|
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-13-006-013-001/454
(NAURIYA)
|
1713006013NRG24210320240516102
|
21/03/2024
|
nagendra patel
|
1713006013WL060458
|
nagendra patel
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
nagendrapatel
|
BANK OF INDIA(508505)
|
|
2
|
MAUGANJ
|
MP-13-006-013-001/976-C
(NAURIYA)
|
1713006013NRG24210320240516107
|
21/03/2024
|
shashikala patel
|
1713006013WL060458
|
shashikala patel
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
shashikalapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUGANJ
|
MP-13-006-045-001/304-B
(PATAPARA)
|
1713006045NRG24210320240515773
|
21/03/2024
|
suneeta kol
|
1713006045WL060436
|
suneeta kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-041-001/42
(PAHARI NIRPATI SINGH)
|
1713006041NRG24210320240515939
|
21/03/2024
|
rajwati prajapati
|
1713006041WL060445
|
rajwati prajapati
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
rajwatiprajapati
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-041-003/18-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24210320240515943
|
21/03/2024
|
Bal krishna
|
1713006041WL060445
|
Bal krishna
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699098
|
|
Balkrishna
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-041-003/238-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24210320240515944
|
21/03/2024
|
CHANDRA PRATAP KUSHWAHA
|
1713006041WL060445
|
CHANDRA PRATAP KUSHWAHA
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699098
|
|
CHANDRAPRATAPKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-075-006/100013
(UNCHIKHAS)
|
1713006075NRG24210320240515622
|
21/03/2024
|
Lilavati jaiswal
|
1713006075WL060420
|
Lilavati jaiswal
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Lilavatijaiswal
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-075-006/110-A
(UNCHIKHAS)
|
1713006075NRG24210320240515623
|
21/03/2024
|
manvati patel
|
1713006075WL060420
|
manvati patel
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
manvatipatel
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-075-006/110-A
(UNCHIKHAS)
|
1713006075NRG24210320240515624
|
21/03/2024
|
ramnaresh
|
1713006075WL060420
|
ramnaresh
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-075-006/110-B
(UNCHIKHAS)
|
1713006075NRG24210320240515625
|
21/03/2024
|
sudha patel
|
1713006075WL060420
|
sudha patel
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
sudhapatel
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-075-006/19
(UNCHIKHAS)
|
1713006075NRG24210320240515626
|
21/03/2024
|
Shivdas Saket
|
1713006075WL060420
|
Shivdas Saket
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
ShivdasSaket
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-075-006/19
(UNCHIKHAS)
|
1713006075NRG24210320240515627
|
21/03/2024
|
Vimla Saket
|
1713006075WL060420
|
Vimla Saket
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
VimlaSaket
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-075-006/191431793
(UNCHIKHAS)
|
1713006075NRG24210320240515628
|
21/03/2024
|
Ramavatee
|
1713006075WL060420
|
Ramavatee
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Ramavatee
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-075-006/512-A
(UNCHIKHAS)
|
1713006075NRG24210320240515629
|
21/03/2024
|
sushama patel
|
1713006075WL060420
|
sushama patel
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
sushamapatel
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-075-006/536
(UNCHIKHAS)
|
1713006075NRG24210320240515630
|
21/03/2024
|
Mahipal Saket
|
1713006075WL060420
|
Mahipal Saket
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
MahipalSaket
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-075-006/536
(UNCHIKHAS)
|
1713006075NRG24210320240515631
|
21/03/2024
|
Ramvait Saket
|
1713006075WL060420
|
Ramvait Saket
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
RamvaitSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-001-002/35827872
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515546
|
21/03/2024
|
USHA SAKET
|
1713006001WL060415
|
USHA SAKET
|
00176
|
IDIB000D575
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473699098
|
|
USHASAKET
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515549
|
21/03/2024
|
RAMKALI SAKET
|
1713006001WL060415
|
RAMKALI SAKET
|
00176
|
IDIB000D575
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473699098
|
|
RAMKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAUGANJ
|
MP-13-006-002-002/1212-D
(SARAI SENGAR)
|
1713006002NRG24210320240515957
|
21/03/2024
|
sangita awasthi
|
1713006002WL060447
|
sangita awasthi
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
sangitaawasthi
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-005-003/1018-D
(GHUGHURI)
|
1713006005NRG24210320240515705
|
21/03/2024
|
Anil
|
1713006005WL060430
|
Anil
|
00176
|
IDIB000D575
|
2
|
2
|
Processed
|
24/04/2024
|
|
473699098
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAUGANJ
|
MP-13-006-006-001/104-A
(LAUR KALA)
|
1713006006NRG24200320240514805
|
21/03/2024
|
SUSHMA VISHWAKARMA
|
1713006006WL060325
|
SUSHMA VISHWAKARMA
