|
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-13-006-037-001/407
(RAMAPUR)
|
1713006037NRG24060320240495324
|
06/03/2024
|
MUKESH BANSHAL
|
1713006037WL058692
|
MUKESH BANSHAL
|
00176
|
IDIB000D555
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
MUKESHBANSHAL
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-037-001/432
(RAMAPUR)
|
1713006037NRG24060320240495329
|
06/03/2024
|
MAINA BASOR
|
1713006037WL058692
|
MAINA BASOR
|
00176
|
IDIB000D555
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
MAINABASOR
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-048-002/115-A
(SAGARA)
|
1713006048NRG24060320240495350
|
06/03/2024
|
Avadhlal singh
|
1713006048WL058695
|
Avadhlal singh
|
00176
|
IDIB000D555
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
Avadhlalsingh
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-048-002/115-A
(SAGARA)
|
1713006048NRG24060320240495351
|
06/03/2024
|
Prema singh
|
1713006048WL058695
|
Prema singh
|
00176
|
IDIB000D555
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
Premasingh
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-048-002/131
(SAGARA)
|
1713006048NRG24060320240495352
|
06/03/2024
|
Saroj
|
1713006048WL058695
|
Saroj
|
00176
|
IDIB000D555
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAUGANJ
|
MP-13-006-048-002/134
(SAGARA)
|
1713006048NRG24060320240495354
|
06/03/2024
|
Jeetendra singh
|
1713006048WL058695
|
Jeetendra singh
|
00176
|
IDIB000D555
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
Jeetendrasingh
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-048-002/185
(SAGARA)
|
1713006048NRG24060320240495358
|
06/03/2024
|
Anju kol
|
1713006048WL058695
|
Anju kol
|
00176
|
IDIB000D555
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
Anjukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-048-002/71
(SAGARA)
|
1713006048NRG24060320240495365
|
06/03/2024
|
santosh
|
1713006048WL058695
|
santosh
|
00176
|
IDIB000D555
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAUGANJ
|
MP-13-006-048-002/73-E
(SAGARA)
|
1713006048NRG24060320240495366
|
06/03/2024
|
Ajmer Singh
|
1713006048WL058695
|
Ajmer Singh
|
00176
|
IDIB000D555
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-048-002/73-E
(SAGARA)
|
1713006048NRG24060320240495367
|
06/03/2024
|
Chanda singh
|
1713006048WL058695
|
Chanda singh
|
00176
|
IDIB000D555
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
Chandasingh
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-049-001/210-B
(SUKULAGANWA)
|
1713006032NRG24060320240495180
|
06/03/2024
|
shivkumar shukla
|
1713006032WL058685
|
shivkumar shukla
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562770
|
|
shivkumarshukla
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-049-001/41
(SUKULAGANWA)
|
1713006049NRG24060320240495003
|
06/03/2024
|
SUKHALAL SAKET
|
1713006049WL058677
|
SUKHALAL SAKET
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562770
|
|
SUKHALALSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-057-001/89
(RAJIGAWA)
|
1713006057NRG24060320240495291
|
06/03/2024
|
Dheresh kumar sahu
|
1713006057WL058690
|
Dheresh kumar sahu
|
00176
|
IDIB000D575
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Dhereshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-037-001/20
(RAMAPUR)
|
1713006037NRG24060320240495314
|
06/03/2024
|
Reshma Bano
|
1713006037WL058692
|
Reshma Bano
|
00176
|
IDIB000M669
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
ReshmaBano
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-037-001/279
(RAMAPUR)
|
1713006037NRG24060320240495317
|
06/03/2024
|
RAMVATI
|
1713006037WL058692
|
RAMVATI
|
00176
|
IDIB000M669
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-037-001/313
(RAMAPUR)
|
1713006037NRG24060320240495319
|
06/03/2024
|
MAMTA BANSHAL
|
1713006037WL058692
|
MAMTA BANSHAL
|
00176
|
IDIB000M669
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
MAMTABANSHAL
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-037-001/322
(RAMAPUR)
|
1713006037NRG24060320240495322
|
06/03/2024
|
RAGHUNATH
|
1713006037WL058692
|
RAGHUNATH
|
00176
|
IDIB000M669
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-037-001/9
(RAMAPUR)
|
1713006037NRG24060320240495334
|
06/03/2024
|
aisha
|
1713006037WL058692
|
aisha
|
00176
|
