|
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-13-006-062-001/453
(SOOJI)
|
1713006062NRG24061120230281120
|
07/11/2023
|
RAVITA KOL
|
1713006062WL038681
|
RAVITA KOL
|
00045
|
BARB0REWAXX
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
RAVITAKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-032-001/15-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280682
|
07/11/2023
|
Biharilal
|
1713006032WL038639
|
Biharilal
|
00176
|
IDIB000M669
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
Biharilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-062-001/542-B
(SOOJI)
|
1713006062NRG24061120230281125
|
07/11/2023
|
Ashish Saket
|
1713006062WL038681
|
Ashish Saket
|
00415
|
SBIN0000468
|
700
|
700
|
Processed
|
02/01/2024
|
|
327978297
|
|
AshishSaket
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-062-001/542-B
(SOOJI)
|
1713006062NRG24061120230281124
|
07/11/2023
|
Munna lal harijan
|
1713006062WL038681
|
Munna lal harijan
|
00415
|
SBIN0000468
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
Munnalalharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-062-001/540-A
(SOOJI)
|
1713006062NRG24061120230281123
|
07/11/2023
|
Harishchandra
|
1713006062WL038681
|
Harishchandra
|
00415
|
SBIN0004909
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-014-001/109
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281249
|
07/11/2023
|
Ramkali Saket
|
1713006014WL038699
|
Ramkali Saket
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
RamkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-014-001/110
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281252
|
07/11/2023
|
Kalli Saket
|
1713006014WL038699
|
Kalli Saket
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
KalliSaket
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-014-001/119-A
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281257
|
07/11/2023
|
RajKali Mishra
|
1713006014WL038699
|
RajKali Mishra
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
RajKaliMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAUGANJ
|
MP-13-006-032-001/103-B
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280676
|
07/11/2023
|
jiyalal
|
1713006032WL038639
|
jiyalal
|
00415
|
SBIN0010827
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-032-001/260-A
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280686
|
07/11/2023
|
Nirmala Chaturvedi
|
1713006032WL038639
|
Nirmala Chaturvedi
|
00415
|
SBIN0010827
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
NirmalaChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-032-001/9
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280692
|
07/11/2023
|
ramesh
|
1713006032WL038639
|
ramesh
|
00415
|
SBIN0010827
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-045-001/84
(PATAPARA)
|
1713006045NRG24071120230281625
|
07/11/2023
|
Shyamsundar kol
|
1713006045WL038741
|
Shyamsundar kol
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978297
|
|
Shyamsundarkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-062-001/105-A
(SOOJI)
|
1713006062NRG24061120230281107
|
07/11/2023
|
Monu Sahu
|
1713006062WL038681
|
Monu Sahu
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
MonuSahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-062-001/327
(SOOJI)
|
1713006062NRG24061120230281117
|
07/11/2023
|
Kalpana
|
1713006062WL038681
|
Kalpana
|
00415
|
SBIN0010827
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12362
|
12362
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-062-001/198
(SOOJI)
|
1713006062NRG24061120230281108
|
07/11/2023
|
Kuldeep
|
1713006062WL038681
|
Kuldeep
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAUGANJ
|
MP-13-006-062-001/214
(SOOJI)
|
1713006062NRG24061120230281113
|
07/11/2023
|
Sangita sahu
|
1713006062WL038681
|
Sangita sahu
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
Sangitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-014-001/113
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281253
|
07/11/2023
|
Shyamlal
|
1713006014WL038699
|
Shyamlal
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAUGANJ
|
MP-13-006-014-001/114-A
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281254
|
07/11/2023
|
SHIVA NAND
|
1713006014WL038699
|
SHIVA NAND
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAUGANJ
|
MP-13-006-028-001/176
(PAKARA)
|
1713006028NRG24071120230281696
|
07/11/2023
|
BADRI SAHU
|
1713006028WL038752
|
BADRI SAHU
|
00468
|
UBIN0541834
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978297
|
|
BADRISAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-005-003/24-A
(GHUGHURI)
|
1713006005NRG24071120230281440
|
07/11/2023
|
Raghuraj
|
1713006005WL038721
