|
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-13-006-080-003/9-B
(HARRAHA)
|
1713006080NRG24130220240458885
|
14/02/2024
|
Rajesh Kumar Jaiswal
|
1713006080WL055994
|
Rajesh Kumar Jaiswal
|
00032
|
UTIB0004123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RajeshKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-053-001/321
(DIGHAWAR 393)
|
1713006053NRG24130220240458212
|
14/02/2024
|
SUDHA SHUKLA
|
1713006053WL055949
|
SUDHA SHUKLA
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
SUDHASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-053-001/252
(DIGHAWAR 393)
|
1713006053NRG24130220240458197
|
14/02/2024
|
ved prakash tiwari
|
1713006053WL055949
|
ved prakash tiwari
|
00168
|
ICIC0003305
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
vedprakashtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-038-004/68
(MATIYARA)
|
1713006038NRG24130220240457919
|
14/02/2024
|
gaurishankar
|
1713006038WL055929
|
gaurishankar
|
00176
|
IDIB000D555
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273562862
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-040-004/179-B
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458984
|
14/02/2024
|
Mangla mishra
|
1713006040WL056002
|
Mangla mishra
|
00176
|
IDIB000D555
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Manglamishra
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-040-004/22-A
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458992
|
14/02/2024
|
Ayodhya Prasad jayswal
|
1713006040WL056002
|
Ayodhya Prasad jayswal
|
00176
|
IDIB000D555
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
AyodhyaPrasadjayswal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAUGANJ
|
MP-13-006-053-001/118-C
(DIGHAWAR 393)
|
1713006053NRG24130220240458194
|
14/02/2024
|
KUSUMWATI SAKET
|
1713006053WL055949
|
KUSUMWATI SAKET
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
KUSUMWATISAKET
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-053-001/207-A
(DIGHAWAR 393)
|
1713006053NRG24130220240458195
|
14/02/2024
|
dayashankar saket
|
1713006053WL055949
|
dayashankar saket
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
dayashankarsaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-053-001/314
(DIGHAWAR 393)
|
1713006053NRG24130220240458210
|
14/02/2024
|
pooja saket
|
1713006053WL055949
|
pooja saket
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
poojasaket
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-073-001/124
(MAJHIGANWA)
|
1713006073NRG24140220240459247
|
14/02/2024
|
pushpendra mishra
|
1713006073WL056025
|
pushpendra mishra
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
pushpendramishra
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-073-001/125
(MAJHIGANWA)
|
1713006073NRG24140220240459248
|
14/02/2024
|
pramila namdev
|
1713006073WL056025
|
pramila namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
pramilanamdev
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-073-001/127
(MAJHIGANWA)
|
1713006073NRG24140220240459249
|
14/02/2024
|
kalu namdev
|
1713006073WL056025
|
kalu namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
kalunamdev
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-073-001/129
(MAJHIGANWA)
|
1713006073NRG24140220240459251
|
14/02/2024
|
rajkumari namdev
|
1713006073WL056025
|
rajkumari namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
rajkumarinamdev
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-073-001/129
(MAJHIGANWA)
|
1713006073NRG24140220240459250
|
14/02/2024
|
shivakant namdev
|
1713006073WL056025
|
shivakant namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
shivakantnamdev
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-073-001/136
(MAJHIGANWA)
|
1713006073NRG24140220240459252
|
14/02/2024
|
rohini prasad tripathi
|
1713006073WL056025
|
rohini prasad tripathi
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
rohiniprasadtripathi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAUGANJ
|
MP-13-006-073-001/138
(MAJHIGANWA)
|
1713006073NRG24140220240459253
|
14/02/2024
|
RAM DARAS YADAV
|
1713006073WL056025
|
RAM DARAS YADAV
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
RAMDARASYADAV
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-073-001/155-A
(MAJHIGANWA)
|
1713006073NRG24140220240459254
|
14/02/2024
|
Kiran namdev
|
1713006073WL056025
|
Kiran namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kirannamdev
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-073-001/47-A
(MAJHIGANWA)
|
1713006073NRG24140220240459255
|
14/02/2024
|
sandeep
|
1713006073WL056025
|
sandeep
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
sandeep
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-073-001/57-A
(MAJHIGANWA)
|
1713006073NRG24140220240459256
|
14/02/2024
|
dileep saket
|
1713006073WL056025
|
dileep saket
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
dileepsaket
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-073-001/79
(MAJHIGANWA)
|
1713006073NRG24140220240459257
|
14/02/2024
|
rannu
|
1713006073WL056025
|
rannu
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
rannu
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG24140220240459258
|
14/02/2024
|
Bhaiyalal
|
1713006073WL056025
|
Bhaiyalal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG24140220240459259
|
14/02/2024
|
urmila
|
1713006073WL056025
|
urmila
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
urmila
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-073-004/52
(MAJHIGANWA)
|
1713006073NRG24140220240459260
|
14/02/2024
|
vinod kumar
|
1713006073WL056025
|
vinod kumar
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-073-004/59
(MAJHIGANWA)
|
1713006073NRG24140220240459261
|
14/02/2024
|
meera
|
1713006073WL056025
|
meera
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
meera
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-073-004/62
(MAJHIGANWA)
|
1713006073NRG24140220240459262
|
14/02/2024
|
Shivmurti
|
1713006073WL056025
|
Shivmurti
|