IDIB000M669
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
aisha
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-037-001/96
(RAMAPUR)
|
1713006037NRG24060320240495335
|
06/03/2024
|
LALLU
|
1713006037WL058692
|
LALLU
|
00176
|
IDIB000M669
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
LALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-037-001/306
(RAMAPUR)
|
1713006037NRG24060320240495318
|
06/03/2024
|
LULLA
|
1713006037WL058692
|
LULLA
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
LULLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-037-001/381
(RAMAPUR)
|
1713006037NRG24060320240495323
|
06/03/2024
|
ISLAM MOHAMMAD
|
1713006037WL058692
|
ISLAM MOHAMMAD
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
ISLAMMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-037-001/422
(RAMAPUR)
|
1713006037NRG24060320240495326
|
06/03/2024
|
Ramashray Dwivedi
|
1713006037WL058692
|
Ramashray Dwivedi
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
RamashrayDwivedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-037-001/423
(RAMAPUR)
|
1713006037NRG24060320240495327
|
06/03/2024
|
Avneesh Dwivedi
|
1713006037WL058692
|
Avneesh Dwivedi
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
AvneeshDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
24
|
MAUGANJ
|
MP-13-006-037-001/455
(RAMAPUR)
|
1713006037NRG24060320240495331
|
06/03/2024
|
Ramanuj Dwivedi
|
1713006037WL058692
|
Ramanuj Dwivedi
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
RamanujDwivedi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUGANJ
|
MP-13-006-037-001/463
(RAMAPUR)
|
1713006037NRG24060320240495332
|
06/03/2024
|
Mo Ayoob
|
1713006037WL058692
|
Mo Ayoob
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
MoAyoob
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-048-001/47-B
(SAGARA)
|
1713006048NRG24060320240495349
|
06/03/2024
|
Diwakar prasad kushwaha
|
1713006048WL058695
|
Diwakar prasad kushwaha
|
00415
|
SBIN0010827
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
Diwakarprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-048-002/134
(SAGARA)
|
1713006048NRG24060320240495353
|
06/03/2024
|
Shanti Singh
|
1713006048WL058695
|
Shanti Singh
|
00415
|
SBIN0010827
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-049-001/260-B
(SUKULAGANWA)
|
1713006032NRG24060320240495182
|
06/03/2024
|
Bramhanand mishra
|
1713006032WL058685
|
Bramhanand mishra
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562770
|
|
Bramhanandmishra
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-049-001/260-B
(SUKULAGANWA)
|
1713006032NRG24060320240495183
|
06/03/2024
|
nidhu mishra
|
1713006032WL058685
|
nidhu mishra
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562770
|
|
nidhumishra
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-049-001/41-C
(SUKULAGANWA)
|
1713006049NRG24060320240495004
|
06/03/2024
|
devendra kumae saket
|
1713006049WL058677
|
devendra kumae saket
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562770
|
|
devendrakumaesaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-049-001/41-D
(SUKULAGANWA)
|
1713006049NRG24060320240495006
|
06/03/2024
|
savita saket
|
1713006049WL058677
|
savita saket
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562770
|
|
savitasaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-057-001/10-B
(RAJIGAWA)
|
1713006057NRG24060320240495266
|
06/03/2024
|
Shilpi sahu
|
1713006057WL058690
|
Shilpi sahu
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Shilpisahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-057-001/23
(RAJIGAWA)
|
1713006057NRG24060320240495279
|
06/03/2024
|
Praveen patel
|
1713006057WL058690
|
Praveen patel
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Praveenpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9402
|
9402
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-049-001/231
(SUKULAGANWA)
|
1713006032NRG24060320240495181
|
06/03/2024
|
Avnish
|
1713006032WL058685
|
Avnish
|
00468
|
UBIN0539741
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562770
|
|
Avnish
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-049-001/41-C
(SUKULAGANWA)
|
1713006049NRG24060320240495005
|
06/03/2024
|
arti saket
|
1713006049WL058677
|
arti saket
