220240473336
|
23/02/2024
|
Jyoti Patel
|
1713006044WL057117
|
Jyoti Patel
|
00354
|
PUNB0650700
|
7
|
7
|
Processed
|
13/04/2024
|
|
302202317
|
|
JyotiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
51
|
MAUGANJ
|
MP-13-006-004-001/125-B
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469252
|
23/02/2024
|
ramvishwas saket
|
1713006004WL056857
|
ramvishwas saket
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
ramvishwassaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-004-001/39-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469256
|
23/02/2024
|
Radha
|
1713006004WL056857
|
Radha
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-004-001/39-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469255
|
23/02/2024
|
Rakesh
|
1713006004WL056857
|
Rakesh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-004-003/1-B
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469281
|
23/02/2024
|
Sangita
|
1713006004WL056858
|
Sangita
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAUGANJ
|
MP-13-006-004-003/15-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469263
|
23/02/2024
|
Lalwani
|
1713006004WL056857
|
Lalwani
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
12/04/2024
|
|
302202317
|
|
Lalwani
|
BANK OF BARODA(606985)
|
|
56
|
MAUGANJ
|
MP-13-006-004-003/2-C
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469282
|
23/02/2024
|
manrajua
|
1713006004WL056858
|
manrajua
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202317
|
|
manrajua
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAUGANJ
|
MP-13-006-004-003/3-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469264
|
23/02/2024
|
Rajkali
|
1713006004WL056857
|
Rajkali
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202317
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-004-003/32-B
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469265
|
23/02/2024
|
chandrakali saket
|
1713006004WL056857
|
chandrakali saket
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
13/04/2024
|
|
302202317
|
|
chandrakalisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAUGANJ
|
MP-13-006-004-003/5-A
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469266
|
23/02/2024
|
Fhuladevi
|
1713006004WL056857
|
Fhuladevi
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202317
|
|
Fhuladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAUGANJ
|
MP-13-006-004-003/6-A
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469268
|
23/02/2024
|
Mundrika
|
1713006004WL056857
|
Mundrika
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
13/04/2024
|
|
302202317
|
|
Mundrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAUGANJ
|
MP-13-006-004-003/94-C
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467546
|
23/02/2024
|
ramsumiran
|
1713006004WL056717
|
ramsumiran
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-008-001/4644
(PATAI BISHESAR)
|
1713006008NRG24230220240475021
|
23/02/2024
|
salini
|
1713006008WL057233
|
salini
|
00415
|
SBIN0010827
|
36
|
36
|
Processed
|
12/04/2024
|
|
302202317
|
|
salini
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-008-001/6030
(PATAI BISHESAR)
|
1713006008NRG24210220240470854
|
23/02/2024
|
ram garib
|
1713006008WL056946
|
ram garib
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
ramgarib
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-008-002/100
(PATAI BISHESAR)
|
1713006008NRG24210220240470867
|
23/02/2024
|
Santosh shukla
|
1713006008WL056946
|
Santosh shukla
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
Santoshshukla
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUGANJ
|
MP-13-006-008-005/3312
(PATAI BISHESAR)
|
1713006008NRG24210220240470880
|
23/02/2024
|
arti
|
1713006008WL056946
|
arti
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
12/04/2024
|
|
302202317
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-013-001/88-A
(NAURIYA)
|
1713006013NRG24230220240474598
|
23/02/2024
|
ram kali kol
|
1713006013WL057202
|
ram kali kol
|
00415
|
SBIN0010827
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
ramkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAUGANJ
|
MP-13-006-013-001/905
(NAURIYA)
|
1713006013NRG24230220240474601
|
23/02/2024
|
chanda saket
|
1713006013WL057202
|
chanda saket
|
00415
|
SBIN0010827
|
2
|
2
|
Processed
|
12/04/2024
|
|
302202317
|
|
chandasaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-013-001/93-C
(NAURIYA)
|
1713006013NRG24230220240474607