00176
|
IDIB000D555
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-073-004/68
(MAJHIGANWA)
|
1713006073NRG24140220240459263
|
14/02/2024
|
hirmaniya
|
1713006073WL056025
|
hirmaniya
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
hirmaniya
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-073-004/68-A
(MAJHIGANWA)
|
1713006073NRG24140220240459264
|
14/02/2024
|
dadni
|
1713006073WL056025
|
dadni
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
dadni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-003-003/8257
(SIWAPURANEWUHA)
|
1713006003NRG24110220240454474
|
14/02/2024
|
antima
|
1713006003WL055649
|
antima
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
antima
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAUGANJ
|
MP-13-006-003-003/8257
(SIWAPURANEWUHA)
|
1713006003NRG24110220240454471
|
14/02/2024
|
antima
|
1713006003WL055649
|
antima
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562862
|
|
antima
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAUGANJ
|
MP-13-006-003-003/8257
(SIWAPURANEWUHA)
|
1713006003NRG24110220240454472
|
14/02/2024
|
ramj
|
1713006003WL055649
|
ramj
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramj
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-003-003/8257
(SIWAPURANEWUHA)
|
1713006003NRG24110220240454475
|
14/02/2024
|
ramj
|
1713006003WL055649
|
ramj
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramj
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-003-003/8257
(SIWAPURANEWUHA)
|
1713006003NRG24110220240454473
|
14/02/2024
|
shivraj
|
1713006003WL055649
|
shivraj
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
shivraj
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-003-003/8257
(SIWAPURANEWUHA)
|
1713006003NRG24110220240454470
|
14/02/2024
|
shivraj
|
1713006003WL055649
|
shivraj
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562862
|
|
shivraj
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-003-008/12212
(SIWAPURANEWUHA)
|
1713006003NRG24100220240453533
|
14/02/2024
|
kalavati kol
|
1713006003WL055539
|
kalavati kol
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562862
|
|
kalavatikol
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-003-008/125212
(SIWAPURANEWUHA)
|
1713006003NRG24100220240453532
|
14/02/2024
|
SHIVAM SAHU
|
1713006003WL055538
|
SHIVAM SAHU
|
00176
|
IDIB000D575
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273562862
|
|
SHIVAMSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
36
|
MAUGANJ
|
MP-13-006-038-003/31
(MATIYARA)
|
1713006038NRG24130220240457915
|
14/02/2024
|
brijbasiya sharma
|
1713006038WL055929
|
brijbasiya sharma
|
00176
|
IDIB000M669
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273562862
|
|
brijbasiyasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-061-001/896-D
(KHAIRA)
|
1713006061NRG24140220240459683
|
14/02/2024
|
RAMMANI
|
1713006061WL056059
|
RAMMANI
|
00176
|
IDIB000R078
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562862
|
|
RAMMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
MAUGANJ
|
MP-13-006-053-001/252
(DIGHAWAR 393)
|
1713006053NRG24130220240458198
|
14/02/2024
|
anjali dubey
|
1713006053WL055949
|
anjali dubey
|
00415
|
SBIN0004667
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
anjalidubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-003-012/34971801-B
(SIWAPURANEWUHA)
|
1713006003NRG24090220240452206
|
14/02/2024
|
Mustak
|
1713006003WL055424
|
Mustak
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562862
|
|
Mustak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAUGANJ
|
MP-13-006-003-012/34971801-B
(SIWAPURANEWUHA)
|
1713006003NRG24090220240452205
|
14/02/2024
|
Mustak ahmad
|
1713006003WL055424
|
Mustak ahmad
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562862
|
|
Mustakahmad
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-025-002/362-B
(RAKAREE)
|
1713006025NRG24140220240459150
|
14/02/2024
|
rohit
|
1713006025WL056020
|
rohit
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-029-004/73-B
(BAMURIHA INDRADATTA)
|
1713006029NRG24130220240458396
|
14/02/2024
|
annu Kushwaha
|
1713006029WL055960
|
annu Kushwaha
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273562862
|
|
annuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-040-004/95-C
(GODARI AMBIKARAM)
|
1713006040NRG24140220240459002
|
14/02/2024
|
Rakesh mishra
|
1713006040WL056002
|
Rakesh mishra
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
11/04/2024
|
|
273562862
|
|
Rakeshmishra
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-053-001/258
(DIGHAWAR 393)
|
1713006053NRG24130220240458199
|
14/02/2024
|
vijay tiwari
|
1713006053WL055949
|
vijay tiwari
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
vijaytiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-053-001/278
(DIGHAWAR 393)
|
1713006053NRG24130220240458204
|
14/02/2024
|
REKHA DUBEY
|
1713006053WL055949
|
REKHA DUBEY
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
REKHADUBEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUGANJ
|
MP-13-006-053-001/278
(DIGHAWAR 393)
|
1713006053NRG24130220240458203
|
14/02/2024
|
SURENDRA KUMAR DUBEY
|
1713006053WL055949
|
SURENDRA KUMAR DUBEY
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
SURENDRAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-053-001/308
(DIGHAWAR 393)
|
1713006053NRG24130220240458208
|
14/02/2024
|
Neeraj Kumar dubey
|
1713006053WL055949
|
Neeraj Kumar dubey
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
NeerajKumardubey
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-053-001/308
(DIGHAWAR 393)
|
1713006053NRG24130220240458207
|
14/02/2024
|
Pushpa devi
|
1713006053WL055949
|
Pushpa devi
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
Pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUGANJ
|
MP-13-006-062-001/165
(SOOJI)
|
1713006062NRG24130220240458298
|
14/02/2024
|
ramwati
|
1713006062WL055956
|
ramwati
|
00415
|
SBIN0010827
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-079-004/16
