|
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-13-006-017-001/1293
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518937
|
23/03/2024
|
RESHAMA SAKET
|
1713006017WL060724
|
RESHAMA SAKET
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
RESHAMASAKET
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-017-001/138
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518941
|
23/03/2024
|
RUDRAPRATAP SAKET
|
1713006017WL060724
|
RUDRAPRATAP SAKET
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
RUDRAPRATAPSAKET
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUGANJ
|
MP-13-006-017-001/151
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518942
|
23/03/2024
|
abhyaraj
|
1713006017WL060724
|
abhyaraj
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
abhyaraj
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-017-001/261
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518943
|
23/03/2024
|
raghuveer
|
1713006017WL060724
|
raghuveer
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-017-001/284
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518944
|
23/03/2024
|
HARI LAL KORI
|
1713006017WL060724
|
HARI LAL KORI
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
HARILALKORI
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-017-001/290
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518945
|
23/03/2024
|
mithilal
|
1713006017WL060724
|
mithilal
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
mithilal
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-017-001/290
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518946
|
23/03/2024
|
savita kol
|
1713006017WL060724
|
savita kol
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
savitakol
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-017-001/55
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518949
|
23/03/2024
|
KAUSHILYA
|
1713006017WL060724
|
KAUSHILYA
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
KAUSHILYA
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-017-001/55
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518948
|
23/03/2024
|
UMESH KOL
|
1713006017WL060724
|
UMESH KOL
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
UMESHKOL
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-017-001/60
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518950
|
23/03/2024
|
BALMUKUND ADIWASI
|
1713006017WL060724
|
BALMUKUND ADIWASI
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
BALMUKUNDADIWASI
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-017-001/609
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518951
|
23/03/2024
|
AMARANTH SAKET
|
1713006017WL060724
|
AMARANTH SAKET
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
AMARANTHSAKET
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-017-001/614
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518952
|
23/03/2024
|
RAMLAL KUSHWAHA
|
1713006017WL060724
|
RAMLAL KUSHWAHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
RAMLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-017-001/661
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518955
|
23/03/2024
|
DINESH KOL
|
1713006017WL060724
|
DINESH KOL
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
DINESHKOL
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-017-001/703
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518958
|
23/03/2024
|
CHHOTELAL VISHWAKARMA
|
1713006017WL060724
|
CHHOTELAL VISHWAKARMA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
CHHOTELALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-017-001/703
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518959
|
23/03/2024
|
GEETA VISHWAKARMA
|
1713006017WL060724
|
GEETA VISHWAKARMA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
GEETAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-017-001/732
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518962
|
23/03/2024
|
ASHOK KUSHWAHA
|
1713006017WL060724
|
ASHOK KUSHWAHA
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
ASHOKKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-017-002/595
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518964
|
23/03/2024
|
MAMTA KOL
|
1713006017WL060724
|
MAMTA KOL
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
MAMTAKOL
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-017-002/9
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518965
|
23/03/2024
|
JAWAHAR LAL KOL
|
1713006017WL060724
|
JAWAHAR LAL KOL
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
JAWAHARLALKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-027-001/370
(NARAINI)
|
1713006027NRG24230320240518794
|
23/03/2024
|
kunjbihari
|
1713006027WL060709
|
kunjbihari
|
00176
|
IDIB000M669
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470072
|
|
kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-017-001/1274
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518936
|
23/03/2024
|
SANTOSH PRASAD SAKET
|
1713006017WL060724
|
SANTOSH PRASAD SAKET
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
SANTOSHPRASADSAKET
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-017-001/1296
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518938
|
23/03/2024
|
LAXMI SAKET
|
1713006017WL060724
|
LAXMI SAKET
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
LAXMISAKET
|
BANK OF BARODA(606985)
|
|
22
|
MAUGANJ
|
MP-13-006-017-001/1299
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518939
|
23/03/2024
|
MUNESH PRASAD KUSHWAHA
|
1713006017WL060724
|
MUNESH PRASAD KUSHWAHA
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
MUNESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-017-001/1299
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518940
|
23/03/2024
|
SAROJ KUSHWAHA
|
1713006017WL060724
|
SAROJ KUSHWAHA
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
SAROJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-017-001/331
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518947
|
23/03/2024
|
SIDHNATH KUSHWAHA
|
1713006017WL060724
|
SIDHNATH KUSHWAHA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470072
|
|
SIDHNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUGANJ
|
MP-13-006-017-001/630
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518953
|
23/03/2024
|
SHUBHRAJ KUSHWAHA
|
1713006017WL060724
|
SHUBHRAJ KUSHWAHA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
SHUBHRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-017-001/636
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518954
|
23/03/2024
|
MAHESH KUSHWAHA
|
1713006017WL060724
|
MAHESH KUSHWAHA
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
MAHESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUGANJ
|
MP-13-006-017-001/717
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518961
|
23/03/2024
|
GULABVATI KUSHWAHA
|
1713006017WL060724
|
GULABVATI KUSHWAHA
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
GULABVATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-017-001/863
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518963
|
23/03/2024
|
ASHA SEN
|
1713006017WL060724
|
ASHA SEN
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
ASHASEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-027-001/249-A
(NARAINI)
|
1713006027NRG24230320240518793
|
23/03/2024
|
SHAKEEI
|
1713006027WL060709
|
SHAKEEI
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470072
|
|
SHAKEEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-027-001/579
(NARAINI)
|
1713006027NRG24230320240518795
|
23/03/2024
|
soniya
|
1713006027WL060709
|
soniya
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470072
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-062-001/199-B
(SOOJI)
|
1713006062NRG24230320240518866
|
23/03/2024
|
Syamvati
|
1713006062WL060713
|
Syamvati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-062-001/296
(SOOJI)
|
1713006062NRG24230320240518872
|
23/03/2024
|
shila loniya
|
1713006062WL060713
|
shila loniya
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
shilaloniya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-062-001/387
(SOOJI)
|
1713006062NRG24230320240518878
|
23/03/2024
|
SURAJ SINGH
|
1713006062WL060713
|
SURAJ SINGH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-062-001/529
(SOOJI)
|
1713006062NRG24230320240518891
|
23/03/2024
|
pushpa pandey
|
1713006062WL060713
|
pushpa pandey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
pushpapandey
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-062-001/538-D
(SOOJI)
|
1713006062NRG24230320240518892
|
23/03/2024
|
Archna sahu
|
1713006062WL060713
|
Archna sahu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Archnasahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24230320240518894
|
23/03/2024
|
Nesha
|
1713006062WL060713
|
Nesha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Nesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17227
|
17227
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24230320240518855
|
23/03/2024
|
Kiran
|
1713006062WL060713
|
Kiran
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24230320240518893
|
23/03/2024
|
Sushil
|
1713006062WL060713
|
Sushil
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-017-001/7
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518957
|
23/03/2024
|
PRADYUMAN SAKET
|
1713006017WL060724
|
PRADYUMAN SAKET
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
PRADYUMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24230320240518853
|
23/03/2024
|
chandrmani
|
1713006062WL060713
|
chandrmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
chandrmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24230320240518854
|
23/03/2024
|
chandrwati
|
1713006062WL060713
|
chandrwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
chandrwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-062-001/159
(SOOJI)
|
1713006062NRG24230320240518856
|
23/03/2024
|
ramwati
|
1713006062WL060713
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-062-001/168
(SOOJI)
|
1713006062NRG24230320240518858
|
23/03/2024
|
Rajju
|
1713006062WL060713
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-062-001/18
(SOOJI)
|
1713006062NRG24230320240518859
|
23/03/2024
|
Budhraj
|
1713006062WL060713
|
Budhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Budhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-062-001/18
(SOOJI)
|
1713006062NRG24230320240518860
|
23/03/2024
|
Dashomati
|
1713006062WL060713
|
Dashomati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Dashomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-062-001/187-A
(SOOJI)
|
1713006062NRG24230320240518861
|
23/03/2024
|
budhhsen saket
|
1713006062WL060713
|
budhhsen saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
budhhsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-062-001/187-A
(SOOJI)
|
1713006062NRG24230320240518862
|
23/03/2024
|
sushila saket
|
1713006062WL060713
|
sushila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
sushilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-062-001/19
(SOOJI)
|
1713006062NRG24230320240518863
|
23/03/2024
|
Sheshmani
|
1713006062WL060713
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Sheshmani
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-062-001/19
(SOOJI)
|
1713006062NRG24230320240518864
|
23/03/2024
|
Shila
|
1713006062WL060713
|
Shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-062-001/199-B
(SOOJI)
|
1713006062NRG24230320240518865
|
23/03/2024
|
Sheshmani kol
|
1713006062WL060713
|
Sheshmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Sheshmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-062-001/212
(SOOJI)
|
1713006062NRG24230320240518867
|
23/03/2024
|
hardatt
|
1713006062WL060713
|
hardatt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
hardatt
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-062-001/238
(SOOJI)
|
1713006062NRG24230320240518868
|
23/03/2024
|
Satyabhama
|
1713006062WL060713
|
Satyabhama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Satyabhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-062-001/275
(SOOJI)
|
1713006062NRG24230320240518870
|
23/03/2024
|
Pratibha loniya
|
1713006062WL060713
|
Pratibha loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Pratibhaloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-062-001/275
(SOOJI)
|