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAUGANJ
|
MP-13-006-005-003/39
(GHUGHURI)
|
1713006005NRG24071120230281441
|
07/11/2023
|
chinhlal
|
1713006005WL038721
|
chinhlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
chinhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAUGANJ
|
MP-13-006-005-003/39
(GHUGHURI)
|
1713006005NRG24071120230281442
|
07/11/2023
|
uramela
|
1713006005WL038721
|
uramela
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
uramela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAUGANJ
|
MP-13-006-005-003/4
(GHUGHURI)
|
1713006005NRG24071120230281443
|
07/11/2023
|
munni
|
1713006005WL038721
|
munni
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-005-003/43
(GHUGHURI)
|
1713006005NRG24071120230281444
|
07/11/2023
|
shinti
|
1713006005WL038721
|
shinti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
shinti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-005-005/1034-D
(GHUGHURI)
|
1713006005NRG24071120230281446
|
07/11/2023
|
Gendlal
|
1713006005WL038721
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-005-005/61-B
(GHUGHURI)
|
1713006005NRG24071120230281447
|
07/11/2023
|
Ramhitt
|
1713006005WL038721
|
Ramhitt
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Ramhitt
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-005-005/71-C
(GHUGHURI)
|
1713006005NRG24071120230281448
|
07/11/2023
|
Bhaiyalal
|
1713006005WL038721
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-005-005/71-C
(GHUGHURI)
|
1713006005NRG24071120230281449
|
07/11/2023
|
Durghatiya
|
1713006005WL038721
|
Durghatiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Durghatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-005-005/72-C
(GHUGHURI)
|
1713006005NRG24071120230281451
|
07/11/2023
|
Shushila
|
1713006005WL038721
|
Shushila
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-005-005/73-C
(GHUGHURI)
|
1713006005NRG24071120230281452
|
07/11/2023
|
Sudha
|
1713006005WL038721
|
Sudha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-005-005/76-C
(GHUGHURI)
|
1713006005NRG24071120230281453
|
07/11/2023
|
Divakar
|
1713006005WL038721
|
Divakar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Divakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-005-005/76-C
(GHUGHURI)
|
1713006005NRG24071120230281454
|
07/11/2023
|
Mamta
|
1713006005WL038721
|
Mamta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978297
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-005-005/77-C
(GHUGHURI)
|
1713006005NRG24071120230281455
|
07/11/2023
|
Vasanti
|
1713006005WL038721
|
Vasanti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978297
|
|
Vasanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-005-005/80-C
(GHUGHURI)
|
1713006005NRG24071120230281457
|
07/11/2023
|
Munna lal saket
|
1713006005WL038721
|
Munna lal saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Munnalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-005-005/80-C
(GHUGHURI)
|
1713006005NRG24071120230281458
|
07/11/2023
|
Shyamkali
|
1713006005WL038721
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978297
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-005-005/81-C
(GHUGHURI)
|
1713006005NRG24071120230281459
|
07/11/2023
|
Jagdeesh
|
1713006005WL038721
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAUGANJ
|
MP-13-006-005-005/83-C
(GHUGHURI)
|
1713006005NRG24071120230281462
|
07/11/2023
|
Butai
|
1713006005WL038721
|
Butai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978297
|
|
Butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-005-005/86-C
(GHUGHURI)
|
1713006005NRG24071120230281463
|
07/11/2023
|
Ramdash
|
1713006005WL038721
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-005-005/86-C
(GHUGHURI)
|
1713006005NRG24071120230281464
|
07/11/2023
|
Sheela
|
1713006005WL038721
|
Sheela
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-005-005/89-C
(GHUGHURI)
|
1713006005NRG24071120230281465
|
07/11/2023
|
Rameshwar
|
1713006005WL038721
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-005-005/90-C
(GHUGHURI)
|
1713006005NRG24071120230281466
|
07/11/2023
|
Ramadhar
|
1713006005WL038721
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978297
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281239
|
07/11/2023
|
Nirmala Mishra
|
1713006014WL038699
|
Nirmala Mishra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
327978297
|
|
NirmalaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281240
|
07/11/2023
|
Pritesh Mishra
|
1713006014WL038699
|
Pritesh Mishra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
327978297
|
|
PriteshMishra
|
AXIS BANK(607153)
|
|
44
|
MAUGANJ
|
MP-13-006-014-001/100
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281242
|
07/11/2023