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
SUSHMAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-006-001/62
(LAUR KALA)
|
1713006006NRG24200320240514809
|
21/03/2024
|
KUSUMKALI PRAJAPATI
|
1713006006WL060325
|
KUSUMKALI PRAJAPATI
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
KUSUMKALIPRAJAPATI
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-006-003/25-C
(LAUR KALA)
|
1713006006NRG24200320240514810
|
21/03/2024
|
Kusumkali
|
1713006006WL060325
|
Kusumkali
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-006-003/25-D
(LAUR KALA)
|
1713006006NRG24200320240514811
|
21/03/2024
|
Sakshi
|
1713006006WL060325
|
Sakshi
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Sakshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-008-004/195
(PATAI BISHESAR)
|
1713006008NRG24210320240515518
|
21/03/2024
|
Aniruddha prapnna
|
1713006008WL060414
|
Aniruddha prapnna
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Aniruddhaprapnna
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-008-005/1214
(PATAI BISHESAR)
|
1713006008NRG24210320240515521
|
21/03/2024
|
Butan adivasi
|
1713006008WL060414
|
Butan adivasi
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Butanadivasi
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG24210320240515525
|
21/03/2024
|
Gulabkali kol
|
1713006008WL060414
|
Gulabkali kol
|
00176
|
IDIB000D575
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Gulabkalikol
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-013-001/976-C
(NAURIYA)
|
1713006013NRG24210320240516106
|
21/03/2024
|
shistpal patel
|
1713006013WL060458
|
shistpal patel
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
shistpalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUGANJ
|
MP-13-006-045-001/1035
(PATAPARA)
|
1713006045NRG24210320240515754
|
21/03/2024
|
santaraj singh
|
1713006045WL060436
|
santaraj singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
santarajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUGANJ
|
MP-13-006-045-001/191
(PATAPARA)
|
1713006045NRG24210320240515766
|
21/03/2024
|
suseela yadav
|
1713006045WL060436
|
suseela yadav
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
suseelayadav
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-045-001/369
(PATAPARA)
|
1713006045NRG24210320240515780
|
21/03/2024
|
suryapal singh
|
1713006045WL060436
|
suryapal singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
suryapalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-045-001/369
(PATAPARA)
|
1713006045NRG24210320240515781
|
21/03/2024
|
Virendra singh
|
1713006045WL060436
|
Virendra singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Virendrasingh
|
ICICI BANK LTD(508534)
|
|
33
|
MAUGANJ
|
MP-13-006-045-001/751
(PATAPARA)
|
1713006045NRG24210320240515803
|
21/03/2024
|
Rajkumar tiwari
|
1713006045WL060436
|
Rajkumar tiwari
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Rajkumartiwari
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-045-001/830
(PATAPARA)
|
1713006045NRG24210320240515806
|
21/03/2024
|
Shailendra kumar tiwari
|
1713006045WL060436
|
Shailendra kumar tiwari
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Shailendrakumartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21014
|
21014
|
|
|
|
|
|
|
|
|
35
|
MAUGANJ
|
MP-13-006-001-001/35872381-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515536
|
21/03/2024
|
harishankar upadhya
|
1713006001WL060415
|
harishankar upadhya
|
00176
|
IDIB000R509
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
harishankarupadhya
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-001-001/35872381-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515537
|
21/03/2024
|
subhadra upadhya
|
1713006001WL060415
|
subhadra upadhya
|
00176
|
IDIB000R509
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
subhadraupadhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUGANJ
|
MP-13-006-001-001/40490793
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515539
|
21/03/2024
|
DHARMENDRA KUMAR PATEL
|
1713006001WL060415
|
DHARMENDRA KUMAR PATEL
|
00176
|
IDIB000R509
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
DHARMENDRAKUMARPATEL
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-001-001/40490793
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515540
|
21/03/2024
|
KAMLENDRA KUMAR PATEL
|
1713006001WL060415
|
KAMLENDRA KUMAR PATEL
|
00176
|
IDIB000R509
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
KAMLENDRAKUMARPATEL
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-001-001/44434841-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515541
|
21/03/2024
|
BHUPENDRA UPADHYA
|
1713006001WL060415
|
BHUPENDRA UPADHYA
|
00176
|
IDIB000R509
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
BHUPENDRAUPADHYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515547
|
21/03/2024
|
RAMRATI SAKET
|
1713006001WL060415
|
RAMRATI SAKET
|
00176
|
IDIB000R509
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473699098
|
|
RAMRATISAKET
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515548
|
21/03/2024
|
SAROJ SAKET
|
1713006001WL060415
|
SAROJ SAKET
|
00176
|
IDIB000R509
