|
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-13-006-041-002/3909
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520013
|
24/03/2024
|
ravendr prasad pande
|
1713006041WL060842
|
ravendr prasad pande
|
00045
|
BARB0AIRPOR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
ravendrprasadpande
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-041-002/888
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520033
|
24/03/2024
|
nilesh kumar kushwaha
|
1713006041WL060842
|
nilesh kumar kushwaha
|
00045
|
BARB0MANDID
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
nileshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-041-002/9627
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520037
|
24/03/2024
|
ANURAG PANDEY
|
1713006041WL060842
|
ANURAG PANDEY
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
ANURAGPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-041-002/5489
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520022
|
24/03/2024
|
krishnachandra tiwari
|
1713006041WL060842
|
krishnachandra tiwari
|
00089
|
CBIN0283134
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
krishnachandratiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-041-002/15-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520002
|
24/03/2024
|
indralal tiwari
|
1713006041WL060842
|
indralal tiwari
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
indralaltiwari
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-041-002/8894
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520034
|
24/03/2024
|
sachin pandey
|
1713006041WL060842
|
sachin pandey
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
sachinpandey
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-041-002/9677
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520038
|
24/03/2024
|
aman kumar tiwari
|
1713006041WL060842
|
aman kumar tiwari
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
amankumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-041-002/2237
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520009
|
24/03/2024
|
vineeta tiwari
|
1713006041WL060842
|
vineeta tiwari
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
vineetatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-060-001/447-A
(KANAKESARA)
|
1713006060NRG24240320240519962
|
24/03/2024
|
umesg verma
|
1713006060WL060835
|
umesg verma
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
umesgverma
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-060-001/463
(KANAKESARA)
|
1713006060NRG24240320240519963
|
24/03/2024
|
Ramamnoj
|
1713006060WL060835
|
Ramamnoj
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
Ramamnoj
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-060-001/74
(KANAKESARA)
|
1713006060NRG24240320240519977
|
24/03/2024
|
jaggnnath
|
1713006060WL060835
|
jaggnnath
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
jaggnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAUGANJ
|
MP-13-006-060-001/98
(KANAKESARA)
|
1713006060NRG24240320240519993
|
24/03/2024
|
rajkumar
|
1713006060WL060835
|
rajkumar
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-041-002/3619
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520010
|
24/03/2024
|
pushpa
|
1713006041WL060842
|
pushpa
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-041-002/8169
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520030
|
24/03/2024
|
sandeep g shukla
|
1713006041WL060842
|
sandeep g shukla
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
sandeepgshukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-041-002/1804
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520005
|
24/03/2024
|
PRACHI SHUKLA
|
1713006041WL060842
|
PRACHI SHUKLA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
PRACHISHUKLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAUGANJ
|
MP-13-006-041-002/4332
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520017
|
24/03/2024
|
teerath ram shukla
|
1713006041WL060842
|
teerath ram shukla
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
teerathramshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-041-002/195
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520006
|
24/03/2024
|
Shanti gupta
|
1713006041WL060842
|
Shanti gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
Shantigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-041-002/54-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520018
|
24/03/2024
|
RAMKUSHAL
|
1713006041WL060842
|
RAMKUSHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
RAMKUSHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAUGANJ
|
