|
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-13-006-080-005/108-A
(HARRAHA)
|
1713006080NRG24300120240434717
|
30/01/2024
|
Urmila
|
1713006080WL054074
|
Urmila
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-066-001/669-A
(SITAPUR)
|
1713006066NRG24300120240433737
|
30/01/2024
|
Mamta
|
1713006066WL053981
|
Mamta
|
00152
|
HDFC0001059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-053-001/252
(DIGHAWAR 393)
|
1713006053NRG24290120240433287
|
30/01/2024
|
ved prakash tiwari
|
1713006053WL053943
|
ved prakash tiwari
|
00168
|
ICIC0003305
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
vedprakashtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-045-001/116
(PATAPARA)
|
1713006045NRG24300120240433920
|
30/01/2024
|
badaki kol
|
1713006045WL053992
|
badaki kol
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005201860
|
|
badakikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUGANJ
|
MP-13-006-050-002/112-A
(DIGHAWAR 391)
|
1713006050NRG24300120240434177
|
30/01/2024
|
Sitaraju
|
1713006050WL054024
|
Sitaraju
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
27/03/2024
|
|
005201860
|
|
Sitaraju
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-050-002/121-D
(DIGHAWAR 391)
|
1713006050NRG24300120240434178
|
30/01/2024
|
Anita
|
1713006050WL054024
|
Anita
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-050-002/122-B
(DIGHAWAR 391)
|
1713006050NRG24300120240434179
|
30/01/2024
|
Ramlakhan
|
1713006050WL054024
|
Ramlakhan
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-050-002/1305
(DIGHAWAR 391)
|
1713006050NRG24300120240434180
|
30/01/2024
|
Pinki
|
1713006050WL054024
|
Pinki
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
27/03/2024
|
|
005201860
|
|
Pinki
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-050-002/1307
(DIGHAWAR 391)
|
1713006050NRG24300120240434183
|
30/01/2024
|
Gulab
|
1713006050WL054024
|
Gulab
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
27/03/2024
|
|
005201860
|
|
Gulab
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-053-001/118-C
(DIGHAWAR 393)
|
1713006053NRG24290120240433278
|
30/01/2024
|
KUSUMWATI SAKET
|
1713006053WL053943
|
KUSUMWATI SAKET
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
27/03/2024
|
|
005201860
|
|
KUSUMWATISAKET
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-053-001/207-A
(DIGHAWAR 393)
|
1713006053NRG24290120240433279
|
30/01/2024
|
dayashankar saket
|
1713006053WL053943
|
dayashankar saket
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
dayashankarsaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-053-001/254
(DIGHAWAR 393)
|
1713006053NRG24290120240433290
|
30/01/2024
|
Gulab Kali Saket
|
1713006053WL053943
|
Gulab Kali Saket
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
GulabKaliSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUGANJ
|
MP-13-006-053-001/314
(DIGHAWAR 393)
|
1713006053NRG24290120240433302
|
30/01/2024
|
pooja saket
|
1713006053WL053943
|
pooja saket
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
27/03/2024
|
|
005201860
|
|
poojasaket
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-073-001/124
(MAJHIGANWA)
|
1713006073NRG24290120240432882
|
30/01/2024
|
pushpendra mishra
|
1713006073WL053906
|
pushpendra mishra
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
pushpendramishra
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-073-001/125
(MAJHIGANWA)
|
1713006073NRG24290120240432883
|
30/01/2024
|
pramila namdev
|
1713006073WL053906
|
pramila namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
pramilanamdev
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-073-001/127
(MAJHIGANWA)
|
1713006073NRG24290120240432884
|
30/01/2024
|
kalu namdev
|
1713006073WL053906
|
kalu namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
kalunamdev
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-073-001/138
(MAJHIGANWA)
|
1713006073NRG24290120240432885
|
30/01/2024
|
RAM DARAS YADAV
|
1713006073WL053906
|
RAM DARAS YADAV
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
RAMDARASYADAV
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-073-001/47-A
(MAJHIGANWA)
|
1713006073NRG24290120240432886
|
30/01/2024
|
sandeep
|
1713006073WL053906
|
sandeep
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
sandeep
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-073-001/57-A
(MAJHIGANWA)
|
1713006073NRG24290120240432887
|
30/01/2024
|
dileep saket
|
1713006073WL053906
|
dileep saket
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
dileepsaket
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-073-003/24
(MAJHIGANWA)
|
1713006073NRG24290120240432888
|
30/01/2024
|
Ramvati
|
1713006073WL053906
|
Ramvati
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-073-004/52
(MAJHIGANWA)
|
1713006073NRG24290120240432891
|
30/01/2024
|
shyamadevi
|
1713006073WL053906
|
shyamadevi
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201860
|
|
shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-073-004/52
(MAJHIGANWA)
|
1713006073NRG24290120240432890
|
30/01/2024
|
vinod kumar
|
1713006073WL053906
|
vinod kumar
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-073-004/62
(MAJHIGANWA)
|
1713006073NRG24290120240432892
|
30/01/2024
|
Shivmurti
|
1713006073WL053906
|
Shivmurti
|
00176
|
IDIB000D555
|
6
|
6
|
Rejected
|
26/03/2024
|
|
005201860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-073-004/68-A
(MAJHIGANWA)
|
1713006073NRG24290120240432893
|
30/01/2024
|
dadni
|
1713006073WL053906
|
dadni
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
dadni
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-073-004/75
(MAJHIGANWA)
|
1713006073NRG24290120240432894
|
30/01/2024
|
RAJMANI kol
|
1713006073WL053906
|
RAJMANI kol
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
RAJMANIkol
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-073-004/78
(MAJHIGANWA)
|
1713006073NRG24290120240432895
|
30/01/2024
|
Rajkumari
|
1713006073WL053906
|
Rajkumari
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-073-004/94
(MAJHIGANWA)
|
1713006073NRG24290120240432897
|
30/01/2024
|
Janamlal
|
1713006073WL053906
|
Janamlal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201860
|
|
Janamlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-073-004/97
(MAJHIGANWA)
|
1713006073NRG24290120240432898
|
30/01/2024
|
suresh kumar
|
1713006073WL053906
|
suresh kumar
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201860
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-073-005/30
(MAJHIGANWA)
|
1713006073NRG24290120240432899
|
30/01/2024
|
Dindayal
|
1713006073WL053906
|
Dindayal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
Dindayal
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-073-005/36
(MAJHIGANWA)
|
1713006073NRG24290120240432900
|
30/01/2024
|
Ramdas
|
1713006073WL053906
|
Ramdas
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
005201860
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-078-001/358
(WANPADAR)
|
1713006078NRG24300120240434412
|
30/01/2024
|
Bandana Gupta
|
1713006078WL054046
|
Bandana Gupta
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005201860
|
|
BandanaGupta
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-078-001/358-B
(WANPADAR)
|
1713006078NRG24300120240434413
|
30/01/2024
|
Mmata Gupta
|
1713006078WL054046
|
Mmata Gupta
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005201860
|
|
MmataGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14366
|
14366
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-001-001/48591594-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434808
|
30/01/2024
|
RAM UGRAH PRASAD SAET
|
1713006001WL054083
|
RAM UGRAH PRASAD SAET
|
00176
|
IDIB000D575
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
RAMUGRAHPRASADSAET
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-001-002/35827872
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434811
|
30/01/2024
|
USHA SAKET
|
1713006001WL054083
|
USHA SAKET
|
00176