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473699098
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-002-002/1212-B
(SARAI SENGAR)
|
1713006002NRG24210320240515962
|
21/03/2024
|
sanya mishra
|
1713006002WL060448
|
sanya mishra
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
sanyamishra
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-002-003/1214-A
(SARAI SENGAR)
|
1713006002NRG24210320240515959
|
21/03/2024
|
kritika mishra
|
1713006002WL060447
|
kritika mishra
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
kritikamishra
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-006-001/6-C
(LAUR KALA)
|
1713006006NRG24200320240514808
|
21/03/2024
|
narendra
|
1713006006WL060325
|
narendra
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUGANJ
|
MP-13-006-008-001/403
(PATAI BISHESAR)
|
1713006008NRG24210320240515516
|
21/03/2024
|
pritu Mishra
|
1713006008WL060414
|
pritu Mishra
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
prituMishra
|
INDIAN BANK(607105)
|
|
46
|
MAUGANJ
|
MP-13-006-008-001/403
(PATAI BISHESAR)
|
1713006008NRG24210320240515515
|
21/03/2024
|
sampoornand Mishra
|
1713006008WL060414
|
sampoornand Mishra
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
sampoornandMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUGANJ
|
MP-13-006-008-004/589
(PATAI BISHESAR)
|
1713006008NRG24210320240515519
|
21/03/2024
|
Ashish
|
1713006008WL060414
|
Ashish
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Ashish
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-013-001/398
(NAURIYA)
|
1713006013NRG24210320240516100
|
21/03/2024
|
rajneesh kumar patel
|
1713006013WL060458
|
rajneesh kumar patel
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
rajneeshkumarpatel
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-045-001/1041
(PATAPARA)
|
1713006045NRG24210320240515755
|
21/03/2024
|
umashankar yadav
|
1713006045WL060436
|
umashankar yadav
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
umashankaryadav
|
INDIAN BANK(607105)
|
|
50
|
MAUGANJ
|
MP-13-006-045-001/1042
(PATAPARA)
|
1713006045NRG24210320240515757
|
21/03/2024
|
Shalendra
|
1713006045WL060436
|
Shalendra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAUGANJ
|
MP-13-006-045-001/341-A
(PATAPARA)
|
1713006045NRG24210320240515778
|
21/03/2024
|
lalita kewat
|
1713006045WL060436
|
lalita kewat
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-045-001/475-B
(PATAPARA)
|
1713006045NRG24210320240515785
|
21/03/2024
|
Krishna Bahadur singh segar
|
1713006045WL060436
|
Krishna Bahadur singh segar
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
KrishnaBahadursinghsegar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-045-001/562
(PATAPARA)
|
1713006045NRG24210320240515799
|
21/03/2024
|
kanchan dwivedi
|
1713006045WL060436
|
kanchan dwivedi
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
kanchandwivedi
|
INDIAN BANK(607105)
|
|
54
|
MAUGANJ
|
MP-13-006-045-001/562
(PATAPARA)
|
1713006045NRG24210320240515800
|
21/03/2024
|
Vijay Shankar mishra
|
1713006045WL060436
|
Vijay Shankar mishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
VijayShankarmishra
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUGANJ
|
MP-13-006-045-001/562
(PATAPARA)
|
1713006045NRG24210320240515798
|
21/03/2024
|
vinayaShankar mmishra
|
1713006045WL060436
|
vinayaShankar mmishra
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
vinayaShankarmmishra
|
INDIAN BANK(607105)
|
|
56
|
MAUGANJ
|
MP-13-006-045-001/579
(PATAPARA)
|
1713006045NRG24210320240515801
|
21/03/2024
|
Fulesh devi
|
1713006045WL060436
|
Fulesh devi
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Fuleshdevi
|
INDIAN BANK(607105)
|
|
57
|
MAUGANJ
|
MP-13-006-045-001/98
(PATAPARA)
|
1713006045NRG24210320240515814
|
21/03/2024
|
mahgu prajapati
|
1713006045WL060436
|
mahgu prajapati
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
mahguprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
58
|
MAUGANJ
|
MP-13-006-002-003/1216-A
(SARAI SENGAR)
|
1713006002NRG24210320240515960
|
21/03/2024
|
poonam dwivedi
|
1713006002WL060447
|
poonam dwivedi
|
00354
|
PUNB0216800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
poonamdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-002-002/1212-C
(SARAI SENGAR)
|
1713006002NRG24210320240515956
|
21/03/2024
|
prapti shukla
|
1713006002WL060447
|
prapti shukla
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
praptishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUGANJ
|
MP-13-006-006-001/26
(LAUR KALA)
|
1713006006NRG24200320240514807
|
21/03/2024
|
RAKESH DEVI
|
1713006006WL060325
|
RAKESH DEVI
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
RAKESHDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515530
|
21/03/2024
|
SAMARBAHADUR SINGH
|
1713006001WL060415
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-001-001/35827070
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515531
|
21/03/2024
|
sunita
|
1713006001WL060415
|
sunita
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAUGANJ
|
MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515532
|
21/03/2024
