|
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-13-006-044-001/1354
(DHANAGAN)
|
1713006044NRG24290120240431314
|
29/01/2024
|
pramod kumer patel
|
1713006044WL053771
|
pramod kumer patel
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
26/03/2024
|
|
005365142
|
|
pramodkumerpatel
|
CANARA BANK(508532)
|
|
2
|
MAUGANJ
|
MP-13-006-044-001/1555
(DHANAGAN)
|
1713006044NRG24290120240431318
|
29/01/2024
|
Beerbhan kol
|
1713006044WL053771
|
Beerbhan kol
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
26/03/2024
|
|
005365142
|
|
Beerbhankol
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUGANJ
|
MP-13-006-044-001/1701
(DHANAGAN)
|
1713006044NRG24290120240431319
|
29/01/2024
|
Phulbasuya Saket
|
1713006044WL053771
|
Phulbasuya Saket
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
PhulbasuyaSaket
|
BANK OF BARODA(606985)
|
|
4
|
MAUGANJ
|
MP-13-006-044-001/1706
(DHANAGAN)
|
1713006044NRG24290120240431320
|
29/01/2024
|
Shanti Saket
|
1713006044WL053771
|
Shanti Saket
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
ShantiSaket
|
BANK OF BARODA(606985)
|
|
5
|
MAUGANJ
|
MP-13-006-044-001/2035
(DHANAGAN)
|
1713006044NRG24290120240431328
|
29/01/2024
|
budhyasen saket
|
1713006044WL053771
|
budhyasen saket
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
budhyasensaket
|
BANK OF BARODA(606985)
|
|
6
|
MAUGANJ
|
MP-13-006-044-001/2036
(DHANAGAN)
|
1713006044NRG24290120240431329
|
29/01/2024
|
rajkumar patel
|
1713006044WL053771
|
rajkumar patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
rajkumarpatel
|
BANK OF INDIA(508505)
|
|
7
|
MAUGANJ
|
MP-13-006-044-001/3006
(DHANAGAN)
|
1713006044NRG24290120240431332
|
29/01/2024
|
Munnalal Patel
|
1713006044WL053771
|
Munnalal Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
MunnalalPatel
|
BANK OF BARODA(606985)
|
|
8
|
MAUGANJ
|
MP-13-006-044-001/3018
(DHANAGAN)
|
1713006044NRG24290120240431334
|
29/01/2024
|
Pushpendra Patel
|
1713006044WL053771
|
Pushpendra Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
PushpendraPatel
|
BANK OF BARODA(606985)
|
|
9
|
MAUGANJ
|
MP-13-006-044-001/3018
(DHANAGAN)
|
1713006044NRG24290120240431335
|
29/01/2024
|
Vandana Patel
|
1713006044WL053771
|
Vandana Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
VandanaPatel
|
BANK OF BARODA(606985)
|
|
10
|
MAUGANJ
|
MP-13-006-044-001/3025
(DHANAGAN)
|
1713006044NRG24290120240431337
|
29/01/2024
|
Lalita Patel
|
1713006044WL053771
|
Lalita Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
LalitaPatel
|
BANK OF BARODA(606985)
|
|
11
|
MAUGANJ
|
MP-13-006-044-001/3180
(DHANAGAN)
|
1713006044NRG24290120240431342
|
29/01/2024
|
buddhsen Patel
|
1713006044WL053771
|
buddhsen Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
27/03/2024
|
|
005365142
|
|
buddhsenPatel
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-044-001/3516
(DHANAGAN)
|
1713006044NRG24290120240431346
|
29/01/2024
|
Yamuna Prasad Patel
|
1713006044WL053771
|
Yamuna Prasad Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
YamunaPrasadPatel
|
BANK OF BARODA(606985)
|
|
13
|
MAUGANJ
|
MP-13-006-044-001/3717
(DHANAGAN)
|
1713006044NRG24290120240431356
|
29/01/2024
|
Kamal Kishor Patel
|
1713006044WL053771
|
Kamal Kishor Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
KamalKishorPatel
|
BANK OF BARODA(606985)
|
|
14
|
MAUGANJ
|
MP-13-006-044-001/3725
(DHANAGAN)
|
1713006044NRG24290120240431359
|
29/01/2024
|
Geeta Patel
|
1713006044WL053771
|
Geeta Patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
GeetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAUGANJ
|
MP-13-006-044-001/921
(DHANAGAN)
|
1713006044NRG24290120240431367
|
29/01/2024
|
Mevalal sahu
|
1713006044WL053771
|
Mevalal sahu
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
Mevalalsahu
|
BANK OF BARODA(606985)
|
|
16
|
MAUGANJ
|
MP-13-006-044-001/921
(DHANAGAN)
|
1713006044NRG24290120240431368
|
29/01/2024
|
Sangita sahu
|
1713006044WL053771
|
Sangita sahu
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
Sangitasahu
|
BANK OF BARODA(606985)
|
|
17
|
MAUGANJ
|
MP-13-006-046-001/201-A
(TARAURA)
|
1713006046NRG24290120240431818
|
29/01/2024
|
Ashok Saket
|
1713006046WL053831
|
Ashok Saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
AshokSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-081-001/7443
(BAHERA DABAR)
|
1713006081NRG24290120240431240
|
29/01/2024
|
Shivkaran rajak
|
1713006081WL053764
|
Shivkaran rajak
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005365142
|
|
Shivkaranrajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-044-001/3736
(DHANAGAN)
|
1713006044NRG24290120240431360
|
29/01/2024
|
Bhaiyalal Patel
|
1713006044WL053771
|
Bhaiyalal Patel
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
BhaiyalalPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-044-001/3715
(DHANAGAN)
|
1713006044NRG24290120240431352
|
29/01/2024
|
Rajendra Basor
|
1713006044WL053771
|
Rajendra Basor
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
RajendraBasor
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAUGANJ
|
MP-13-006-044-001/3715
(DHANAGAN)
|
1713006044NRG24290120240431353
|
29/01/2024
|
Rajnish Basor
|
1713006044WL053771
|
Rajnish Basor
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
RajnishBasor
|
BANK OF BARODA(606985)
|
|
22
|
MAUGANJ
|
MP-13-006-046-001/82-A
(TARAURA)
|
1713006046NRG24290120240431830
|
29/01/2024
|
Raghvendra singh
|
1713006046WL053831
|
Raghvendra singh
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005365142
|
|
Raghvendrasingh
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-048-001/61
(SAGARA)
|
1713006048NRG24280120240430865
|
29/01/2024
|
Nandlal
|
1713006048WL053739
|
Nandlal
|
00176
|
IDIB000D555
|
15
|
15
|
Processed
|
27/03/2024
|
|
005365142
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-048-002/73-E
(SAGARA)
|
1713006048NRG24280120240430874
|
29/01/2024
|
Ajmer Singh
|
1713006048WL053739
|
Ajmer Singh
|
00176
|
IDIB000D555
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUGANJ
|
MP-13-006-048-002/80-A
(SAGARA)
|
1713006048NRG24280120240430878
|
29/01/2024
|
Harikesh singh
|
1713006048WL053739
|
Harikesh singh
|
00176
|
IDIB000D555
|
15
|
15
|
Processed
|
27/03/2024
|
|
005365142
|
|
Harikeshsingh
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-048-002/86-A
(SAGARA)
|
1713006048NRG24280120240430879
|
29/01/2024
|
Dinesh pandey
|
1713006048WL053739
|
Dinesh pandey
|
00176
|
IDIB000D555
|
15
|
15
|
Processed
|
27/03/2024
|
|
005365142
|
|
Dineshpandey
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-048-002/99
(SAGARA)
|
1713006048NRG24280120240430881
|
29/01/2024
|
Saroj Singh
|
1713006048WL053739
|
Saroj Singh
|
00176
|
IDIB000D555
|
15
|
15
|
Processed
|
27/03/2024
|
|
005365142
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-077-005/52-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430686
|
29/01/2024
|
Bhaiyalal
|
1713006077WL053727
|
Bhaiyalal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
29
|
MAUGANJ
|
MP-13-006-077-005/53
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430687
|
29/01/2024
|
Ramlal
|
1713006077WL053727
|
Ramlal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUGANJ
|
MP-13-006-077-006/19-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430690
|
29/01/2024
|
Narendra jayswal
|
1713006077WL053727
|
Narendra jayswal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005365142
|
|
Narendrajayswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
31
|
MAUGANJ
|
MP-13-006-044-001/1132
(DHANAGAN)
|
1713006044NRG24290120240431311
|
29/01/2024
|
swamisharan patel
|
1713006044WL053771
|
swamisharan patel
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
27/03/2024
|
|
005365142
|
|
swamisharanpatel
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-044-001/12
(DHANAGAN)
|
1713006044NRG24290120240431312
|
29/01/2024
|
BIHARILAL SAKET
|
1713006044WL053771
|
BIHARILAL SAKET
|
00176
|
IDIB000D575
|
12
|
12
|
Processed
|
26/03/2024
|
|
005365142
|
|
BIHARILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-044-001/1725
(DHANAGAN)
|
1713006044NRG24290120240431321
|
29/01/2024
|
Sukhalal Saket
|
1713006044WL053771
|
Sukhalal Saket
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
SukhalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-044-001/2003
(DHANAGAN)
|
1713006044NRG24290120240431323
|
29/01/2024
|
yagyanarayan mishra
|
1713006044WL053771
|
yagyanarayan mishra
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
yagyanarayanmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUGANJ
|
MP-13-006-044-001/2025
(DHANAGAN)
|
1713006044NRG24290120240431326
|
29/01/2024
|
Munshilal Patel
|
1713006044WL053771
|
Munshilal Patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
MunshilalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAUGANJ
|
MP-13-006-044-001/2114
(DHANAGAN)
|
1713006044NRG24290120240431330
|
29/01/2024
|
Jagdish patel
|
1713006044WL053771
|
Jagdish patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
27/03/2024
|
|
005365142
|
|
Jagdishpatel
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-044-001/3025
(DHANAGAN)
|
1713006044NRG24290120240431336
|
29/01/2024
|
Jagadish Patel
|
1713006044WL053771
|
Jagadish Patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
JagadishPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
38
|
MAUGANJ
|
MP-13-006-044-001/3586
(DHANAGAN)
|
1713006044NRG24290120240431348
|
29/01/2024
|
Manish Patel
|
1713006044WL053771
|
Manish Patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
ManishPatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAUGANJ
|
MP-13-006-044-001/3716
(DHANAGAN)
|
1713006044NRG24290120240431354
|
29/01/2024
|
Vikas Kumar Patel
|
1713006044WL053771
|
Vikas Kumar Patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
VikasKumarPatel
|
BANK OF BARODA(606985)
|
|
40
|
MAUGANJ
|
MP-13-006-046-001/88-D
(TARAURA)
|
1713006046NRG24290120240431835
|
29/01/2024
|
Divakar sondhiya
|
1713006046WL053831
|
Divakar sondhiya
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005365142
|
|
Divakarsondhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431921
|
29/01/2024
|
Pooja Prajapati
|
1713006014WL053841
|
Pooja Prajapati
|
00176
|
IDIB000M669
|
120
|
120
|
Processed
|
27/03/2024
|
|
005365142
|
|
PoojaPrajapati
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-081-001/2880
(BAHERA DABAR)
|
1713006081NRG24290120240431213
|
29/01/2024
|
Ribha
|
1713006081WL053764
|
Ribha
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ribha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-048-001/102-B
(SAGARA)
|
1713006048NRG24280120240430862
|
29/01/2024
|
Bela
|
1713006048WL053739
|
Bela
|
00176
|
IDIB000R509
|
15
|
15
|
Processed
|
27/03/2024
|
|
005365142
|
|
Bela
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-048-002/55
(SAGARA)
|
1713006048NRG24280120240430871
|
29/01/2024
|
Ramesh pratap singh
|
1713006048WL053739
|
Ramesh pratap singh
|
00176
|
IDIB000R509
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
Rameshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
45
|
MAUGANJ
|
MP-13-006-044-001/3711
(DHANAGAN)
|
1713006044NRG24290120240431351
|
29/01/2024
|
Jyoti Patel
|
1713006044WL053771
|
Jyoti Patel
|
00354
|
PUNB0650700
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
JyotiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
46
|
MAUGANJ
|
MP-13-006-048-002/7-A
(SAGARA)
|
1713006048NRG24280120240430873
|
29/01/2024
|
Nagendra
|
1713006048WL053739
|
Nagendra
|
00415
|
SBIN0006275
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
47
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431920
|
29/01/2024
|
Yogendra Kumar Prajapati
|
1713006014WL053841
|
Yogendra Kumar Prajapati
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
YogendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-014-001/56-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431932
|
29/01/2024
|
Rekha Saket
|
1713006014WL053841
|
Rekha Saket
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
RekhaSaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUGANJ
|
MP-13-006-014-001/56-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431931
|
29/01/2024
|
Santosh Kumar
|
1713006014WL053841
|
Santosh Kumar
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-044-001/1025
(DHANAGAN)
|
1713006044NRG24290120240431310
|
29/01/2024
|
MEERA PATEL
|
1713006044WL053771
|
MEERA PATEL
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
27/03/2024
|
|
005365142
|
|
MEERAPATEL
|
INDIAN BANK(607105)
|
|
51
|
MAUGANJ
|
MP-13-006-044-001/1218
(DHANAGAN)
|
1713006044NRG24290120240431313
|
29/01/2024
|
YAJNARAYAN PATEL
|
1713006044WL053771
|
YAJNARAYAN PATEL
|
00415
|
SBIN0010827
|
12
|
12
|
Processed
|
26/03/2024
|
|
005365142
|
|
YAJNARAYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-044-001/2002
(DHANAGAN)
|
1713006044NRG24290120240431322
|
29/01/2024
|
kaushal saket
|
1713006044WL053771
|
kaushal saket
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
kaushalsaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-044-001/2008
(DHANAGAN)
|
1713006044NRG24290120240431325
|
29/01/2024
|
Visrjan Patel
|
1713006044WL053771
|
Visrjan Patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
VisrjanPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUGANJ
|
MP-13-006-044-001/3058
(DHANAGAN)
|
1713006044NRG24290120240431339
|
29/01/2024
|
Umesh Kumar Patel
|
1713006044WL053771
|
Umesh Kumar Patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
UmeshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUGANJ
|
MP-13-006-044-001/3090
(DHANAGAN)
|
1713006044NRG24290120240431340
|
29/01/2024
|
Ramlallu Patel
|
1713006044WL053771
|
Ramlallu Patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
RamlalluPatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUGANJ
|
MP-13-006-044-001/3110
(DHANAGAN)
|
1713006044NRG24290120240431341
|
29/01/2024
|
Ramsajivan vishwakarma
|
1713006044WL053771
|
Ramsajivan vishwakarma
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ramsajivanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUGANJ
|
MP-13-006-044-001/3568
(DHANAGAN)
|
1713006044NRG24290120240431347
|
29/01/2024
|
Harihar Prasad Patel
|
1713006044WL053771
|
Harihar Prasad Patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
HariharPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-044-001/359
(DHANAGAN)
|
1713006044NRG24290120240431350
|
29/01/2024
|
ramrageele patel
|
1713006044WL053771
|
ramrageele patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
ramrageelepatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUGANJ
|
MP-13-006-044-001/851
(DHANAGAN)
|
1713006044NRG24290120240431366
|
29/01/2024
|
Ramwati patel
|
1713006044WL053771
|
Ramwati patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ramwatipatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-046-001/420
(TARAURA)
|
1713006046NRG24290120240431822
|
29/01/2024
|
Maya tiwari
|
1713006046WL053831
|
Maya tiwari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Mayatiwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUGANJ
|
MP-13-006-046-001/69-A
(TARAURA)
|
1713006046NRG24290120240431826
|
29/01/2024
|
Archana sahu
|
1713006046WL053831
|
Archana sahu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Archanasahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-046-001/86-A
(TARAURA)
|
1713006046NRG24290120240431832
|
29/01/2024
|
Archna kol
|
1713006046WL053831
|
Archna kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Archnakol
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-046-001/86-A
(TARAURA)
|
1713006046NRG24290120240431831
|
29/01/2024
|
rajesh kol
|
1713006046WL053831
|
rajesh kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-046-001/87-B
(TARAURA)
|
1713006046NRG24290120240431834
|
29/01/2024
|
Pritu kol
|
1713006046WL053831
|
Pritu kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005365142
|
|
Pritukol
|
INDIAN BANK(607105)
|
|
65
|
MAUGANJ
|
MP-13-006-046-001/87-B
(TARAURA)
|
1713006046NRG24290120240431833
|
29/01/2024
|
RAMSHIYA kol
|
1713006046WL053831
|
RAMSHIYA kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
RAMSHIYAkol
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUGANJ
|
MP-13-006-048-001/11-B
(SAGARA)
|
1713006048NRG24280120240430863
|
29/01/2024
|
Vimlesh kumar pandey
|
1713006048WL053739
|
Vimlesh kumar pandey
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
27/03/2024
|
|
005365142
|
|
Vimleshkumarpandey
|
INDIAN BANK(607105)
|
|
67
|
MAUGANJ
|
MP-13-006-048-001/34-B
(SAGARA)
|
1713006048NRG24280120240430864
|
29/01/2024
|
Premwati pandey
|
1713006048WL053739
|
Premwati pandey
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
Premwatipandey
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-048-002/16-C
(SAGARA)
|
1713006048NRG24280120240430866
|
29/01/2024
|
Bhupendra singh
|
1713006048WL053739
|
Bhupendra singh
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
27/03/2024
|
|
005365142
|
|
Bhupendrasingh
|
INDIAN BANK(607105)
|
|
69
|
MAUGANJ
|
MP-13-006-048-002/65-B
(SAGARA)
|
1713006048NRG24280120240430872
|
29/01/2024
|
Manendra singh
|
1713006048WL053739
|
Manendra singh
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
Manendrasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUGANJ
|
MP-13-006-048-002/75-A
(SAGARA)
|
1713006048NRG24280120240430875
|
29/01/2024
|
Kaptan singh
|
1713006048WL053739
|
Kaptan singh
|
00415
|
SBIN0010827
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-077-005/6-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430688
|
29/01/2024
|
neesh devi jayswal
|
1713006077WL053727
|
neesh devi jayswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
neeshdevijayswal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUGANJ
|
MP-13-006-077-006/24-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430691
|
29/01/2024
|
Khushbu Soni
|
1713006077WL053727
|
Khushbu Soni
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
KhushbuSoni
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUGANJ
|
