|
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-13-006-069-001/10-B
(KULAWAHERIYA)
|
1713006069NRG24020120240372995
|
03/01/2024
|
Jay Shree Mishra
|
1713006069WL048554
|
Jay Shree Mishra
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
JayShreeMishra
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-069-001/10-B
(KULAWAHERIYA)
|
1713006069NRG24020120240372994
|
03/01/2024
|
Ramesh Kumar mishrs
|
1713006069WL048554
|
Ramesh Kumar mishrs
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RameshKumarmishrs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUGANJ
|
MP-13-006-069-001/23-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373003
|
03/01/2024
|
Kanchan
|
1713006069WL048554
|
Kanchan
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
Kanchan
|
INDUSIND BANK(607189)
|
|
4
|
MAUGANJ
|
MP-13-006-069-001/316
(KULAWAHERIYA)
|
1713006069NRG24020120240373012
|
03/01/2024
|
BUDHSEN SAKET
|
1713006069WL048554
|
BUDHSEN SAKET
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BUDHSENSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUGANJ
|
MP-13-006-069-001/401
(KULAWAHERIYA)
|
1713006069NRG24020120240373021
|
03/01/2024
|
Vibha Dwivedi
|
1713006069WL048554
|
Vibha Dwivedi
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
VibhaDwivedi
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-069-001/50
(KULAWAHERIYA)
|
1713006069NRG24020120240373030
|
03/01/2024
|
PurusHottam Dwivedi
|
1713006069WL048554
|
PurusHottam Dwivedi
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
PurusHottamDwivedi
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-069-001/501-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373031
|
03/01/2024
|
Achchhelal Saket
|
1713006069WL048554
|
Achchhelal Saket
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
AchchhelalSaket
|
BANK OF BARODA(606985)
|
|
8
|
MAUGANJ
|
MP-13-006-069-001/502-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373032
|
03/01/2024
|
Brijbhushan Singh
|
1713006069WL048554
|
Brijbhushan Singh
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BrijbhushanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAUGANJ
|
MP-13-006-069-001/503-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373033
|
03/01/2024
|
Munni Saket
|
1713006069WL048554
|
Munni Saket
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
MunniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-069-001/505-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373035
|
03/01/2024
|
Shakuntala Singh
|
1713006069WL048554
|
Shakuntala Singh
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
ShakuntalaSingh
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-069-006/122
(KULAWAHERIYA)
|
1713006069NRG24020120240373042
|
03/01/2024
|
SHIV PRASAD PATEL
|
1713006069WL048554
|
SHIV PRASAD PATEL
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
SHIVPRASADPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-069-001/89
(KULAWAHERIYA)
|
1713006069NRG24020120240373040
|
03/01/2024
|
Mamta Saket
|
1713006069WL048554
|
Mamta Saket
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
MamtaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-069-001/165
(KULAWAHERIYA)
|
1713006069NRG24020120240373002
|
03/01/2024
|
REECHA SAKET
|
1713006069WL048554
|
REECHA SAKET
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
REECHASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-069-001/490-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373027
|
03/01/2024
|
Yogesh Singh
|
1713006069WL048554
|
Yogesh Singh
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
YogeshSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-069-001/497-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373029
|
03/01/2024
|
SUMAN BAHADUR SINGH
|
1713006069WL048554
|
SUMAN BAHADUR SINGH
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
SUMANBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUGANJ
|
MP-13-006-069-006/154
(KULAWAHERIYA)
|
1713006069NRG24020120240373048
|
03/01/2024
|
VINAY KUMAR PATEL
|
1713006069WL048554
|
VINAY KUMAR PATEL
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
VINAYKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-069-001/507-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373036
|
03/01/2024
|
Varun Kumar Saket
|
1713006069WL048554
|
Varun Kumar Saket
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
13/03/2024
|
|
686181487
|
|
VarunKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUGANJ
|
MP-13-006-069-006/125
(KULAWAHERIYA)
|
1713006069NRG24020120240373045
|
03/01/2024
|
POONAM YADAV
|
1713006069WL048554
|
POONAM YADAV
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
POONAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-069-006/154
(KULAWAHERIYA)
|
1713006069NRG24020120240373049
|
03/01/2024
|
Anju Kumari Patel
|
1713006069WL048554
|
Anju Kumari Patel
|
00468
|
UBIN0548430
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
AnjuKumariPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-069-001/10
(KULAWAHERIYA)
|
1713006069NRG24020120240372993
|
03/01/2024
|
Gansyam Saket
|
1713006069WL048554
|
Gansyam Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
GansyamSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAUGANJ
|
MP-13-006-069-001/106
(KULAWAHERIYA)
|
1713006069NRG24020120240372996
|
03/01/2024
|
hubblal
|
1713006069WL048554
|
hubblal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
hubblal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAUGANJ
|
MP-13-006-069-001/109-C
(KULAWAHERIYA)
|
1713006069NRG24020120240372997
|
03/01/2024
|
shukhilal
|
1713006069WL048554
|
shukhilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
shukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAUGANJ
|
MP-13-006-069-001/129-A
(KULAWAHERIYA)
|
1713006069NRG24020120240372998
|
03/01/2024
|
BHUPENDRA SINGH
|
1713006069WL048554
|
BHUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BHUPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-069-001/129-A
(KULAWAHERIYA)
|
1713006069NRG24020120240372999
|
03/01/2024
|
RINA SINGH
|
1713006069WL048554
|
RINA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RINASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-069-001/130-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373000
|
03/01/2024
|
DEVENDRA SINGH
|
1713006069WL048554
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
26
|
MAUGANJ
|
MP-13-006-069-001/165
(KULAWAHERIYA)
|
1713006069NRG24020120240373001
|
03/01/2024
|
jignnath
|
1713006069WL048554
|
jignnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
jignnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAUGANJ
|
MP-13-006-069-001/27
(KULAWAHERIYA)
|
1713006069NRG24020120240373005
|
03/01/2024
|
Anita Sodhiya
|
1713006069WL048554
|
Anita Sodhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
AnitaSodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-069-001/27
(KULAWAHERIYA)
|
1713006069NRG24020120240373004
|
03/01/2024
|
dulam
|
1713006069WL048554
|
dulam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
dulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-069-001/289
(KULAWAHERIYA)
|
1713006069NRG24020120240373006
|
03/01/2024
|
ARUN KUMAR DIWADI
|
1713006069WL048554
|
ARUN KUMAR DIWADI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
ARUNKUMARDIWADI
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-069-001/295
(KULAWAHERIYA)
|
1713006069NRG24020120240373007
|
03/01/2024
|
JEEVAN LAL SAKET
|
1713006069WL048554
|
JEEVAN LAL SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686181487
|
|
JEEVANLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-069-001/306
(KULAWAHERIYA)
|
1713006069NRG24020120240373008
|
03/01/2024
|
HINCHLAL YADAV
|
1713006069WL048554
|
HINCHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
HINCHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-069-001/31-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373009
|
03/01/2024
|
Syamkali
|
1713006069WL048554
|
Syamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-069-001/311
(KULAWAHERIYA)
|
1713006069NRG24020120240373010
|
03/01/2024
|
MAHENDRA SAKET
|
1713006069WL048554
|
MAHENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
MAHENDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-069-001/313
(KULAWAHERIYA)
|
1713006069NRG24020120240373011
|
03/01/2024
|
RISHIKES MISHRA
|
1713006069WL048554
|
RISHIKES MISHRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RISHIKESMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUGANJ
|
MP-13-006-069-001/327
(KULAWAHERIYA)
|
1713006069NRG24020120240373013
|
03/01/2024
|
BABULAL SAKET
|
1713006069WL048554
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BABULALSAKET
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-069-001/327
(KULAWAHERIYA)
|
1713006069NRG24020120240373014
|
03/01/2024
|
MANJU SAKET
|
1713006069WL048554
|
MANJU SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
MANJUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUGANJ
|
MP-13-006-069-001/34
(KULAWAHERIYA)
|
1713006069NRG24020120240373015
|
03/01/2024
|
henchlal
|
1713006069WL048554
|
henchlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
henchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-069-001/343
(KULAWAHERIYA)
|
1713006069NRG24020120240373016
|
03/01/2024
|
BHOLA PRASAD SAHU
|
1713006069WL048554
|
BHOLA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BHOLAPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-069-001/35
(KULAWAHERIYA)
|
1713006069NRG24020120240373017
|
03/01/2024
|
Harishankar Saket
|
1713006069WL048554
|
Harishankar Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686181487
|
|
HarishankarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-069-001/363
(KULAWAHERIYA)
|
1713006069NRG24020120240373018
|
03/01/2024
|
Nagendra Mishra
|
1713006069WL048554
|
Nagendra Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
NagendraMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUGANJ
|
MP-13-006-069-001/364
(KULAWAHERIYA)
|
1713006069NRG24020120240373019
|
03/01/2024
|
Rmakushal Saket
|
1713006069WL048554
|
Rmakushal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RmakushalSaket
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-069-001/401
(KULAWAHERIYA)
|
1713006069NRG24020120240373020
|
03/01/2024
|
Birendra Kumar Dwivedi
|
1713006069WL048554
|
Birendra Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BirendraKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUGANJ
|
MP-13-006-069-001/406
(KULAWAHERIYA)
|
1713006069NRG24020120240373022
|
03/01/2024
|
Kamaleshwar Singh
|
1713006069WL048554
|
Kamaleshwar Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
KamaleshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-069-001/409
(KULAWAHERIYA)
|
1713006069NRG24020120240373023
|
03/01/2024
|
Umesh Kumar Mishra
|
1713006069WL048554
|
Umesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
UmeshKumarMishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
45
|
MAUGANJ
|
MP-13-006-069-001/479-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373024
|
03/01/2024
|
DEV KALI SINGH
|
1713006069WL048554
|
DEV KALI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
DEVKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAUGANJ
|