|
SHARVAN UPADHYA
|
1713006001WL060415
|
SHARVAN UPADHYA
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
SHARVANUPADHYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515535
|
21/03/2024
|
BASANTI UPADHYA
|
1713006001WL060415
|
BASANTI UPADHYA
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
BASANTIUPADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAUGANJ
|
MP-13-006-001-001/47620630
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515543
|
21/03/2024
|
SADHANA PATEL
|
1713006001WL060415
|
SADHANA PATEL
|
00415
|
SBIN0006275
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
SADHANAPATEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-001-001/48477904-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515544
|
21/03/2024
|
KAVITA SAET
|
1713006001WL060415
|
KAVITA SAET
|
00415
|
SBIN0006275
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
KAVITASAET
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-006-003/341-A
(LAUR KALA)
|
1713006006NRG24200320240514814
|
21/03/2024
|
RAJKALI
|
1713006006WL060326
|
RAJKALI
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
RAJKALI
|
INDIAN BANK(607105)
|
|
68
|
MAUGANJ
|
MP-13-006-006-003/59-B
(LAUR KALA)
|
1713006006NRG24200320240514817
|
21/03/2024
|
Akhilesh Kumar Pathak
|
1713006006WL060327
|
Akhilesh Kumar Pathak
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
AkhileshKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-045-001/486
(PATAPARA)
|
1713006045NRG24210320240515787
|
21/03/2024
|
Abdhraj kumhar
|
1713006045WL060436
|
Abdhraj kumhar
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Abdhrajkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7994
|
7994
|
|
|
|
|
|
|
|
|
70
|
MAUGANJ
|
MP-13-006-006-005/103-D
(LAUR KALA)
|
1713006006NRG24200320240514818
|
21/03/2024
|
Sonu devi jaiswal
|
1713006006WL060327
|
Sonu devi jaiswal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
Sonudevijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
MAUGANJ
|
MP-13-006-001-001/48770847-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515545
|
21/03/2024
|
NIRMLA DEVI SAKET
|
1713006001WL060415
|
NIRMLA DEVI SAKET
|
00415
|
SBIN0010827
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
NIRMLADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUGANJ
|
MP-13-006-006-003/59-B
(LAUR KALA)
|
1713006006NRG24200320240514816
|
21/03/2024
|
MUKESH KUMAR PATHAK
|
1713006006WL060327
|
MUKESH KUMAR PATHAK
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
MUKESHKUMARPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAUGANJ
|
MP-13-006-013-001/398
(NAURIYA)
|
1713006013NRG24210320240516099
|
21/03/2024
|
udayraj patel
|
1713006013WL060458
|
udayraj patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
udayrajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUGANJ
|
MP-13-006-013-001/956-D
(NAURIYA)
|
1713006013NRG24210320240516105
|
21/03/2024
|
kamta patel
|
1713006013WL060458
|
kamta patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
kamtapatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAUGANJ
|
MP-13-006-013-001/988-B
(NAURIYA)
|
1713006013NRG24210320240516108
|
21/03/2024
|
Khushbu patel
|
1713006013WL060458
|
Khushbu patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Khushbupatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-026-001/102-C
(AMOKHAR)
|
1713006026NRG24210320240515334
|
21/03/2024
|
nebasua
|
1713006026WL060399
|
nebasua
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
nebasua
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUGANJ
|
MP-13-006-026-001/103
(AMOKHAR)
|
1713006026NRG24210320240515335
|
21/03/2024
|
tijaua
|
1713006026WL060399
|
tijaua
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
tijaua
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUGANJ
|
MP-13-006-026-001/11-D
(AMOKHAR)
|
1713006026NRG24210320240515338
|
21/03/2024
|
vibha
|
1713006026WL060399
|
vibha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
vibha
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUGANJ
|
MP-13-006-026-001/227-C
(AMOKHAR)
|
1713006026NRG24210320240515344
|
21/03/2024
|
hanuman
|
1713006026WL060399
|
hanuman
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUGANJ
|
MP-13-006-026-001/9-B
(AMOKHAR)
|
1713006026NRG24210320240515346
|
21/03/2024
|
savita
|
1713006026WL060399
|
savita
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-041-002/53
(PAHARI NIRPATI SINGH)
|
1713006041NRG24210320240515941
|
21/03/2024
|
Devkali
|
1713006041WL060445
|
Devkali
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473699098
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-045-001/1041
(PATAPARA)
|
1713006045NRG24210320240515756
|
21/03/2024
|
suneeta yadav
|
1713006045WL060436
|
suneeta yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-045-001/150
(PATAPARA)
|
1713006045NRG24210320240515761
|
21/03/2024
|
kala tiwari
|
1713006045WL060436
|
kala tiwari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
kalatiwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-045-001/304-A
(PATAPARA)
|
1713006045NRG24210320240515771
|
21/03/2024
|
Premvati kol
|
1713006045WL060436
|