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562770
|
|
artisaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAUGANJ
|
MP-13-006-057-001/19-C
(RAJIGAWA)
|
1713006057NRG24060320240495273
|
06/03/2024
|
Akhilesh
|
1713006057WL058690
|
Akhilesh
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAUGANJ
|
MP-13-006-057-002/396
(RAJIGAWA)
|
1713006057NRG24060320240495309
|
06/03/2024
|
KSHAMA PATEL
|
1713006057WL058690
|
KSHAMA PATEL
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
KSHAMAPATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAUGANJ
|
MP-13-006-057-002/396
(RAJIGAWA)
|
1713006057NRG24060320240495308
|
06/03/2024
|
SATENDRA KUMAR PATEL
|
1713006057WL058690
|
SATENDRA KUMAR PATEL
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
SATENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-037-001/318
(RAMAPUR)
|
1713006037NRG24060320240495320
|
06/03/2024
|
Ashok Gupta
|
1713006037WL058692
|
Ashok Gupta
|
00468
|
UBIN0541834
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
AshokGupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAUGANJ
|
MP-13-006-037-001/320
(RAMAPUR)
|
1713006037NRG24060320240495321
|
06/03/2024
|
MAHAVEER
|
1713006037WL058692
|
MAHAVEER
|
00468
|
UBIN0541834
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAUGANJ
|
MP-13-006-037-001/463
(RAMAPUR)
|
1713006037NRG24060320240495333
|
06/03/2024
|
Sahila Parvin
|
1713006037WL058692
|
Sahila Parvin
|
00468
|
UBIN0541834
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
SahilaParvin
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-078-001/23-A
(WANPADAR)
|
1713006078NRG24060320240495369
|
06/03/2024
|
bipoli
|
1713006078WL058696
|
bipoli
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562770
|
|
bipoli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-037-001/255
(RAMAPUR)
|
1713006037NRG24060320240495315
|
06/03/2024
|
ashok
|
1713006037WL058692
|
ashok
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-037-001/267
(RAMAPUR)
|
1713006037NRG24060320240495316
|
06/03/2024
|
Vinay
|
1713006037WL058692
|
Vinay
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
Vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-037-001/410
(RAMAPUR)
|
1713006037NRG24060320240495325
|
06/03/2024
|
MAHIMA SHARMA
|
1713006037WL058692
|
MAHIMA SHARMA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
MAHIMASHARMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-037-001/429
(RAMAPUR)
|
1713006037NRG24060320240495328
|
06/03/2024
|
POOJA BANSHAL
|
1713006037WL058692
|
POOJA BANSHAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
POOJABANSHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-037-001/437
(RAMAPUR)
|
1713006037NRG24060320240495330
|
06/03/2024
|
fakruddin ansari
|
1713006037WL058692
|
fakruddin ansari
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473562770
|
|
fakruddinansari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-048-001/47
(SAGARA)
|
1713006048NRG24060320240495348
|
06/03/2024
|
RAMA KUSHWAHA
|
1713006048WL058695
|
RAMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
RAMAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-048-002/168
(SAGARA)
|
1713006048NRG24060320240495356
|
06/03/2024
|
pushpa singh
|
1713006048WL058695
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
pushpasingh
|
INDIAN BANK(607105)
|
|
50
|
MAUGANJ
|
MP-13-006-048-002/168
(SAGARA)
|
1713006048NRG24060320240495355
|
06/03/2024
|
ranjeet singh
|
1713006048WL058695
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-048-002/185
(SAGARA)
|
1713006048NRG24060320240495357
|
06/03/2024
|
Acchelal kol
|
1713006048WL058695
|
Acchelal kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473562770
|
|
Acchelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-048-002/210
(SAGARA)
|
1713006048NRG24060320240495359
|
06/03/2024
|
usha
|
1713006048WL058695
|
usha
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-048-002/211
(SAGARA)
|
1713006048NRG24060320240495360
|
06/03/2024
|
NISHA KOL
|
1713006048WL058695
|
NISHA KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
NISHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-048-002/212
(SAGARA)
|
1713006048NRG24060320240495361
|
06/03/2024
|
URMILA KOL
|
1713006048WL058695
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
URMILAKOL
|