MP-13-006-077-006/29-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430693
|
29/01/2024
|
Roshani Bano
|
1713006077WL053727
|
Roshani Bano
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
RoshaniBano
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUGANJ
|
MP-13-006-077-006/6
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430694
|
29/01/2024
|
Najmunnisha
|
1713006077WL053727
|
Najmunnisha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Najmunnisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-077-007/109-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430728
|
29/01/2024
|
shanti
|
1713006077WL053730
|
shanti
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-077-007/25-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430732
|
29/01/2024
|
Suman Yadav
|
1713006077WL053730
|
Suman Yadav
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-077-008/47-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430699
|
29/01/2024
|
priti sahu
|
1713006077WL053727
|
priti sahu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
pritisahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUGANJ
|
MP-13-006-077-008/48-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430701
|
29/01/2024
|
hemlata
|
1713006077WL053727
|
hemlata
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUGANJ
|
MP-13-006-081-001/2252
(BAHERA DABAR)
|
1713006081NRG24290120240431211
|
29/01/2024
|
Vivek singh
|
1713006081WL053764
|
Vivek singh
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Viveksingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUGANJ
|
MP-13-006-081-001/2492
(BAHERA DABAR)
|
1713006081NRG24290120240431212
|
29/01/2024
|
Rubbe yadav
|
1713006081WL053764
|
Rubbe yadav
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Rubbeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAUGANJ
|
MP-13-006-081-001/3778
(BAHERA DABAR)
|
1713006081NRG24290120240431216
|
29/01/2024
|
Ramkali yadav
|
1713006081WL053764
|
Ramkali yadav
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ramkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAUGANJ
|
MP-13-006-081-001/4138
(BAHERA DABAR)
|
1713006081NRG24290120240431219
|
29/01/2024
|
Ravi kumar loniya
|
1713006081WL053764
|
Ravi kumar loniya
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ravikumarloniya
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-081-001/5428
(BAHERA DABAR)
|
1713006081NRG24290120240431225
|
29/01/2024
|
sheshkali
|
1713006081WL053764
|
sheshkali
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
sheshkali
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAUGANJ
|
MP-13-006-081-001/6535
(BAHERA DABAR)
|
1713006081NRG24290120240431231
|
29/01/2024
|
Anita sen
|
1713006081WL053764
|
Anita sen
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Anitasen
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-081-001/6613
(BAHERA DABAR)
|
1713006081NRG24290120240431232
|
29/01/2024
|
Renu singh
|
1713006081WL053764
|
Renu singh
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Renusingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUGANJ
|
MP-13-006-081-001/6905
(BAHERA DABAR)
|
1713006081NRG24290120240431235
|
29/01/2024
|
Shyamvati yadav
|
1713006081WL053764
|
Shyamvati yadav
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Shyamvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUGANJ
|
MP-13-006-081-001/6966
(BAHERA DABAR)
|
1713006081NRG24290120240431237
|
29/01/2024
|
Geeta singh
|
1713006081WL053764
|
Geeta singh
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUGANJ
|
MP-13-006-081-001/707
(BAHERA DABAR)
|
1713006081NRG24290120240431238
|
29/01/2024
|
Sanjay kol
|
1713006081WL053764
|
Sanjay kol
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Sanjaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAUGANJ
|
MP-13-006-081-001/9436
(BAHERA DABAR)
|
1713006081NRG24290120240431244
|
29/01/2024
|
Sonam yadav
|
1713006081WL053764
|
Sonam yadav
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29639
|
29639
|
|
|
|
|
|
|
|
|
90
|
MAUGANJ
|
MP-13-006-081-001/696-A
(BAHERA DABAR)
|
1713006081NRG24290120240431236
|
29/01/2024
|
Shikha singh chauhan
|
1713006081WL053764
|
Shikha singh chauhan
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Shikhasinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
MAUGANJ
|
MP-13-006-044-001/1384
(DHANAGAN)
|
1713006044NRG24290120240431315
|
29/01/2024
|
Muneendra Kumar mishra
|
1713006044WL053771
|
Muneendra Kumar mishra
|
00415
|
SBIN0030251
|
12
|
12
|
Processed
|
26/03/2024
|
|
005365142
|
|
MuneendraKumarmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
92
|
MAUGANJ
|
MP-13-006-046-001/69-A
(TARAURA)
|
1713006046NRG24290120240431825
|
29/01/2024
|
Rajneesh sahu
|
1713006046WL053831
|
Rajneesh sahu
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Rajneeshsahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAUGANJ
|
MP-13-006-048-002/90
(SAGARA)
|
1713006048NRG24280120240430880
|
29/01/2024
|
Ramkumar Pandey
|
1713006048WL053739
|
Ramkumar Pandey
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
RamkumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
94
|
MAUGANJ
|
MP-13-006-044-001/3716
(DHANAGAN)
|
1713006044NRG24290120240431355
|
29/01/2024
|
Amisha Patel
|
1713006044WL053771
|
Amisha Patel
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
AmishaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
95
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431923
|
29/01/2024
|
Rajvati Saket
|
1713006014WL053841
|
Rajvati Saket
|
00468
|
UBIN0541834
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
RajvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-014-001/86-C
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431945
|
29/01/2024
|
basantlal saket
|
1713006014WL053841
|
basantlal saket
|
00468
|
UBIN0541834
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
basantlalsaket
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUGANJ
|
MP-13-006-014-001/97-A
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431952