|
23/02/2024
|
amrit lal patel
|
1713006013WL057202
|
amrit lal patel
|
00415
|
SBIN0010827
|
3
|
3
|
Processed
|
12/04/2024
|
|
302202317
|
|
amritlalpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-013-001/93-D
(NAURIYA)
|
1713006013NRG24230220240474608
|
23/02/2024
|
rakesh kumar kol
|
1713006013WL057202
|
rakesh kumar kol
|
00415
|
SBIN0010827
|
3
|
3
|
Processed
|
12/04/2024
|
|
302202317
|
|
rakeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUGANJ
|
MP-13-006-013-001/973-A
(NAURIYA)
|
1713006013NRG24230220240474609
|
23/02/2024
|
shushila ravat
|
1713006013WL057202
|
shushila ravat
|
00415
|
SBIN0010827
|
2
|
2
|
Processed
|
12/04/2024
|
|
302202317
|
|
shushilaravat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-017-001/1295
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470451
|
23/02/2024
|
SUDHA SAKET
|
1713006017WL056920
|
SUDHA SAKET
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
12/04/2024
|
|
302202317
|
|
SUDHASAKET
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUGANJ
|
MP-13-006-017-001/617
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470457
|
23/02/2024
|
SURYA PRATAP
|
1713006017WL056920
|
SURYA PRATAP
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
12/04/2024
|
|
302202317
|
|
SURYAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUGANJ
|
MP-13-006-017-001/636
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470458
|
23/02/2024
|
MAHESH KUSHWAHA
|
1713006017WL056920
|
MAHESH KUSHWAHA
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
13/04/2024
|
|
302202317
|
|
MAHESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-019-002/4038
(HIDWAR)
|
1713006019NRG24230220240475031
|
23/02/2024
|
Ramaswarup Sahu
|
1713006019WL057235
|
Ramaswarup Sahu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
RamaswarupSahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-044-001/3090
(DHANAGAN)
|
1713006044NRG24220220240473334
|
23/02/2024
|
Ramlallu Patel
|
1713006044WL057117
|
Ramlallu Patel
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
RamlalluPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-044-001/3719
(DHANAGAN)
|
1713006044NRG24220220240473337
|
23/02/2024
|
Kritika Devi Patel
|
1713006044WL057117
|
Kritika Devi Patel
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
13/04/2024
|
|
302202317
|
|
KritikaDeviPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAUGANJ
|
MP-13-006-044-001/74
(DHANAGAN)
|
1713006044NRG24220220240473340
|
23/02/2024
|
Bhola Prasad Vishvakarma
|
1713006044WL057117
|
Bhola Prasad Vishvakarma
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
BholaPrasadVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUGANJ
|
MP-13-006-044-001/851
(DHANAGAN)
|
1713006044NRG24220220240473341
|
23/02/2024
|
Ramwati patel
|
1713006044WL057117
|
Ramwati patel
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ramwatipatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUGANJ
|
MP-13-006-061-001/569
(KHAIRA)
|
1713006061NRG24230220240475217
|
23/02/2024
|
SHIVMURTI
|
1713006061WL057248
|
SHIVMURTI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
SHIVMURTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUGANJ
|
MP-13-006-061-001/878
(KHAIRA)
|
1713006061NRG24230220240475220
|
23/02/2024
|
SHIVKALI
|
1713006061WL057248
|
SHIVKALI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-061-001/914-D
(KHAIRA)
|
1713006061NRG24230220240475225
|
23/02/2024
|
lalmani
|
1713006061WL057248
|
lalmani
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUGANJ
|
MP-13-006-061-001/914-D
(KHAIRA)
|
1713006061NRG24230220240475224
|
23/02/2024
|
Rukmanee
|
1713006061WL057248
|
Rukmanee
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Rukmanee
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-061-001/914-D
(KHAIRA)
|
1713006061NRG24230220240475226
|
23/02/2024
|
somdatt
|
1713006061WL057248
|
somdatt
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
somdatt
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-065-001/366-D
(GADHAWA)
|
1713006065NRG24210220240470645
|
23/02/2024
|
Siyavati
|
1713006065WL056933
|
Siyavati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-065-003/66-B
(GADHAWA)
|
1713006065NRG24210220240470663
|
23/02/2024
|
Rajesh
|
1713006065WL056933
|
Rajesh
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/04/2024
|
|
302202317
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAUGANJ
|
MP-13-006-065-005/28-C
(GADHAWA)
|
1713006065NRG24210220240470668