(SAREHA)
|
1713006079NRG24130220240458008
|
14/02/2024
|
NISHA SAKET
|
1713006079WL055937
|
NISHA SAKET
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562862
|
|
NISHASAKET
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUGANJ
|
MP-13-006-080-001/20-C
(HARRAHA)
|
1713006080NRG24130220240458860
|
14/02/2024
|
suraj kali
|
1713006080WL055994
|
suraj kali
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
surajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAUGANJ
|
MP-13-006-080-001/410
(HARRAHA)
|
1713006080NRG24130220240458864
|
14/02/2024
|
Patiraj Patel
|
1713006080WL055994
|
Patiraj Patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
PatirajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAUGANJ
|
MP-13-006-080-002/202-A
(HARRAHA)
|
1713006080NRG24130220240458869
|
14/02/2024
|
Rajkali Singh Gond
|
1713006080WL055994
|
Rajkali Singh Gond
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RajkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUGANJ
|
MP-13-006-080-002/297
(HARRAHA)
|
1713006080NRG24130220240458872
|
14/02/2024
|
Rajkumari
|
1713006080WL055994
|
Rajkumari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-080-002/35-B
(HARRAHA)
|
1713006080NRG24130220240458874
|
14/02/2024
|
Dinesh Singh
|
1713006080WL055994
|
Dinesh Singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
DineshSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
MAUGANJ
|
MP-13-006-080-005/80
(HARRAHA)
|
1713006080NRG24130220240458899
|
14/02/2024
|
Rekha Yadav
|
1713006080WL055994
|
Rekha Yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16564
|
16564
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-073-004/84
(MAJHIGANWA)
|
1713006073NRG24140220240459265
|
14/02/2024
|
Yagyabhan
|
1713006073WL056025
|
Yagyabhan
|
00415
|
SBIN0016747
|
6
|
6
|
Processed
|
11/04/2024
|
|
273562862
|
|
Yagyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
58
|
MAUGANJ
|
MP-13-006-080-002/788-D
(HARRAHA)
|
1713006080NRG24130220240458881
|
14/02/2024
|
Mamta singh
|
1713006080WL055994
|
Mamta singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-053-001/321
(DIGHAWAR 393)
|
1713006053NRG24130220240458211
|
14/02/2024
|
AMIT KUMAR PANDEY
|
1713006053WL055949
|
AMIT KUMAR PANDEY
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
AMITKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24130220240458283
|
14/02/2024
|
Kiran
|
1713006062WL055956
|
Kiran
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-025-002/151-A
(RAKAREE)
|
1713006025NRG24140220240459140
|
14/02/2024
|
umesh
|
1713006025WL056020
|
umesh
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
umesh
|
ICICI BANK LTD(508534)
|
|
62
|
MAUGANJ
|
MP-13-006-025-002/151-B
(RAKAREE)
|
1713006025NRG24140220240459141
|
14/02/2024
|
neelesh
|
1713006025WL056020
|
neelesh
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-025-002/151-D
(RAKAREE)
|
1713006025NRG24140220240459142
|
14/02/2024
|
pramod
|
1713006025WL056020
|
pramod
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAUGANJ
|
MP-13-006-025-002/151-D
(RAKAREE)
|
1713006025NRG24140220240459143
|
14/02/2024
|
sanju
|
1713006025WL056020
|
sanju
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-025-002/152-C
(RAKAREE)
|
1713006025NRG24140220240459144
|
14/02/2024
|
satyabhan
|
1713006025WL056020
|
satyabhan
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-025-002/169
(RAKAREE)
|
1713006025NRG24140220240459145
|
14/02/2024
|
budhsen
|
1713006025WL056020
|
budhsen
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-025-002/169-A
(RAKAREE)
|
1713006025NRG24140220240459146
|
14/02/2024
|
sandeep
|
1713006025WL056020
|
sandeep
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAUGANJ
|
MP-13-006-025-002/34
(RAKAREE)
|
1713006025NRG24140220240459147
|
14/02/2024
|
Laaxman
|
1713006025WL056020
|
Laaxman
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
Laaxman
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-025-002/36
(RAKAREE)
|
1713006025NRG24140220240459148
|
14/02/2024
|
SHIVWATI
|
1713006025WL056020
|
SHIVWATI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
SHIVWATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-025-002/362
(RAKAREE)
|
1713006025NRG24140220240459149
|
14/02/2024
|
VIMALA
|
1713006025WL056020
|
VIMALA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-025-002/363
(RAKAREE)
|
1713006025NRG24140220240459151
|
14/02/2024
|
usha
|
1713006025WL056020
|
usha
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-025-002/387
(RAKAREE)
|
1713006025NRG24140220240459152
|
14/02/2024
|
BHEEMSEN SAKET
|
1713006025WL056020
|
BHEEMSEN SAKET
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
BHEEMSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-025-002/390
(RAKAREE)
|
1713006025NRG24140220240459153
|
14/02/2024
|
ASHOK
|
1713006025WL056020
|
ASHOK
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-025-002/390
(RAKAREE)
|
1713006025NRG24140220240459154
|
14/02/2024
|
GEETA
|
1713006025WL056020
|
GEETA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAUGANJ
|
MP-13-006-025-002/43
(RAKAREE)
|
1713006025NRG24140220240459155
|
14/02/2024
|
BELAKALI
|
1713006025WL056020
|
BELAKALI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAUGANJ
|
MP-13-006-025-002/52-B
(RAKAREE)
|
1713006025NRG24140220240459156
|
14/02/2024
|
MANIKAMNA
|
1713006025WL056020
|
MANIKAMNA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
MANIKAMNA
|
BANK OF BARODA(606985)
|
|
77
|
MAUGANJ
|
MP-13-006-025-002/52-C
(RAKAREE)
|
1713006025NRG24140220240459157
|
14/02/2024
|
ramsumer
|
1713006025WL056020
|
ramsumer
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramsumer
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
MAUGANJ
|
MP-13-006-025-002/64
(RAKAREE)
|
1713006025NRG24140220240459159
|
14/02/2024
|
geeta
|
1713006025WL056020
|
geeta
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAUGANJ
|
MP-13-006-025-002/64
(RAKAREE)
|
1713006025NRG24140220240459158
|
14/02/2024
|
RAMKAILASH
|