INDIAN BANK(607105)
|
|
55
|
MAUGANJ
|
MP-13-006-048-002/213
(SAGARA)
|
1713006048NRG24060320240495362
|
06/03/2024
|
GOLU KOL
|
1713006048WL058695
|
GOLU KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
GOLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-048-002/26
(SAGARA)
|
1713006048NRG24060320240495364
|
06/03/2024
|
KAILASUWA SAKET
|
1713006048WL058695
|
KAILASUWA SAKET
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
KAILASUWASAKET
|
INDIAN BANK(607105)
|
|
57
|
MAUGANJ
|
MP-13-006-048-002/26
(SAGARA)
|
1713006048NRG24060320240495363
|
06/03/2024
|
RAMKAILASH SAKET
|
1713006048WL058695
|
RAMKAILASH SAKET
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562770
|
|
RAMKAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-057-001/10
(RAJIGAWA)
|
1713006057NRG24060320240495265
|
06/03/2024
|
jigdish
|
1713006057WL058690
|
jigdish
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
jigdish
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-057-001/12
(RAJIGAWA)
|
1713006057NRG24060320240495268
|
06/03/2024
|
dinsh
|
1713006057WL058690
|
dinsh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
dinsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-057-001/12
(RAJIGAWA)
|
1713006057NRG24060320240495267
|
06/03/2024
|
Silochana
|
1713006057WL058690
|
Silochana
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Silochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-057-001/15-B
(RAJIGAWA)
|
1713006057NRG24060320240495270
|
06/03/2024
|
Geeta sahu
|
1713006057WL058690
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-057-001/15-B
(RAJIGAWA)
|
1713006057NRG24060320240495269
|
06/03/2024
|
Ramnevaj sahu
|
1713006057WL058690
|
Ramnevaj sahu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Ramnevajsahu
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-057-001/18
(RAJIGAWA)
|
1713006057NRG24060320240495272
|
06/03/2024
|
Indravati
|
1713006057WL058690
|
Indravati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-057-001/18
(RAJIGAWA)
|
1713006057NRG24060320240495271
|
06/03/2024
|
Vinod
|
1713006057WL058690
|
Vinod
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Vinod
|
IDBI BANK(607095)
|
|
65
|
MAUGANJ
|
MP-13-006-057-001/2-A
(RAJIGAWA)
|
1713006057NRG24060320240495274
|
06/03/2024
|
Ravendra sahu
|
1713006057WL058690
|
Ravendra sahu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Ravendrasahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-057-001/2-B
(RAJIGAWA)
|
1713006057NRG24060320240495275
|
06/03/2024
|
Jitendra
|
1713006057WL058690
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-057-001/22
(RAJIGAWA)
|
1713006057NRG24060320240495277
|
06/03/2024
|
MANOJ KUMARi
|
1713006057WL058690
|
MANOJ KUMARi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
MANOJKUMARi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-057-001/22
(RAJIGAWA)
|
1713006057NRG24060320240495276
|
06/03/2024
|
ramlal
|
1713006057WL058690
|
ramlal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAUGANJ
|
MP-13-006-057-001/23
(RAJIGAWA)
|
1713006057NRG24060320240495278
|
06/03/2024
|
Sharmila
|
1713006057WL058690
|
Sharmila
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
70
|
MAUGANJ
|
MP-13-006-057-001/37
(RAJIGAWA)
|
1713006057NRG24060320240495280
|
06/03/2024
|
Anita
|
1713006057WL058690
|
Anita
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-057-001/38
(RAJIGAWA)
|
1713006057NRG24060320240495281
|
06/03/2024
|
arouna
|
1713006057WL058690
|
arouna
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
arouna
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-057-001/40
(RAJIGAWA)
|
1713006057NRG24060320240495282
|
06/03/2024
|
Srawan kumar
|
1713006057WL058690
|
Srawan kumar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Srawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-057-001/44-C
(RAJIGAWA)
|
1713006057NRG24060320240495283
|
06/03/2024
|
Ambika
|
1713006057WL058690
|
Ambika
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-057-001/44-D
(RAJIGAWA)
|
1713006057NRG24060320240495284
|
06/03/2024
|
Rina patel
|
1713006057WL058690
|
Rina patel
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Rinapatel
|
INDIAN BANK(607105)
|
|
75
|
MAUGANJ
|
MP-13-006-057-001/48
(RAJIGAWA)
|
1713006057NRG24060320240495285
|
06/03/2024
|
THAKURDEEN
