|
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-13-006-025-002/79-A
(RAKAREE)
|
1713006025NRG24030320240490452
|
03/03/2024
|
Gudiya
|
1713006025WL058321
|
Gudiya
|
00032
|
UTIB0000500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-081-001/8799
(BAHERA DABAR)
|
1713006081NRG24030320240490386
|
03/03/2024
|
Divya singh
|
1713006081WL058319
|
Divya singh
|
00048
|
BKID0009400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Divyasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-081-001/1318
(BAHERA DABAR)
|
1713006081NRG24030320240490323
|
03/03/2024
|
Shiv Akash Singh Chauhan
|
1713006081WL058319
|
Shiv Akash Singh Chauhan
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
ShivAkashSinghChauhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-081-001/2880
(BAHERA DABAR)
|
1713006081NRG24030320240490335
|
03/03/2024
|
Ribha
|
1713006081WL058319
|
Ribha
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Ribha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-081-001/2542
(BAHERA DABAR)
|
1713006081NRG24030320240490334
|
03/03/2024
|
Shubham singh chauhan
|
1713006081WL058319
|
Shubham singh chauhan
|
00354
|
PUNB0216800
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476283023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-061-001/115-B
(KHAIRA)
|
1713006061NRG24030320240490224
|
03/03/2024
|
Manoj Tiwari
|
1713006061WL058312
|
Manoj Tiwari
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
ManojTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-081-001/6833
(BAHERA DABAR)
|
1713006081NRG24030320240490373
|
03/03/2024
|
Rajesh pratap singh
|
1713006081WL058319
|
Rajesh pratap singh
|
00415
|
SBIN0005348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rajeshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-061-001/1003
(KHAIRA)
|
1713006061NRG24030320240490222
|
03/03/2024
|
Dayawati Patel
|
1713006061WL058312
|
Dayawati Patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
DayawatiPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-061-001/118
(KHAIRA)
|
1713006061NRG24030320240490216
|
03/03/2024
|
Mamta Patel
|
1713006061WL058311
|
Mamta Patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
MamtaPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-061-001/196
(KHAIRA)
|
1713006061NRG24030320240490235
|
03/03/2024
|
santlal
|
1713006061WL058312
|
santlal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-061-001/768-D
(KHAIRA)
|
1713006061NRG24030320240490220
|
03/03/2024
|
gandi
|
1713006061WL058311
|
gandi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
gandi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-061-001/768-D
(KHAIRA)
|
1713006061NRG24030320240490219
|
03/03/2024
|
Majole
|
1713006061WL058311
|
Majole
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Majole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-081-001/131
(BAHERA DABAR)
|
1713006081NRG24030320240490322
|
03/03/2024
|
saroj
|
1713006081WL058319
|
saroj
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAUGANJ
|
MP-13-006-081-001/2036
(BAHERA DABAR)
|
1713006081NRG24030320240490328
|
03/03/2024
|
Champa singh
|
1713006081WL058319
|
Champa singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Champasingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-081-001/2492
(BAHERA DABAR)
|
1713006081NRG24030320240490333
|
03/03/2024
|
Rubbe yadav
|
1713006081WL058319
|
Rubbe yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rubbeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAUGANJ
|
MP-13-006-081-001/3577
(BAHERA DABAR)
|
1713006081NRG24030320240490339
|
03/03/2024
|
Archana yadav
|
1713006081WL058319
|
Archana yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Archanayadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-081-001/3691
(BAHERA DABAR)
|
1713006081NRG24030320240490340
|
03/03/2024
|
Chakradhar singh
|
1713006081WL058319
|
Chakradhar singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Chakradharsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-081-001/3891
(BAHERA DABAR)
|
1713006081NRG24030320240490341
|
03/03/2024
|
Mahendra pratap singh
|
1713006081WL058319
|
Mahendra pratap singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Mahendrapratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAUGANJ
|
MP-13-006-081-001/3958
(BAHERA DABAR)
|
1713006081NRG24030320240490345
|
03/03/2024
|
ramprasad gond
|
1713006081WL058319
