|
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-13-006-007-003/426-A
(DEOTALAW)
|
1713006007NRG24011120230273926
|
02/11/2023
|
ANJU KEWAT
|
1713006007WL037889
|
ANJU KEWAT
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
ANJUKEWAT
|
BANK OF BARODA(606985)
|
|
2
|
MAUGANJ
|
MP-13-006-062-001/453
(SOOJI)
|
1713006062NRG24021120230275391
|
02/11/2023
|
RAVITA KOL
|
1713006062WL038021
|
RAVITA KOL
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
RAVITAKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-072-001/118
(BAHERI NANAKAR)
|
1713006072NRG24021120230276457
|
02/11/2023
|
Chhoti
|
1713006072WL038147
|
Chhoti
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
Chhoti
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-072-001/118
(BAHERI NANAKAR)
|
1713006072NRG24021120230276456
|
02/11/2023
|
Lalmani
|
1713006072WL038147
|
Lalmani
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
Lalmani
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-072-001/130
(BAHERI NANAKAR)
|
1713006072NRG24021120230276466
|
02/11/2023
|
Indralal saket
|
1713006072WL038148
|
Indralal saket
|
00176
|
IDIB000D555
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872919
|
|
Indralalsaket
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-072-001/208
(BAHERI NANAKAR)
|
1713006072NRG24021120230276459
|
02/11/2023
|
Sarla Kol
|
1713006072WL038147
|
Sarla Kol
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
SarlaKol
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-072-001/208
(BAHERI NANAKAR)
|
1713006072NRG24021120230276458
|
02/11/2023
|
Shambhu Kol
|
1713006072WL038147
|
Shambhu Kol
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
ShambhuKol
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-072-001/231
(BAHERI NANAKAR)
|
1713006072NRG24021120230276467
|
02/11/2023
|
Malti patel
|
1713006072WL038148
|
Malti patel
|
00176
|
IDIB000D555
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872919
|
|
Maltipatel
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-072-001/266
(BAHERI NANAKAR)
|
1713006072NRG24021120230276460
|
02/11/2023
|
ArjunBashor
|
1713006072WL038147
|
ArjunBashor
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
ArjunBashor
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-072-001/266
(BAHERI NANAKAR)
|
1713006072NRG24021120230276461
|
02/11/2023
|
Munni Bashor
|
1713006072WL038147
|
Munni Bashor
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
MunniBashor
|
INDUSIND BANK(607189)
|
|
11
|
MAUGANJ
|
MP-13-006-072-001/84
(BAHERI NANAKAR)
|
1713006072NRG24021120230276463
|
02/11/2023
|
Rajmanti
|
1713006072WL038147
|
Rajmanti
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
Rajmanti
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-072-003/248
(BAHERI NANAKAR)
|
1713006072NRG24021120230276465
|
02/11/2023
|
Geeta chaturvedi
|
1713006072WL038147
|
Geeta chaturvedi
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
Geetachaturvedi
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-072-003/248
(BAHERI NANAKAR)
|
1713006072NRG24021120230276464
|
02/11/2023
|
Ravendra Kumar Chaturvedi
|
1713006072WL038147
|
Ravendra Kumar Chaturvedi
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332872919
|
|
RavendraKumarChaturvedi
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-072-003/3
(BAHERI NANAKAR)
|
1713006072NRG24021120230276468
|
02/11/2023
|
Mohni Prajapati
|
1713006072WL038148
|
Mohni Prajapati
|
00176
|
IDIB000D555
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872919
|
|
MohniPrajapati
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-077-004/105
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274193
|
02/11/2023
|
Chandrakali
|
1713006077WL037905
|
Chandrakali
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Chandrakali
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-077-004/106-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274195
|
02/11/2023
|
kaushilya
|
1713006077WL037905
|
kaushilya
|
00176
|
IDIB000D555
|
5
|
5
|
Processed
|
02/01/2024
|
|
332872919
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-077-005/50-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275043
|
02/11/2023
|
Vikash
|
1713006077WL037982
|
Vikash
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Vikash
|
IDBI BANK(607095)
|
|
18
|
MAUGANJ
|
MP-13-006-077-005/52-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275044
|
02/11/2023
|
Bhaiyalal
|
1713006077WL037982
|
Bhaiyalal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
19
|
MAUGANJ
|
MP-13-006-077-005/53
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275045
|
02/11/2023
|
Ramlal
|
1713006077WL037982
|
Ramlal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-077-005/55
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275046
|
02/11/2023
|
Pushpendra
|
1713006077WL037982
|
Pushpendra
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Pushpendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25871
|
25871
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-007-002/29356891
(DEOTALAW)
|
1713006007NRG24011120230273919
|
02/11/2023
|
BITOL KOL
|
1713006007WL037889
|
BITOL KOL
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
BITOLKOL
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-007-003/2205-A
(DEOTALAW)
|
1713006007NRG24011120230273921