|
23/02/2024
|
Rajvati
|
1713006065WL056933
|
Rajvati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16922
|
16922
|
|
|
|
|
|
|
|
|
87
|
MAUGANJ
|
MP-13-006-004-001/41-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469257
|
23/02/2024
|
savita saket
|
1713006004WL056857
|
savita saket
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
savitasaket
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
88
|
MAUGANJ
|
MP-13-006-004-001/304-A
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469254
|
23/02/2024
|
ramkishor saket
|
1713006004WL056857
|
ramkishor saket
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
ramkishorsaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-017-001/1198
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470449
|
23/02/2024
|
RAMAYAN KOL
|
1713006017WL056920
|
RAMAYAN KOL
|
00468
|
UBIN0541834
|
60
|
60
|
Processed
|
13/04/2024
|
|
302202317
|
|
RAMAYANKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-065-002/51
(GADHAWA)
|
1713006065NRG24210220240470652
|
23/02/2024
|
Rajkali singh
|
1713006065WL056933
|
Rajkali singh
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/04/2024
|
|
302202317
|
|
Rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-065-003/7
(GADHAWA)
|
1713006065NRG24210220240470664
|
23/02/2024
|
ramsajevan
|
1713006065WL056933
|
ramsajevan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302202317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
MAUGANJ
|
MP-13-006-065-004/73-A
(GADHAWA)
|
1713006065NRG24210220240470666
|
23/02/2024
|
Sambhu
|
1713006065WL056933
|
Sambhu
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Sambhu
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAUGANJ
|
MP-13-006-065-005/25-A
(GADHAWA)
|
1713006065NRG24210220240470667
|
23/02/2024
|
Ramlal
|
1713006065WL056933
|
Ramlal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
94
|
MAUGANJ
|
MP-13-006-004-001/19-A
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469273
|
23/02/2024
|
Santosh
|
1713006004WL056858
|
Santosh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
MAUGANJ
|
MP-13-006-044-001/1695
(DHANAGAN)
|
1713006044NRG24220220240473329
|
23/02/2024
|
Shivraj patel
|
1713006044WL057116
|
Shivraj patel
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302202317
|
|
Shivrajpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
MAUGANJ
|
MP-13-006-004-001/122-C
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467540
|
23/02/2024
|
pramod tiwari
|
1713006004WL056717
|
pramod tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
pramodtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAUGANJ
|
MP-13-006-004-001/125-B
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469272
|
23/02/2024
|
radha saket
|
1713006004WL056858
|
radha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-004-001/19-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469275
|
23/02/2024
|
Archana
|
1713006004WL056858
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-004-001/293
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469279
|
23/02/2024
|
Surendra tiwari
|
1713006004WL056858
|
Surendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Surendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-004-001/295
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469253
|
23/02/2024
|
Shanti tiwari
|
1713006004WL056857
|
Shanti tiwari
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
302202317
|
|
Shantitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-004-001/6-D
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469258
|
23/02/2024
|
Ramganesh saket
|
1713006004WL056857
|
Ramganesh saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ramganeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-004-001/91
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469260
|
23/02/2024
|
ramratn
|
1713006004WL056857
|
ramratn
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
ramratn
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUGANJ
|
MP-13-006-004-003/11-B
(PIDARIYA SEANGR)
|
1713006004NRG24190220240467542
|
23/02/2024
|
Rannu
|
1713006004WL056717
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAUGANJ
|
MP-13-006-005-004/57-B
(GHUGHURI)
|
1713006005NRG24230220240474728
|
23/02/2024
|
Badke
|
1713006005WL057209
|
Badke
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302202317
|
|
Badke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-008-001/139
(PATAI BISHESAR)