|
IDIB000D575
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
USHASAKET
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434819
|
30/01/2024
|
RAMKALI SAKET
|
1713006001WL054083
|
RAMKALI SAKET
|
00176
|
IDIB000D575
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
RAMKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434356
|
30/01/2024
|
SIYAWATI PRAJAPATI
|
1713006011WL054042
|
SIYAWATI PRAJAPATI
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
27/03/2024
|
|
005201860
|
|
SIYAWATIPRAJAPATI
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-011-005/555-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434360
|
30/01/2024
|
DWARIKA
|
1713006011WL054042
|
DWARIKA
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUGANJ
|
MP-13-006-033-001/70
(RATANGAWAN)
|
1713006000NRG24300120240434923
|
30/01/2024
|
SAKUNTALA
|
1713006WL054091
|
SAKUNTALA
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-033-001/75-B
(RATANGAWAN)
|
1713006000NRG24300120240434924
|
30/01/2024
|
pintu
|
1713006WL054091
|
pintu
|
00176
|
IDIB000M669
|
7
|
7
|
Rejected
|
26/03/2024
|
|
005201860
|
Participant not mapped to the product
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-033-001/84-C
(RATANGAWAN)
|
1713006000NRG24300120240434928
|
30/01/2024
|
SAROJ
|
1713006WL054091
|
SAROJ
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-033-003/10-A
(RATANGAWAN)
|
1713006000NRG24300120240434932
|
30/01/2024
|
suneeta kori
|
1713006WL054091
|
suneeta kori
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
suneetakori
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-033-004/12-B
(RATANGAWAN)
|
1713006000NRG24300120240434933
|
30/01/2024
|
rajkumar
|
1713006WL054091
|
rajkumar
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
43
|
MAUGANJ
|
MP-13-006-033-004/2910
(RATANGAWAN)
|
1713006000NRG24300120240434934
|
30/01/2024
|
kunjmani upadhya
|
1713006WL054091
|
kunjmani upadhya
|
00176
|
IDIB000M669
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
kunjmaniupadhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-001-001/35809517
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434790
|
30/01/2024
|
ARCHANA VISHWAKARMA
|
1713006001WL054083
|
ARCHANA VISHWAKARMA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
ARCHANAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-001-001/35828233-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434798
|
30/01/2024
|
SADHANA SAKET
|
1713006001WL054083
|
SADHANA SAKET
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
SADHANASAKET
|
INDIAN BANK(607105)
|
|
46
|
MAUGANJ
|
MP-13-006-001-001/41048939
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434805
|
30/01/2024
|
KEMALI ADIVASI
|
1713006001WL054083
|
KEMALI ADIVASI
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
KEMALIADIVASI
|
INDIAN BANK(607105)
|
|
47
|
MAUGANJ
|
MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434812
|
30/01/2024
|
ganga sondhiya
|
1713006001WL054083
|
ganga sondhiya
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
gangasondhiya
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-001-002/36159595-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434814
|
30/01/2024
|
AJAY KUMAR
|
1713006001WL054083
|
AJAY KUMAR
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
AJAYKUMAR
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-001-002/36159595-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434815
|
30/01/2024
|
SUMAN SONDHIYA
|
1713006001WL054083
|
SUMAN SONDHIYA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
SUMANSONDHIYA
|
INDIAN BANK(607105)
|
|
50
|
MAUGANJ
|
MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434817
|
30/01/2024
|
RAMRATI SAKET
|
1713006001WL054083
|
RAMRATI SAKET
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
RAMRATISAKET
|
INDIAN BANK(607105)
|
|
51
|
MAUGANJ
|
MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434818
|
30/01/2024
|
SAROJ SAKET
|
1713006001WL054083
|
SAROJ SAKET
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
52
|
MAUGANJ
|
MP-13-006-012-003/101
(KHERI)
|
1713006012NRG24300120240433319
|
30/01/2024
|
abhilesh tiwari
|
1713006012WL053947
|
abhilesh tiwari
|
00176
|
IDIB000R509
|
80
|
80
|
Processed
|
27/03/2024
|
|
005201860
|
|
abhileshtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
53
|
MAUGANJ
|
MP-13-006-002-003/1216-A
(SARAI SENGAR)
|
1713006002NRG24290120240433008
|
30/01/2024
|
poonam dwivedi
|
1713006002WL053923
|
poonam dwivedi
|
00354
|
PUNB0216800
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201860
|
|
poonamdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-080-005/105-B
(HARRAHA)
|
1713006080NRG24300120240434715
|
30/01/2024
|
raguvir saket
|
1713006080WL054074
|
raguvir saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
raguvirsaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUGANJ
|
MP-13-006-080-005/119-B
(HARRAHA)
|
1713006080NRG24300120240433769
|
30/01/2024
|
rajwwati
|
1713006080WL053982
|
rajwwati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
rajwwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
MAUGANJ
|
MP-13-006-053-001/252
(DIGHAWAR 393)
|
1713006053NRG24290120240433288
|
30/01/2024
|
anjali dubey
|
1713006053WL053943
|
anjali dubey
|
00415
|
SBIN0004667
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
anjalidubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-001-001/35809517-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434791
|
30/01/2024
|
DHARMENDRA KUMAR VISWAKARMA
|
1713006001WL054083
|
DHARMENDRA KUMAR VISWAKARMA
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
DHARMENDRAKUMARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434796
|
30/01/2024
|
SAMARBAHADUR SINGH
|
1713006001WL054083
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUGANJ
|
MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434799
|
30/01/2024
|
SHARVAN UPADHYA
|
1713006001WL054083
|
SHARVAN UPADHYA
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
SHARVANUPADHYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434802
|
30/01/2024
|
BASANTI UPADHYA
|
1713006001WL054083
|
BASANTI UPADHYA
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
BASANTIUPADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAUGANJ
|
MP-13-006-001-001/44587158-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434806
|
30/01/2024
|
USHA KOL
|
1713006001WL054083
|
USHA KOL
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-001-001/48477904-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434807
|
30/01/2024
|
KAVITA SAET
|
1713006001WL054083
|
KAVITA SAET
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
KAVITASAET
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-001-002/36159595
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434813
|
30/01/2024
|
kalavati sondhiya
|
1713006001WL054083
|
kalavati sondhiya
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
kalavatisondhiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUGANJ
|
MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434820
|
30/01/2024
|
rahish
|
1713006001WL054083
|
rahish
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
MAUGANJ
|
MP-13-006-001-001/48770847-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434809
|
30/01/2024
|
NIRMLA DEVI SAKET
|
1713006001WL054083
|
NIRMLA DEVI SAKET
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
NIRMLADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-011-003/3431-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434357
|
30/01/2024
|
SHYAMWATI PRAJAPATI
|
1713006011WL054042
|
SHYAMWATI PRAJAPATI
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
SHYAMWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-011-005/656-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434362
|
30/01/2024
|
ARCHNA TIWARI
|
1713006011WL054042
|
ARCHNA TIWARI
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
ARCHNATIWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-011-005/656-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434361