|
02/11/2023
|
pramila kol
|
1713006007WL037889
|
pramila kol
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
pramilakol
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-007-003/38-A
(DEOTALAW)
|
1713006007NRG24011120230273925
|
02/11/2023
|
BUTAL KOL
|
1713006007WL037889
|
BUTAL KOL
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
BUTALKOL
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-007-003/87
(DEOTALAW)
|
1713006007NRG24011120230273928
|
02/11/2023
|
SNEHLATA SINGH
|
1713006007WL037889
|
SNEHLATA SINGH
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
SNEHLATASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-006-001/106-A
(LAUR KALA)
|
1713006006NRG24011120230275009
|
02/11/2023
|
RAVINDRANATH VISHKARMA
|
1713006006WL037978
|
RAVINDRANATH VISHKARMA
|
00176
|
IDIB000R509
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872919
|
|
RAVINDRANATHVISHKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-062-001/542-B
(SOOJI)
|
1713006062NRG24021120230275396
|
02/11/2023
|
Ashish Saket
|
1713006062WL038021
|
Ashish Saket
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
AshishSaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-062-001/542-B
(SOOJI)
|
1713006062NRG24021120230275395
|
02/11/2023
|
Munna lal harijan
|
1713006062WL038021
|
Munna lal harijan
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872919
|
|
Munnalalharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-062-001/540-A
(SOOJI)
|
1713006062NRG24021120230275394
|
02/11/2023
|
Harishchandra
|
1713006062WL038021
|
Harishchandra
|
00415
|
SBIN0004909
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-006-001/6
(LAUR KALA)
|
1713006006NRG24011120230275010
|
02/11/2023
|
ASHOK VISHWAKARMA
|
1713006006WL037978
|
ASHOK VISHWAKARMA
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332872919
|
|
ASHOKVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-062-001/105-A
(SOOJI)
|
1713006062NRG24021120230275377
|
02/11/2023
|
Monu Sahu
|
1713006062WL038021
|
Monu Sahu
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
MonuSahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-062-001/105-A
(SOOJI)
|
1713006062NRG24021120230275378
|
02/11/2023
|
poonam sahu
|
1713006062WL038021
|
poonam sahu
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
poonamsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-062-001/327
(SOOJI)
|
1713006062NRG24021120230275388
|
02/11/2023
|
Kalpana
|
1713006062WL038021
|
Kalpana
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-072-003/56
(BAHERI NANAKAR)
|
1713006072NRG24021120230276469
|
02/11/2023
|
Vijay
|
1713006072WL038148
|
Vijay
|
00415
|
SBIN0010827
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872919
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-077-006/29-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274202
|
02/11/2023
|
Mo. Sareef
|
1713006077WL037905
|
Mo. Sareef
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Mo.Sareef
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-077-006/29-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274203
|
02/11/2023
|
Roshani Bano
|
1713006077WL037905
|
Roshani Bano
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
RoshaniBano
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275052
|
02/11/2023
|
Mohammad shaheed
|
1713006077WL037982
|
Mohammad shaheed
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Mohammadshaheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAUGANJ
|
MP-13-006-077-006/29-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275053
|
02/11/2023
|
Shafeena Bano
|
1713006077WL037982
|
Shafeena Bano
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
ShafeenaBano
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-077-006/6
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274204
|
02/11/2023
|
Abdil Mabood
|
1713006077WL037905
|
Abdil Mabood
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
AbdilMabood
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-077-006/6
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274205
|
02/11/2023
|
Najmunnisha
|
1713006077WL037905
|
Najmunnisha
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Najmunnisha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-077-007/14-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274212
|
02/11/2023
|
ramesh kumar sahu
|
1713006077WL037905
|
ramesh kumar sahu
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
rameshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-077-007/401-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274223
|
02/11/2023
|
Urmila Saket
|
1713006077WL037905
|
Urmila Saket
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-077-007/67-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274229
|
02/11/2023
|
munna
|
1713006077WL037905
|
munna
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-079-004/203-A
(SAREHA)
|
1713006079NRG24011120230275127
|
02/11/2023
|
URMILA SAKET
|
1713006079WL037990
|
URMILA SAKET
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18259
|
18259
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-077-005/55
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275047
|
02/11/2023
|
aartee
|
1713006077WL037982
|
aartee
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