|
29/01/2024
|
Babu Lal
|
1713006014WL053841
|
Babu Lal
|
00468
|
UBIN0541834
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
BabuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUGANJ
|
MP-13-006-044-001/3006
(DHANAGAN)
|
1713006044NRG24290120240431333
|
29/01/2024
|
Santlal Patel
|
1713006044WL053771
|
Santlal Patel
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
SantlalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAUGANJ
|
MP-13-006-046-001/21-C
(TARAURA)
|
1713006046NRG24290120240431819
|
29/01/2024
|
Sunita Sahu
|
1713006046WL053831
|
Sunita Sahu
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAUGANJ
|
MP-13-006-077-005/7-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430689
|
29/01/2024
|
Ravendra jayswal
|
1713006077WL053727
|
Ravendra jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ravendrajayswal
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAUGANJ
|
MP-13-006-077-008/47-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430700
|
29/01/2024
|
krishna kumar
|
1713006077WL053727
|
krishna kumar
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAUGANJ
|
MP-13-006-077-008/48-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430702
|
29/01/2024
|
sushmaa
|
1713006077WL053727
|
sushmaa
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
sushmaa
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAUGANJ
|
MP-13-006-081-001/3938
(BAHERA DABAR)
|
1713006081NRG24290120240431218
|
29/01/2024
|
Sarmila sodhiya
|
1713006081WL053764
|
Sarmila sodhiya
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005365142
|
|
Sarmilasodhiya
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAUGANJ
|
MP-13-006-081-001/5224
(BAHERA DABAR)
|
1713006081NRG24290120240431222
|
29/01/2024
|
Anita
|
1713006081WL053764
|
Anita
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUGANJ
|
MP-13-006-081-001/5665
(BAHERA DABAR)
|
1713006081NRG24290120240431227
|
29/01/2024
|
gulab singh gond
|
1713006081WL053764
|
gulab singh gond
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
gulabsinghgond
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAUGANJ
|
MP-13-006-081-001/7387
(BAHERA DABAR)
|
1713006081NRG24290120240431239
|
29/01/2024
|
Neetu Singh
|
1713006081WL053764
|
Neetu Singh
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
NeetuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAUGANJ
|
MP-13-006-081-001/7586
(BAHERA DABAR)
|
1713006081NRG24290120240431241
|
29/01/2024
|
ramai kol
|
1713006081WL053764
|
ramai kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
ramaikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10713
|
10713
|
|
|
|
|
|
|
|
|
108
|
MAUGANJ
|
MP-13-006-044-001/3721
(DHANAGAN)
|
1713006044NRG24290120240431358
|
29/01/2024
|
Pankaj Patel
|
1713006044WL053771
|
Pankaj Patel
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
PankajPatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAUGANJ
|
MP-13-006-044-001/3721
(DHANAGAN)
|
1713006044NRG24290120240431357
|
29/01/2024
|
Rajkumari Patel
|
1713006044WL053771
|
Rajkumari Patel
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
RajkumariPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
110
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431917
|
29/01/2024
|
Nirmala Mishra
|
1713006014WL053841
|
Nirmala Mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
NirmalaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431918
|
29/01/2024
|
Pritesh Mishra
|
1713006014WL053841
|
Pritesh Mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
PriteshMishra
|
AXIS BANK(607153)
|
|
112
|
MAUGANJ
|
MP-13-006-014-001/1246784
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431919
|
29/01/2024
|
Mohan Kachhi
|
1713006014WL053841
|
Mohan Kachhi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
MohanKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431922
|
29/01/2024
|
paramdhari
|
1713006014WL053841
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
paramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAUGANJ
|
MP-13-006-014-001/19
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431924
|
29/01/2024
|
Nandlal
|
1713006014WL053841
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAUGANJ
|
MP-13-006-014-001/1974-A
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431925
|
29/01/2024
|
Nirmala Diwvedi
|
1713006014WL053841
|
Nirmala Diwvedi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
NirmalaDiwvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-014-001/21520979
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431926
|
29/01/2024
|
Meena Kushwaha
|
1713006014WL053841
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005365142
|
|
MeenaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-014-001/273-D
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431928
|
29/01/2024
|
Rekha Mishra
|
1713006014WL053841
|
Rekha Mishra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
RekhaMishra
|
CANARA BANK(508532)
|
|
118
|
MAUGANJ
|
MP-13-006-014-001/273-D
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431927
|
29/01/2024
|
Sumesh Kumar Mishra
|
1713006014WL053841
|
Sumesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
SumeshKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-014-001/54-A
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431929
|
29/01/2024
|
Mahavir
|
1713006014WL053841
|
Mahavir
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Mahavir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-014-001/54-A
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431930
|
29/01/2024
|
Vimala Saket
|
1713006014WL053841
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
VimalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-014-001/58
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431933
|
29/01/2024
|
Laxman Kushwaha
|
1713006014WL053841
|
Laxman Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
LaxmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-014-001/59