|
ramprasad gond
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
ramprasadgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAUGANJ
|
MP-13-006-081-001/4002
(BAHERA DABAR)
|
1713006081NRG24030320240490346
|
03/03/2024
|
chandrabhan
|
1713006081WL058319
|
chandrabhan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAUGANJ
|
MP-13-006-081-001/4302
(BAHERA DABAR)
|
1713006081NRG24030320240490349
|
03/03/2024
|
Bhavana singh
|
1713006081WL058319
|
Bhavana singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Bhavanasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-081-001/4595
(BAHERA DABAR)
|
1713006081NRG24030320240490352
|
03/03/2024
|
Santosh singh chauhan
|
1713006081WL058319
|
Santosh singh chauhan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Santoshsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-081-001/4782
(BAHERA DABAR)
|
1713006081NRG24030320240490353
|
03/03/2024
|
Rajkali gond
|
1713006081WL058319
|
Rajkali gond
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rajkaligond
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-081-001/5428
(BAHERA DABAR)
|
1713006081NRG24030320240490357
|
03/03/2024
|
sheshkali
|
1713006081WL058319
|
sheshkali
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
sheshkali
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-081-001/6488
(BAHERA DABAR)
|
1713006081NRG24030320240490368
|
03/03/2024
|
Vibha gupta
|
1713006081WL058319
|
Vibha gupta
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Vibhagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAUGANJ
|
MP-13-006-081-001/6613
(BAHERA DABAR)
|
1713006081NRG24030320240490370
|
03/03/2024
|
Renu singh
|
1713006081WL058319
|
Renu singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Renusingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-081-001/6966
(BAHERA DABAR)
|
1713006081NRG24030320240490374
|
03/03/2024
|
Geeta singh
|
1713006081WL058319
|
Geeta singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-081-001/8537
(BAHERA DABAR)
|
1713006081NRG24030320240490385
|
03/03/2024
|
Urmila kol
|
1713006081WL058319
|
Urmila kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-025-002/237-A
(RAKAREE)
|
1713006025NRG24030320240490409
|
03/03/2024
|
nelam
|
1713006025WL058320
|
nelam
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
nelam
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAUGANJ
|
MP-13-006-025-002/245
(RAKAREE)
|
1713006025NRG24030320240490410
|
03/03/2024
|
Chathilal
|
1713006025WL058320
|
Chathilal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Chathilal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-025-002/245
(RAKAREE)
|
1713006025NRG24030320240490411
|
03/03/2024
|
rajkali
|
1713006025WL058320
|
rajkali
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUGANJ
|
MP-13-006-025-002/262-C
(RAKAREE)
|
1713006025NRG24030320240490418
|
03/03/2024
|
brijlal
|
1713006025WL058320
|
brijlal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
brijlal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAUGANJ
|
MP-13-006-025-002/34
(RAKAREE)
|
1713006025NRG24030320240490427
|
03/03/2024
|
Fulvasua
|
1713006025WL058320
|
Fulvasua
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Fulvasua
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAUGANJ
|
MP-13-006-025-002/34
(RAKAREE)
|
1713006025NRG24030320240490426
|
03/03/2024
|
Laaxman
|
1713006025WL058320
|
Laaxman
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Laaxman
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-025-002/35
(RAKAREE)
|
1713006025NRG24030320240490428
|
03/03/2024
|
prbhudayal
|
1713006025WL058320
|
prbhudayal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
prbhudayal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAUGANJ
|
MP-13-006-025-002/35
(RAKAREE)
|
1713006025NRG24030320240490429
|
03/03/2024
|
URMILA
|
1713006025WL058320
|
URMILA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAUGANJ
|
MP-13-006-025-002/36
(RAKAREE)
|
1713006025NRG24030320240490430
|
03/03/2024
|
SHIVWATI
|
1713006025WL058320
|
SHIVWATI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
SHIVWATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAUGANJ
|
MP-13-006-025-002/405
(RAKAREE)
|
1713006025NRG24030320240490437
|
03/03/2024
|
Sivlal
|
1713006025WL058320
|
Sivlal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sivlal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAUGANJ
|
MP-13-006-025-002/43
(RAKAREE)
|
1713006025NRG24030320240490439
|
03/03/2024
|
BELAKALI
|
1713006025WL058320
|
BELAKALI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAUGANJ
|
MP-13-006-025-002/43
(RAKAREE)
|
1713006025NRG24030320240490438
|
03/03/2024
|
gendlal
|
1713006025WL058320
|
gendlal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAUGANJ
|
MP-13-006-025-002/47
(RAKAREE)
|
1713006025NRG24030320240490441
|
03/03/2024
|
butan
|
1713006025WL058320
|
butan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-025-002/47
(RAKAREE)
|
1713006025NRG24030320240490440
|
03/03/2024
|
gendlal
|
1713006025WL058320
|
gendlal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAUGANJ
|
MP-13-006-025-002/498
(RAKAREE)
|
1713006025NRG24030320240490442
|
03/03/2024
|
priyanka
|
1713006025WL058321
|
priyanka
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAUGANJ
|
MP-13-006-025-002/64
(RAKAREE)
|
1713006025NRG24030320240490444
|
03/03/2024
|
geeta
|
1713006025WL058321
|
geeta
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-025-002/64
(RAKAREE)
|
1713006025NRG24030320240490443
|
03/03/2024
|
RAMKAILASH
|
1713006025WL058321
|
RAMKAILASH
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
RAMKAILASH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-025-002/66
(RAKAREE)
|
1713006025NRG24030320240490446
|
03/03/2024
|
GULABWATI
|
1713006025WL058321
|
GULABWATI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
GULABWATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAUGANJ
|
MP-13-006-025-002/66
(RAKAREE)
|
1713006025NRG24030320240490445
|
03/03/2024
|
shrinath
|
1713006025WL058321
|
shrinath
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
shrinath
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-025-002/66-A
(RAKAREE)
|
1713006025NRG24030320240490447
|
03/03/2024
|
RAMSAHODAR
|
1713006025WL058321
|
RAMSAHODAR
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
RAMSAHODAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-025-002/67
(RAKAREE)
|
1713006025NRG24030320240490448
|
03/03/2024
|
CHATHILAL
|
1713006025WL058321
|
CHATHILAL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
CHATHILAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-025-002/68
(RAKAREE)
|
1713006025NRG24030320240490450
|
03/03/2024
|
MANJU
|
1713006025WL058321
|
MANJU
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-025-002/68
(RAKAREE)
|
1713006025NRG24030320240490449
|
03/03/2024
|
PAPPU LAL
|
1713006025WL058321
|
PAPPU LAL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
PAPPULAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-025-002/79-A
(RAKAREE)
|
1713006025NRG24030320240490451
|
03/03/2024
|
BADAL KOL
|
1713006025WL058321
|
BADAL KOL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
BADALKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-025-002/89-A
(RAKAREE)
|
1713006025NRG24030320240490454
|
03/03/2024
|
NEELAM
|
1713006025WL058321
|
NEELAM
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-025-002/89-A
(RAKAREE)
|
1713006025NRG24030320240490453
|
03/03/2024
|
SAMAYLAL
|
1713006025WL058321
|
SAMAYLAL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
SAMAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAUGANJ
|
MP-13-006-025-002/89-B
(RAKAREE)
|
1713006025NRG24030320240490455
|
03/03/2024
|
BIHARI
|
1713006025WL058321
|
BIHARI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-025-002/90
(RAKAREE)
|
1713006025NRG24030320240490457
|
03/03/2024
|
MUNNA LAL SEN
|
1713006025WL058321
|
MUNNA LAL SEN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
MUNNALALSEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-025-002/90
(RAKAREE)
|
1713006025NRG24030320240490456
|
03/03/2024
|
MUNNA LAL SEN
|
1713006025WL058321
|
MUNNA LAL SEN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
MUNNALALSEN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-025-002/90-A
(RAKAREE)
|
1713006025NRG24030320240490458
|
03/03/2024
|
KESHVLAL SEN
|
1713006025WL058321
|
KESHVLAL SEN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
KESHVLALSEN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-025-002/90-A
(RAKAREE)
|
1713006025NRG24030320240490459
|
03/03/2024
|
sunita
|
1713006025WL058321
|
sunita
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUGANJ
|
MP-13-006-025-002/90-B
(RAKAREE)
|
1713006025NRG24030320240490460
|
03/03/2024
|
mitthu
|
1713006025WL058321