1713006025WL056020
|
RAMKAILASH
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
RAMKAILASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAUGANJ
|
MP-13-006-025-002/66
(RAKAREE)
|
1713006025NRG24140220240459161
|
14/02/2024
|
GULABWATI
|
1713006025WL056020
|
GULABWATI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
GULABWATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAUGANJ
|
MP-13-006-025-002/66
(RAKAREE)
|
1713006025NRG24140220240459160
|
14/02/2024
|
shrinath
|
1713006025WL056020
|
shrinath
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562862
|
|
shrinath
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAUGANJ
|
MP-13-006-029-004/73-B
(BAMURIHA INDRADATTA)
|
1713006029NRG24130220240458395
|
14/02/2024
|
Baijnath Kushwaha
|
1713006029WL055960
|
Baijnath Kushwaha
|
00468
|
UBIN0541834
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273562862
|
|
BaijnathKushwaha
|
INDIAN BANK(607105)
|
|
83
|
MAUGANJ
|
MP-13-006-038-003/34-A
(MATIYARA)
|
1713006038NRG24130220240457916
|
14/02/2024
|
neesha
|
1713006038WL055929
|
neesha
|
00468
|
UBIN0541834
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273562862
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAUGANJ
|
MP-13-006-040-004/18-A
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458985
|
14/02/2024
|
Dadai
|
1713006040WL056002
|
Dadai
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Dadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-040-004/18-A
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458986
|
14/02/2024
|
Savitri
|
1713006040WL056002
|
Savitri
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-040-004/18-B
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458987
|
14/02/2024
|
Shyamdhar
|
1713006040WL056002
|
Shyamdhar
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Shyamdhar
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAUGANJ
|
MP-13-006-040-004/18-B
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458988
|
14/02/2024
|
Tara
|
1713006040WL056002
|
Tara
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Tara
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAUGANJ
|
MP-13-006-040-004/25-A
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458996
|
14/02/2024
|
rajesh nai
|
1713006040WL056002
|
rajesh nai
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
rajeshnai
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-040-004/36-D
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458997
|
14/02/2024
|
vidya niwas jaiswal
|
1713006040WL056002
|
vidya niwas jaiswal
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562862
|
|
vidyaniwasjaiswal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-040-004/47-C
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458998
|
14/02/2024
|
nirmala mishra
|
1713006040WL056002
|
nirmala mishra
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
nirmalamishra
|
INDIAN BANK(607105)
|
|
91
|
MAUGANJ
|
MP-13-006-040-004/54-A
(GODARI AMBIKARAM)
|
1713006040NRG24140220240459000
|
14/02/2024
|
Asha mishra
|
1713006040WL056002
|
Asha mishra
|
00468
|
UBIN0541834
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Ashamishra
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAUGANJ
|
MP-13-006-053-001/207-A
(DIGHAWAR 393)
|
1713006053NRG24130220240458196
|
14/02/2024
|
punam saket
|
1713006053WL055949
|
punam saket
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
punamsaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAUGANJ
|
MP-13-006-053-001/314
(DIGHAWAR 393)
|
1713006053NRG24130220240458209
|
14/02/2024
|
umashankar saket
|
1713006053WL055949
|
umashankar saket
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
umashankarsaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAUGANJ
|
MP-13-006-079-004/102-C
(SAREHA)
|
1713006079NRG24130220240458006
|
14/02/2024
|
RANOO SAKET
|
1713006079WL055937
|
RANOO SAKET
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562862
|
|
RANOOSAKET
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-079-004/174
(SAREHA)
|
1713006079NRG24130220240458009
|
14/02/2024
|
nirmla
|
1713006079WL055937
|
nirmla
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562862
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-079-004/203
(SAREHA)
|
1713006079NRG24130220240458010
|
14/02/2024
|
Suresh Kumar Harijan
|
1713006079WL055937
|
Suresh Kumar Harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562862
|
|
SureshKumarHarijan
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAUGANJ
|
MP-13-006-080-002/202-A
(HARRAHA)
|
1713006080NRG24130220240458870
|
14/02/2024
|
Lilavati Singh
|
1713006080WL055994
|
Lilavati Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
LilavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAUGANJ
|
MP-13-006-080-002/40-D
(HARRAHA)
|
1713006080NRG24130220240458876
|
14/02/2024
|
premvati
|
1713006080WL055994
|
premvati
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAUGANJ
|
MP-13-006-080-002/43
(HARRAHA)
|
1713006080NRG24130220240458877
|
14/02/2024
|
mahaveer
|
1713006080WL055994
|
mahaveer
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAUGANJ
|
MP-13-006-080-005/204
(HARRAHA)
|
1713006080NRG24130220240458896
|
14/02/2024
|
mamata
|
1713006080WL055994
|
mamata
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32737
|
32737
|
|
|
|
|
|
|
|
|
101
|
MAUGANJ
|
MP-13-006-080-005/111
(HARRAHA)
|
1713006080NRG24130220240458890
|
14/02/2024
|
Sangeeta Pandey
|
1713006080WL055994
|
Sangeeta Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
SangeetaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MAUGANJ
|
MP-13-006-003-012/43720571-A
(SIWAPURANEWUHA)
|
1713006003NRG24090220240452207
|
14/02/2024
|
Indrajali
|
1713006003WL055424
|
Indrajali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273562862
|
|
Indrajali
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUGANJ
|
MP-13-006-029-002/41-B
(BAMURIHA INDRADATTA)
|
1713006029NRG24130220240458393
|
14/02/2024
|
Prasant Kumar sen
|
1713006029WL055960