Premvati kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-045-001/304-B
(PATAPARA)
|
1713006045NRG24210320240515772
|
21/03/2024
|
Chotelal kol
|
1713006045WL060436
|
Chotelal kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Chotelalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MAUGANJ
|
MP-13-006-045-001/321
(PATAPARA)
|
1713006045NRG24210320240515776
|
21/03/2024
|
mathura prasad saket
|
1713006045WL060436
|
mathura prasad saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
mathuraprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-045-001/475-B
(PATAPARA)
|
1713006045NRG24210320240515786
|
21/03/2024
|
Kavita singh
|
1713006045WL060436
|
Kavita singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Kavitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAUGANJ
|
MP-13-006-045-001/495-A
(PATAPARA)
|
1713006045NRG24210320240515789
|
21/03/2024
|
Mahendra singh
|
1713006045WL060436
|
Mahendra singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-045-001/501-A
(PATAPARA)
|
1713006045NRG24210320240515793
|
21/03/2024
|
genduri bhujwa
|
1713006045WL060436
|
genduri bhujwa
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
genduribhujwa
|
BANK OF BARODA(606985)
|
|
90
|
MAUGANJ
|
MP-13-006-045-001/501-A
(PATAPARA)
|
1713006045NRG24210320240515792
|
21/03/2024
|
munnalal bhujwa
|
1713006045WL060436
|
munnalal bhujwa
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
munnalalbhujwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAUGANJ
|
MP-13-006-045-001/502-A
(PATAPARA)
|
1713006045NRG24210320240515795
|
21/03/2024
|
premvati bhujava
|
1713006045WL060436
|
premvati bhujava
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
premvatibhujava
|
BANK OF BARODA(606985)
|
|
92
|
MAUGANJ
|
MP-13-006-045-001/80
(PATAPARA)
|
1713006045NRG24210320240515805
|
21/03/2024
|
Basant lal saket
|
1713006045WL060436
|
Basant lal saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Basantlalsaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUGANJ
|
MP-13-006-048-001/122
(SAGARA)
|
1713006048NRG24200320240514940
|
21/03/2024
|
Ramsumiran Vishwakarama
|
1713006048WL060344
|
Ramsumiran Vishwakarama
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
RamsumiranVishwakarama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31120
|
31120
|
|
|
|
|
|
|
|
|
94
|
MAUGANJ
|
MP-13-006-026-001/146
(AMOKHAR)
|
1713006026NRG24210320240515339
|
21/03/2024
|
Ashok
|
1713006026WL060399
|
Ashok
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-026-001/146
(AMOKHAR)
|
1713006026NRG24210320240515340
|
21/03/2024
|
savita
|
1713006026WL060399
|
savita
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-026-003/40-A
(AMOKHAR)
|
1713006026NRG24210320240515349
|
21/03/2024
|
munni bai
|
1713006026WL060399
|
munni bai
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAUGANJ
|
MP-13-006-026-003/91
(AMOKHAR)
|
1713006026NRG24210320240515351
|
21/03/2024
|
Premlal
|
1713006026WL060399
|
Premlal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
98
|
MAUGANJ
|
MP-13-006-006-001/103-D
(LAUR KALA)
|
1713006006NRG24200320240514815
|
21/03/2024
|
Sheela sondhiya
|
1713006006WL060327
|
Sheela sondhiya
|
00468
|
UBIN0559776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
Sheelasondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
MAUGANJ
|
MP-13-006-001-001/35817878
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515527
|
21/03/2024
|
VIKESH SAKET
|
1713006001WL060415
|
VIKESH SAKET
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
VIKESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUGANJ
|
MP-13-006-026-001/209-A
(AMOKHAR)
|
1713006026NRG24210320240515343
|
21/03/2024
|
vikash
|
1713006026WL060399
|
vikash
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
101
|
MAUGANJ
|
MP-13-006-013-001/939-C
(NAURIYA)
|
1713006013NRG24210320240516103
|
21/03/2024
|
Saurabh patel
|
1713006013WL060458
|
Saurabh patel
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Saurabhpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MAUGANJ
|
MP-13-006-002-001/1213-D
(SARAI SENGAR)
|
1713006002NRG24210320240515961
|
21/03/2024
|
reetu tiwari
|
1713006002WL060448
|
reetu tiwari
|
00468
|
UBIN0826987
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
reetutiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
MAUGANJ
|
MP-13-006-001-001/154
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515526
|
21/03/2024
|
sukhsen
|
1713006001WL060415
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515528
|
21/03/2024
|
shiv kumar
|
1713006001WL060415
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
105
|
MAUGANJ
|
MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515529
|
21/03/2024
|
RAJBHADUR SINGH
|
1713006001WL060415
|
RAJBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
RAJBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515533
|
21/03/2024
|
ramlolare
|
1713006001WL060415
|
ramlolare
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramlolare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-001-001/35828916-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515534
|
21/03/2024
|
PRADEEP UPADHYA