|
1713006008NRG24210220240470840
|
23/02/2024
|
sudha
|
1713006008WL056946
|
sudha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-008-001/21
(PATAI BISHESAR)
|
1713006008NRG24210220240470842
|
23/02/2024
|
KUSUMKALI
|
1713006008WL056946
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
KUSUMKALI
|
INDIAN BANK(607105)
|
|
107
|
MAUGANJ
|
MP-13-006-008-001/21
(PATAI BISHESAR)
|
1713006008NRG24210220240470841
|
23/02/2024
|
VANSHPATI
|
1713006008WL056946
|
VANSHPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
VANSHPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-008-001/241-A
(PATAI BISHESAR)
|
1713006008NRG24210220240470843
|
23/02/2024
|
RAVI
|
1713006008WL056946
|
RAVI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-008-001/241-A
(PATAI BISHESAR)
|
1713006008NRG24210220240470844
|
23/02/2024
|
SAROJ
|
1713006008WL056946
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-008-001/414
(PATAI BISHESAR)
|
1713006008NRG24210220240470847
|
23/02/2024
|
Durga
|
1713006008WL056946
|
Durga
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
Durga
|
INDIAN BANK(607105)
|
|
111
|
MAUGANJ
|
MP-13-006-008-001/414
(PATAI BISHESAR)
|
1713006008NRG24210220240470846
|
23/02/2024
|
Ghanshyam
|
1713006008WL056946
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAUGANJ
|
MP-13-006-008-001/46
(PATAI BISHESAR)
|
1713006008NRG24210220240470848
|
23/02/2024
|
bindhishori
|
1713006008WL056946
|
bindhishori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
bindhishori
|
BANK OF BARODA(606985)
|
|
113
|
MAUGANJ
|
MP-13-006-008-001/46
(PATAI BISHESAR)
|
1713006008NRG24210220240470849
|
23/02/2024
|
ramkali
|
1713006008WL056946
|
ramkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
114
|
MAUGANJ
|
MP-13-006-008-001/512
(PATAI BISHESAR)
|
1713006008NRG24210220240470851
|
23/02/2024
|
RAN
|
1713006008WL056946
|
RAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
RAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-008-001/512
(PATAI BISHESAR)
|
1713006008NRG24210220240470850
|
23/02/2024
|
SUR
|
1713006008WL056946
|
SUR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
SUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-008-001/53
(PATAI BISHESAR)
|
1713006008NRG24210220240470852
|
23/02/2024
|
biharilal
|
1713006008WL056946
|
biharilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUGANJ
|
MP-13-006-008-001/68
(PATAI BISHESAR)
|
1713006008NRG24210220240470856
|
23/02/2024
|
SAROJ
|
1713006008WL056946
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-008-001/68
(PATAI BISHESAR)
|
1713006008NRG24210220240470855
|
23/02/2024
|
UMESH
|
1713006008WL056946
|
UMESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-008-001/72
(PATAI BISHESAR)
|
1713006008NRG24210220240470857
|
23/02/2024
|
NAND LAL
|
1713006008WL056946
|
NAND LAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-008-001/79
(PATAI BISHESAR)
|
1713006008NRG24210220240470858
|
23/02/2024
|
RAM
|
1713006008WL056946
|
RAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
RAM
|
BANK OF BARODA(606985)
|
|
121
|
MAUGANJ
|
MP-13-006-008-001/80
(PATAI BISHESAR)
|
1713006008NRG24210220240470860
|
23/02/2024
|
kushumkali
|
1713006008WL056946
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302202317
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
122
|
MAUGANJ
|
MP-13-006-008-001/80
(PATAI BISHESAR)
|
1713006008NRG24210220240470859
|
23/02/2024
|
rajesh
|
1713006008WL056946
|
rajesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-008-001/85
(PATAI BISHESAR)
|
1713006008NRG24210220240470863
|
23/02/2024
|
dioreka
|
1713006008WL056946
|
dioreka
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
dioreka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-008-001/90
(PATAI BISHESAR)
|
1713006008NRG24210220240470866
|
23/02/2024
|
Premwatee
|
1713006008WL056946
|
Premwatee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
Premwatee
|
INDUSIND BANK(607189)
|
|
125
|
MAUGANJ
|
MP-13-006-008-002/34-A
(PATAI BISHESAR)
|
1713006008NRG24210220240470869
|
23/02/2024
|
yasoda
|
1713006008WL056946
|
yasoda
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
yasoda
|
BANK OF BARODA(606985)
|
|
126
|
MAUGANJ
|
MP-13-006-008-004/125
(PATAI BISHESAR)
|
1713006008NRG24210220240470872
|
23/02/2024
|
shivkumar
|
1713006008WL056946
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
127
|
MAUGANJ
|
MP-13-006-008-004/125
(PATAI BISHESAR)
|
1713006008NRG24210220240470873
|
23/02/2024
|