|
Prasant Kumar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562862
|
|
PrasantKumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAUGANJ
|
MP-13-006-029-002/94-B
(BAMURIHA INDRADATTA)
|
1713006029NRG24130220240458394
|
14/02/2024
|
chotelal
|
1713006029WL055960
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562862
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-029-004/74-C
(BAMURIHA INDRADATTA)
|
1713006029NRG24130220240458397
|
14/02/2024
|
ankit Kushwaha
|
1713006029WL055960
|
ankit Kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273562862
|
|
ankitKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAUGANJ
|
MP-13-006-038-003/47
(MATIYARA)
|
1713006038NRG24130220240457917
|
14/02/2024
|
Gomti
|
1713006038WL055929
|
Gomti
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273562862
|
|
Gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-038-003/47
(MATIYARA)
|
1713006038NRG24130220240457918
|
14/02/2024
|
urmila
|
1713006038WL055929
|
urmila
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273562862
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-040-002/42
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458979
|
14/02/2024
|
Kamta saket
|
1713006040WL056002
|
Kamta saket
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kamtasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-040-004/114
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458981
|
14/02/2024
|
premwati
|
1713006040WL056002
|
premwati
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-040-004/114
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458980
|
14/02/2024
|
shobhnath
|
1713006040WL056002
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-040-004/14-C
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458982
|
14/02/2024
|
ravendra
|
1713006040WL056002
|
ravendra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-040-004/14-C
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458983
|
14/02/2024
|
shakuntala
|
1713006040WL056002
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-040-004/198-A
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458989
|
14/02/2024
|
Munna lal jaiswal
|
1713006040WL056002
|
Munna lal jaiswal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Munnalaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAUGANJ
|
MP-13-006-040-004/215
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458990
|
14/02/2024
|
mitthulal
|
1713006040WL056002
|
mitthulal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
mitthulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-040-004/215
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458991
|
14/02/2024
|
nirmla
|
1713006040WL056002
|
nirmla
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAUGANJ
|
MP-13-006-040-004/221
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458993
|
14/02/2024
|
ramvimal
|
1713006040WL056002
|
ramvimal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramvimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-040-004/230
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458994
|
14/02/2024
|
hameshwar
|
1713006040WL056002
|
hameshwar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
hameshwar
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAUGANJ
|
MP-13-006-040-004/240-B
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458995
|
14/02/2024
|
Gobind jaiswal
|
1713006040WL056002
|
Gobind jaiswal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
Gobindjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAUGANJ
|
MP-13-006-040-004/48
(GODARI AMBIKARAM)
|
1713006040NRG24140220240458999
|
14/02/2024
|
nirmala khumar
|
1713006040WL056002
|
nirmala khumar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
nirmalakhumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-040-004/78
(GODARI AMBIKARAM)
|
1713006040NRG24140220240459001
|
14/02/2024
|
girajawati
|
1713006040WL056002
|
girajawati
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
11/04/2024
|
|
273562862
|
|
girajawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-047-001/156
(PANIGANWA)
|
1713006047NRG24140220240459871
|
14/02/2024
|
CHITHALAL
|
1713006047WL056077
|
CHITHALAL
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
CHITHALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-047-001/167
(PANIGANWA)
|
1713006047NRG24140220240459867
|
14/02/2024
|
ramashri
|
1713006047WL056076
|
ramashri
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramashri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-047-001/168
(PANIGANWA)
|
1713006047NRG24140220240459864
|
14/02/2024
|
ramshya
|
1713006047WL056075
|
ramshya
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramshya
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAUGANJ
|
MP-13-006-047-001/174
(PANIGANWA)
|
1713006047NRG24140220240459865
|
14/02/2024
|
DEVMANI
|
1713006047WL056075
|
DEVMANI
|
00602
|
SBIN0RRMBGB
|
2532
|
2532
|
Processed
|
11/04/2024
|
|
273562862
|
|
DEVMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-047-001/179
(PANIGANWA)
|
1713006047NRG24140220240459868
|
14/02/2024
|
sintoshkumari
|
1713006047WL056076
|
sintoshkumari
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
sintoshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-047-001/184
(PANIGANWA)
|
1713006047NRG24140220240459869
|
14/02/2024
|
keshkali
|
1713006047WL056076
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-047-001/185
(PANIGANWA)
|
1713006047NRG24140220240459870
|
14/02/2024
|
sinkar
|
1713006047WL056076
|
sinkar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273562862
|
|
sinkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-047-001/300
(PANIGANWA)
|
1713006047NRG24140220240459866
|
14/02/2024
|
mirau kol
|
1713006047WL056075
|
mirau kol
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
miraukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-047-001/65
(PANIGANWA)
|
1713006047NRG24140220240459872
|
14/02/2024
|
Maiku
|
1713006047WL056077
|
Maiku