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431934
|
29/01/2024
|
Ramprasad
|
1713006014WL053841
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-014-001/59-A
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431935
|
29/01/2024
|
Pankaj Kushwaha
|
1713006014WL053841
|
Pankaj Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
PankajKushwaha
|
IDBI BANK(607095)
|
|
124
|
MAUGANJ
|
MP-13-006-014-001/67-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431937
|
29/01/2024
|
Manoj
|
1713006014WL053841
|
Manoj
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUGANJ
|
MP-13-006-014-001/67-B
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431936
|
29/01/2024
|
Manoj
|
1713006014WL053841
|
Manoj
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-014-001/69
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431938
|
29/01/2024
|
Laxman
|
1713006014WL053841
|
Laxman
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-014-001/69
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431939
|
29/01/2024
|
Shiv Kali Prajapati
|
1713006014WL053841
|
Shiv Kali Prajapati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
ShivKaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-014-001/70
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431940
|
29/01/2024
|
Kalwati
|
1713006014WL053841
|
Kalwati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Kalwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-014-001/72
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431942
|
29/01/2024
|
munni
|
1713006014WL053841
|
munni
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUGANJ
|
MP-13-006-014-001/72
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431941
|
29/01/2024
|
Rajbhan
|
1713006014WL053841
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-014-001/85
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431944
|
29/01/2024
|
Geeta
|
1713006014WL053841
|
Geeta
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUGANJ
|
MP-13-006-014-001/85
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431943
|
29/01/2024
|
Vanshpati
|
1713006014WL053841
|
Vanshpati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAUGANJ
|
MP-13-006-014-001/87-A
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431947
|
29/01/2024
|
Indrakali
|
1713006014WL053841
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAUGANJ
|
MP-13-006-014-001/87-A
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431946
|
29/01/2024
|
Ramswambar Kushwaha
|
1713006014WL053841
|
Ramswambar Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
RamswambarKushwaha
|
BANK OF BARODA(606985)
|
|
135
|
MAUGANJ
|
MP-13-006-014-001/88
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431949
|
29/01/2024
|
Janki
|
1713006014WL053841
|
Janki
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-014-001/88
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431948
|
29/01/2024
|
Janki
|
1713006014WL053841
|
Janki
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAUGANJ
|
MP-13-006-014-001/92
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431950
|
29/01/2024
|
Chatilal
|
1713006014WL053841
|
Chatilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Chatilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAUGANJ
|
MP-13-006-014-001/97
(DAGADAUAA NO.1)
|
1713006014NRG24290120240431951
|
29/01/2024
|
Jagannath
|
1713006014WL053841
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005365142
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUGANJ
|
MP-13-006-044-001/141
(DHANAGAN)
|
1713006044NRG24290120240431316
|
29/01/2024
|
Indralal Patel
|
1713006044WL053771
|
Indralal Patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005365142
|
|
IndralalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAUGANJ
|
MP-13-006-044-001/15
(DHANAGAN)
|
1713006044NRG24290120240431317
|
29/01/2024
|
udaseya
|
1713006044WL053771
|
udaseya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005365142
|
|
udaseya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAUGANJ
|
MP-13-006-044-001/2007
(DHANAGAN)
|
1713006044NRG24290120240431324
|
29/01/2024
|
JAGADISH PATEL
|
1713006044WL053771
|
JAGADISH PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
JAGADISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUGANJ
|
MP-13-006-044-001/2027
(DHANAGAN)
|
1713006044NRG24290120240431327
|
29/01/2024
|
shyamlal darji
|
1713006044WL053771
|
shyamlal darji
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
shyamlaldarji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAUGANJ
|
MP-13-006-044-001/294
(DHANAGAN)
|
1713006044NRG24290120240431331
|
29/01/2024
|
satyadev Patel
|
1713006044WL053771
|
satyadev Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
satyadevPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAUGANJ
|
MP-13-006-044-001/3058
(DHANAGAN)
|
1713006044NRG24290120240431338
|
29/01/2024
|
Ramjiyavan Patel
|
1713006044WL053771
|
Ramjiyavan Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
RamjiyavanPatel
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUGANJ
|
MP-13-006-044-001/3181
(DHANAGAN)
|
1713006044NRG24290120240431343
|
29/01/2024
|
Suresh Patel
|
1713006044WL053771
|
Suresh Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
SureshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAUGANJ
|
MP-13-006-044-001/3586
(DHANAGAN)
|
1713006044NRG24290120240431349
|
29/01/2024
|
Reena Patel
|
1713006044WL053771
|
Reena Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
ReenaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAUGANJ
|
MP-13-006-044-001/384
(DHANAGAN)
|
1713006044NRG24290120240431361
|
29/01/2024
|
BHAIYALAL
|
1713006044WL053771
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAUGANJ
|
MP-13-006-044-001/401
(DHANAGAN)
|
1713006044NRG24290120240431362
|
29/01/2024
|
RAMGOPAL SAKET
|
1713006044WL053771
|
RAMGOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
RAMGOPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAUGANJ
|
MP-13-006-044-001/505-A
(DHANAGAN)
|
1713006044NRG24290120240431363