shivwati
|
1713006008WL056946
|
shivwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
shivwati
|
BANK OF BARODA(606985)
|
|
128
|
MAUGANJ
|
MP-13-006-008-005/11
(PATAI BISHESAR)
|
1713006008NRG24210220240470878
|
23/02/2024
|
Chotaki
|
1713006008WL056946
|
Chotaki
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302202317
|
|
Chotaki
|
INDIAN BANK(607105)
|
|
129
|
MAUGANJ
|
MP-13-006-008-005/11
(PATAI BISHESAR)
|
1713006008NRG24210220240470877
|
23/02/2024
|
daddu
|
1713006008WL056946
|
daddu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302202317
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAUGANJ
|
MP-13-006-008-005/20
(PATAI BISHESAR)
|
1713006008NRG24210220240470879
|
23/02/2024
|
jokhai
|
1713006008WL056946
|
jokhai
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302202317
|
|
jokhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-013-001/686
(NAURIYA)
|
1713006013NRG24230220240474594
|
23/02/2024
|
anita patel
|
1713006013WL057202
|
anita patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
anitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAUGANJ
|
MP-13-006-013-001/686
(NAURIYA)
|
1713006013NRG24230220240474593
|
23/02/2024
|
gireesh patel
|
1713006013WL057202
|
gireesh patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
gireeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAUGANJ
|
MP-13-006-013-001/86-D
(NAURIYA)
|
1713006013NRG24230220240474595
|
23/02/2024
|
mundrika prasad patel
|
1713006013WL057202
|
mundrika prasad patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
302202317
|
|
mundrikaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAUGANJ
|
MP-13-006-013-001/88-A
(NAURIYA)
|
1713006013NRG24230220240474597
|
23/02/2024
|
shankar kol
|
1713006013WL057202
|
shankar kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
shankarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAUGANJ
|
MP-13-006-013-001/904-C
(NAURIYA)
|
1713006013NRG24230220240474600
|
23/02/2024
|
raniya saket
|
1713006013WL057202
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
raniyasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAUGANJ
|
MP-13-006-013-001/91-C
(NAURIYA)
|
1713006013NRG24230220240474603
|
23/02/2024
|
rambhilas patel
|
1713006013WL057202
|
rambhilas patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
302202317
|
|
rambhilaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAUGANJ
|
MP-13-006-013-001/91-D
(NAURIYA)
|
1713006013NRG24230220240474604
|
23/02/2024
|
chhotelal sen
|
1713006013WL057202
|
chhotelal sen
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
chhotelalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAUGANJ
|
MP-13-006-013-001/981-A
(NAURIYA)
|
1713006013NRG24230220240474610
|
23/02/2024
|
ram naresh patel
|
1713006013WL057202
|
ram naresh patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
302202317
|
|
ramnareshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAUGANJ
|
MP-13-006-013-001/983-D
(NAURIYA)
|
1713006013NRG24230220240474611
|
23/02/2024
|
ashok patel
|
1713006013WL057202
|
ashok patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
302202317
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUGANJ
|
MP-13-006-017-001/132
(MUDARIYA CHAUBAN)
|
1713006017NRG24210220240470452
|
23/02/2024
|
BABULAL PRAJAPATI
|
1713006017WL056920
|
BABULAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302202317
|
|
BABULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAUGANJ
|
MP-13-006-044-001/1063
(DHANAGAN)
|
1713006044NRG24220220240473326
|
23/02/2024
|
Jailal patel
|
1713006044WL057116
|
Jailal patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302202317
|
|
Jailalpatel
|
INDIAN BANK(607105)
|
|
142
|
MAUGANJ
|
MP-13-006-044-001/27-A
(DHANAGAN)
|
1713006044NRG24220220240473330
|
23/02/2024
|
MAHENDRA PATEL
|
1713006044WL057116
|
MAHENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302202317
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUGANJ
|
MP-13-006-044-001/3058
(DHANAGAN)
|
1713006044NRG24220220240473333
|
23/02/2024
|
Ramjiyavan Patel
|
1713006044WL057117
|
Ramjiyavan Patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
RamjiyavanPatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUGANJ
|
MP-13-006-044-001/401
(DHANAGAN)
|
1713006044NRG24220220240473339
|
23/02/2024
|
RAMGOPAL SAKET
|
1713006044WL057117
|
RAMGOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
RAMGOPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAUGANJ
|