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
Maiku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAUGANJ
|
MP-13-006-047-001/868
(PANIGANWA)
|
1713006047NRG24140220240459873
|
14/02/2024
|
Munnibai
|
1713006047WL056077
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1688
|
1688
|
Processed
|
11/04/2024
|
|
273562862
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-053-001/118-C
(DIGHAWAR 393)
|
1713006053NRG24130220240458193
|
14/02/2024
|
RAJBHAN SAKET
|
1713006053WL055949
|
RAJBHAN SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
RAJBHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAUGANJ
|
MP-13-006-053-001/258
(DIGHAWAR 393)
|
1713006053NRG24130220240458200
|
14/02/2024
|
anita tiwari
|
1713006053WL055949
|
anita tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
anitatiwari
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUGANJ
|
MP-13-006-053-001/264
(DIGHAWAR 393)
|
1713006053NRG24130220240458201
|
14/02/2024
|
ashok kumar saket
|
1713006053WL055949
|
ashok kumar saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
ashokkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAUGANJ
|
MP-13-006-053-001/264
(DIGHAWAR 393)
|
1713006053NRG24130220240458202
|
14/02/2024
|
lakshmi bai saket
|
1713006053WL055949
|
lakshmi bai saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
lakshmibaisaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAUGANJ
|
MP-13-006-053-001/300
(DIGHAWAR 393)
|
1713006053NRG24130220240458206
|
14/02/2024
|
REKHA SAKET
|
1713006053WL055949
|
REKHA SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
REKHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-053-001/300
(DIGHAWAR 393)
|
1713006053NRG24130220240458205
|
14/02/2024
|
SAUKHILAL SAKET
|
1713006053WL055949
|
SAUKHILAL SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273562862
|
|
SAUKHILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAUGANJ
|
MP-13-006-056-001/235
(UAMARI)
|
1713006056NRG24140220240459219
|
14/02/2024
|
SUKHLAL DAHIYA
|
1713006056WL056023
|
SUKHLAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562862
|
|
SUKHLALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAUGANJ
|
MP-13-006-056-001/235
(UAMARI)
|
1713006056NRG24140220240459218
|
14/02/2024
|
SUKHLAL DAHIYA
|
1713006056WL056022
|
SUKHLAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562862
|
|
SUKHLALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24130220240458269
|
14/02/2024
|
chandrmani
|
1713006062WL055956
|
chandrmani
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
chandrmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24130220240458270
|
14/02/2024
|
chandrwati
|
1713006062WL055956
|
chandrwati
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
chandrwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAUGANJ
|
MP-13-006-062-001/116
(SOOJI)
|
1713006062NRG24130220240458271
|
14/02/2024
|
tanma
|
1713006062WL055956
|
tanma
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
tanma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAUGANJ
|
MP-13-006-062-001/117-A
(SOOJI)
|
1713006062NRG24130220240458272
|
14/02/2024
|
raniya
|
1713006062WL055956
|
raniya
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUGANJ
|
MP-13-006-062-001/119-A
(SOOJI)
|
1713006062NRG24130220240458273
|
14/02/2024
|
Kamla prasad
|
1713006062WL055956
|
Kamla prasad
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kamlaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAUGANJ
|
MP-13-006-062-001/119-A
(SOOJI)
|
1713006062NRG24130220240458274
|
14/02/2024
|
Tulsiya
|
1713006062WL055956
|
Tulsiya
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
Tulsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAUGANJ
|
MP-13-006-062-001/120
(SOOJI)
|
1713006062NRG24130220240458275
|
14/02/2024
|
Balmik
|
1713006062WL055956
|
Balmik
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
Balmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAUGANJ
|
MP-13-006-062-001/120
(SOOJI)
|
1713006062NRG24130220240458276
|
14/02/2024
|
Batasiya
|
1713006062WL055956
|
Batasiya
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
Batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAUGANJ
|
MP-13-006-062-001/121
(SOOJI)
|
1713006062NRG24130220240458278
|
14/02/2024
|
butan loniya
|
1713006062WL055956
|
butan loniya
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
butanloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAUGANJ
|
MP-13-006-062-001/121
(SOOJI)
|
1713006062NRG24130220240458277
|
14/02/2024
|
munim loniya
|
1713006062WL055956
|
munim loniya
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/04/2024
|
|
273562862
|
|
munimloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAUGANJ
|
MP-13-006-062-001/122
(SOOJI)
|
1713006062NRG24130220240458279
|
14/02/2024
|
Heeralal
|
1713006062WL055956
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAUGANJ
|
MP-13-006-062-001/122
(SOOJI)
|
1713006062NRG24130220240458280
|
14/02/2024
|
SAkuntla
|
1713006062WL055956
|
SAkuntla
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
SAkuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAUGANJ
|
MP-13-006-062-001/13
(SOOJI)
|
1713006062NRG24130220240458281
|
14/02/2024
|
ramsajiwan
|
1713006062WL055956
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramsajiwan
|
UCO BANK(607066)
|
|
152
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24130220240458282
|
14/02/2024
|
Kusum
|
1713006062WL055956
|
Kusum
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAUGANJ
|
MP-13-006-062-001/136
(SOOJI)
|
1713006062NRG24130220240458284
|
14/02/2024
|
GANESH
|
1713006062WL055956
|
GANESH
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAUGANJ
|
MP-13-006-062-001/136
(SOOJI)
|
1713006062NRG24130220240458285
|
14/02/2024
|
KAUSILYA
|
1713006062WL055956
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAUGANJ
|
MP-13-006-062-001/144
(SOOJI)
|
1713006062NRG24130220240458286
|
14/02/2024
|
Chandrakali
|
1713006062WL055956
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAUGANJ
|
MP-13-006-062-001/145
(SOOJI)
|
1713006062NRG24130220240458288
|
14/02/2024
|
Gulua
|
1713006062WL055956
|
Gulua
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Gulua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAUGANJ
|
MP-13-006-062-001/145
(SOOJI)
|
1713006062NRG24130220240458287
|
14/02/2024
|
Shivprasad
|
1713006062WL055956
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
11/04/2024
|
|
273562862
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAUGANJ
|
MP-13-006-062-001/146
(SOOJI)
|
1713006062NRG24130220240458289
|
14/02/2024
|
vansh mani
|
1713006062WL055956
|
vansh mani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
vanshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAUGANJ
|
MP-13-006-062-001/152
(SOOJI)
|
1713006062NRG24130220240458290
|
14/02/2024
|
Sambhu
|
1713006062WL055956
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Sambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAUGANJ
|
MP-13-006-062-001/152
(SOOJI)
|
1713006062NRG24130220240458291
|
14/02/2024
|
tirasi
|
1713006062WL055956
|
tirasi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
tirasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAUGANJ
|
MP-13-006-062-001/158
(SOOJI)
|
1713006062NRG24130220240458293
|
14/02/2024
|
NIRMLA
|
1713006062WL055956
|
NIRMLA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
NIRMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAUGANJ
|
MP-13-006-062-001/158
(SOOJI)
|
1713006062NRG24130220240458292
|
14/02/2024
|
Vinayak
|
1713006062WL055956
|
Vinayak
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Vinayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAUGANJ
|
MP-13-006-062-001/159
(SOOJI)
|
1713006062NRG24130220240458294
|
14/02/2024
|
ramwati
|
1713006062WL055956
|
ramwati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUGANJ
|
MP-13-006-062-001/164
(SOOJI)
|
1713006062NRG24130220240458296
|
14/02/2024
|
Kausilya
|
1713006062WL055956
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kausilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAUGANJ
|
MP-13-006-062-001/164
(SOOJI)
|
1713006062NRG24130220240458295
|
14/02/2024
|
rakesh
|
1713006062WL055956
|
rakesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAUGANJ
|
MP-13-006-062-001/165
(SOOJI)
|
1713006062NRG24130220240458297
|
14/02/2024
|
Chotelal
|
1713006062WL055956
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAUGANJ
|
MP-13-006-062-001/238
(SOOJI)
|
1713006062NRG24130220240458299
|
14/02/2024
|
Satyabhama
|
1713006062WL055956
|
Satyabhama
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Satyabhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAUGANJ
|
MP-13-006-062-001/248
(SOOJI)
|
1713006062NRG24130220240458300
|
14/02/2024
|
Babulal
|
1713006062WL055956
|
Babulal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAUGANJ
|
MP-13-006-062-001/248
(SOOJI)
|
1713006062NRG24130220240458301
|
14/02/2024
|
Gita
|
1713006062WL055956
|
Gita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAUGANJ
|
MP-13-006-062-001/248-A
(SOOJI)
|
1713006062NRG24130220240458303
|
14/02/2024
|
aasha
|
1713006062WL055956
|
aasha
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAUGANJ
|
MP-13-006-062-001/248-A
(SOOJI)
|
1713006062NRG24130220240458302
|
14/02/2024
|
chandramani
|
1713006062WL055956
|
chandramani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
chandramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAUGANJ
|
MP-13-006-062-001/445
(SOOJI)
|
1713006062NRG24130220240458305
|
14/02/2024
|
Kalawati
|
1713006062WL055956
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAUGANJ
|
MP-13-006-062-001/445
(SOOJI)
|
1713006062NRG24130220240458304
|
14/02/2024
|
Rahish
|
1713006062WL055956
|
Rahish
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Rahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAUGANJ
|
MP-13-006-062-001/459-B
(SOOJI)
|
1713006062NRG24130220240458306
|
14/02/2024
|
Lalji karpenter
|
1713006062WL055956
|
Lalji karpenter
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Laljikarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAUGANJ
|
MP-13-006-062-001/459-B
(SOOJI)
|
1713006062NRG24130220240458307
|
14/02/2024
|
Savita
|
1713006062WL055956
|
Savita
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/04/2024
|
|
273562862
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUGANJ
|
MP-13-006-079-004/143-B
(SAREHA)
|
1713006079NRG24130220240458007
|
14/02/2024
|
SAVITRI PATEL
|
1713006079WL055937
|
SAVITRI PATEL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562862
|
|
SAVITRIPATEL
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAUGANJ
|
MP-13-006-080-001/173-B
(HARRAHA)
|
1713006080NRG24130220240458859
|
14/02/2024
|
ravi
|
1713006080WL055994
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MAUGANJ
|
MP-13-006-080-001/22
(HARRAHA)
|
1713006080NRG24130220240458861
|
14/02/2024
|
Banshbahadur
|
1713006080WL055994
|
Banshbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAUGANJ
|
MP-13-006-080-001/24-A
(HARRAHA)
|
1713006080NRG24130220240458862
|
14/02/2024
|
dadulal
|
1713006080WL055994
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAUGANJ
|
MP-13-006-080-001/35
(HARRAHA)
|
1713006080NRG24130220240458863
|
14/02/2024
|
Premwati
|
1713006080WL055994
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562862
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUGANJ
|
MP-13-006-080-001/72
(HARRAHA)
|
1713006080NRG24130220240458865
|
14/02/2024
|
Atvariya
|
1713006080WL055994
|
Atvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Atvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAUGANJ
|
MP-13-006-080-002/11
(HARRAHA)
|
1713006080NRG24130220240458866
|
14/02/2024
|
Sahab Lal
|
1713006080WL055994
|
Sahab Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
SahabLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAUGANJ
|
MP-13-006-080-002/35-A
(HARRAHA)
|
1713006080NRG24130220240458873
|
14/02/2024
|
Keshkali
|
1713006080WL055994