aartee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
MAUGANJ
|
MP-13-006-062-001/198
(SOOJI)
|
1713006062NRG24021120230275379
|
02/11/2023
|
Kuldeep
|
1713006062WL038021
|
Kuldeep
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-062-001/214
(SOOJI)
|
1713006062NRG24021120230275384
|
02/11/2023
|
Sangita sahu
|
1713006062WL038021
|
Sangita sahu
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Sangitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
47
|
MAUGANJ
|
MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275048
|
02/11/2023
|
Bhuale jayswal
|
1713006077WL037982
|
Bhuale jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Bhualejayswal
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-077-005/7
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275049
|
02/11/2023
|
savita jayswal
|
1713006077WL037982
|
savita jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
savitajayswal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-077-005/7-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275050
|
02/11/2023
|
Ravendra jayswal
|
1713006077WL037982
|
Ravendra jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Ravendrajayswal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275054
|
02/11/2023
|
ambrish
|
1713006077WL037982
|
ambrish
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
ambrish
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275056
|
02/11/2023
|
Asha
|
1713006077WL037982
|
Asha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275055
|
02/11/2023
|
Rajesh
|
1713006077WL037982
|
Rajesh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-079-004/103
(SAREHA)
|
1713006079NRG24011120230275114
|
02/11/2023
|
pramila saket
|
1713006079WL037990
|
pramila saket
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
pramilasaket
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-079-004/104
(SAREHA)
|
1713006079NRG24011120230275115
|
02/11/2023
|
ramsavak
|
1713006079WL037990
|
ramsavak
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
ramsavak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-079-004/105
(SAREHA)
|
1713006079NRG24011120230275116
|
02/11/2023
|
ramgopal
|
1713006079WL037990
|
ramgopal
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-079-004/119
(SAREHA)
|
1713006079NRG24011120230275118
|
02/11/2023
|
shyamkali harijan
|
1713006079WL037990
|
shyamkali harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
shyamkaliharijan
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-079-004/15
(SAREHA)
|
1713006079NRG24011120230275121
|
02/11/2023
|
gudiya
|
1713006079WL037990
|
gudiya
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-079-004/174
(SAREHA)
|
1713006079NRG24011120230275122
|
02/11/2023
|
nirmla
|
1713006079WL037990
|
nirmla
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-079-004/180
(SAREHA)
|
1713006079NRG24011120230275124
|
02/11/2023
|
VIMALA SAKET
|
1713006079WL037990
|
VIMALA SAKET
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
VIMALASAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUGANJ
|
MP-13-006-079-004/203
(SAREHA)
|
1713006079NRG24011120230275125
|
02/11/2023
|
Suresh Kumar Harijan
|
1713006079WL037990
|
Suresh Kumar Harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
SureshKumarHarijan
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-079-004/203-A
(SAREHA)
|
1713006079NRG24011120230275126
|
02/11/2023
|
KAMLESH KUMAR HARIJAN
|
1713006079WL037990
|
KAMLESH KUMAR HARIJAN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
KAMLESHKUMARHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUGANJ
|
MP-13-006-079-004/53-B
(SAREHA)
|
1713006079NRG24011120230275129
|
02/11/2023
|
DEEN DAYAL HARIJAN
|
1713006079WL037990
|
DEEN DAYAL HARIJAN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
DEENDAYALHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-079-004/62
(SAREHA)
|
1713006079NRG24011120230275131
|
02/11/2023
|
PANCHRAJ HARIJAN
|
1713006079WL037990
|
PANCHRAJ HARIJAN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
PANCHRAJHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAUGANJ
|
MP-13-006-079-004/62
(SAREHA)
|
1713006079NRG24011120230275130
|
02/11/2023
|
PRAVEEN SAKET
|
1713006079WL037990
|
PRAVEEN SAKET
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
PRAVEENSAKET
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-079-004/77
(SAREHA)
|
1713006079NRG24011120230275132
|
02/11/2023
|
RAMRATI HARIJAN
|
1713006079WL037990
|
RAMRATI HARIJAN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
RAMRATIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-079-004/78
(SAREHA)
|
1713006079NRG24011120230275134
|
02/11/2023
|
KUSHUMKALI SAKET
|
1713006079WL037990
|
KUSHUMKALI SAKET
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
KUSHUMKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-079-004/78
(SAREHA)
|
1713006079NRG24011120230275133
|
02/11/2023
|
Rambhan harijan
|
1713006079WL037990
|
Rambhan harijan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
Rambhanharijan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAUGANJ
|
MP-13-006-079-004/80
(SAREHA)
|
1713006079NRG24011120230275135
|
02/11/2023
|
munni
|
1713006079WL037990
|
munni
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-079-004/89
(SAREHA)
|
1713006079NRG24011120230275136
|
02/11/2023
|
bahori