|
Gaya prasad
|
1713006014WL038699
|
Gaya prasad
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/01/2024
|
|
327978297
|
|
Gayaprasad
|
BANK OF BARODA(606985)
|
|
45
|
MAUGANJ
|
MP-13-006-014-001/100
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281243
|
07/11/2023
|
Gyaprasad
|
1713006014WL038699
|
Gyaprasad
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/01/2024
|
|
327978297
|
|
Gyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-014-001/104
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281244
|
07/11/2023
|
rajesh
|
1713006014WL038699
|
rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978297
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-014-001/104
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281245
|
07/11/2023
|
rajesh
|
1713006014WL038699
|
rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978297
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-014-001/107-A
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281246
|
07/11/2023
|
Shashibhushan
|
1713006014WL038699
|
Shashibhushan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978297
|
|
Shashibhushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUGANJ
|
MP-13-006-014-001/107-A
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281247
|
07/11/2023
|
Shashibhushan
|
1713006014WL038699
|
Shashibhushan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978297
|
|
Shashibhushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAUGANJ
|
MP-13-006-014-001/109
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281248
|
07/11/2023
|
Janki Saket
|
1713006014WL038699
|
Janki Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
JankiSaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-014-001/11
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281250
|
07/11/2023
|
Ramchari Kushwaha
|
1713006014WL038699
|
Ramchari Kushwaha
|
00602
|
SBIN0RRMBGB
|
44
|
44
|
Processed
|
02/01/2024
|
|
327978297
|
|
RamchariKushwaha
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
52
|
MAUGANJ
|
MP-13-006-014-001/110
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281251
|
07/11/2023
|
RAMKRIPAL
|
1713006014WL038699
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-014-001/114-A
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281255
|
07/11/2023
|
SUSHEELA
|
1713006014WL038699
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281258
|
07/11/2023
|
Mankamana Mishra
|
1713006014WL038699
|
Mankamana Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
MankamanaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281259
|
07/11/2023
|
Svarnalta
|
1713006014WL038699
|
Svarnalta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Svarnalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-014-001/122
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281260
|
07/11/2023
|
Ram bahor
|
1713006014WL038699
|
Ram bahor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Rambahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAUGANJ
|
MP-13-006-014-001/123
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281262
|
07/11/2023
|
Rampal
|
1713006014WL038699
|
Rampal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Rampal
|
INDIAN BANK(607105)
|
|
58
|
MAUGANJ
|
MP-13-006-014-001/123
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281263
|
07/11/2023
|
Rampal
|
1713006014WL038699
|
Rampal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-014-001/1246784
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281264
|
07/11/2023
|
Mohan Kachhi
|
1713006014WL038699
|
Mohan Kachhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
MohanKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-014-001/129
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281265
|
07/11/2023
|
Rampal
|
1713006014WL038699
|
Rampal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-014-001/138
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281268
|
07/11/2023
|
Mahesh
|
1713006014WL038699
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-014-001/138
(DAGADAUAA NO.1)
|
1713006014NRG24061120230281269
|
07/11/2023
|
Meenawati
|
1713006014WL038699
|
Meenawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327978297
|
|
Meenawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-032-001/13-C
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280681
|
07/11/2023
|
sunil
|
1713006032WL038639
|
sunil
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-032-001/19
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280685
|
07/11/2023
|
muneshwar
|
1713006032WL038639
|
muneshwar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
muneshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-032-001/78