MP-13-006-044-001/896
(DHANAGAN)
|
1713006044NRG24220220240473342
|
23/02/2024
|
brijmohan vrma
|
1713006044WL057117
|
brijmohan vrma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
brijmohanvrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAUGANJ
|
MP-13-006-044-001/959
(DHANAGAN)
|
1713006044NRG24220220240473331
|
23/02/2024
|
Mahendramani
|
1713006044WL057116
|
Mahendramani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302202317
|
|
Mahendramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAUGANJ
|
MP-13-006-044-001/977
(DHANAGAN)
|
1713006044NRG24220220240473343
|
23/02/2024
|
JANGBAHADUR
|
1713006044WL057117
|
JANGBAHADUR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302202317
|
|
JANGBAHADUR
|
BANK OF BARODA(606985)
|
|
148
|
MAUGANJ
|
MP-13-006-061-001/569
(KHAIRA)
|
1713006061NRG24230220240475218
|
23/02/2024
|
Ramkali
|
1713006061WL057248
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MAUGANJ
|
MP-13-006-061-001/878
(KHAIRA)
|
1713006061NRG24230220240475219
|
23/02/2024
|
Ashok
|
1713006061WL057248
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAUGANJ
|
MP-13-006-061-001/884
(KHAIRA)
|
1713006061NRG24230220240475221
|
23/02/2024
|
RAJESH
|
1713006061WL057248
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUGANJ
|
MP-13-006-061-001/884
(KHAIRA)
|
1713006061NRG24230220240475222
|
23/02/2024
|
SAVITA
|
1713006061WL057248
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAUGANJ
|
MP-13-006-061-001/914-A
(KHAIRA)
|
1713006061NRG24230220240475223
|
23/02/2024
|
BALMIK PD PATEL
|
1713006061WL057248
|
BALMIK PD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
BALMIKPDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAUGANJ
|
MP-13-006-065-001/18
(GADHAWA)
|
1713006065NRG24210220240470644
|
23/02/2024
|
Ramshakhai
|
1713006065WL056933
|
Ramshakhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Ramshakhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAUGANJ
|
MP-13-006-065-001/9
(GADHAWA)
|
1713006065NRG24210220240470646
|
23/02/2024
|
bhupati
|
1713006065WL056933
|
bhupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
bhupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAUGANJ
|
MP-13-006-065-002/167-B
(GADHAWA)
|
1713006065NRG24210220240470647
|
23/02/2024
|
Lalita tiwari
|
1713006065WL056933
|
Lalita tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Lalitatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAUGANJ
|
MP-13-006-065-002/24-A
(GADHAWA)
|
1713006065NRG24210220240470648
|
23/02/2024
|
Anit
|
1713006065WL056933
|
Anit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Anit
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUGANJ
|
MP-13-006-065-002/24-A
(GADHAWA)
|
1713006065NRG24210220240470649
|
23/02/2024
|
Priti tiwari
|
1713006065WL056933
|
Priti tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Prititiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAUGANJ
|
MP-13-006-065-002/24-B
(GADHAWA)
|
1713006065NRG24210220240470650
|
23/02/2024
|
anil tiwari
|
1713006065WL056933
|
anil tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
aniltiwari
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUGANJ
|
MP-13-006-065-002/51
(GADHAWA)
|
1713006065NRG24210220240470651
|
23/02/2024
|
kimalbhan
|
1713006065WL056933
|
kimalbhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302202317
|
|
kimalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAUGANJ
|
MP-13-006-065-002/54
(GADHAWA)
|
1713006065NRG24210220240470653
|
23/02/2024
|
raupraj
|
1713006065WL056933
|
raupraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
raupraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAUGANJ
|
MP-13-006-065-002/54
(GADHAWA)
|
1713006065NRG24210220240470654
|
23/02/2024
|
saroj
|
1713006065WL056933
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAUGANJ
|
MP-13-006-065-003/30-A
(GADHAWA)
|
1713006065NRG24210220240470655
|
23/02/2024
|
gudiya
|
1713006065WL056933
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAUGANJ
|
MP-13-006-065-003/31
(GADHAWA)
|
1713006065NRG24210220240470656
|
23/02/2024
|
giga
|
1713006065WL056933
|
giga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
giga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAUGANJ
|
MP-13-006-065-003/31
(GADHAWA)
|
1713006065NRG24210220240470657
|
23/02/2024
|
jugmanti
|
1713006065WL056933
|
jugmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
jugmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAUGANJ
|