|
1713006079WL037990
|
bahori
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
bahori
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-079-004/89
(SAREHA)
|
1713006079NRG24011120230275138
|
02/11/2023
|
GANESH HARIJAN
|
1713006079WL037990
|
GANESH HARIJAN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MAUGANJ
|
MP-13-006-079-004/90
(SAREHA)
|
1713006079NRG24011120230275139
|
02/11/2023
|
ramlali
|
1713006079WL037990
|
ramlali
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-079-004/91
(SAREHA)
|
1713006079NRG24011120230275140
|
02/11/2023
|
RAMKALI HARIJAN
|
1713006079WL037990
|
RAMKALI HARIJAN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
RAMKALIHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-079-004/92
(SAREHA)
|
1713006079NRG24011120230275141
|
02/11/2023
|
aisha
|
1713006079WL037990
|
aisha
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
aisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33156
|
33156
|
|
|
|
|
|
|
|
|
74
|
MAUGANJ
|
MP-13-006-007-003/150
(DEOTALAW)
|
1713006007NRG24011120230273920
|
02/11/2023
|
mewalal kol
|
1713006007WL037889
|
mewalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
mewalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-007-003/337
(DEOTALAW)
|
1713006007NRG24011120230273923
|
02/11/2023
|
gajroop
|
1713006007WL037889
|
gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
gajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-007-003/37-A
(DEOTALAW)
|
1713006007NRG24011120230273924
|
02/11/2023
|
Jagdish Sahu
|
1713006007WL037889
|
Jagdish Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
JagdishSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-014-001/121
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275000
|
02/11/2023
|
Bhola Saket
|
1713006014WL037977
|
Bhola Saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
BholaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAUGANJ
|
MP-13-006-014-001/121
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275001
|
02/11/2023
|
Ramkali
|
1713006014WL037977
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-014-001/1590009
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275002
|
02/11/2023
|
Ramkrishan Kushwaha
|
1713006014WL037977
|
Ramkrishan Kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
RamkrishanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-014-001/1590009
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275003
|
02/11/2023
|
Shivkali Kushwaha
|
1713006014WL037977
|
Shivkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
ShivkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-014-001/227
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275004
|
02/11/2023
|
Gangadin
|
1713006014WL037977
|
Gangadin
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
Gangadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-014-001/242-C
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275006
|
02/11/2023
|
Jay Sharma
|
1713006014WL037977
|
Jay Sharma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
JaySharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-014-001/27-A
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275007
|
02/11/2023
|
Bihari
|
1713006014WL037977
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-014-001/27-A
(DAGADAUAA NO.1)
|
1713006014NRG24011120230275008
|
02/11/2023
|
SYAM VATI KUSHWAHA
|
1713006014WL037977
|
SYAM VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332872919
|
|
SYAMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAUGANJ
|
MP-13-006-062-001/105-A
(SOOJI)
|
1713006062NRG24021120230275375
|
02/11/2023
|
Kalavati
|
1713006062WL038021
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-062-001/105-A
(SOOJI)
|
1713006062NRG24021120230275376
|
02/11/2023
|
Salni
|
1713006062WL038021
|
Salni
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Salni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-062-001/198
(SOOJI)
|
1713006062NRG24021120230275380
|
02/11/2023
|
anita
|
1713006062WL038021
|
anita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-062-001/200
(SOOJI)
|
1713006062NRG24021120230275382
|
02/11/2023
|
Madhuri Yadav
|
1713006062WL038021
|
Madhuri Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
MadhuriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-062-001/212
(SOOJI)
|
1713006062NRG24021120230275383
|
02/11/2023
|
hardatt
|
1713006062WL038021
|
hardatt
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
hardatt
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-062-001/23
(SOOJI)
|
1713006062NRG24021120230275386
|
02/11/2023
|
Dilasua
|
1713006062WL038021
|
Dilasua
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Dilasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-062-001/23
(SOOJI)
|
1713006062NRG24021120230275385
|
02/11/2023
|
vishwanath
|
1713006062WL038021
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
vishwanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAUGANJ
|
MP-13-006-062-001/238
(SOOJI)
|
1713006062NRG24021120230275387
|
02/11/2023
|
Satyabhama
|
1713006062WL038021
|
Satyabhama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Satyabhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-062-001/453
(SOOJI)
|
1713006062NRG24021120230275390
|
02/11/2023
|
Rajnish
|
1713006062WL038021
|