|
29/01/2024
|
JAYPRAKHASH
|
1713006044WL053771
|
JAYPRAKHASH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
JAYPRAKHASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAUGANJ
|
MP-13-006-044-001/70
(DHANAGAN)
|
1713006044NRG24290120240431365
|
29/01/2024
|
munni
|
1713006044WL053771
|
munni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAUGANJ
|
MP-13-006-044-001/70
(DHANAGAN)
|
1713006044NRG24290120240431364
|
29/01/2024
|
sudama
|
1713006044WL053771
|
sudama
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
sudama
|
BANK OF BARODA(606985)
|
|
152
|
MAUGANJ
|
MP-13-006-044-001/967
(DHANAGAN)
|
1713006044NRG24290120240431369
|
29/01/2024
|
LAVKUSH
|
1713006044WL053771
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAUGANJ
|
MP-13-006-044-001/977
(DHANAGAN)
|
1713006044NRG24290120240431370
|
29/01/2024
|
JANGBAHADUR
|
1713006044WL053771
|
JANGBAHADUR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005365142
|
|
JANGBAHADUR
|
BANK OF BARODA(606985)
|
|
154
|
MAUGANJ
|
MP-13-006-046-001/341-A
(TARAURA)
|
1713006046NRG24290120240431820
|
29/01/2024
|
Radheshyam Giri
|
1713006046WL053831
|
Radheshyam Giri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
RadheshyamGiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAUGANJ
|
MP-13-006-046-001/369
(TARAURA)
|
1713006046NRG24290120240431821
|
29/01/2024
|
shobha singh
|
1713006046WL053831
|
shobha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
shobhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAUGANJ
|
MP-13-006-046-001/51
(TARAURA)
|
1713006046NRG24290120240431823
|
29/01/2024
|
Rammani
|
1713006046WL053831
|
Rammani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Rammani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAUGANJ
|
MP-13-006-046-001/63-B
(TARAURA)
|
1713006046NRG24290120240431824
|
29/01/2024
|
Umesh
|
1713006046WL053831
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUGANJ
|
MP-13-006-046-001/72
(TARAURA)
|
1713006046NRG24290120240431828
|
29/01/2024
|
Gendakali
|
1713006046WL053831
|
Gendakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAUGANJ
|
MP-13-006-046-001/72
(TARAURA)
|
1713006046NRG24290120240431827
|
29/01/2024
|
Rambahor
|
1713006046WL053831
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005365142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MAUGANJ
|
MP-13-006-046-001/74
(TARAURA)
|
1713006046NRG24290120240431829
|
29/01/2024
|
Anannd Kumar Pandey
|
1713006046WL053831
|
Anannd Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
AnanndKumarPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
161
|
MAUGANJ
|
MP-13-006-048-002/174
(SAGARA)
|
1713006048NRG24280120240430867
|
29/01/2024
|
ramlal
|
1713006048WL053739
|
ramlal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAUGANJ
|
MP-13-006-048-002/179
(SAGARA)
|
1713006048NRG24280120240430868
|
29/01/2024
|
girbareya
|
1713006048WL053739
|
girbareya
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
girbareya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAUGANJ
|
MP-13-006-048-002/206
(SAGARA)
|
1713006048NRG24280120240430869
|
29/01/2024
|
BUDHSEN PRAJAPATI
|
1713006048WL053739
|
BUDHSEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
BUDHSENPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAUGANJ
|
MP-13-006-048-002/30
(SAGARA)
|
1713006048NRG24280120240430870
|
29/01/2024
|
Baboo lal singh
|
1713006048WL053739
|
Baboo lal singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
Baboolalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAUGANJ
|
MP-13-006-048-002/8-A
(SAGARA)
|
1713006048NRG24280120240430876
|
29/01/2024
|
DILRAJ SAKET
|
1713006048WL053739
|
DILRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
DILRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAUGANJ
|
MP-13-006-048-002/80
(SAGARA)
|
1713006048NRG24280120240430877
|
29/01/2024
|
HARINANDAN SINGH
|
1713006048WL053739
|
HARINANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005365142
|
|
HARINANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAUGANJ
|
MP-13-006-077-005/1
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430685
|
29/01/2024
|
Raniya
|
1713006077WL053727
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAUGANJ
|
MP-13-006-077-005/14
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430724
|
29/01/2024
|
gudiya
|
1713006077WL053730
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAUGANJ
|
MP-13-006-077-005/2
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430725
|
29/01/2024
|
saroj
|
1713006077WL053730
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAUGANJ
|
MP-13-006-077-005/6
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430726
|
29/01/2024
|
Nirmala
|
1713006077WL053730
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAUGANJ
|
MP-13-006-077-006/27-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430692
|
29/01/2024
|
kalawati Soni
|
1713006077WL053727
|
kalawati Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
kalawatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAUGANJ
|
MP-13-006-077-006/6-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430695
|
29/01/2024
|
Momina Bano
|
1713006077WL053727
|
Momina Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
MominaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAUGANJ
|
MP-13-006-077-007/107
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430727
|
29/01/2024
|
divkali
|
1713006077WL053730
|
divkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
divkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAUGANJ
|
MP-13-006-077-007/181-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430729
|
29/01/2024
|
Rannu Yadav
|
1713006077WL053730
|
Rannu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
RannuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAUGANJ
|
MP-13-006-077-007/185
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430730
|
29/01/2024
|
sumitri
|
1713006077WL053730
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAUGANJ
|