MP-13-006-041-002/54-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520021
|
24/03/2024
|
PREETI KUSHWAHA
|
1713006041WL060842
|
PREETI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
PREETIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAUGANJ
|
MP-13-006-041-002/5552
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520025
|
24/03/2024
|
anamika mishra
|
1713006041WL060842
|
anamika mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
anamikamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAUGANJ
|
MP-13-006-041-002/6932
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520026
|
24/03/2024
|
vedprakash mishra
|
1713006041WL060842
|
vedprakash mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
vedprakashmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAUGANJ
|
MP-13-006-041-002/79-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520029
|
24/03/2024
|
kamta kushwaha
|
1713006041WL060842
|
kamta kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
kamtakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAUGANJ
|
MP-13-006-060-001/190
(KANAKESARA)
|
1713006060NRG24240320240519952
|
24/03/2024
|
shyamkali
|
1713006060WL060835
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-060-001/33
(KANAKESARA)
|
1713006060NRG24240320240519953
|
24/03/2024
|
radha
|
1713006060WL060835
|
radha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-060-001/333
(KANAKESARA)
|
1713006060NRG24240320240519954
|
24/03/2024
|
visrajan
|
1713006060WL060835
|
visrajan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
visrajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAUGANJ
|
MP-13-006-060-001/340
(KANAKESARA)
|
1713006060NRG24240320240519956
|
24/03/2024
|
janki
|
1713006060WL060835
|
janki
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAUGANJ
|
MP-13-006-060-001/340
(KANAKESARA)
|
1713006060NRG24240320240519955
|
24/03/2024
|
Ramnaresh
|
1713006060WL060835
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-060-001/349
(KANAKESARA)
|
1713006060NRG24240320240519957
|
24/03/2024
|
meena
|
1713006060WL060835
|
meena
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-060-001/356
(KANAKESARA)
|
1713006060NRG24240320240519959
|
24/03/2024
|
asha
|
1713006060WL060835
|
asha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-060-001/356
(KANAKESARA)
|
1713006060NRG24240320240519958
|
24/03/2024
|
mahesh
|
1713006060WL060835
|
mahesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-060-001/369
(KANAKESARA)
|
1713006060NRG24240320240519961
|
24/03/2024
|
kalawati
|
1713006060WL060835
|
kalawati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-060-001/369
(KANAKESARA)
|
1713006060NRG24240320240519960
|
24/03/2024
|
premlal
|
1713006060WL060835
|
premlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
33
|
MAUGANJ
|
MP-13-006-060-001/463
(KANAKESARA)
|
1713006060NRG24240320240519964
|
24/03/2024
|
suneeta
|
1713006060WL060835
|
suneeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-060-001/51-A
(KANAKESARA)
|
1713006060NRG24240320240519965
|
24/03/2024
|
kemalbhan
|
1713006060WL060835
|
kemalbhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
kemalbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUGANJ
|
MP-13-006-060-001/516-A
(KANAKESARA)
|
1713006060NRG24240320240519966
|
24/03/2024
|
siddhmuni
|
1713006060WL060835
|
siddhmuni
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
siddhmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-060-001/516-A
(KANAKESARA)
|
1713006060NRG24240320240519967
|
24/03/2024
|
urmila
|
1713006060WL060835
|
urmila
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUGANJ
|
MP-13-006-060-001/528-A
(KANAKESARA)
|
1713006060NRG24240320240519968
|
24/03/2024
|
soniya
|
1713006060WL060835
|
soniya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-060-001/549
(KANAKESARA)
|
1713006060NRG24240320240519969
|
24/03/2024
|
suresh
|
1713006060WL060835
|
suresh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-060-001/557
(KANAKESARA)
|
1713006060NRG24240320240519970
|
24/03/2024
|
dileep
|
1713006060WL060835
|
dileep
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-060-001/558-A
(KANAKESARA)
|
1713006060NRG24240320240519971
|
24/03/2024
|
achhelal
|
1713006060WL060835
|
achhelal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
achhelal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAUGANJ
|
MP-13-006-060-001/558-A
(KANAKESARA)
|
1713006060NRG24240320240519972
|
24/03/2024
|
alpana
|
1713006060WL060835
|
alpana
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
alpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-060-001/64
(KANAKESARA)
|
1713006060NRG24240320240519974
|
24/03/2024