1713006062NRG24230320240518869
|
23/03/2024
|
rajendr
|
1713006062WL060713
|
rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-062-001/296
(SOOJI)
|
1713006062NRG24230320240518871
|
23/03/2024
|
Lalau prasad
|
1713006062WL060713
|
Lalau prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Lalauprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-062-001/302-D
(SOOJI)
|
1713006062NRG24230320240518873
|
23/03/2024
|
Ramkisor loniya
|
1713006062WL060713
|
Ramkisor loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Ramkisorloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-062-001/31
(SOOJI)
|
1713006062NRG24230320240518874
|
23/03/2024
|
mala
|
1713006062WL060713
|
mala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
mala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-062-001/31
(SOOJI)
|
1713006062NRG24230320240518875
|
23/03/2024
|
Phulkumari
|
1713006062WL060713
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-062-001/339
(SOOJI)
|
1713006062NRG24230320240518876
|
23/03/2024
|
brijbasi
|
1713006062WL060713
|
brijbasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
brijbasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-062-001/339
(SOOJI)
|
1713006062NRG24230320240518877
|
23/03/2024
|
Sudha
|
1713006062WL060713
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-062-001/392
(SOOJI)
|
1713006062NRG24230320240518879
|
23/03/2024
|
keshri singh
|
1713006062WL060713
|
keshri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
keshrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-062-001/427-A
(SOOJI)
|
1713006062NRG24230320240518880
|
23/03/2024
|
chotelal
|
1713006062WL060713
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-062-001/427-A
(SOOJI)
|
1713006062NRG24230320240518881
|
23/03/2024
|
Ramwati
|
1713006062WL060713
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-062-001/452
(SOOJI)
|
1713006062NRG24230320240518882
|
23/03/2024
|
Madhurendra
|
1713006062WL060713
|
Madhurendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Madhurendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-062-001/452
(SOOJI)
|
1713006062NRG24230320240518883
|
23/03/2024
|
Nilu
|
1713006062WL060713
|
Nilu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Nilu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-062-001/459-B
(SOOJI)
|
1713006062NRG24230320240518884
|
23/03/2024
|
Lalji karpenter
|
1713006062WL060713
|
Lalji karpenter
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Laljikarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAUGANJ
|
MP-13-006-062-001/459-B
(SOOJI)
|
1713006062NRG24230320240518885
|
23/03/2024
|
Savita
|
1713006062WL060713
|
Savita
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
24/04/2024
|
|
473470072
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUGANJ
|
MP-13-006-062-001/469
(SOOJI)
|
1713006062NRG24230320240518887
|
23/03/2024
|
rani
|
1713006062WL060713
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-062-001/469
(SOOJI)
|
1713006062NRG24230320240518886
|
23/03/2024
|
shree nivash
|
1713006062WL060713
|
shree nivash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
shreenivash
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUGANJ
|
MP-13-006-062-001/47
(SOOJI)
|
1713006062NRG24230320240518888
|
23/03/2024
|
sudama
|
1713006062WL060713
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-062-001/495
(SOOJI)
|
1713006062NRG24230320240518889
|
23/03/2024
|
Chotelal kol
|
1713006062WL060713
|
Chotelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Chotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-062-001/495
(SOOJI)
|
1713006062NRG24230320240518890
|
23/03/2024
|
Munni Kol
|
1713006062WL060713
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
MunniKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAUGANJ
|
MP-13-006-062-001/62
(SOOJI)
|
1713006062NRG24230320240518896
|
23/03/2024
|
Ramkali
|
1713006062WL060713
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-062-001/62
(SOOJI)
|
1713006062NRG24230320240518895
|
23/03/2024
|
Ramkumar
|
1713006062WL060713
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-062-001/66
(SOOJI)
|
1713006062NRG24230320240518897
|
23/03/2024
|
Ramkumar Kol
|
1713006062WL060713
|
Ramkumar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
RamkumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24230320240518898
|
23/03/2024
|
Babulal kol
|
1713006062WL060713
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24230320240518899
|
23/03/2024
|
manvati kol
|
1713006062WL060713
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
manvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-062-001/93
(SOOJI)
|
1713006062NRG24230320240518900
|
23/03/2024
|
Jokhai
|
1713006062WL060713
|
Jokhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
Jokhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-065-002/16
(GADHAWA)
|
1713006065NRG24230320240518682
|
23/03/2024
|
jigjevan
|
1713006065WL060699
|
jigjevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470072
|
|
jigjevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-065-002/21
(GADHAWA)
|
1713006065NRG24230320240518683
|
23/03/2024
|
sarbjeet
|
1713006065WL060699
|
sarbjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470072
|
|
sarbjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53506
|
53506
|
|
|
|
|
|
|
|
|
81
|
MAUGANJ
|
MP-13-006-017-001/717
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518960
|
23/03/2024
|
ROHANI PRASAD KUSHWAHA
|
1713006017WL060724
|
ROHANI PRASAD KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
ROHANIPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
82
|
MAUGANJ
|
MP-13-006-017-001/681
(MUDARIYA CHAUBAN)
|
1713006017NRG24230320240518956
|
23/03/2024
|
RANU ADIWASI
|
1713006017WL060724
|
RANU ADIWASI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
473470072
|
|
RANUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAUGANJ
|
MP-13-006-062-001/159
(SOOJI)
|
1713006062NRG24230320240518857
|
23/03/2024
|
Neelam Kol
|
1713006062WL060713
|
Neelam Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470072
|
|
NeelamKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81248
|
81248
|
|
|
|
|
|
|
|