|
30/01/2024
|
RAMRUCHI TIWARI
|
1713006011WL054042
|
RAMRUCHI TIWARI
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
RAMRUCHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-012-003/2
(KHERI)
|
1713006012NRG24300120240433321
|
30/01/2024
|
sunita saket
|
1713006012WL053947
|
sunita saket
|
00415
|
SBIN0010827
|
80
|
80
|
Processed
|
27/03/2024
|
|
005201860
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
70
|
MAUGANJ
|
MP-13-006-012-005/116-A
(KHERI)
|
1713006012NRG24300120240433328
|
30/01/2024
|
ashok saket
|
1713006012WL053947
|
ashok saket
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
26/03/2024
|
|
005201860
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAUGANJ
|
MP-13-006-033-001/9079
(RATANGAWAN)
|
1713006000NRG24300120240434929
|
30/01/2024
|
PRAVEEN KUMAR JAYSWAL
|
1713006WL054091
|
PRAVEEN KUMAR JAYSWAL
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
PRAVEENKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
72
|
MAUGANJ
|
MP-13-006-033-001/95-A
(RATANGAWAN)
|
1713006000NRG24300120240434930
|
30/01/2024
|
surati
|
1713006WL054091
|
surati
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
surati
|
INDIAN BANK(607105)
|
|
73
|
MAUGANJ
|
MP-13-006-033-004/3154
(RATANGAWAN)
|
1713006000NRG24300120240434935
|
30/01/2024
|
vikas mishra
|
1713006WL054091
|
vikas mishra
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
vikasmishra
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUGANJ
|
MP-13-006-033-004/3891
(RATANGAWAN)
|
1713006000NRG24300120240434937
|
30/01/2024
|
baijnath mishra
|
1713006WL054091
|
baijnath mishra
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
baijnathmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-033-004/7769
(RATANGAWAN)
|
1713006000NRG24300120240434941
|
30/01/2024
|
ajay kumar gautam
|
1713006WL054091
|
ajay kumar gautam
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
ajaykumargautam
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUGANJ
|
MP-13-006-050-002/103-B
(DIGHAWAR 391)
|
1713006050NRG24300120240434176
|
30/01/2024
|
Dinesh
|
1713006050WL054024
|
Dinesh
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUGANJ
|
MP-13-006-050-002/1306-A
(DIGHAWAR 391)
|
1713006050NRG24300120240434181
|
30/01/2024
|
Reenu
|
1713006050WL054024
|
Reenu
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUGANJ
|
MP-13-006-050-002/1306-B
(DIGHAWAR 391)
|
1713006050NRG24300120240434182
|
30/01/2024
|
Dhanvanti
|
1713006050WL054024
|
Dhanvanti
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUGANJ
|
MP-13-006-050-002/1307-B
(DIGHAWAR 391)
|
1713006050NRG24300120240434184
|
30/01/2024
|
Savita
|
1713006050WL054024
|
Savita
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUGANJ
|
MP-13-006-050-002/131
(DIGHAWAR 391)
|
1713006050NRG24300120240434185
|
30/01/2024
|
Dharmendra kol
|
1713006050WL054024
|
Dharmendra kol
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Dharmendrakol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-050-002/1312-A
(DIGHAWAR 391)
|
1713006050NRG24300120240434187
|
30/01/2024
|
Chandrakali
|
1713006050WL054024
|
Chandrakali
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUGANJ
|
MP-13-006-050-002/1312-B
(DIGHAWAR 391)
|
1713006050NRG24300120240434188
|
30/01/2024
|
Kusumkali
|
1713006050WL054024
|
Kusumkali
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-053-001/101-A
(DIGHAWAR 393)
|
1713006053NRG24290120240433276
|
30/01/2024
|
indrapati sahu
|
1713006053WL053943
|
indrapati sahu
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
indrapatisahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-053-001/101-A
(DIGHAWAR 393)
|
1713006053NRG24290120240433277
|
30/01/2024
|
saroj sahu
|
1713006053WL053943
|
saroj sahu
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
sarojsahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-053-001/243
(DIGHAWAR 393)
|
1713006053NRG24290120240433281
|
30/01/2024
|
Ajay tiwari
|
1713006053WL053943
|
Ajay tiwari
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
Ajaytiwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUGANJ
|
MP-13-006-053-001/243
(DIGHAWAR 393)
|
1713006053NRG24290120240433282
|
30/01/2024
|
Yamuna tiwari
|
1713006053WL053943
|
Yamuna tiwari
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
Yamunatiwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-053-001/245
(DIGHAWAR 393)
|
1713006053NRG24290120240433284
|
30/01/2024
|
Ramkali
|
1713006053WL053943
|
Ramkali
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUGANJ
|
MP-13-006-053-001/248
(DIGHAWAR 393)
|
1713006053NRG24290120240433286
|
30/01/2024
|
Radha devi saket
|
1713006053WL053943
|
Radha devi saket
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
Radhadevisaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUGANJ
|
MP-13-006-053-001/254
(DIGHAWAR 393)
|
1713006053NRG24290120240433289
|
30/01/2024
|
anand kumar saket
|
1713006053WL053943
|
anand kumar saket
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
anandkumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAUGANJ
|
MP-13-006-053-001/258
(DIGHAWAR 393)
|
1713006053NRG24290120240433291
|
30/01/2024
|
vijay tiwari
|
1713006053WL053943
|
vijay tiwari
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
vijaytiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-053-001/278
(DIGHAWAR 393)
|
1713006053NRG24290120240433296
|
30/01/2024
|
REKHA DUBEY
|
1713006053WL053943
|
REKHA DUBEY
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
REKHADUBEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUGANJ
|
MP-13-006-053-001/278
(DIGHAWAR 393)
|
1713006053NRG24290120240433295
|
30/01/2024
|
SURENDRA KUMAR DUBEY
|
1713006053WL053943
|
SURENDRA KUMAR DUBEY
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
SURENDRAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUGANJ
|
MP-13-006-053-001/308
(DIGHAWAR 393)
|
1713006053NRG24290120240433300
|
30/01/2024
|
Neeraj Kumar dubey
|
1713006053WL053943
|
Neeraj Kumar dubey
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
NeerajKumardubey
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUGANJ
|
MP-13-006-053-001/308
(DIGHAWAR 393)
|
1713006053NRG24290120240433299
|
30/01/2024
|
Pushpa devi
|
1713006053WL053943
|
Pushpa devi
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
Pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUGANJ
|
MP-13-006-054-002/434
(BARATI)
|
1713006054NRG24280120240429168
|
30/01/2024
|
Girish
|
1713006054WL053622
|
Girish
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Girish
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUGANJ
|
MP-13-006-058-001/118
(GAURI)
|
1713006058NRG24300120240434374
|
30/01/2024
|
shanti
|
1713006058WL054044
|
shanti
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUGANJ
|
MP-13-006-058-001/376-B
(GAURI)
|
1713006058NRG24300120240434390
|
30/01/2024
|
maya kori
|
1713006058WL054044
|
maya kori
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
mayakori
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAUGANJ
|
MP-13-006-058-001/383
(GAURI)
|
1713006058NRG24300120240434391
|
30/01/2024
|
parven bano
|
1713006058WL054044
|
parven bano
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
parvenbano
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUGANJ
|
MP-13-006-058-001/390
(GAURI)
|
1713006058NRG24300120240434394
|
30/01/2024
|
manoj kumar soni
|
1713006058WL054044
|
manoj kumar soni
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
manojkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-058-001/390
(GAURI)
|
1713006058NRG24300120240434395
|
30/01/2024
|
minakshi soni
|
1713006058WL054044
|
minakshi soni
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
minakshisoni
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUGANJ
|
MP-13-006-058-002/6
(GAURI)
|
1713006058NRG24300120240434406
|
30/01/2024
|
santosh kumar
|
1713006058WL054044
|
santosh kumar
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUGANJ
|
MP-13-006-066-001/609-A
(SITAPUR)
|
1713006066NRG24300120240433735
|
30/01/2024
|
Runku
|
1713006066WL053981
|
Runku
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Runku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-066-001/671-A
(SITAPUR)
|
1713006066NRG24300120240433739
|
30/01/2024
|
Aakash
|
1713006066WL053981
|
Aakash
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUGANJ
|
MP-13-006-066-001/671-A
(SITAPUR)
|
1713006066NRG24300120240433738
|
30/01/2024
|
Neha
|
1713006066WL053981
|
Neha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUGANJ
|
MP-13-006-066-001/94
(SITAPUR)
|
1713006066NRG24300120240433743
|
30/01/2024
|
mangalavati sahu
|
1713006066WL053981
|
mangalavati sahu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
mangalavatisahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUGANJ
|
MP-13-006-073-004/40
(MAJHIGANWA)
|
1713006073NRG24290120240432889
|
30/01/2024
|
daddi kol
|
1713006073WL053906
|
daddi kol
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201860
|
|
daddikol
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUGANJ
|
MP-13-006-078-001/358
(WANPADAR)
|
1713006078NRG24300120240434411
|
30/01/2024
|
NEERAJ KUMAR GUPTA
|
1713006078WL054046
|
NEERAJ KUMAR GUPTA
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005201860
|
|
NEERAJKUMARGUPTA
|
INDIAN BANK(607105)
|
|
108
|
MAUGANJ
|
MP-13-006-080-001/20-C
(HARRAHA)
|
1713006080NRG24300120240433746
|
30/01/2024
|
suraj kali
|
1713006080WL053982
|
suraj kali
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201860
|
|
surajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAUGANJ
|
MP-13-006-080-002/202-C
(HARRAHA)
|
1713006080NRG24300120240433754
|
30/01/2024
|
Pushpraj Singh Gond
|
1713006080WL053982
|
Pushpraj Singh Gond
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
PushprajSinghGond
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUGANJ
|
MP-13-006-080-002/297
(HARRAHA)
|
1713006080NRG24300120240433756
|
30/01/2024
|
Rajkumari
|
1713006080WL053982
|
Rajkumari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAUGANJ
|
MP-13-006-080-002/35-B
(HARRAHA)
|
1713006080NRG24300120240433757
|
30/01/2024
|
Pramila Singh
|
1713006080WL053982
|
Pramila Singh
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
PramilaSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUGANJ
|
MP-13-006-081-001/3828
(BAHERA DABAR)
|
1713006081NRG24300120240434654
|
30/01/2024
|
Samarbadur gond
|
1713006081WL054071
|
Samarbadur gond
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
27/03/2024
|
|
005201860
|
|
Samarbadurgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29934
|
29934
|
|
|
|
|
|
|
|
|
113
|
MAUGANJ
|
MP-13-006-073-004/84
(MAJHIGANWA)
|
1713006073NRG24290120240432896
|
30/01/2024
|
Yagyabhan
|
1713006073WL053906
|
Yagyabhan
|
00415
|
SBIN0016747
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201860
|
|
Yagyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
114
|
MAUGANJ
|
MP-13-006-080-002/788-D
(HARRAHA)
|
1713006080NRG24300120240433762
|
30/01/2024
|
Mamta singh
|
1713006080WL053982
|
Mamta singh
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
MAUGANJ
|
MP-13-006-050-002/1311
(DIGHAWAR 391)
|
1713006050NRG24300120240434186
|
30/01/2024
|
Buddhsen
|
1713006050WL054024
|
Buddhsen
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAUGANJ
|
MP-13-006-050-002/1313
(DIGHAWAR 391)
|
1713006050NRG24300120240434189
|
30/01/2024
|
Sulekha saket
|
1713006050WL054024
|
Sulekha saket
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Sulekhasaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAUGANJ
|
MP-13-006-058-001/72
(GAURI)
|
1713006058NRG24300120240434397
|
30/01/2024
|
Kailash
|
1713006058WL054044
|
Kailash
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
MAUGANJ
|
MP-13-006-012-005/109
(KHERI)
|
1713006012NRG24300120240433326
|
30/01/2024
|
ranju
|
1713006012WL053947
|
ranju
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
ranju
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAUGANJ
|
MP-13-006-012-005/116-B
(KHERI)
|
1713006012NRG24300120240433329
|
30/01/2024
|
banshmani prasad nirat
|
1713006012WL053947
|
banshmani prasad nirat
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
banshmaniprasadnirat
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAUGANJ
|
MP-13-006-012-005/116-C
(KHERI)
|
1713006012NRG24300120240433330
|
30/01/2024
|
nirmala saket
|
1713006012WL053947
|
nirmala saket
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
nirmalasaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAUGANJ
|
MP-13-006-012-005/119-A
(KHERI)
|
1713006012NRG24300120240433331
|
30/01/2024
|
HEERALAL
|
1713006012WL053947
|
HEERALAL
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAUGANJ
|
MP-13-006-012-005/13
(KHERI)
|
1713006012NRG24300120240433332
|
30/01/2024
|
ARUN SONI
|
1713006012WL053947
|
ARUN SONI
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
ARUNSONI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAUGANJ
|
MP-13-006-012-005/132-A
(KHERI)
|
1713006012NRG24300120240433333
|
30/01/2024
|
saroj saket
|
1713006012WL053947
|
saroj saket
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAUGANJ
|
MP-13-006-033-004/3610-A
(RATANGAWAN)
|
1713006000NRG24300120240434936
|
30/01/2024
|
krishnakant mishra
|
1713006WL054091
|
krishnakant mishra
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
krishnakantmishra
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAUGANJ
|
MP-13-006-033-004/40-B
(RATANGAWAN)
|
1713006000NRG24300120240434939
|
30/01/2024
|
brijvasi
|
1713006WL054091
|
brijvasi
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
brijvasi
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAUGANJ
|
MP-13-006-033-004/6304
(RATANGAWAN)
|
1713006000NRG24300120240434940
|
30/01/2024
|
upendra mishra
|
1713006WL054091
|
upendra mishra
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
upendramishra
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAUGANJ
|
MP-13-006-038-003/34-A
(MATIYARA)
|
1713006038NRG24290120240432903
|
30/01/2024
|
neesha
|
1713006038WL053908
|
neesha
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005201860
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAUGANJ
|
MP-13-006-053-001/207-A
(DIGHAWAR 393)
|
1713006053NRG24290120240433280
|
30/01/2024
|
punam saket
|
1713006053WL053943
|
punam saket
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
punamsaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAUGANJ
|
MP-13-006-053-001/314
(DIGHAWAR 393)
|
1713006053NRG24290120240433301
|
30/01/2024
|
umashankar saket
|
1713006053WL053943
|
umashankar saket
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
umashankarsaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAUGANJ
|
MP-13-006-066-001/472-A
(SITAPUR)
|
1713006066NRG24300120240433732
|
30/01/2024
|
mukesh
|
1713006066WL053981
|
mukesh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-080-001/177
(HARRAHA)
|
1713006080NRG24300120240434702
|
30/01/2024
|
vijaya
|
1713006080WL054074
|
vijaya
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAUGANJ
|
MP-13-006-080-001/182-A
(HARRAHA)
|
1713006080NRG24300120240434703
|
30/01/2024
|
nivash kevat
|
1713006080WL054074
|
nivash kevat
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
nivashkevat
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAUGANJ
|
MP-13-006-080-001/186-A
(HARRAHA)
|
1713006080NRG24300120240434704
|
30/01/2024
|
rayaman kevat
|
1713006080WL054074
|
rayaman kevat
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
rayamankevat
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAUGANJ
|
MP-13-006-080-001/35
(HARRAHA)
|
1713006080NRG24300120240433750
|
30/01/2024
|
arcnaha
|
1713006080WL053982
|
arcnaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
arcnaha
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAUGANJ
|
MP-13-006-080-001/66
(HARRAHA)
|
1713006080NRG24300120240433751
|
30/01/2024
|
shivraj
|
1713006080WL053982
|
shivraj