|
kwsari devi patel
|
1713006060WL060835
|
kwsari devi patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
kwsaridevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAUGANJ
|
MP-13-006-060-001/64
(KANAKESARA)
|
1713006060NRG24240320240519973
|
24/03/2024
|
shivanand
|
1713006060WL060835
|
shivanand
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
shivanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUGANJ
|
MP-13-006-060-001/657
(KANAKESARA)
|
1713006060NRG24240320240519975
|
24/03/2024
|
sunita
|
1713006060WL060835
|
sunita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-060-001/67
(KANAKESARA)
|
1713006060NRG24240320240519976
|
24/03/2024
|
saroj
|
1713006060WL060835
|
saroj
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-060-001/74
(KANAKESARA)
|
1713006060NRG24240320240519978
|
24/03/2024
|
santi
|
1713006060WL060835
|
santi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-060-001/75
(KANAKESARA)
|
1713006060NRG24240320240519980
|
24/03/2024
|
choti
|
1713006060WL060835
|
choti
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-060-001/75
(KANAKESARA)
|
1713006060NRG24240320240519979
|
24/03/2024
|
dorika
|
1713006060WL060835
|
dorika
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
dorika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-060-001/79
(KANAKESARA)
|
1713006060NRG24240320240519981
|
24/03/2024
|
mahaveer
|
1713006060WL060835
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-060-001/79
(KANAKESARA)
|
1713006060NRG24240320240519982
|
24/03/2024
|
VAISAKHIYA
|
1713006060WL060835
|
VAISAKHIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
VAISAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAUGANJ
|
MP-13-006-060-001/81
(KANAKESARA)
|
1713006060NRG24240320240519984
|
24/03/2024
|
parwati
|
1713006060WL060835
|
parwati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-060-001/81
(KANAKESARA)
|
1713006060NRG24240320240519983
|
24/03/2024
|
Rambadan
|
1713006060WL060835
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
Rambadan
|
INDIAN BANK(607105)
|
|
53
|
MAUGANJ
|
MP-13-006-060-001/82
(KANAKESARA)
|
1713006060NRG24240320240519985
|
24/03/2024
|
brijvashi
|
1713006060WL060835
|
brijvashi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
brijvashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-060-001/82
(KANAKESARA)
|
1713006060NRG24240320240519986
|
24/03/2024
|
sona
|
1713006060WL060835
|
sona
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-060-001/93-A
(KANAKESARA)
|
1713006060NRG24240320240519987
|
24/03/2024
|
munnilal
|
1713006060WL060835
|
munnilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-060-001/95
(KANAKESARA)
|
1713006060NRG24240320240519989
|
24/03/2024
|
ramrati
|
1713006060WL060835
|
ramrati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-060-001/95
(KANAKESARA)
|
1713006060NRG24240320240519988
|
24/03/2024
|
RAMSAJEEWAN
|
1713006060WL060835
|
RAMSAJEEWAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
RAMSAJEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAUGANJ
|
MP-13-006-060-001/97
(KANAKESARA)
|
1713006060NRG24240320240519991
|
24/03/2024
|
URMILA
|
1713006060WL060835
|
URMILA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-060-001/97
(KANAKESARA)
|
1713006060NRG24240320240519990
|
24/03/2024
|
YAGYasin
|
1713006060WL060835
|
YAGYasin
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
YAGYasin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-060-001/98
(KANAKESARA)
|
1713006060NRG24240320240519992
|
24/03/2024
|
ramwati
|
1713006060WL060835
|
ramwati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-060-001/99-A
(KANAKESARA)
|
1713006060NRG24240320240519995
|
24/03/2024
|
geeta
|
1713006060WL060835
|
geeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAUGANJ
|
MP-13-006-060-001/99-A
(KANAKESARA)
|
1713006060NRG24240320240519994
|
24/03/2024
|
shreeniwash
|
1713006060WL060835
|
shreeniwash
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
shreeniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10482
|
10482
|
|
|
|
|
|
|
|
|
63
|
MAUGANJ
|
MP-13-006-060-001/190
(KANAKESARA)
|
1713006060NRG24240320240519951
|
24/03/2024
|
santkumar
|
1713006060WL060835
|
santkumar
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
19/04/2024
|
|
399942652
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
64
|
MAUGANJ
|
MP-13-006-041-002/4120
(PAHARI NIRPATI SINGH)
|
1713006041NRG24240320240520014
|
24/03/2024
|
anoop kumar mishra
|
1713006041WL060842
|
anoop kumar mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942652
|
|
anoopkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30743
|
30743
|
|
|
|
|
|
|
|