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAUGANJ
|
MP-13-006-080-002/43
(HARRAHA)
|
1713006080NRG24130220240458878
|
14/02/2024
|
Suman Singh Gond
|
1713006080WL055994
|
Suman Singh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
SumanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUGANJ
|
MP-13-006-080-002/45
(HARRAHA)
|
1713006080NRG24130220240458879
|
14/02/2024
|
itrajuaa sahu
|
1713006080WL055994
|
itrajuaa sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
itrajuaasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAUGANJ
|
MP-13-006-080-002/78-C
(HARRAHA)
|
1713006080NRG24130220240458880
|
14/02/2024
|
zanwati
|
1713006080WL055994
|
zanwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
zanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAUGANJ
|
MP-13-006-080-003/178-A
(HARRAHA)
|
1713006080NRG24130220240458882
|
14/02/2024
|
ramjit
|
1713006080WL055994
|
ramjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
ramjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAUGANJ
|
MP-13-006-080-003/22-A
(HARRAHA)
|
1713006080NRG24130220240458883
|
14/02/2024
|
Rohit Yadav
|
1713006080WL055994
|
Rohit Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RohitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAUGANJ
|
MP-13-006-080-005/100-A
(HARRAHA)
|
1713006080NRG24130220240458889
|
14/02/2024
|
nandkisor
|
1713006080WL055994
|
nandkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
nandkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAUGANJ
|
MP-13-006-080-005/174-D
(HARRAHA)
|
1713006080NRG24130220240458895
|
14/02/2024
|
Ramlal Kol
|
1713006080WL055994
|
Ramlal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60804
|
60804
|
|
|
|
|
|
|
|
|
191
|
MAUGANJ
|
MP-13-006-080-002/119-D
(HARRAHA)
|
1713006080NRG24130220240458867
|
14/02/2024
|
Rajkali Maurya
|
1713006080WL055994
|
Rajkali Maurya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RajkaliMaurya
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUGANJ
|
MP-13-006-080-002/121-D
(HARRAHA)
|
1713006080NRG24130220240458868
|
14/02/2024
|
Kamta prasad gupta
|
1713006080WL055994
|
Kamta prasad gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kamtaprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MAUGANJ
|
MP-13-006-080-002/28
(HARRAHA)
|
1713006080NRG24130220240458871
|
14/02/2024
|
Anjana Singh
|
1713006080WL055994
|
Anjana Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
AnjanaSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUGANJ
|
MP-13-006-080-002/39-C
(HARRAHA)
|
1713006080NRG24130220240458875
|
14/02/2024
|
Kushumkali singh
|
1713006080WL055994
|
Kushumkali singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kushumkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MAUGANJ
|
MP-13-006-080-003/32
(HARRAHA)
|
1713006080NRG24130220240458884
|
14/02/2024
|
Kunti devi
|
1713006080WL055994
|
Kunti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MAUGANJ
|
MP-13-006-080-004/4
(HARRAHA)
|
1713006080NRG24130220240458886
|
14/02/2024
|
Geeta Yadav
|
1713006080WL055994
|
Geeta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
GeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MAUGANJ
|
MP-13-006-080-004/6
(HARRAHA)
|
1713006080NRG24130220240458887
|
14/02/2024
|
Kushumkali Yadav
|
1713006080WL055994
|
Kushumkali Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
KushumkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MAUGANJ
|
MP-13-006-080-004/7
(HARRAHA)
|
1713006080NRG24130220240458888
|
14/02/2024
|
Devkali Yadav
|
1713006080WL055994
|
Devkali Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
DevkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MAUGANJ
|
MP-13-006-080-005/117-A
(HARRAHA)
|
1713006080NRG24130220240458891
|
14/02/2024
|
indrakali singh gond
|
1713006080WL055994
|
indrakali singh gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
indrakalisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAUGANJ
|
MP-13-006-080-005/117-D
(HARRAHA)
|
1713006080NRG24130220240458892
|
14/02/2024
|
Govind Gond
|
1713006080WL055994
|
Govind Gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
GovindGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MAUGANJ
|
MP-13-006-080-005/169
(HARRAHA)
|
1713006080NRG24130220240458893
|
14/02/2024
|
Suresh Adivasi
|
1713006080WL055994
|
Suresh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
SureshAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAUGANJ
|
MP-13-006-080-005/172-B
(HARRAHA)
|
1713006080NRG24130220240458894
|
14/02/2024
|
Achhelal Kol
|
1713006080WL055994
|
Achhelal Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
AchhelalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MAUGANJ
|
MP-13-006-080-005/61-B
(HARRAHA)
|
1713006080NRG24130220240458897
|
14/02/2024
|
Rakesh
|
1713006080WL055994
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MAUGANJ
|
MP-13-006-080-005/80
(HARRAHA)
|
1713006080NRG24130220240458898
|
14/02/2024
|
Rajendra Yadav
|
1713006080WL055994
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MAUGANJ
|
MP-13-006-080-005/98-B
(HARRAHA)
|
1713006080NRG24130220240458900
|
14/02/2024
|
Dilip Giri
|
1713006080WL055994
|
Dilip Giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
DilipGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MAUGANJ
|
MP-13-006-080-005/99
(HARRAHA)
|
1713006080NRG24130220240458901
|
14/02/2024
|
Rohit Yadav
|
1713006080WL055994
|
Rohit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MAUGANJ
|
MP-13-006-080-005/99-B
(HARRAHA)
|
1713006080NRG24130220240458902
|
14/02/2024
|
Preetu kol
|
1713006080WL055994
|
Preetu kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562862
|
|
Preetukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
208
|
MAUGANJ
|
MP-13-006-061-001/1029-A
(KHAIRA)
|
1713006061NRG24140220240459684
|
14/02/2024
|
seema
|
1713006061WL056060
|
seema
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/04/2024
|
|
273562862
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167200
|
167200
|
|
|
|
|
|
|
|