|
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-13-006-014-001/110-D
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507982
|
15/03/2024
|
govind saket
|
1713006014WL059753
|
govind saket
|
00048
|
BKID0009005
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
govindsaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-048-001/61
(SAGARA)
|
1713006048NRG24150320240508060
|
15/03/2024
|
Nandlal
|
1713006048WL059758
|
Nandlal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-048-001/76
(SAGARA)
|
1713006048NRG24150320240508061
|
15/03/2024
|
Premlal Sondhiya
|
1713006048WL059758
|
Premlal Sondhiya
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
PremlalSondhiya
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-048-002/100-A
(SAGARA)
|
1713006048NRG24150320240508062
|
15/03/2024
|
Surynarayan Singh
|
1713006048WL059758
|
Surynarayan Singh
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
SurynarayanSingh
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-048-002/131
(SAGARA)
|
1713006048NRG24150320240508038
|
15/03/2024
|
Saroj
|
1713006048WL059757
|
Saroj
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAUGANJ
|
MP-13-006-048-002/134
(SAGARA)
|
1713006048NRG24150320240508040
|
15/03/2024
|
Jeetendra singh
|
1713006048WL059757
|
Jeetendra singh
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Jeetendrasingh
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-048-002/176
(SAGARA)
|
1713006048NRG24150320240508067
|
15/03/2024
|
Yashwant Singh
|
1713006048WL059758
|
Yashwant Singh
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
YashwantSingh
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-048-002/185
(SAGARA)
|
1713006048NRG24150320240508044
|
15/03/2024
|
Anju kol
|
1713006048WL059757
|
Anju kol
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Anjukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAUGANJ
|
MP-13-006-048-002/71
(SAGARA)
|
1713006048NRG24150320240508054
|
15/03/2024
|
santosh
|
1713006048WL059757
|
santosh
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-048-002/73-E
(SAGARA)
|
1713006048NRG24150320240508055
|
15/03/2024
|
Ajmer Singh
|
1713006048WL059757
|
Ajmer Singh
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-048-002/73-E
(SAGARA)
|
1713006048NRG24150320240508056
|
15/03/2024
|
Chanda singh
|
1713006048WL059757
|
Chanda singh
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Chandasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-003-002/25208182
(SIWAPURANEWUHA)
|
1713006000NRG24150320240508077
|
15/03/2024
|
manisha mishra
|
1713006WL059760
|
manisha mishra
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765798
|
|
manishamishra
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-003-002/45437181
(SIWAPURANEWUHA)
|
1713006000NRG24150320240508075
|
15/03/2024
|
bhupesh kumar mishra
|
1713006WL059759
|
bhupesh kumar mishra
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765798
|
|
bhupeshkumarmishra
|
INDUSIND BANK(607189)
|
|
14
|
MAUGANJ
|
MP-13-006-003-002/45437181
(SIWAPURANEWUHA)
|
1713006000NRG24150320240508076
|
15/03/2024
|
sadhana mishra
|
1713006WL059759
|
sadhana mishra
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765798
|
|
sadhanamishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507990
|
15/03/2024
|
Pooja Prajapati
|
1713006014WL059753
|
Pooja Prajapati
|
00176
|
IDIB000M669
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
PoojaPrajapati
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-018-001/38
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507852
|
15/03/2024
|
shivlal adiwasi
|
1713006018WL059739
|
shivlal adiwasi
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
shivlaladiwasi
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-018-001/52
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507856
|
15/03/2024
|
Gend lal Harijan
|
1713006018WL059739
|
Gend lal Harijan
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
GendlalHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAUGANJ
|
MP-13-006-018-001/54
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507858
|
15/03/2024
|
satanand saket
|
1713006018WL059739
|
satanand saket
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
satanandsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-048-001/103
(SAGARA)
|
1713006048NRG24150320240508057
|
15/03/2024
|
udaybhan
|
1713006048WL059758
|
udaybhan
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-048-002/58-A
(SAGARA)
|
1713006048NRG24150320240508051
|
15/03/2024
|
Manoj singh
|
1713006048WL059757
|
Manoj singh
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Manojsingh
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-048-002/58-A
(SAGARA)
|
1713006048NRG24150320240508052
|
15/03/2024
|
Nisha singh
|
1713006048WL059757
|
Nisha singh
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Nishasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-048-001/15
(SAGARA)
|
1713006048NRG24150320240508058