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAUGANJ
|
MP-13-006-080-002/43
(HARRAHA)
|
1713006080NRG24300120240433759
|
30/01/2024
|
mahaveer
|
1713006080WL053982
|
mahaveer
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAUGANJ
|
MP-13-006-080-005/108-A
(HARRAHA)
|
1713006080NRG24300120240434716
|
30/01/2024
|
ramchrit
|
1713006080WL054074
|
ramchrit
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
ramchrit
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAUGANJ
|
MP-13-006-080-005/115-C
(HARRAHA)
|
1713006080NRG24300120240434720
|
30/01/2024
|
ram giri
|
1713006080WL054074
|
ram giri
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
ramgiri
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAUGANJ
|
MP-13-006-080-005/169-D
(HARRAHA)
|
1713006080NRG24300120240434722
|
30/01/2024
|
rajrakhan
|
1713006080WL054074
|
rajrakhan
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16393
|
16393
|
|
|
|
|
|
|
|
|
140
|
MAUGANJ
|
MP-13-006-080-005/111
(HARRAHA)
|
1713006080NRG24300120240433765
|
30/01/2024
|
Sangeeta Pandey
|
1713006080WL053982
|
Sangeeta Pandey
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
SangeetaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
MAUGANJ
|
MP-13-006-058-002/145
(GAURI)
|
1713006058NRG24300120240434402
|
30/01/2024
|
priyanka
|
1713006058WL054044
|
priyanka
|
00468
|
UBIN0563137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
MAUGANJ
|
MP-13-006-001-001/154
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434788
|
30/01/2024
|
sukhsen
|
1713006001WL054083
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAUGANJ
|
MP-13-006-001-001/35809517
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434789
|
30/01/2024
|
LAXMI VISHWAKARMA
|
1713006001WL054083
|
LAXMI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
LAXMIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
144
|
MAUGANJ
|
MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434793
|
30/01/2024
|
KUSUMVATI
|
1713006001WL054083
|
KUSUMVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
KUSUMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAUGANJ
|
MP-13-006-001-001/35818289
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434792
|
30/01/2024
|
shublayak saket
|
1713006001WL054083
|
shublayak saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
shublayaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAUGANJ
|
MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434794
|
30/01/2024
|
shiv kumar
|
1713006001WL054083
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
147
|
MAUGANJ
|
MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434795
|
30/01/2024
|
RAJBHADUR SINGH
|
1713006001WL054083
|
RAJBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
RAJBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAUGANJ
|
MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434797
|
30/01/2024
|
anjani upadhya
|
1713006001WL054083
|
anjani upadhya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
anjaniupadhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAUGANJ
|
MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434800
|
30/01/2024
|
ramlolare
|
1713006001WL054083
|
ramlolare
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
ramlolare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAUGANJ
|
MP-13-006-001-001/35828916-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434801
|
30/01/2024
|
PRADEEP UPADHYA
|
1713006001WL054083
|
PRADEEP UPADHYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
PRADEEPUPADHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAUGANJ
|
MP-13-006-001-001/3982
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434803
|
30/01/2024
|
raniya saket
|
1713006001WL054083
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
raniyasaket
|
INDIAN BANK(607105)
|
|
152
|
MAUGANJ
|
MP-13-006-001-001/41044030-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434804
|
30/01/2024
|
SHESHMANI SAKET
|
1713006001WL054083
|
SHESHMANI SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
SHESHMANISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAUGANJ
|
MP-13-006-001-001/7587
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434810
|
30/01/2024
|
SEEMA SAKET
|
1713006001WL054083
|
SEEMA SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
SEEMASAKET
|
INDIAN BANK(607105)
|
|
154
|
MAUGANJ
|
MP-13-006-001-002/36159815
(PALIYA TRIWENI SINGH)
|
1713006001NRG24300120240434816
|
30/01/2024
|
aneeta
|
1713006001WL054083
|
aneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201860
|
|
aneeta
|
INDIAN BANK(607105)
|
|
155
|
MAUGANJ
|
MP-13-006-011-005/553
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434358
|
30/01/2024
|
brijmohan dwivedi
|
1713006011WL054042
|
brijmohan dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
brijmohandwivedi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUGANJ
|
MP-13-006-011-005/553
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434359
|
30/01/2024
|
MUNNI
|
1713006011WL054042
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAUGANJ
|
MP-13-006-012-001/37
(KHERI)
|
1713006012NRG24300120240433317
|
30/01/2024
|
seema
|
1713006012WL053947
|
seema
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAUGANJ
|
MP-13-006-012-001/50
(KHERI)
|
1713006012NRG24300120240433318
|
30/01/2024
|
gajadhar
|
1713006012WL053947
|
gajadhar
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAUGANJ
|
MP-13-006-012-003/15-B
(KHERI)
|
1713006012NRG24300120240433320
|
30/01/2024
|
SHUSHILA PATEL
|
1713006012WL053947
|
SHUSHILA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
SHUSHILAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAUGANJ
|
MP-13-006-012-003/22-A
(KHERI)
|
1713006012NRG24300120240433322
|
30/01/2024
|
kusumkali saket
|
1713006012WL053947
|
kusumkali saket
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
kusumkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAUGANJ
|
MP-13-006-012-005/106-A
(KHERI)
|
1713006012NRG24300120240433324
|
30/01/2024
|
MAMTA
|
1713006012WL053947
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAUGANJ
|
MP-13-006-012-005/106-A
(KHERI)
|
1713006012NRG24300120240433323
|
30/01/2024
|
MUNNALAL
|
1713006012WL053947
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
005201860
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAUGANJ
|
MP-13-006-012-005/109
(KHERI)
|
1713006012NRG24300120240433325
|
30/01/2024
|
LALIT SAKET
|
1713006012WL053947
|
LALIT SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
005201860
|
|
LALITSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAUGANJ
|
MP-13-006-012-005/115
(KHERI)
|
1713006012NRG24300120240433327
|
30/01/2024
|
Chohanlal
|
1713006012WL053947
|
Chohanlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005201860
|
|
Chohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAUGANJ
|
MP-13-006-022-004/103-A
(BHATHI SENGAR)
|
1713006022NRG24300120240434410
|
30/01/2024
|
madan
|
1713006022WL054045
|
madan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005201860
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUGANJ
|
MP-13-006-033-001/69
(RATANGAWAN)
|
1713006000NRG24300120240434921
|
30/01/2024
|
kusumkali
|
1713006WL054091
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUGANJ
|
MP-13-006-033-001/69
(RATANGAWAN)
|
1713006000NRG24300120240434920
|
30/01/2024
|
SHANKAR LAL SAKET
|
1713006WL054091
|
SHANKAR LAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
SHANKARLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAUGANJ
|
MP-13-006-033-001/70
(RATANGAWAN)
|
1713006000NRG24300120240434922
|
30/01/2024
|
Indralal SAKET
|
1713006WL054091
|
Indralal SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
IndralalSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAUGANJ
|
MP-13-006-033-001/78
(RATANGAWAN)
|
1713006000NRG24300120240434925
|
30/01/2024
|
rajbhor
|
1713006WL054091
|
rajbhor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
rajbhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAUGANJ
|
MP-13-006-033-001/78
(RATANGAWAN)
|
1713006000NRG24300120240434926
|
30/01/2024
|
ramvati
|
1713006WL054091
|
ramvati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAUGANJ
|
MP-13-006-033-001/79
(RATANGAWAN)
|
1713006000NRG24300120240434927
|
30/01/2024
|
sivwati
|
1713006WL054091
|
sivwati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
sivwati
|
INDIAN BANK(607105)
|
|
172
|
MAUGANJ
|
MP-13-006-033-001/96-A
(RATANGAWAN)
|
1713006000NRG24300120240434931
|
30/01/2024
|
RAMES
|
1713006WL054091
|
RAMES
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
RAMES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAUGANJ
|
MP-13-006-033-004/3891-A
(RATANGAWAN)
|
1713006000NRG24300120240434938
|
30/01/2024
|
kalavati mishra
|
1713006WL054091
|
kalavati mishra
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
kalavatimishra
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUGANJ
|
MP-13-006-033-004/8235
(RATANGAWAN)
|
1713006000NRG24300120240434942
|
30/01/2024
|
sunil upadhyay
|
1713006WL054091
|
sunil upadhyay
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
27/03/2024
|
|
005201860
|
|
sunilupadhyay
|
INDIAN BANK(607105)
|
|
175
|
MAUGANJ
|
MP-13-006-033-004/85-B
(RATANGAWAN)
|
1713006000NRG24300120240434943
|
30/01/2024
|
shakuntala upadhyay
|
1713006WL054091
|
shakuntala upadhyay
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005201860
|
|
shakuntalaupadhyay
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUGANJ
|
MP-13-006-045-001/116
(PATAPARA)
|
1713006045NRG24300120240433919
|
30/01/2024
|
bhagirathi
|
1713006045WL053992
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005201860
|
|
bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAUGANJ
|
MP-13-006-053-001/245
(DIGHAWAR 393)
|
1713006053NRG24290120240433283
|
30/01/2024
|
Shiv parsad sakte
|
1713006053WL053943
|
Shiv parsad sakte
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
Shivparsadsakte
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAUGANJ
|
MP-13-006-053-001/248
(DIGHAWAR 393)
|
1713006053NRG24290120240433285
|
30/01/2024
|
ramesh kumar saket
|
1713006053WL053943
|
ramesh kumar saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
rameshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAUGANJ
|
MP-13-006-053-001/258
(DIGHAWAR 393)
|
1713006053NRG24290120240433292
|
30/01/2024
|
anita tiwari
|
1713006053WL053943
|
anita tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
anitatiwari
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUGANJ
|
MP-13-006-053-001/264
(DIGHAWAR 393)
|
1713006053NRG24290120240433293
|
30/01/2024
|
ashok kumar saket
|
1713006053WL053943
|
ashok kumar saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
ashokkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAUGANJ
|
MP-13-006-053-001/264
(DIGHAWAR 393)
|
1713006053NRG24290120240433294
|
30/01/2024
|
lakshmi bai saket
|
1713006053WL053943
|
lakshmi bai saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
lakshmibaisaket
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAUGANJ
|
MP-13-006-053-001/300
(DIGHAWAR 393)
|
1713006053NRG24290120240433298
|
30/01/2024
|
REKHA SAKET
|
1713006053WL053943
|
REKHA SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
REKHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAUGANJ
|
MP-13-006-053-001/300
(DIGHAWAR 393)
|
1713006053NRG24290120240433297
|
30/01/2024
|
SAUKHILAL SAKET
|
1713006053WL053943
|
SAUKHILAL SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005201860
|
|
SAUKHILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAUGANJ
|
MP-13-006-058-001/107
(GAURI)
|
1713006058NRG24300120240434373
|
30/01/2024
|
savita
|
1713006058WL054044
|
savita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAUGANJ
|
MP-13-006-058-001/130
(GAURI)
|
1713006058NRG24300120240434375
|
30/01/2024
|
vinod
|
1713006058WL054044
|
vinod
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAUGANJ
|
MP-13-006-058-001/185
(GAURI)
|
1713006058NRG24300120240434376
|
30/01/2024
|
badri
|
1713006058WL054044
|
badri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAUGANJ
|
MP-13-006-058-001/313
(GAURI)
|
1713006058NRG24300120240434377
|
30/01/2024
|
thakurdeen
|
1713006058WL054044
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAUGANJ
|
MP-13-006-058-001/324
(GAURI)
|
1713006058NRG24300120240434378
|
30/01/2024
|
shyamacharan dubey
|
1713006058WL054044
|
shyamacharan dubey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
shyamacharandubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAUGANJ
|
MP-13-006-058-001/335
(GAURI)
|
1713006058NRG24300120240434379
|
30/01/2024
|
devki
|
1713006058WL054044
|
devki
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAUGANJ
|
MP-13-006-058-001/341
(GAURI)
|
1713006058NRG24300120240434381
|
30/01/2024
|
SHAKUNTALA
|
1713006058WL054044
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
SHAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAUGANJ
|
MP-13-006-058-001/341
(GAURI)
|
1713006058NRG24300120240434380
|
30/01/2024
|
SHAKUNTALA
|
1713006058WL054044
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
SHAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAUGANJ
|
MP-13-006-058-001/358
(GAURI)
|
1713006058NRG24300120240434382
|
30/01/2024
|
chhotelal pal
|
1713006058WL054044
|
chhotelal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
chhotelalpal
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAUGANJ
|
MP-13-006-058-001/369-A
(GAURI)
|
1713006058NRG24300120240434385
|
30/01/2024
|
anil soni
|
1713006058WL054044
|
anil soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
anilsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAUGANJ
|
MP-13-006-058-001/369-A
(GAURI)
|
1713006058NRG24300120240434383
|
30/01/2024
|
anil soni
|
1713006058WL054044
|
anil soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
anilsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAUGANJ
|
MP-13-006-058-001/369-A
(GAURI)
|
1713006058NRG24300120240434386
|
30/01/2024
|
manoo devi soni
|
1713006058WL054044
|
manoo devi soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
manoodevisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAUGANJ
|
MP-13-006-058-001/369-A
(GAURI)
|
1713006058NRG24300120240434384
|
30/01/2024
|
manoo devi soni
|
1713006058WL054044
|
manoo devi soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
manoodevisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAUGANJ
|
MP-13-006-058-001/376
(GAURI)
|
1713006058NRG24300120240434387
|
30/01/2024
|
veerbhan kori
|
1713006058WL054044
|
veerbhan kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
veerbhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAUGANJ
|
MP-13-006-058-001/376-A
(GAURI)
|
1713006058NRG24300120240434388
|
30/01/2024
|
lakshman kori
|
1713006058WL054044
|
lakshman kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
lakshmankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAUGANJ
|
MP-13-006-058-001/376-B
(GAURI)
|
1713006058NRG24300120240434389
|
30/01/2024
|
rajesh kori
|
1713006058WL054044
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
rajeshkori
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAUGANJ
|
MP-13-006-058-001/384
(GAURI)
|
1713006058NRG24300120240434392
|
30/01/2024
|
yar mohammad
|
1713006058WL054044
|
yar mohammad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
yarmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAUGANJ
|
MP-13-006-058-001/385
(GAURI)
|
1713006058NRG24300120240434393
|
30/01/2024
|
caurasiya saket
|
1713006058WL054044
|
caurasiya saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
caurasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAUGANJ
|
MP-13-006-058-001/69
(GAURI)
|
1713006058NRG24300120240434396
|
30/01/2024
|
sukhai kol
|
1713006058WL054044
|
sukhai kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
sukhaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAUGANJ
|
MP-13-006-058-001/72
(GAURI)
|
1713006058NRG24300120240434398
|
30/01/2024
|
sashi
|