MP-13-006-065-003/338-B
(GADHAWA)
|
1713006065NRG24210220240470658
|
23/02/2024
|
ramyan viskarma
|
1713006065WL056933
|
ramyan viskarma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302202317
|
|
ramyanviskarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAUGANJ
|
MP-13-006-065-003/338-B
(GADHAWA)
|
1713006065NRG24210220240470659
|
23/02/2024
|
vimala
|
1713006065WL056933
|
vimala
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302202317
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAUGANJ
|
MP-13-006-065-003/35
(GADHAWA)
|
1713006065NRG24210220240470661
|
23/02/2024
|
gujratya
|
1713006065WL056933
|
gujratya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
gujratya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAUGANJ
|
MP-13-006-065-003/35
(GADHAWA)
|
1713006065NRG24210220240470660
|
23/02/2024
|
jaybadhur
|
1713006065WL056933
|
jaybadhur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
jaybadhur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAUGANJ
|
MP-13-006-065-003/7
(GADHAWA)
|
1713006065NRG24210220240470665
|
23/02/2024
|
ANAR KALI
|
1713006065WL056933
|
ANAR KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
ANARKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAUGANJ
|
MP-13-006-065-005/29-D
(GADHAWA)
|
1713006065NRG24210220240470669
|
23/02/2024
|
Vas
|
1713006065WL056933
|
Vas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Vas
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUGANJ
|
MP-13-006-065-005/31-D
(GADHAWA)
|
1713006065NRG24210220240470670
|
23/02/2024
|
Urmila
|
1713006065WL056933
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAUGANJ
|
MP-13-006-065-005/52-A
(GADHAWA)
|
1713006065NRG24210220240470671
|
23/02/2024
|
SAMPAT SINGH
|
1713006065WL056933
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
SAMPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAUGANJ
|
MP-13-006-065-005/52-A
(GADHAWA)
|
1713006065NRG24210220240470672
|
23/02/2024
|
Syamvati
|
1713006065WL056933
|
Syamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAUGANJ
|
MP-13-006-065-005/636-C
(GADHAWA)
|
1713006065NRG24210220240470673
|
23/02/2024
|
Rajkali
|
1713006065WL056933
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAUGANJ
|
MP-13-006-077-008/15
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24210220240471417
|
23/02/2024
|
mdangopal
|
1713006077WL056994
|
mdangopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
mdangopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAUGANJ
|
MP-13-006-077-008/15
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24210220240471418
|
23/02/2024
|
SASHI KALA SHARMA
|
1713006077WL056994
|
SASHI KALA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202317
|
|
SASHIKALASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46427
|
46427
|
|
|
|
|
|
|
|
|
177
|
MAUGANJ
|
MP-13-006-004-003/29-C
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469283
|
23/02/2024
|
pramila saket
|
1713006004WL056858
|
pramila saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202317
|
|
pramilasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
MAUGANJ
|
MP-13-006-004-003/11-A
(PIDARIYA SEANGR)
|
1713006004NRG24200220240469262
|
23/02/2024
|
Kushum
|
1713006004WL056857
|
Kushum
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
13/04/2024
|
|
302202317
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
179
|
MAUGANJ
|
MP-13-006-013-001/86-D
(NAURIYA)
|
1713006013NRG24230220240474596
|
23/02/2024
|
savitri patel
|
1713006013WL057202
|
savitri patel
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
savitripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAUGANJ
|
MP-13-006-013-001/92-B
(NAURIYA)
|
1713006013NRG24230220240474605
|
23/02/2024
|
netabai patel
|
1713006013WL057202
|
netabai patel
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
netabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAUGANJ
|
MP-13-006-013-001/92-C
(NAURIYA)
|
1713006013NRG24230220240474606
|
23/02/2024
|
sandeep patel
|
1713006013WL057202
|
sandeep patel
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
sandeeppatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAUGANJ
|
MP-13-006-013-001/983-D
(NAURIYA)
|
1713006013NRG24230220240474612
|
23/02/2024
|
sakuntala patel
|
1713006013WL057202
|
sakuntala patel
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
13/04/2024
|
|
302202317
|
|
sakuntalapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100952
|
100952
|
|
|
|
|
|
|
|