|
15/03/2024
|
amritlal
|
1713006048WL059758
|
amritlal
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-048-002/28-A
(SAGARA)
|
1713006048NRG24150320240508050
|
15/03/2024
|
Luvkush saket
|
1713006048WL059757
|
Luvkush saket
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Luvkushsaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-048-002/7-A
(SAGARA)
|
1713006048NRG24150320240508072
|
15/03/2024
|
Nagendra
|
1713006048WL059758
|
Nagendra
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507989
|
15/03/2024
|
Yogendra Kumar Prajapati
|
1713006014WL059753
|
Yogendra Kumar Prajapati
|
00415
|
SBIN0010827
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
YogendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-018-001/23-B
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507849
|
15/03/2024
|
Savita
|
1713006018WL059739
|
Savita
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-018-001/417
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507855
|
15/03/2024
|
Pooja Dwivedi
|
1713006018WL059739
|
Pooja Dwivedi
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
PoojaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-018-001/417
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507854
|
15/03/2024
|
Sukhendra Dwivedi
|
1713006018WL059739
|
Sukhendra Dwivedi
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
SukhendraDwivedi
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-018-001/52
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507857
|
15/03/2024
|
SHAKUNTALA
|
1713006018WL059739
|
SHAKUNTALA
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-018-001/60
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507860
|
15/03/2024
|
hiralal
|
1713006018WL059739
|
hiralal
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-018-001/77
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507862
|
15/03/2024
|
Chhotelal saket
|
1713006018WL059739
|
Chhotelal saket
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Chhotelalsaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUGANJ
|
MP-13-006-018-001/77
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507863
|
15/03/2024
|
Syama saket
|
1713006018WL059739
|
Syama saket
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Syamasaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-048-001/47-D
(SAGARA)
|
1713006048NRG24150320240508059
|
15/03/2024
|
Jairam kushwaha
|
1713006048WL059758
|
Jairam kushwaha
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
Jairamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-048-002/122-A
(SAGARA)
|
1713006048NRG24150320240508063
|
15/03/2024
|
Hansraj singh
|
1713006048WL059758
|
Hansraj singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
Hansrajsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-048-002/134
(SAGARA)
|
1713006048NRG24150320240508039
|
15/03/2024
|
Shanti Singh
|
1713006048WL059757
|
Shanti Singh
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-048-002/149-A
(SAGARA)
|
1713006048NRG24150320240508064
|
15/03/2024
|
Amerjeet singh
|
1713006048WL059758
|
Amerjeet singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
Amerjeetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
37
|
MAUGANJ
|
MP-13-006-048-002/151-A
(SAGARA)
|
1713006048NRG24150320240508065
|
15/03/2024
|
Pradeep singh
|
1713006048WL059758
|
Pradeep singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
Pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-062-001/199-B
(SOOJI)
|
1713006062NRG24150320240507880
|
15/03/2024
|
Syamvati
|
1713006062WL059741
|
Syamvati
|
00415
|
SBIN0010827
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24150320240507897
|
15/03/2024
|
Nesha
|
1713006062WL059741
|
Nesha
|
00415
|
SBIN0010827
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Nesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-048-002/90
(SAGARA)
|
1713006048NRG24150320240508073
|
15/03/2024
|
Ramkumar Pandey
|
1713006048WL059758
|
Ramkumar Pandey
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
RamkumarPandey
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24150320240507869
|
15/03/2024
|
Kiran
|
1713006062WL059741
|
Kiran
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
42
|
MAUGANJ
|
MP-13-006-014-001/114-A
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507983
|
15/03/2024
|
SHIVA NAND
|
1713006014WL059753
|
SHIVA NAND
|
00468
|
UBIN0541834
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAUGANJ
|
MP-13-006-018-001/111-A
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507845
|
15/03/2024
|
Mamta
|
1713006018WL059739
|
Mamta
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAUGANJ
|
MP-13-006-018-001/15
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507846
|
15/03/2024
|
Babulal Kol
|
1713006018WL059739
|
Babulal Kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-018-001/20
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507847
|
15/03/2024
|
raghuveer kol