1713006058WL054044
|
sashi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
sashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAUGANJ
|
MP-13-006-058-001/85
(GAURI)
|
1713006058NRG24300120240434399
|
30/01/2024
|
shakumanti
|
1713006058WL054044
|
shakumanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
shakumanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAUGANJ
|
MP-13-006-058-002/135-B
(GAURI)
|
1713006058NRG24300120240434400
|
30/01/2024
|
Pushpa patel
|
1713006058WL054044
|
Pushpa patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Pushpapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAUGANJ
|
MP-13-006-058-002/139
(GAURI)
|
1713006058NRG24300120240434401
|
30/01/2024
|
Mahesh prasad patel
|
1713006058WL054044
|
Mahesh prasad patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Maheshprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAUGANJ
|
MP-13-006-058-002/27
(GAURI)
|
1713006058NRG24300120240434403
|
30/01/2024
|
sunder kori
|
1713006058WL054044
|
sunder kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
sunderkori
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUGANJ
|
MP-13-006-058-002/36
(GAURI)
|
1713006058NRG24300120240434404
|
30/01/2024
|
Jagdish prasad
|
1713006058WL054044
|
Jagdish prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
Jagdishprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAUGANJ
|
MP-13-006-058-002/37-A
(GAURI)
|
1713006058NRG24300120240434405
|
30/01/2024
|
vikash singh
|
1713006058WL054044
|
vikash singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
vikashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAUGANJ
|
MP-13-006-058-002/67
(GAURI)
|
1713006058NRG24300120240434408
|
30/01/2024
|
jagivan
|
1713006058WL054044
|
jagivan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201860
|
|
jagivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAUGANJ
|
MP-13-006-058-002/67
(GAURI)
|
1713006058NRG24300120240434407
|
30/01/2024
|
jagivan
|
1713006058WL054044
|
jagivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
jagivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAUGANJ
|
MP-13-006-058-002/68-A
(GAURI)
|
1713006058NRG24300120240434409
|
30/01/2024
|
sanjeev kumar chandrakar
|
1713006058WL054044
|
sanjeev kumar chandrakar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201860
|
|
sanjeevkumarchandrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAUGANJ
|
MP-13-006-066-001/160-A
(SITAPUR)
|
1713006066NRG24300120240433722
|
30/01/2024
|
Sarita gupta
|
1713006066WL053981
|
Sarita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Saritagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAUGANJ
|
MP-13-006-066-001/160-A
(SITAPUR)
|
1713006066NRG24300120240433721
|
30/01/2024
|
Umesh gupta
|
1713006066WL053981
|
Umesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Umeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAUGANJ
|
MP-13-006-066-001/198
(SITAPUR)
|
1713006066NRG24300120240433723
|
30/01/2024
|
SATYAPRASAD GUPTA
|
1713006066WL053981
|
SATYAPRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
SATYAPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAUGANJ
|
MP-13-006-066-001/332-A
(SITAPUR)
|
1713006066NRG24300120240433724
|
30/01/2024
|
Devendra
|
1713006066WL053981
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
217
|
MAUGANJ
|
MP-13-006-066-001/332-A
(SITAPUR)
|
1713006066NRG24300120240433725
|
30/01/2024
|
Rajkumari
|
1713006066WL053981
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAUGANJ
|
MP-13-006-066-001/404-A
(SITAPUR)
|
1713006066NRG24300120240433726
|
30/01/2024
|
Kavita
|
1713006066WL053981
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAUGANJ
|
MP-13-006-066-001/404-A
(SITAPUR)
|
1713006066NRG24300120240433727
|
30/01/2024
|
Ravendra
|
1713006066WL053981
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAUGANJ
|
MP-13-006-066-001/406-A
(SITAPUR)
|
1713006066NRG24300120240433728
|
30/01/2024
|
Arti
|
1713006066WL053981
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAUGANJ
|
MP-13-006-066-001/447-B
(SITAPUR)
|
1713006066NRG24300120240433729
|
30/01/2024
|
mangal
|
1713006066WL053981
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAUGANJ
|
MP-13-006-066-001/463
(SITAPUR)
|
1713006066NRG24300120240433730
|
30/01/2024
|
Soniya devi
|
1713006066WL053981
|
Soniya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Soniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAUGANJ
|
MP-13-006-066-001/467
(SITAPUR)
|
1713006066NRG24300120240433731
|
30/01/2024
|
Baisakhulal sahu
|
1713006066WL053981
|
Baisakhulal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Baisakhulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAUGANJ
|
MP-13-006-066-001/50
(SITAPUR)
|
1713006066NRG24300120240433733
|
30/01/2024
|
Saroj
|
1713006066WL053981
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAUGANJ
|
MP-13-006-066-001/605-A
(SITAPUR)
|
1713006066NRG24300120240433734
|
30/01/2024
|
Suresh
|
1713006066WL053981
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
MAUGANJ
|
MP-13-006-066-001/63
(SITAPUR)
|
1713006066NRG24300120240433736
|
30/01/2024
|
Urmila
|
1713006066WL053981
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAUGANJ
|
MP-13-006-066-001/680-A
(SITAPUR)
|
1713006066NRG24300120240433740
|
30/01/2024
|
Soniya
|
1713006066WL053981
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAUGANJ
|
MP-13-006-066-001/781
(SITAPUR)
|
1713006066NRG24300120240433741
|
30/01/2024
|
Geeta
|
1713006066WL053981
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAUGANJ
|
MP-13-006-066-001/93
(SITAPUR)
|
1713006066NRG24300120240433742
|
30/01/2024
|
mohanlal
|
1713006066WL053981
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAUGANJ
|
MP-13-006-066-003/34
(SITAPUR)
|
1713006066NRG24300120240433744
|
30/01/2024
|
atival saket
|
1713006066WL053981
|
atival saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
ativalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAUGANJ
|
MP-13-006-066-003/34
(SITAPUR)
|
1713006066NRG24300120240433745
|
30/01/2024
|
gulab kali saket
|
1713006066WL053981
|
gulab kali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
gulabkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAUGANJ
|
MP-13-006-080-001/108
(HARRAHA)
|
1713006080NRG24300120240434701
|
30/01/2024
|
puja
|
1713006080WL054074
|
puja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
puja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAUGANJ
|
MP-13-006-080-001/22
(HARRAHA)
|
1713006080NRG24300120240433747
|
30/01/2024
|
Banshbahadur
|
1713006080WL053982
|
Banshbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAUGANJ
|
MP-13-006-080-001/24-A
(HARRAHA)
|
1713006080NRG24300120240433748
|
30/01/2024
|
dadulal
|
1713006080WL053982
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAUGANJ
|
MP-13-006-080-001/35
(HARRAHA)
|
1713006080NRG24300120240433749
|
30/01/2024
|
Premwati
|
1713006080WL053982
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUGANJ
|
MP-13-006-080-001/72
(HARRAHA)
|
1713006080NRG24300120240433752
|
30/01/2024
|
Atvariya
|
1713006080WL053982
|
Atvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
Atvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAUGANJ
|
MP-13-006-080-002/11
(HARRAHA)
|
1713006080NRG24300120240433753
|
30/01/2024
|
Sahab Lal
|
1713006080WL053982
|
Sahab Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201860
|
|
SahabLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAUGANJ
|
MP-13-006-080-002/35-A
(HARRAHA)
|
1713006080NRG24300120240434707
|
30/01/2024
|
Keshkali
|
1713006080WL054074
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAUGANJ
|
MP-13-006-080-002/43
(HARRAHA)
|
1713006080NRG24300120240433760
|
30/01/2024
|
Suman Singh Gond
|
1713006080WL053982
|
Suman Singh Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
SumanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUGANJ
|
MP-13-006-080-002/64-D
(HARRAHA)
|
1713006080NRG24300120240434709
|
30/01/2024
|
subhkaran
|
1713006080WL054074