|
mitthu
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
mitthu
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-025-002/91
(RAKAREE)
|
1713006025NRG24030320240490461
|
03/03/2024
|
CHHOTELAL
|
1713006025WL058321
|
CHHOTELAL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUGANJ
|
MP-13-006-025-002/91
(RAKAREE)
|
1713006025NRG24030320240490462
|
03/03/2024
|
SHYAMWATI
|
1713006025WL058321
|
SHYAMWATI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-081-001/1276
(BAHERA DABAR)
|
1713006081NRG24030320240490320
|
03/03/2024
|
Aneeta singh
|
1713006081WL058319
|
Aneeta singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-081-001/1298
(BAHERA DABAR)
|
1713006081NRG24030320240490321
|
03/03/2024
|
Geeta Kol
|
1713006081WL058319
|
Geeta Kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-081-001/1341
(BAHERA DABAR)
|
1713006081NRG24030320240490324
|
03/03/2024
|
Bebi singh chauhan
|
1713006081WL058319
|
Bebi singh chauhan
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Bebisinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-081-001/232
(BAHERA DABAR)
|
1713006081NRG24030320240490332
|
03/03/2024
|
tijbahadur
|
1713006081WL058319
|
tijbahadur
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
tijbahadur
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-081-001/2970
(BAHERA DABAR)
|
1713006081NRG24030320240490336
|
03/03/2024
|
Suman singh
|
1713006081WL058319
|
Suman singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUGANJ
|
MP-13-006-081-001/3937
(BAHERA DABAR)
|
1713006081NRG24030320240490343
|
03/03/2024
|
Sunaina singh
|
1713006081WL058319
|
Sunaina singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sunainasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-081-001/5665
(BAHERA DABAR)
|
1713006081NRG24030320240490360
|
03/03/2024
|
gulab singh gond
|
1713006081WL058319
|
gulab singh gond
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
gulabsinghgond
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-081-001/6094
(BAHERA DABAR)
|
1713006081NRG24030320240490362
|
03/03/2024
|
anoop singh
|
1713006081WL058319
|
anoop singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
anoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAUGANJ
|
MP-13-006-081-001/7285
(BAHERA DABAR)
|
1713006081NRG24030320240490376
|
03/03/2024
|
Reena visvakarma
|
1713006081WL058319
|
Reena visvakarma
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Reenavisvakarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-081-001/9278
(BAHERA DABAR)
|
1713006081NRG24030320240490388
|
03/03/2024
|
Anup kumar singh
|
1713006081WL058319
|
Anup kumar singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Anupkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
73
|
MAUGANJ
|
MP-13-006-061-001/1018
(KHAIRA)
|
1713006061NRG24030320240490212
|
03/03/2024
|
Hansraj Saket
|
1713006061WL058311
|
Hansraj Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
HansrajSaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-061-001/1028
(KHAIRA)
|
1713006061NRG24030320240490213
|
03/03/2024
|
Balee
|
1713006061WL058311
|
Balee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Balee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-061-001/1028
(KHAIRA)
|
1713006061NRG24030320240490214
|
03/03/2024
|
Besni
|
1713006061WL058311
|
Besni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Besni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-061-001/115
(KHAIRA)
|
1713006061NRG24030320240490223
|
03/03/2024
|
buddhsen kotwar
|
1713006061WL058312
|
buddhsen kotwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
buddhsenkotwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-061-001/118
(KHAIRA)
|
1713006061NRG24030320240490215
|
03/03/2024
|
Krishn Kumar
|
1713006061WL058311
|
Krishn Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
KrishnKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-061-001/119
(KHAIRA)
|
1713006061NRG24030320240490217
|
03/03/2024
|
shrinivas patel
|
1713006061WL058311
|
shrinivas patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
shrinivaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAUGANJ
|
MP-13-006-061-001/119
(KHAIRA)
|
1713006061NRG24030320240490218
|
03/03/2024
|
terasi patel
|
1713006061WL058311
|
terasi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
terasipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-061-001/175