|
1713006018WL059739
|
raghuveer kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
raghuveerkol
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-018-001/23-B
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507848
|
15/03/2024
|
Santosh
|
1713006018WL059739
|
Santosh
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAUGANJ
|
MP-13-006-018-001/33
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507851
|
15/03/2024
|
GULAB VATI
|
1713006018WL059739
|
GULAB VATI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
GULABVATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-018-001/33
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507850
|
15/03/2024
|
Rajkumar Saket
|
1713006018WL059739
|
Rajkumar Saket
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
RajkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-018-001/38
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507853
|
15/03/2024
|
Saroj Kol
|
1713006018WL059739
|
Saroj Kol
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-018-001/59
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507859
|
15/03/2024
|
samaylal
|
1713006018WL059739
|
samaylal
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-018-001/73
(DUWAGAWADUWAN)
|
1713006018NRG24150320240507861
|
15/03/2024
|
manvati
|
1713006018WL059739
|
manvati
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
manvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
52
|
MAUGANJ
|
MP-13-006-003-002/25208182
(SIWAPURANEWUHA)
|
1713006000NRG24150320240508074
|
15/03/2024
|
rajkumar mishra
|
1713006WL059759
|
rajkumar mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473765798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAUGANJ
|
MP-13-006-014-001/100
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507974
|
15/03/2024
|
Gaya prasad
|
1713006014WL059753
|
Gaya prasad
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Gayaprasad
|
BANK OF BARODA(606985)
|
|
54
|
MAUGANJ
|
MP-13-006-014-001/100
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507975
|
15/03/2024
|
Gyaprasad
|
1713006014WL059753
|
Gyaprasad
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Gyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-014-001/103
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507976
|
15/03/2024
|
Ramcharan
|
1713006014WL059753
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-014-001/103
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507977
|
15/03/2024
|
Ramcharan
|
1713006014WL059753
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
57
|
MAUGANJ
|
MP-13-006-014-001/104
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507978
|
15/03/2024
|
rajesh
|
1713006014WL059753
|
rajesh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-014-001/104
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507979
|
15/03/2024
|
rajesh
|
1713006014WL059753
|
rajesh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-014-001/107-A
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507980
|
15/03/2024
|
Shashibhushan
|
1713006014WL059753
|
Shashibhushan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Shashibhushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUGANJ
|
MP-13-006-014-001/110
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507981
|
15/03/2024
|
RAMKRIPAL
|
1713006014WL059753
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-014-001/114-A
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507984
|
15/03/2024
|
SUSHEELA
|
1713006014WL059753
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507985
|
15/03/2024
|
Mankamana Mishra
|
1713006014WL059753
|
Mankamana Mishra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
MankamanaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-014-001/1246784
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507986
|
15/03/2024
|
Mohan Kachhi
|
1713006014WL059753
|
Mohan Kachhi
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
MohanKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-014-001/166
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507987
|
15/03/2024
|
Chhota Mohammed
|
1713006014WL059753
|
Chhota Mohammed
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
ChhotaMohammed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-014-001/166
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507988
|
15/03/2024
|
Shakeela Bano
|
1713006014WL059753
|
Shakeela Bano
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
ShakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507991
|
15/03/2024
|
paramdhari
|
1713006014WL059753
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
paramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-014-001/77-A
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507992
|
15/03/2024
|
Ramnath
|
1713006014WL059753
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-014-001/90
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507993
|
15/03/2024
|
SANJAY
|
1713006014WL059753