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
subhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAUGANJ
|
MP-13-006-080-002/78-C
(HARRAHA)
|
1713006080NRG24300120240433761
|
30/01/2024
|
zanwati
|
1713006080WL053982
|
zanwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
zanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAUGANJ
|
MP-13-006-080-003/121-D
(HARRAHA)
|
1713006080NRG24300120240434710
|
30/01/2024
|
arun kumar
|
1713006080WL054074
|
arun kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
arunkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAUGANJ
|
MP-13-006-080-003/178-A
(HARRAHA)
|
1713006080NRG24300120240434711
|
30/01/2024
|
ramjit
|
1713006080WL054074
|
ramjit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
ramjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAUGANJ
|
MP-13-006-080-003/42
(HARRAHA)
|
1713006080NRG24300120240434713
|
30/01/2024
|
Ramkaran
|
1713006080WL054074
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAUGANJ
|
MP-13-006-080-005/100-A
(HARRAHA)
|
1713006080NRG24300120240434714
|
30/01/2024
|
nandkisor
|
1713006080WL054074
|
nandkisor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
nandkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAUGANJ
|
MP-13-006-080-005/110-A
(HARRAHA)
|
1713006080NRG24300120240434718
|
30/01/2024
|
jaylal
|
1713006080WL054074
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAUGANJ
|
MP-13-006-080-005/115-A
(HARRAHA)
|
1713006080NRG24300120240434719
|
30/01/2024
|
Narayan Giri
|
1713006080WL054074
|
Narayan Giri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
NarayanGiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAUGANJ
|
MP-13-006-080-005/117-C
(HARRAHA)
|
1713006080NRG24300120240433767
|
30/01/2024
|
Lalita
|
1713006080WL053982
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAUGANJ
|
MP-13-006-080-005/134-D
(HARRAHA)
|
1713006080NRG24300120240434721
|
30/01/2024
|
jandar
|
1713006080WL054074
|
jandar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
jandar
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUGANJ
|
MP-13-006-080-005/174-D
(HARRAHA)
|
1713006080NRG24300120240433772
|
30/01/2024
|
Ramlal Kol
|
1713006080WL053982
|
Ramlal Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
RamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAUGANJ
|
MP-13-006-080-005/410
(HARRAHA)
|
1713006080NRG24300120240434723
|
30/01/2024
|
sivendar
|
1713006080WL054074
|
sivendar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
sivendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAUGANJ
|
MP-13-006-080-005/49
(HARRAHA)
|
1713006080NRG24300120240433773
|
30/01/2024
|
bahadur kol budvi
|
1713006080WL053982
|
bahadur kol budvi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
bahadurkolbudvi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAUGANJ
|
MP-13-006-080-005/69-A
(HARRAHA)
|
1713006080NRG24300120240434724
|
30/01/2024
|
devaraj
|
1713006080WL054074
|
devaraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
devaraj
|
UNION BANK OF INDIA(508500)
|
|
254
|
MAUGANJ
|
MP-13-006-080-005/79
(HARRAHA)
|
1713006080NRG24300120240434725
|
30/01/2024
|
RAJKISOR
|
1713006080WL054074
|
RAJKISOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
RAJKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAUGANJ
|
MP-13-006-080-005/82-C
(HARRAHA)
|
1713006080NRG24300120240434726
|
30/01/2024
|
ragunatha kol
|
1713006080WL054074
|
ragunatha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
ragunathakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91249
|
91249
|
|
|
|
|
|
|
|
|
256
|
MAUGANJ
|
MP-13-006-080-002/119-D
(HARRAHA)
|
1713006080NRG24300120240434705
|
30/01/2024
|
Rajkali Maurya
|
1713006080WL054074
|
Rajkali Maurya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
RajkaliMaurya
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUGANJ
|
MP-13-006-080-002/121-D
(HARRAHA)
|
1713006080NRG24300120240434706
|
30/01/2024
|
Kamta prasad gupta
|
1713006080WL054074
|
Kamta prasad gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Kamtaprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MAUGANJ
|
MP-13-006-080-002/28
(HARRAHA)
|
1713006080NRG24300120240433755
|
30/01/2024
|
Anjana Singh
|
1713006080WL053982
|
Anjana Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
AnjanaSingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUGANJ
|
MP-13-006-080-002/39-C
(HARRAHA)
|
1713006080NRG24300120240433758
|
30/01/2024
|
Kushumkali singh
|
1713006080WL053982
|
Kushumkali singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Kushumkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MAUGANJ
|
MP-13-006-080-002/45-C
(HARRAHA)
|
1713006080NRG24300120240434708
|
30/01/2024
|
Foolkumari
|
1713006080WL054074
|
Foolkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Foolkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MAUGANJ
|
MP-13-006-080-003/32
(HARRAHA)
|
1713006080NRG24300120240434712
|
30/01/2024
|
Kunti devi
|
1713006080WL054074
|
Kunti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MAUGANJ
|
MP-13-006-080-004/6
(HARRAHA)
|
1713006080NRG24300120240433763
|
30/01/2024
|
Kushumkali Yadav
|
1713006080WL053982
|
Kushumkali Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
KushumkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MAUGANJ
|
MP-13-006-080-004/7
(HARRAHA)
|
1713006080NRG24300120240433764
|
30/01/2024
|
Devkali Yadav
|
1713006080WL053982
|
Devkali Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
DevkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MAUGANJ
|
MP-13-006-080-005/117-A
(HARRAHA)
|
1713006080NRG24300120240433766
|
30/01/2024
|
indrakali singh gond
|
1713006080WL053982
|
indrakali singh gond
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
indrakalisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MAUGANJ
|
MP-13-006-080-005/117-D
(HARRAHA)
|
1713006080NRG24300120240433768
|
30/01/2024
|
Govind Gond
|
1713006080WL053982
|
Govind Gond
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
GovindGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MAUGANJ
|
MP-13-006-080-005/169
(HARRAHA)
|
1713006080NRG24300120240433770
|
30/01/2024
|
Suresh Adivasi
|
1713006080WL053982
|
Suresh Adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
SureshAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAUGANJ
|
MP-13-006-080-005/172-B
(HARRAHA)
|
1713006080NRG24300120240433771
|
30/01/2024
|
Achhelal Kol
|
1713006080WL053982
|
Achhelal Kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
AchhelalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MAUGANJ
|
MP-13-006-080-005/61-B
(HARRAHA)
|
1713006080NRG24300120240433774
|
30/01/2024
|
Rakesh
|
1713006080WL053982
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MAUGANJ
|
MP-13-006-080-005/80
(HARRAHA)
|
1713006080NRG24300120240433775
|
30/01/2024
|
Rajendra Yadav
|
1713006080WL053982
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MAUGANJ
|
MP-13-006-080-005/98-B
(HARRAHA)
|
1713006080NRG24300120240434727
|
30/01/2024
|
Dilip Giri
|
1713006080WL054074
|
Dilip Giri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
DilipGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MAUGANJ
|
MP-13-006-080-005/99
(HARRAHA)
|
1713006080NRG24300120240433776
|
30/01/2024
|
Rohit Yadav
|
1713006080WL053982
|
Rohit Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005201860
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
272
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300120240434355
|
30/01/2024
|
Ramdhari prajapati
|
1713006011WL054042
|
Ramdhari prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005201860
|
|
Ramdhariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAUGANJ
|
MP-13-006-081-001/4467
(BAHERA DABAR)
|
1713006081NRG24300120240434655
|
30/01/2024
|
Fatebahadur Singh
|
1713006081WL054071
|
Fatebahadur Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005201860
|
|
FatebahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197208
|
197208
|
|
|
|
|
|
|
|