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280687
|
07/11/2023
|
suneta
|
1713006032WL038639
|
suneta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
suneta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-032-001/8
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280689
|
07/11/2023
|
pramela
|
1713006032WL038639
|
pramela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
pramela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-032-001/88-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280690
|
07/11/2023
|
rajbhan
|
1713006032WL038639
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-032-001/88-D
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280691
|
07/11/2023
|
Urmila
|
1713006032WL038639
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-032-001/9
(RATANGAWAN GAHARAWAR)
|
1713006032NRG24061120230280693
|
07/11/2023
|
savetri
|
1713006032WL038639
|
savetri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978297
|
|
savetri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-062-001/105-A
(SOOJI)
|
1713006062NRG24061120230281105
|
07/11/2023
|
Kalavati
|
1713006062WL038681
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-062-001/105-A
(SOOJI)
|
1713006062NRG24061120230281106
|
07/11/2023
|
Salni
|
1713006062WL038681
|
Salni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
Salni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-062-001/198
(SOOJI)
|
1713006062NRG24061120230281109
|
07/11/2023
|
anita
|
1713006062WL038681
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-062-001/200
(SOOJI)
|
1713006062NRG24061120230281111
|
07/11/2023
|
Madhuri Yadav
|
1713006062WL038681
|
Madhuri Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
MadhuriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-062-001/212
(SOOJI)
|
1713006062NRG24061120230281112
|
07/11/2023
|
hardatt
|
1713006062WL038681
|
hardatt
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
hardatt
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAUGANJ
|
MP-13-006-062-001/23
(SOOJI)
|
1713006062NRG24061120230281115
|
07/11/2023
|
Dilasua
|
1713006062WL038681
|
Dilasua
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
Dilasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-062-001/23
(SOOJI)
|
1713006062NRG24061120230281114
|
07/11/2023
|
vishwanath
|
1713006062WL038681
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
vishwanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAUGANJ
|
MP-13-006-062-001/238
(SOOJI)
|
1713006062NRG24061120230281116
|
07/11/2023
|
Satyabhama
|
1713006062WL038681
|
Satyabhama
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
Satyabhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-062-001/453
(SOOJI)
|
1713006062NRG24061120230281119
|
07/11/2023
|
Rajnish
|
1713006062WL038681
|
Rajnish
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
Rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-062-001/47
(SOOJI)
|
1713006062NRG24061120230281121
|
07/11/2023
|
sudama
|
1713006062WL038681
|
sudama
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-062-001/492
(SOOJI)
|
1713006062NRG24061120230281122
|
07/11/2023
|
Neelam sahu
|
1713006062WL038681
|
Neelam sahu
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327978297
|
|
Neelamsahu
|
INDIAN BANK(607105)
|
|
81
|
MAUGANJ
|
MP-13-006-062-001/93
(SOOJI)
|
1713006062NRG24061120230281128
|
07/11/2023
|
Mamta Kol
|
1713006062WL038681
|
Mamta Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
02/01/2024
|
|
327978297
|
|
MamtaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-062-001/93
(SOOJI)
|
1713006062NRG24061120230281127
|
07/11/2023
|
Santosh Kol
|
1713006062WL038681
|
Santosh Kol
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
02/01/2024
|
|
327978297
|
|
SantoshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAUGANJ
|
MP-13-006-062-001/96
(SOOJI)
|
1713006062NRG24061120230281129
|
07/11/2023
|
Jeetendra Adivasi
|
1713006062WL038681
|
Jeetendra Adivasi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
02/01/2024
|
|
327978297
|
|
JeetendraAdivasi
|
UCO BANK(607066)
|
|
84
|
MAUGANJ
|
MP-13-006-068-001/396
(PHARAHADA)
|
1713006068NRG24071120230281921
|
07/11/2023
|
Matari basor
|
1713006068WL038767
|
Matari basor
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
02/01/2024
|
|
327978297
|
|
Mataribasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92088
|
92088
|
|
|
|
|
|
|
|
|
85
|
MAUGANJ
|
MP-13-006-062-001/401
(SOOJI)
|
1713006062NRG24061120230281118
|
07/11/2023
|
Chandrawati
|
1713006062WL038681
|
Chandrawati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327978297
|
|
Chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119742
|
119742
|
|
|
|
|
|
|
|