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-014-001/96
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507994
|
15/03/2024
|
Ramdas
|
1713006014WL059753
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-014-001/96
(DAGADAUAA NO.1)
|
1713006014NRG24150320240507995
|
15/03/2024
|
Ramdas
|
1713006014WL059753
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473765798
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-048-001/47
(SAGARA)
|
1713006048NRG24150320240508037
|
15/03/2024
|
RAMA KUSHWAHA
|
1713006048WL059757
|
RAMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
RAMAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-048-002/168
(SAGARA)
|
1713006048NRG24150320240508042
|
15/03/2024
|
pushpa singh
|
1713006048WL059757
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
pushpasingh
|
INDIAN BANK(607105)
|
|
73
|
MAUGANJ
|
MP-13-006-048-002/168
(SAGARA)
|
1713006048NRG24150320240508041
|
15/03/2024
|
ranjeet singh
|
1713006048WL059757
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-048-002/171
(SAGARA)
|
1713006048NRG24150320240508066
|
15/03/2024
|
duijee kol
|
1713006048WL059758
|
duijee kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
duijeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-048-002/179
(SAGARA)
|
1713006048NRG24150320240508068
|
15/03/2024
|
girbareya
|
1713006048WL059758
|
girbareya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
girbareya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-048-002/185
(SAGARA)
|
1713006048NRG24150320240508043
|
15/03/2024
|
Acchelal kol
|
1713006048WL059757
|
Acchelal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
Acchelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-048-002/202
(SAGARA)
|
1713006048NRG24150320240508069
|
15/03/2024
|
MOHAN LAL PRAJAPATI
|
1713006048WL059758
|
MOHAN LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
MOHANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUGANJ
|
MP-13-006-048-002/210
(SAGARA)
|
1713006048NRG24150320240508045
|
15/03/2024
|
usha
|
1713006048WL059757
|
usha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-048-002/212
(SAGARA)
|
1713006048NRG24150320240508046
|
15/03/2024
|
URMILA KOL
|
1713006048WL059757
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
URMILAKOL
|
INDIAN BANK(607105)
|
|
80
|
MAUGANJ
|
MP-13-006-048-002/213
(SAGARA)
|
1713006048NRG24150320240508047
|
15/03/2024
|
GOLU KOL
|
1713006048WL059757
|
GOLU KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
GOLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-048-002/214
(SAGARA)
|
1713006048NRG24150320240508070
|
15/03/2024
|
JAGNNATH PRAJAPATI
|
1713006048WL059758
|
JAGNNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
JAGNNATHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-048-002/26
(SAGARA)
|
1713006048NRG24150320240508049
|
15/03/2024
|
KAILASUWA SAKET
|
1713006048WL059757
|
KAILASUWA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
KAILASUWASAKET
|
INDIAN BANK(607105)
|
|
83
|
MAUGANJ
|
MP-13-006-048-002/26
(SAGARA)
|
1713006048NRG24150320240508048
|
15/03/2024
|
RAMKAILASH SAKET
|
1713006048WL059757
|
RAMKAILASH SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
RAMKAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-048-002/63
(SAGARA)
|
1713006048NRG24150320240508053
|
15/03/2024
|
NAGENDRA SINGH
|
1713006048WL059757
|
NAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765798
|
|
NAGENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-048-002/65
(SAGARA)
|
1713006048NRG24150320240508071
|
15/03/2024
|
SAMSER SINGH
|
1713006048WL059758
|
SAMSER SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765798
|
|
SAMSERSINGH
|
INDIAN BANK(607105)
|
|
86
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24150320240507867
|
15/03/2024
|
chandrmani
|
1713006062WL059741
|
chandrmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
chandrmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24150320240507868
|
15/03/2024
|
chandrwati
|
1713006062WL059741
|
chandrwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
chandrwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-062-001/159
(SOOJI)
|
1713006062NRG24150320240507870
|
15/03/2024
|
ramwati
|
1713006062WL059741
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUGANJ
|
MP-13-006-062-001/168
(SOOJI)
|
1713006062NRG24150320240507872
|
15/03/2024
|
Rajju
|
1713006062WL059741
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-062-001/18
(SOOJI)
|
1713006062NRG24150320240507873
|
15/03/2024
|
Budhraj
|
1713006062WL059741
|
Budhraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
Budhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-062-001/18
(SOOJI)
|
1713006062NRG24150320240507874
|
15/03/2024
|
Dashomati
|
1713006062WL059741
|
Dashomati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
Dashomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-062-001/187-A
(SOOJI)
|
1713006062NRG24150320240507875
|
15/03/2024