MP-13-006-069-001/481-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373025
|
03/01/2024
|
RAMASHANKAR GUPTA
|
1713006069WL048554
|
RAMASHANKAR GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RAMASHANKARGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUGANJ
|
MP-13-006-069-001/483-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373026
|
03/01/2024
|
Rashi Singh
|
1713006069WL048554
|
Rashi Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RashiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-069-001/496-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373028
|
03/01/2024
|
ANUP SINGH
|
1713006069WL048554
|
ANUP SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
ANUPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-069-001/505-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373034
|
03/01/2024
|
Brijendra Singh
|
1713006069WL048554
|
Brijendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-069-001/84
(KULAWAHERIYA)
|
1713006069NRG24020120240373037
|
03/01/2024
|
harimangil
|
1713006069WL048554
|
harimangil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
harimangil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-069-001/88
(KULAWAHERIYA)
|
1713006069NRG24020120240373038
|
03/01/2024
|
kilasua
|
1713006069WL048554
|
kilasua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686181487
|
|
kilasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-069-001/89
(KULAWAHERIYA)
|
1713006069NRG24020120240373039
|
03/01/2024
|
laxman
|
1713006069WL048554
|
laxman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-069-001/90
(KULAWAHERIYA)
|
1713006069NRG24020120240373041
|
03/01/2024
|
gaytri
|
1713006069WL048554
|
gaytri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
gaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-069-006/122
(KULAWAHERIYA)
|
1713006069NRG24020120240373043
|
03/01/2024
|
Rajkali Patel
|
1713006069WL048554
|
Rajkali Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RajkaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-069-006/125
(KULAWAHERIYA)
|
1713006069NRG24020120240373044
|
03/01/2024
|
KRISNKUMAR YADAV
|
1713006069WL048554
|
KRISNKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
KRISNKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-069-006/14
(KULAWAHERIYA)
|
1713006069NRG24020120240373047
|
03/01/2024
|
Asha Patel
|
1713006069WL048554
|
Asha Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
AshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-069-006/14
(KULAWAHERIYA)
|
1713006069NRG24020120240373046
|
03/01/2024
|
MATHURA PD PATEL
|
1713006069WL048554
|
MATHURA PD PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
MATHURAPDPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAUGANJ
|
MP-13-006-069-006/167
(KULAWAHERIYA)
|
1713006069NRG24020120240373050
|
03/01/2024
|
KAMLKUMAR PATEL
|
1713006069WL048554
|
KAMLKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
KAMLKUMARPATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
MAUGANJ
|
MP-13-006-069-006/171
(KULAWAHERIYA)
|
1713006069NRG24020120240373051
|
03/01/2024
|
Anchal Kewat
|
1713006069WL048554
|
Anchal Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
AnchalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-069-006/195118259
(KULAWAHERIYA)
|
1713006069NRG24020120240373052
|
03/01/2024
|
Aradhana Bharti Patel
|
1713006069WL048554
|
Aradhana Bharti Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
AradhanaBhartiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-069-006/214-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373053
|
03/01/2024
|
Munnalal Varma
|
1713006069WL048554
|
Munnalal Varma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
MunnalalVarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-069-006/219-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373054
|
03/01/2024
|
Brijesh Kumar Patel
|
1713006069WL048554
|
Brijesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
BrijeshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-069-006/34
(KULAWAHERIYA)
|
1713006069NRG24020120240373055
|
03/01/2024
|
RAJEEV LOCHAN PATEL
|
1713006069WL048554
|
RAJEEV LOCHAN PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
RAJEEVLOCHANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-069-006/40
(KULAWAHERIYA)
|
1713006069NRG24020120240373057
|
03/01/2024
|
GAYTREE
|
1713006069WL048554
|
GAYTREE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
GAYTREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-069-006/40
(KULAWAHERIYA)
|
1713006069NRG24020120240373056
|
03/01/2024
|
SURESH
|
1713006069WL048554
|
SURESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUGANJ
|
MP-13-006-069-006/46-A
(KULAWAHERIYA)
|
1713006069NRG24020120240373058
|
03/01/2024
|
Pannalal Kewat
|
1713006069WL048554
|
Pannalal Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
PannalalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-069-006/52
(KULAWAHERIYA)
|
1713006069NRG24020120240373059
|
03/01/2024
|
munnilal
|
1713006069WL048554
|
munnilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
munnilal
|
INDIAN BANK(607105)
|
|
68
|
MAUGANJ
|
MP-13-006-069-006/62
(KULAWAHERIYA)
|
1713006069NRG24020120240373060
|
03/01/2024
|
nindlal
|
1713006069WL048554
|
nindlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
nindlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUGANJ
|
MP-13-006-069-006/62
(KULAWAHERIYA)
|
1713006069NRG24020120240373061
|
03/01/2024
|
SAKUNTLA PATEL
|
1713006069WL048554
|
SAKUNTLA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181487
|
|
SAKUNTLAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|