Rajnish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-062-001/47
(SOOJI)
|
1713006062NRG24021120230275392
|
02/11/2023
|
sudama
|
1713006062WL038021
|
sudama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-062-001/492
(SOOJI)
|
1713006062NRG24021120230275393
|
02/11/2023
|
Neelam sahu
|
1713006062WL038021
|
Neelam sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Neelamsahu
|
INDIAN BANK(607105)
|
|
96
|
MAUGANJ
|
MP-13-006-062-001/93
(SOOJI)
|
1713006062NRG24021120230275399
|
02/11/2023
|
Mamta Kol
|
1713006062WL038021
|
Mamta Kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
MamtaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-062-001/93
(SOOJI)
|
1713006062NRG24021120230275398
|
02/11/2023
|
Santosh Kol
|
1713006062WL038021
|
Santosh Kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
SantoshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAUGANJ
|
MP-13-006-062-001/96
(SOOJI)
|
1713006062NRG24021120230275400
|
02/11/2023
|
Jeetendra Adivasi
|
1713006062WL038021
|
Jeetendra Adivasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
JeetendraAdivasi
|
UCO BANK(607066)
|
|
99
|
MAUGANJ
|
MP-13-006-077-004/111-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274196
|
02/11/2023
|
Iswardeen
|
1713006077WL037905
|
Iswardeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Iswardeen
|
INDIAN BANK(607105)
|
|
100
|
MAUGANJ
|
MP-13-006-077-004/17
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274198
|
02/11/2023
|
hugaee
|
1713006077WL037905
|
hugaee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
hugaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAUGANJ
|
MP-13-006-077-004/17
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274197
|
02/11/2023
|
manu
|
1713006077WL037905
|
manu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
manu
|
INDIAN BANK(607105)
|
|
102
|
MAUGANJ
|
MP-13-006-077-004/20
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274199
|
02/11/2023
|
kalawati
|
1713006077WL037905
|
kalawati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-077-004/32
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274200
|
02/11/2023
|
Duasiya saket
|
1713006077WL037905
|
Duasiya saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Duasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-077-005/3
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275037
|
02/11/2023
|
Anita
|
1713006077WL037982
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-077-005/3
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275036
|
02/11/2023
|
Jagyabhan
|
1713006077WL037982
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Jagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-077-005/3-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275039
|
02/11/2023
|
sunita
|
1713006077WL037982
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-077-005/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275041
|
02/11/2023
|
rajmanti
|
1713006077WL037982
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-077-005/4
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275040
|
02/11/2023
|
ramhitt
|
1713006077WL037982
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAUGANJ
|
MP-13-006-077-006/27-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275051
|
02/11/2023
|
kalawati Soni
|
1713006077WL037982
|
kalawati Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
kalawatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAUGANJ
|
MP-13-006-077-006/28-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274201
|
02/11/2023
|
Nandlal
|
1713006077WL037905
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUGANJ
|
MP-13-006-077-007/1
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274206
|
02/11/2023
|
munnalal
|
1713006077WL037905
|
munnalal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-077-007/1
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274207
|
02/11/2023
|
savitri
|
1713006077WL037905
|
savitri
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-077-007/1-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274209
|
02/11/2023
|
reeta
|
1713006077WL037905
|
reeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAUGANJ
|
MP-13-006-077-007/1-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274208
|
02/11/2023
|
shukhlal
|
1713006077WL037905
|
shukhlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-077-007/138
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274210
|
02/11/2023
|
suryadeen
|
1713006077WL037905
|
suryadeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
suryadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-077-007/139
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274211
|
02/11/2023
|
gigadhar
|
1713006077WL037905
|
gigadhar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
332872919
|
|
gigadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAUGANJ
|
MP-13-006-077-007/155
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274213
|
02/11/2023
|
Chandrawati
|
1713006077WL037905
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275057
|
02/11/2023
|
Ramkhelawan
|
1713006077WL037982
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Ramkhelawan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUGANJ
|
MP-13-006-077-007/177
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275058