|
budhhsen saket
|
1713006062WL059741
|
budhhsen saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765798
|
|
budhhsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-062-001/187-A
(SOOJI)
|
1713006062NRG24150320240507876
|
15/03/2024
|
sushila saket
|
1713006062WL059741
|
sushila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765798
|
|
sushilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-062-001/19
(SOOJI)
|
1713006062NRG24150320240507877
|
15/03/2024
|
Sheshmani
|
1713006062WL059741
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Sheshmani
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-062-001/19
(SOOJI)
|
1713006062NRG24150320240507878
|
15/03/2024
|
Shila
|
1713006062WL059741
|
Shila
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAUGANJ
|
MP-13-006-062-001/199-B
(SOOJI)
|
1713006062NRG24150320240507879
|
15/03/2024
|
Sheshmani kol
|
1713006062WL059741
|
Sheshmani kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Sheshmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-062-001/212
(SOOJI)
|
1713006062NRG24150320240507881
|
15/03/2024
|
hardatt
|
1713006062WL059741
|
hardatt
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
hardatt
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAUGANJ
|
MP-13-006-062-001/23598-A
(SOOJI)
|
1713006062NRG24150320240507882
|
15/03/2024
|
Suresh
|
1713006062WL059741
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-062-001/275
(SOOJI)
|
1713006062NRG24150320240507884
|
15/03/2024
|
Pratibha loniya
|
1713006062WL059741
|
Pratibha loniya
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Pratibhaloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-062-001/275
(SOOJI)
|
1713006062NRG24150320240507883
|
15/03/2024
|
rajendr
|
1713006062WL059741
|
rajendr
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-062-001/302-D
(SOOJI)
|
1713006062NRG24150320240507885
|
15/03/2024
|
Ramkisor loniya
|
1713006062WL059741
|
Ramkisor loniya
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Ramkisorloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-062-001/31
(SOOJI)
|
1713006062NRG24150320240507886
|
15/03/2024
|
mala
|
1713006062WL059741
|
mala
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
mala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-062-001/31
(SOOJI)
|
1713006062NRG24150320240507887
|
15/03/2024
|
Phulkumari
|
1713006062WL059741
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-062-001/339
(SOOJI)
|
1713006062NRG24150320240507888
|
15/03/2024
|
brijbasi
|
1713006062WL059741
|
brijbasi
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
brijbasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-062-001/339
(SOOJI)
|
1713006062NRG24150320240507889
|
15/03/2024
|
Sudha
|
1713006062WL059741
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-062-001/427-A
(SOOJI)
|
1713006062NRG24150320240507890
|
15/03/2024
|
chotelal
|
1713006062WL059741
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-062-001/427-A
(SOOJI)
|
1713006062NRG24150320240507891
|
15/03/2024
|
Ramwati
|
1713006062WL059741
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-062-001/431
(SOOJI)
|
1713006062NRG24150320240507892
|
15/03/2024
|
Munni
|
1713006062WL059741
|
Munni
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-062-001/452
(SOOJI)
|
1713006062NRG24150320240507893
|
15/03/2024
|
Madhurendra
|
1713006062WL059741
|
Madhurendra
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Madhurendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-062-001/47
(SOOJI)
|
1713006062NRG24150320240507894
|
15/03/2024
|
sudama
|
1713006062WL059741
|
sudama
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-062-001/495
(SOOJI)
|
1713006062NRG24150320240507895
|
15/03/2024
|
Chotelal kol
|
1713006062WL059741
|
Chotelal kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Chotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-062-001/495
(SOOJI)
|
1713006062NRG24150320240507896
|
15/03/2024
|
Munni Kol
|
1713006062WL059741
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
MunniKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAUGANJ
|
MP-13-006-062-001/66
(SOOJI)
|
1713006062NRG24150320240507898
|
15/03/2024
|
Ramkumar Kol
|
1713006062WL059741
|
Ramkumar Kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
RamkumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24150320240507899
|
15/03/2024
|
Babulal kol
|
1713006062WL059741
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24150320240507900
|
15/03/2024
|
manvati kol
|
1713006062WL059741
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473765798
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54958
|
54958
|
|
|
|
|
|
|
|
|
116
|
MAUGANJ
|
MP-13-006-062-001/159
(SOOJI)
|
1713006062NRG24150320240507871
|
15/03/2024
|
Neelam Kol
|
1713006062WL059741
|
Neelam Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765798
|
|
NeelamKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96102
|
96102
|
|
|
|
|
|
|
|