|
1713006001WL060415
|
PRADEEP UPADHYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473699098
|
|
PRADEEPUPADHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-001-001/3982
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515538
|
21/03/2024
|
raniya saket
|
1713006001WL060415
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
raniyasaket
|
INDIAN BANK(607105)
|
|
109
|
MAUGANJ
|
MP-13-006-001-001/44434841-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24210320240515542
|
21/03/2024
|
PRIYA UPADHYA
|
1713006001WL060415
|
PRIYA UPADHYA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473699098
|
|
PRIYAUPADHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-005-003/10
(GHUGHURI)
|
1713006005NRG24210320240515704
|
21/03/2024
|
Kusumkali
|
1713006005WL060430
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473699098
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-005-003/4
(GHUGHURI)
|
1713006005NRG24210320240515706
|
21/03/2024
|
munni
|
1713006005WL060430
|
munni
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473699098
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-005-003/41
(GHUGHURI)
|
1713006005NRG24210320240515707
|
21/03/2024
|
laxman
|
1713006005WL060430
|
laxman
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473699098
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-005-005/86-C
(GHUGHURI)
|
1713006005NRG24210320240515708
|
21/03/2024
|
Ramdash
|
1713006005WL060430
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473699098
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUGANJ
|
MP-13-006-006-001/150
(LAUR KALA)
|
1713006006NRG24200320240514806
|
21/03/2024
|
Devendra kumar chandel
|
1713006006WL060325
|
Devendra kumar chandel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Devendrakumarchandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-006-003/68
(LAUR KALA)
|
1713006006NRG24200320240514812
|
21/03/2024
|
Archana
|
1713006006WL060325
|
Archana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-006-004/61-B
(LAUR KALA)
|
1713006006NRG24200320240514813
|
21/03/2024
|
BUTA DEVI KOL
|
1713006006WL060325
|
BUTA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
BUTADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUGANJ
|
MP-13-006-008-001/560
(PATAI BISHESAR)
|
1713006008NRG24210320240515517
|
21/03/2024
|
TRIVENI
|
1713006008WL060414
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-008-005/121
(PATAI BISHESAR)
|
1713006008NRG24210320240515520
|
21/03/2024
|
mohanlal
|
1713006008WL060414
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
119
|
MAUGANJ
|
MP-13-006-008-005/18
(PATAI BISHESAR)
|
1713006008NRG24210320240515522
|
21/03/2024
|
biharilal
|
1713006008WL060414
|
biharilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
biharilal
|
INDIAN BANK(607105)
|
|
120
|
MAUGANJ
|
MP-13-006-008-005/515
(PATAI BISHESAR)
|
1713006008NRG24210320240515523
|
21/03/2024
|
raj
|
1713006008WL060414
|
raj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG24210320240515524
|
21/03/2024
|
suresh
|
1713006008WL060414
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699098
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAUGANJ
|
MP-13-006-013-001/130
(NAURIYA)
|
1713006013NRG24210320240516098
|
21/03/2024
|
shrawan kumar patel
|
1713006013WL060458
|
shrawan kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
shrawankumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAUGANJ
|
MP-13-006-013-001/454
(NAURIYA)
|
1713006013NRG24210320240516101
|
21/03/2024
|
ramnayan patel
|
1713006013WL060458
|
ramnayan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramnayanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
124
|
MAUGANJ
|
MP-13-006-013-001/939-D
(NAURIYA)
|
1713006013NRG24210320240516104
|
21/03/2024
|
manju saket
|
1713006013WL060458
|
manju saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
manjusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAUGANJ
|
MP-13-006-026-001/102-C
(AMOKHAR)
|
1713006026NRG24210320240515333
|
21/03/2024
|
rajmani
|
1713006026WL060399
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-026-001/103
(AMOKHAR)
|
1713006026NRG24210320240515336
|
21/03/2024
|
ramkhelawan
|
1713006026WL060399
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-026-001/107-C
(AMOKHAR)
|
1713006026NRG24210320240515337
|
21/03/2024
|
KUSUMKLI
|
1713006026WL060399
|
KUSUMKLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
KUSUMKLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-026-001/209
(AMOKHAR)
|
1713006026NRG24210320240515341
|
21/03/2024
|
subodh
|
1713006026WL060399
|
subodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
subodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAUGANJ
|
MP-13-006-026-001/209
(AMOKHAR)
|
1713006026NRG24210320240515342
|
21/03/2024
|
urmila
|
1713006026WL060399
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAUGANJ
|
MP-13-006-026-001/5
(AMOKHAR)
|
1713006026NRG24210320240515345
|
21/03/2024
|
ramdas
|
1713006026WL060399
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUGANJ
|
MP-13-006-026-003/103-A
(AMOKHAR)
|
1713006026NRG24210320240515347
|