(KHAIRA)
|
1713006061NRG24030320240490225
|
03/03/2024
|
Sukhmanti
|
1713006061WL058312
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sukhmanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAUGANJ
|
MP-13-006-061-001/179
(KHAIRA)
|
1713006061NRG24030320240490226
|
03/03/2024
|
Hinchlal
|
1713006061WL058312
|
Hinchlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Hinchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-061-001/180
(KHAIRA)
|
1713006061NRG24030320240490227
|
03/03/2024
|
Choti
|
1713006061WL058312
|
Choti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-061-001/182
(KHAIRA)
|
1713006061NRG24030320240490228
|
03/03/2024
|
Chhotelal
|
1713006061WL058312
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-061-001/182
(KHAIRA)
|
1713006061NRG24030320240490229
|
03/03/2024
|
Parvati
|
1713006061WL058312
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-061-001/183-A
(KHAIRA)
|
1713006061NRG24030320240490231
|
03/03/2024
|
kausilya
|
1713006061WL058312
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-061-001/183-A
(KHAIRA)
|
1713006061NRG24030320240490230
|
03/03/2024
|
manfer
|
1713006061WL058312
|
manfer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-061-001/188
(KHAIRA)
|
1713006061NRG24030320240490232
|
03/03/2024
|
Rajkali
|
1713006061WL058312
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-061-001/194
(KHAIRA)
|
1713006061NRG24030320240490233
|
03/03/2024
|
Dudali
|
1713006061WL058312
|
Dudali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Dudali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-061-001/194
(KHAIRA)
|
1713006061NRG24030320240490234
|
03/03/2024
|
Kalawati
|
1713006061WL058312
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-061-001/196
(KHAIRA)
|
1713006061NRG24030320240490236
|
03/03/2024
|
savita
|
1713006061WL058312
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-061-001/196-B
(KHAIRA)
|
1713006061NRG24030320240490237
|
03/03/2024
|
anju
|
1713006061WL058312
|
anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-061-001/206
(KHAIRA)
|
1713006061NRG24030320240490238
|
03/03/2024
|
jagnath
|
1713006061WL058312
|
jagnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
jagnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-061-001/21
(KHAIRA)
|
1713006061NRG24030320240490239
|
03/03/2024
|
Dhanpati
|
1713006061WL058312
|
Dhanpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-061-001/21
(KHAIRA)
|
1713006061NRG24030320240490240
|
03/03/2024
|
Gangi
|
1713006061WL058312
|
Gangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-061-001/902-C
(KHAIRA)
|
1713006061NRG24030320240490221
|
03/03/2024
|
Ramsiromani
|
1713006061WL058311
|
Ramsiromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476283023
|
|
Ramsiromani
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-081-001/4110
(BAHERA DABAR)
|
1713006081NRG24030320240490347
|
03/03/2024
|
Chandra kalii
|
1713006081WL058319
|
Chandra kalii
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Chandrakalii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-081-001/6180
(BAHERA DABAR)
|
1713006081NRG24030320240490365
|
03/03/2024
|
mamata yadav
|
1713006081WL058319
|
mamata yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
mamatayadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUGANJ
|
MP-13-006-081-001/6290
(BAHERA DABAR)
|
1713006081NRG24030320240490366
|
03/03/2024
|
Kamalbhan singh
|
1713006081WL058319
|
Kamalbhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Kamalbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAUGANJ
|
MP-13-006-081-001/7985
(BAHERA DABAR)
|
1713006081NRG24030320240490379
|
03/03/2024
|
Ajay Singh
|
1713006081WL058319
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-081-001/8032
(BAHERA DABAR)
|
1713006081NRG24030320240490380
|
03/03/2024
|
Asha kol
|
1713006081WL058319
|
Asha kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Ashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-081-001/9408
(BAHERA DABAR)
|
1713006081NRG24030320240490389
|
03/03/2024
|
Manabati
|
1713006081WL058319
|
Manabati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Manabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
102
|
MAUGANJ
|
MP-13-006-081-001/9864
(BAHERA DABAR)
|
1713006081NRG24030320240490391
|
03/03/2024
|
indralal gupta
|
1713006081WL058319
|
indralal gupta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
indralalgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
MAUGANJ
|
MP-13-006-081-001/5571
(BAHERA DABAR)
|
1713006081NRG24030320240490359
|
03/03/2024
|
Sonu singh
|
1713006081WL058319
|
Sonu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
MAUGANJ
|
MP-13-006-081-001/1265
(BAHERA DABAR)
|
1713006081NRG24030320240490319
|
03/03/2024
|
raj karan singh
|
1713006081WL058319
|
raj karan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
rajkaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAUGANJ
|
MP-13-006-081-001/136
(BAHERA DABAR)
|
1713006081NRG24030320240490325
|
03/03/2024
|
Rajakali devi
|
1713006081WL058319
|
Rajakali devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rajakalidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-081-001/1463
(BAHERA DABAR)
|
1713006081NRG24030320240490326
|
03/03/2024
|
Sanjay kumar kol
|
1713006081WL058319
|
Sanjay kumar kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sanjaykumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAUGANJ
|
MP-13-006-081-001/1761
(BAHERA DABAR)
|
1713006081NRG24030320240490327
|
03/03/2024
|
Dadai gond
|
1713006081WL058319
|
Dadai gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Dadaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAUGANJ
|
MP-13-006-081-001/2151
(BAHERA DABAR)
|
1713006081NRG24030320240490329
|
03/03/2024
|
kusumkali singh
|
1713006081WL058319
|
kusumkali singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAUGANJ
|
MP-13-006-081-001/2247
(BAHERA DABAR)
|
1713006081NRG24030320240490330
|
03/03/2024
|
Thakur prasad singh
|
1713006081WL058319
|
Thakur prasad singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Thakurprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUGANJ
|
MP-13-006-081-001/2257
(BAHERA DABAR)
|
1713006081NRG24030320240490331
|
03/03/2024
|
Purnima singh
|
1713006081WL058319
|
Purnima singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Purnimasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAUGANJ
|
MP-13-006-081-001/3206
(BAHERA DABAR)
|
1713006081NRG24030320240490337
|
03/03/2024
|
Shyamkali Bhujava
|
1713006081WL058319
|
Shyamkali Bhujava
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
ShyamkaliBhujava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAUGANJ
|
MP-13-006-081-001/3523
(BAHERA DABAR)
|
1713006081NRG24030320240490338
|
03/03/2024
|
Vikash singh
|
1713006081WL058319
|
Vikash singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Vikashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAUGANJ
|
MP-13-006-081-001/3920
(BAHERA DABAR)
|
1713006081NRG24030320240490342
|
03/03/2024
|
Sanjay yadav
|
1713006081WL058319
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sanjayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAUGANJ
|
MP-13-006-081-001/3948
(BAHERA DABAR)
|
1713006081NRG24030320240490344
|
03/03/2024
|
Rasmi singh chauhan
|
1713006081WL058319
|
Rasmi singh chauhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rasmisinghchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAUGANJ
|
MP-13-006-081-001/4218
(BAHERA DABAR)
|
1713006081NRG24030320240490348
|
03/03/2024
|
Vinod singh
|
1713006081WL058319
|
Vinod singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAUGANJ
|
MP-13-006-081-001/4340
(BAHERA DABAR)
|
1713006081NRG24030320240490350
|
03/03/2024
|
Mamata yadav
|
1713006081WL058319
|
Mamata yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Mamatayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAUGANJ
|
MP-13-006-081-001/4451
(BAHERA DABAR)
|
1713006081NRG24030320240490351
|
03/03/2024
|
Manvati singh
|
1713006081WL058319
|
Manvati singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Manvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAUGANJ
|
MP-13-006-081-001/5103
(BAHERA DABAR)
|
1713006081NRG24030320240490354
|
03/03/2024
|
Dhruv kumar singh
|
1713006081WL058319
|
Dhruv kumar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Dhruvkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAUGANJ
|
MP-13-006-081-001/5235
(BAHERA DABAR)
|
1713006081NRG24030320240490355
|
03/03/2024
|
Sunita gond
|
1713006081WL058319
|
Sunita gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Sunitagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAUGANJ
|
MP-13-006-081-001/5310
(BAHERA DABAR)
|
1713006081NRG24030320240490356
|
03/03/2024
|
Arvaind singh
|
1713006081WL058319
|