|
02/11/2023
|
sangeeta
|
1713006077WL037982
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-077-007/196
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274214
|
02/11/2023
|
choti
|
1713006077WL037905
|
choti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAUGANJ
|
MP-13-006-077-007/25-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274215
|
02/11/2023
|
sudarshan yadav
|
1713006077WL037905
|
sudarshan yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
sudarshanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUGANJ
|
MP-13-006-077-007/25-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274216
|
02/11/2023
|
sunita yadav
|
1713006077WL037905
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAUGANJ
|
MP-13-006-077-007/28
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274217
|
02/11/2023
|
banshmani
|
1713006077WL037905
|
banshmani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
banshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAUGANJ
|
MP-13-006-077-007/28
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274218
|
02/11/2023
|
gulabkali
|
1713006077WL037905
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-077-007/32-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274219
|
02/11/2023
|
laljee
|
1713006077WL037905
|
laljee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
laljee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-077-007/32-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274220
|
02/11/2023
|
shyamwati
|
1713006077WL037905
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-077-007/401-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274221
|
02/11/2023
|
RAMRATI
|
1713006077WL037905
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAUGANJ
|
MP-13-006-077-007/401-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274222
|
02/11/2023
|
Jagjeevanlal
|
1713006077WL037905
|
Jagjeevanlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Jagjeevanlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUGANJ
|
MP-13-006-077-007/64
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274224
|
02/11/2023
|
shyamkali
|
1713006077WL037905
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAUGANJ
|
MP-13-006-077-007/66
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274225
|
02/11/2023
|
rajbhan
|
1713006077WL037905
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAUGANJ
|
MP-13-006-077-007/66
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274226
|
02/11/2023
|
ramkali
|
1713006077WL037905
|
ramkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUGANJ
|
MP-13-006-077-007/66-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274228
|
02/11/2023
|
Suman
|
1713006077WL037905
|
Suman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAUGANJ
|
MP-13-006-077-007/67-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230274230
|
02/11/2023
|
manju
|
1713006077WL037905
|
manju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/01/2024
|
|
332872919
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUGANJ
|
MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275059
|
02/11/2023
|
Horil
|
1713006077WL037982
|
Horil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
Horil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAUGANJ
|
MP-13-006-077-007/76
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24011120230275060
|
02/11/2023
|
shyamkali
|
1713006077WL037982
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872919
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAUGANJ
|
MP-13-006-079-004/105
(SAREHA)
|
1713006079NRG24011120230275117
|
02/11/2023
|
KAMLESH HARIJAN
|
1713006079WL037990
|
KAMLESH HARIJAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
KAMLESHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUGANJ
|
MP-13-006-079-004/145
(SAREHA)
|
1713006079NRG24011120230275120
|
02/11/2023
|
MAMTA SAKET
|
1713006079WL037990
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
MAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAUGANJ
|
MP-13-006-079-004/145
(SAREHA)
|
1713006079NRG24011120230275119
|
02/11/2023
|
SUMITRI HARIJAN
|
1713006079WL037990
|
SUMITRI HARIJAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
SUMITRIHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAUGANJ
|
MP-13-006-079-004/177-A
(SAREHA)
|
1713006079NRG24011120230275123
|
02/11/2023
|
sonavati
|
1713006079WL037990
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAUGANJ
|
MP-13-006-079-004/31
(SAREHA)
|
1713006079NRG24011120230275128
|
02/11/2023
|
kushumwati
|
1713006079WL037990
|
kushumwati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
kushumwati
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAUGANJ
|
MP-13-006-079-004/94
(SAREHA)
|
1713006079NRG24011120230275142
|
02/11/2023
|
PREMWATI JAYSWAL
|
1713006079WL037990
|
PREMWATI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332872919
|
|
PREMWATIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84269
|
84269
|
|
|
|
|
|
|
|
|
142
|
MAUGANJ
|
MP-13-006-062-001/401
(SOOJI)
|
1713006062NRG24021120230275389
|
02/11/2023
|
Chandrawati
|
1713006062WL038021
|
Chandrawati
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332872919
|
|
Chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189622
|
189622
|
|
|
|
|
|
|
|