MP-13-006-077-007/25-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430731
|
29/01/2024
|
sunita yadav
|
1713006077WL053730
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAUGANJ
|
MP-13-006-077-007/25-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430733
|
29/01/2024
|
Sumitra Yadav
|
1713006077WL053730
|
Sumitra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
SumitraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAUGANJ
|
MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430696
|
29/01/2024
|
Horil
|
1713006077WL053727
|
Horil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Horil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAUGANJ
|
MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430697
|
29/01/2024
|
shyamkali
|
1713006077WL053727
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAUGANJ
|
MP-13-006-077-008/47-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24280120240430698
|
29/01/2024
|
Ramdash
|
1713006077WL053727
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005365142
|
|
Ramdash
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
181
|
MAUGANJ
|
MP-13-006-081-001/1873
(BAHERA DABAR)
|
1713006081NRG24290120240431210
|
29/01/2024
|
vinay kumar loniya
|
1713006081WL053764
|
vinay kumar loniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005365142
|
|
vinaykumarloniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MAUGANJ
|
MP-13-006-081-001/6264
(BAHERA DABAR)
|
1713006081NRG24290120240431228
|
29/01/2024
|
Rupa kol
|
1713006081WL053764
|
Rupa kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Rupakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAUGANJ
|
MP-13-006-081-001/9256
(BAHERA DABAR)
|
1713006081NRG24290120240431243
|
29/01/2024
|
Jagamanti rajak
|
1713006081WL053764
|
Jagamanti rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005365142
|
|
Jagamantirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
184
|
MAUGANJ
|
MP-13-006-081-001/1463
(BAHERA DABAR)
|
1713006081NRG24290120240431208
|
29/01/2024
|
Sanjay kumar kol
|
1713006081WL053764
|
Sanjay kumar kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Sanjaykumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAUGANJ
|
MP-13-006-081-001/1761
(BAHERA DABAR)
|
1713006081NRG24290120240431209
|
29/01/2024
|
Dadai gond
|
1713006081WL053764
|
Dadai gond
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Dadaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAUGANJ
|
MP-13-006-081-001/3473
(BAHERA DABAR)
|
1713006081NRG24290120240431214
|
29/01/2024
|
sankar kol
|
1713006081WL053764
|
sankar kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
sankarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAUGANJ
|
MP-13-006-081-001/3523
(BAHERA DABAR)
|
1713006081NRG24290120240431215
|
29/01/2024
|
Vikash singh
|
1713006081WL053764
|
Vikash singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Vikashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAUGANJ
|
MP-13-006-081-001/3920
(BAHERA DABAR)
|
1713006081NRG24290120240431217
|
29/01/2024
|
Sanjay yadav
|
1713006081WL053764
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Sanjayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAUGANJ
|
MP-13-006-081-001/4340
(BAHERA DABAR)
|
1713006081NRG24290120240431220
|
29/01/2024
|
Mamata yadav
|
1713006081WL053764
|
Mamata yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005365142
|
|
Mamatayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAUGANJ
|
MP-13-006-081-001/5103
(BAHERA DABAR)
|
1713006081NRG24290120240431221
|
29/01/2024
|
Dhruv kumar singh
|
1713006081WL053764
|
Dhruv kumar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Dhruvkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAUGANJ
|
MP-13-006-081-001/5235
(BAHERA DABAR)
|
1713006081NRG24290120240431223
|
29/01/2024
|
Sunita gond
|
1713006081WL053764
|
Sunita gond
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Sunitagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAUGANJ
|
MP-13-006-081-001/5392
(BAHERA DABAR)
|
1713006081NRG24290120240431224
|
29/01/2024
|
Anjani kumar yadav
|
1713006081WL053764
|
Anjani kumar yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Anjanikumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAUGANJ
|
MP-13-006-081-001/5490
(BAHERA DABAR)
|
1713006081NRG24290120240431226
|
29/01/2024
|
Lallu kol
|
1713006081WL053764
|
Lallu kol
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Lallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAUGANJ
|
MP-13-006-081-001/638
(BAHERA DABAR)
|
1713006081NRG24290120240431229
|
29/01/2024
|
shimla devi chauhan
|
1713006081WL053764
|
shimla devi chauhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
shimladevichauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAUGANJ
|
MP-13-006-081-001/6523
(BAHERA DABAR)
|
1713006081NRG24290120240431230
|
29/01/2024
|
Chandrakali Singh gond
|
1713006081WL053764
|
Chandrakali Singh gond
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
ChandrakaliSinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAUGANJ
|
MP-13-006-081-001/6724
(BAHERA DABAR)
|
1713006081NRG24290120240431233
|
29/01/2024
|
Mohan
|
1713006081WL053764
|
Mohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAUGANJ
|
MP-13-006-081-001/6800
(BAHERA DABAR)
|
1713006081NRG24290120240431234
|
29/01/2024
|
Betu yadav
|
1713006081WL053764
|
Betu yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Betuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAUGANJ
|
MP-13-006-081-001/9134
(BAHERA DABAR)
|
1713006081NRG24290120240431242
|
29/01/2024
|
Rajesh yadav
|
1713006081WL053764
|
Rajesh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
Rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAUGANJ
|
MP-13-006-081-001/9770
(BAHERA DABAR)
|
1713006081NRG24290120240431245
|
29/01/2024
|
Bimala Kol
|
1713006081WL053764
|
Bimala Kol
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005365142
|
|
BimalaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102411
|
102411
|
|
|
|
|
|
|
|