Arvaind singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Arvaindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAUGANJ
|
MP-13-006-081-001/5490
(BAHERA DABAR)
|
1713006081NRG24030320240490358
|
03/03/2024
|
Lallu kol
|
1713006081WL058319
|
Lallu kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Lallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAUGANJ
|
MP-13-006-081-001/5766
(BAHERA DABAR)
|
1713006081NRG24030320240490361
|
03/03/2024
|
rajakali gond
|
1713006081WL058319
|
rajakali gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
rajakaligond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAUGANJ
|
MP-13-006-081-001/6146
(BAHERA DABAR)
|
1713006081NRG24030320240490363
|
03/03/2024
|
Shyamwati singh
|
1713006081WL058319
|
Shyamwati singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Shyamwatisingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAUGANJ
|
MP-13-006-081-001/6162
(BAHERA DABAR)
|
1713006081NRG24030320240490364
|
03/03/2024
|
Lalva kol
|
1713006081WL058319
|
Lalva kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Lalvakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAUGANJ
|
MP-13-006-081-001/638
(BAHERA DABAR)
|
1713006081NRG24030320240490367
|
03/03/2024
|
shimla devi chauhan
|
1713006081WL058319
|
shimla devi chauhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
shimladevichauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAUGANJ
|
MP-13-006-081-001/6523
(BAHERA DABAR)
|
1713006081NRG24030320240490369
|
03/03/2024
|
Chandrakali Singh gond
|
1713006081WL058319
|
Chandrakali Singh gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
ChandrakaliSinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAUGANJ
|
MP-13-006-081-001/6724
(BAHERA DABAR)
|
1713006081NRG24030320240490371
|
03/03/2024
|
Mohan
|
1713006081WL058319
|
Mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAUGANJ
|
MP-13-006-081-001/6800
(BAHERA DABAR)
|
1713006081NRG24030320240490372
|
03/03/2024
|
Betu yadav
|
1713006081WL058319
|
Betu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Betuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAUGANJ
|
MP-13-006-081-001/7027
(BAHERA DABAR)
|
1713006081NRG24030320240490375
|
03/03/2024
|
Panchavati bhujava
|
1713006081WL058319
|
Panchavati bhujava
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Panchavatibhujava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUGANJ
|
MP-13-006-081-001/7625
(BAHERA DABAR)
|
1713006081NRG24030320240490377
|
03/03/2024
|
Rajpti singh
|
1713006081WL058319
|
Rajpti singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rajptisingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAUGANJ
|
MP-13-006-081-001/7812
(BAHERA DABAR)
|
1713006081NRG24030320240490378
|
03/03/2024
|
Arti singh
|
1713006081WL058319
|
Arti singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Artisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAUGANJ
|
MP-13-006-081-001/8211
(BAHERA DABAR)
|
1713006081NRG24030320240490381
|
03/03/2024
|
Anamika yadav
|
1713006081WL058319
|
Anamika yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Anamikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAUGANJ
|
MP-13-006-081-001/8245
(BAHERA DABAR)
|
1713006081NRG24030320240490382
|
03/03/2024
|
Kusum singh chauhan
|
1713006081WL058319
|
Kusum singh chauhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Kusumsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUGANJ
|
MP-13-006-081-001/8482
(BAHERA DABAR)
|
1713006081NRG24030320240490383
|
03/03/2024
|
Rambai
|
1713006081WL058319
|
Rambai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAUGANJ
|
MP-13-006-081-001/8523
(BAHERA DABAR)
|
1713006081NRG24030320240490384
|
03/03/2024
|
Parvati singh
|
1713006081WL058319
|
Parvati singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
Parvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAUGANJ
|
MP-13-006-081-001/9198
(BAHERA DABAR)
|
1713006081NRG24030320240490387
|
03/03/2024
|
vinod gond
|
1713006081WL058319
|
vinod gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
vinodgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAUGANJ
|
MP-13-006-081-001/9770
(BAHERA DABAR)
|
1713006081NRG24030320240490390
|
03/03/2024
|
Bimala Kol
|
1713006081WL058319
|
Bimala Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476283023
|
|
BimalaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197795
|
197795
|
|
|
|
|
|
|
|