21/03/2024
|
Bhola
|
1713006026WL060399
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAUGANJ
|
MP-13-006-026-003/103-A
(AMOKHAR)
|
1713006026NRG24210320240515348
|
21/03/2024
|
Rajkumari
|
1713006026WL060399
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUGANJ
|
MP-13-006-026-003/88
(AMOKHAR)
|
1713006026NRG24210320240515350
|
21/03/2024
|
basanti
|
1713006026WL060399
|
basanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAUGANJ
|
MP-13-006-026-003/97
(AMOKHAR)
|
1713006026NRG24210320240515352
|
21/03/2024
|
suneeta
|
1713006026WL060399
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAUGANJ
|
MP-13-006-041-002/53
(PAHARI NIRPATI SINGH)
|
1713006041NRG24210320240515940
|
21/03/2024
|
Govind
|
1713006041WL060445
|
Govind
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473699098
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-041-002/57-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24210320240515942
|
21/03/2024
|
ramyas
|
1713006041WL060445
|
ramyas
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAUGANJ
|
MP-13-006-045-001/100
(PATAPARA)
|
1713006045NRG24210320240515753
|
21/03/2024
|
rajbhan
|
1713006045WL060436
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUGANJ
|
MP-13-006-045-001/105
(PATAPARA)
|
1713006045NRG24210320240515758
|
21/03/2024
|
geeta kol
|
1713006045WL060436
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAUGANJ
|
MP-13-006-045-001/117
(PATAPARA)
|
1713006045NRG24210320240515759
|
21/03/2024
|
badhikee
|
1713006045WL060436
|
badhikee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
badhikee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAUGANJ
|
MP-13-006-045-001/133
(PATAPARA)
|
1713006045NRG24210320240515760
|
21/03/2024
|
rajan
|
1713006045WL060436
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAUGANJ
|
MP-13-006-045-001/167
(PATAPARA)
|
1713006045NRG24210320240515762
|
21/03/2024
|
Rajkumari
|
1713006045WL060436
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAUGANJ
|
MP-13-006-045-001/182
(PATAPARA)
|
1713006045NRG24210320240515764
|
21/03/2024
|
anarkaki
|
1713006045WL060436
|
anarkaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
anarkaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAUGANJ
|
MP-13-006-045-001/182
(PATAPARA)
|
1713006045NRG24210320240515763
|
21/03/2024
|
ramkaryan
|
1713006045WL060436
|
ramkaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramkaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAUGANJ
|
MP-13-006-045-001/191
(PATAPARA)
|
1713006045NRG24210320240515765
|
21/03/2024
|
shivparsad
|
1713006045WL060436
|
shivparsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
shivparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAUGANJ
|
MP-13-006-045-001/252-A
(PATAPARA)
|
1713006045NRG24210320240515768
|
21/03/2024
|
rajkumari kumhar
|
1713006045WL060436
|
rajkumari kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
rajkumarikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAUGANJ
|
MP-13-006-045-001/252-A
(PATAPARA)
|
1713006045NRG24210320240515767
|
21/03/2024
|
rati kumhar
|
1713006045WL060436
|
rati kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
ratikumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MAUGANJ
|
MP-13-006-045-001/269-A
(PATAPARA)
|
1713006045NRG24210320240515769
|
21/03/2024
|
Premvati mishra
|
1713006045WL060436
|
Premvati mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Premvatimishra
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUGANJ
|
MP-13-006-045-001/304-A
(PATAPARA)
|
1713006045NRG24210320240515770
|
21/03/2024
|
Suresh kol
|
1713006045WL060436
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Sureshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAUGANJ
|
MP-13-006-045-001/305
(PATAPARA)
|
1713006045NRG24210320240515774
|
21/03/2024
|
kusum kali kol
|
1713006045WL060436
|
kusum kali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
kusumkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAUGANJ
|
MP-13-006-045-001/32
(PATAPARA)
|
1713006045NRG24210320240515775
|
21/03/2024
|
Ramadhar nai
|
1713006045WL060436
|
Ramadhar nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Ramadharnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAUGANJ
|
MP-13-006-045-001/340
(PATAPARA)
|
1713006045NRG24210320240515777
|
21/03/2024
|
savita
|
1713006045WL060436
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAUGANJ
|
MP-13-006-045-001/363
(PATAPARA)
|
1713006045NRG24210320240515779
|
21/03/2024
|
ramrati kewat
|
1713006045WL060436
|
ramrati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramratikewat
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUGANJ
|
MP-13-006-045-001/374
(PATAPARA)
|
1713006045NRG24210320240515782
|
21/03/2024
|
Brajbhan prajapati
|
1713006045WL060436
|
Brajbhan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Brajbhanprajapati
|
INDIAN BANK(607105)
|
|
154
|
MAUGANJ
|
MP-13-006-045-001/385
(PATAPARA)
|
1713006045NRG24210320240515783
|
21/03/2024
|
rajmani
|
1713006045WL060436
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAUGANJ
|
MP-13-006-045-001/429
(PATAPARA)
|
1713006045NRG24210320240515784
|
21/03/2024
|
tilakdhari
|
1713006045WL060436
|
tilakdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUGANJ
|
MP-13-006-045-001/488
(PATAPARA)
|
1713006045NRG24210320240515788
|
21/03/2024
|
bilakali
|
1713006045WL060436
|
bilakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
bilakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAUGANJ
|
MP-13-006-045-001/50
(PATAPARA)
|
1713006045NRG24210320240515791
|
21/03/2024
|
sukhmanti
|
1713006045WL060436
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAUGANJ
|
MP-13-006-045-001/502-A
(PATAPARA)
|
1713006045NRG24210320240515794
|
21/03/2024
|
shivkumar bhujava
|
1713006045WL060436
|
shivkumar bhujava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
shivkumarbhujava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAUGANJ
|
MP-13-006-045-001/516-A
(PATAPARA)
|
1713006045NRG24210320240515797
|
21/03/2024
|
harsnaryan
|
1713006045WL060436
|
harsnaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
harsnaryan
|
INDIAN BANK(607105)
|
|
160
|
MAUGANJ
|
MP-13-006-045-001/585-B
(PATAPARA)
|
1713006045NRG24210320240515802
|
21/03/2024
|
neetu singh
|
1713006045WL060436
|
neetu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
neetusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAUGANJ
|
MP-13-006-045-001/756
(PATAPARA)
|
1713006045NRG24210320240515804
|
21/03/2024
|
Lallu kol
|
1713006045WL060436
|
Lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUGANJ
|
MP-13-006-045-001/830
(PATAPARA)
|
1713006045NRG24210320240515807
|
21/03/2024
|
vimla tiwari
|
1713006045WL060436
|
vimla tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699098
|
|
vimlatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAUGANJ
|
MP-13-006-045-001/86
(PATAPARA)
|
1713006045NRG24210320240515809
|
21/03/2024
|
badaki kol
|
1713006045WL060436
|
badaki kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
badakikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MAUGANJ
|
MP-13-006-045-001/86
(PATAPARA)
|
1713006045NRG24210320240515808
|
21/03/2024
|
Rambadan kol
|
1713006045WL060436
|
Rambadan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Rambadankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAUGANJ
|
MP-13-006-045-001/94
(PATAPARA)
|
1713006045NRG24210320240515811
|
21/03/2024
|
mamta
|
1713006045WL060436
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAUGANJ
|
MP-13-006-045-001/94
(PATAPARA)
|
1713006045NRG24210320240515810
|
21/03/2024
|
moli
|
1713006045WL060436
|
moli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
moli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAUGANJ
|
MP-13-006-045-001/96
(PATAPARA)
|
1713006045NRG24210320240515813
|
21/03/2024
|
Gendaua
|
1713006045WL060436
|
Gendaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Gendaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAUGANJ
|
MP-13-006-045-001/96
(PATAPARA)
|
1713006045NRG24210320240515812
|
21/03/2024
|
Kumare kumhar
|
1713006045WL060436
|
Kumare kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
Kumarekumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAUGANJ
|
MP-13-006-048-002/52
(SAGARA)
|
1713006048NRG24200320240514941
|
21/03/2024
|
ARUN SNGH
|
1713006048WL060344
|
ARUN SNGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
ARUNSNGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAUGANJ
|
MP-13-006-048-002/53
(SAGARA)
|
1713006048NRG24200320240514943
|
21/03/2024
|
ANIL SINGH
|
1713006048WL060344
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
ANILSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAUGANJ
|
MP-13-006-064-002/102
(SIWAPURWA)
|
1713006064NRG24210320240515855
|
21/03/2024
|
suraj
|
1713006064WL060439
|
suraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAUGANJ
|
MP-13-006-078-001/282
(WANPADAR)
|
1713006078NRG24210320240516090
|
21/03/2024
|
ramniwash
|
1713006078WL060456
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473699098
|
|
ramniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAUGANJ
|
MP-13-006-078-001/37682138
(WANPADAR)
|
1713006078NRG24210320240516091
|
21/03/2024
|
RAMESH NAAI
|
1713006078WL060456
|
RAMESH NAAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473699098
|
|
RAMESHNAAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79736
|
79736
|
|
|
|
|
|
|
|
|
174
|
MAUGANJ
|
MP-13-006-045-001/495-A
(PATAPARA)
|
1713006045NRG24210320240515790
|
21/03/2024
|
CHAMELI BAI SINGH
|
1713006045WL060436
|
CHAMELI BAI SINGH
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
CHAMELIBAISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
MAUGANJ
|
MP-13-006-002-002/1214-B
(SARAI SENGAR)
|
1713006002NRG24210320240515958
|
21/03/2024
|
mamta mishra
|
1713006002WL060447
|
mamta mishra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699098
|
|
mamtamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAUGANJ
|
MP-13-006-045-001/514-A
(PATAPARA)
|
1713006045NRG24210320240515796
|
21/03/2024
|
dilrajkumari singh
|
1713006045WL060436
|
dilrajkumari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699098
|
|
dilrajkumarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214183
|
214183
|
|
|
|
|
|
|
|