|
1713006057WL058690
|
THAKURDEEN
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
THAKURDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-057-001/48
(RAJIGAWA)
|
1713006057NRG24060320240495286
|
06/03/2024
|
VIDYAWATI
|
1713006057WL058690
|
VIDYAWATI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
VIDYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-057-001/50-A
(RAJIGAWA)
|
1713006057NRG24060320240495287
|
06/03/2024
|
Devendra patel
|
1713006057WL058690
|
Devendra patel
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
Devendrapatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAUGANJ
|
MP-13-006-057-001/51
(RAJIGAWA)
|
1713006057NRG24060320240495289
|
06/03/2024
|
budhsin
|
1713006057WL058690
|
budhsin
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
budhsin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-057-001/51
(RAJIGAWA)
|
1713006057NRG24060320240495288
|
06/03/2024
|
budhsin
|
1713006057WL058690
|
budhsin
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
budhsin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-057-001/52
(RAJIGAWA)
|
1713006057NRG24060320240495290
|
06/03/2024
|
SURESH PATEL
|
1713006057WL058690
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473562770
|
|
SURESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-057-001/9
(RAJIGAWA)
|
1713006057NRG24060320240495292
|
06/03/2024
|
Nand kishor
|
1713006057WL058690
|
Nand kishor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-057-002/10
(RAJIGAWA)
|
1713006057NRG24060320240495293
|
06/03/2024
|
GUTAI
|
1713006057WL058690
|
GUTAI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
GUTAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-057-002/100
(RAJIGAWA)
|
1713006057NRG24060320240495294
|
06/03/2024
|
Rajkali
|
1713006057WL058690
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-057-002/105-B
(RAJIGAWA)
|
1713006057NRG24060320240495295
|
06/03/2024
|
UMA DEVI
|
1713006057WL058690
|
UMA DEVI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
24/04/2024
|
|
473562770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MAUGANJ
|
MP-13-006-057-002/131-B
(RAJIGAWA)
|
1713006057NRG24060320240495296
|
06/03/2024
|
Remu
|
1713006057WL058690
|
Remu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Remu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-057-002/171-B
(RAJIGAWA)
|
1713006057NRG24060320240495297
|
06/03/2024
|
Bibek patel
|
1713006057WL058690
|
Bibek patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Bibekpatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-057-002/186-B
(RAJIGAWA)
|
1713006057NRG24060320240495298
|
06/03/2024
|
Chathilal
|
1713006057WL058690
|
Chathilal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Chathilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUGANJ
|
MP-13-006-057-002/187
(RAJIGAWA)
|
1713006057NRG24060320240495299
|
06/03/2024
|
bhimsin
|
1713006057WL058690
|
bhimsin
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
bhimsin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-057-002/220
(RAJIGAWA)
|
1713006057NRG24060320240495300
|
06/03/2024
|
ramparsad
|
1713006057WL058690
|
ramparsad
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-057-002/220-A
(RAJIGAWA)
|
1713006057NRG24060320240495301
|
06/03/2024
|
Devendra
|
1713006057WL058690
|
Devendra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAUGANJ
|
MP-13-006-057-002/266-A
(RAJIGAWA)
|
1713006057NRG24060320240495303
|
06/03/2024
|
Amrita patel
|
1713006057WL058690
|
Amrita patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Amritapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-057-002/266-A
(RAJIGAWA)
|
1713006057NRG24060320240495302
|
06/03/2024
|
Sitasharan patel
|
1713006057WL058690
|
Sitasharan patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Sitasharanpatel
|
INDIAN BANK(607105)
|
|
93
|
MAUGANJ
|
MP-13-006-057-002/288
(RAJIGAWA)
|
1713006057NRG24060320240495304
|
06/03/2024
|
bhola
|
1713006057WL058690
|
bhola
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-057-002/288
(RAJIGAWA)
|
1713006057NRG24060320240495305
|
06/03/2024
|
Indra raniya
|
1713006057WL058690
|
Indra raniya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Indraraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-057-002/335
(RAJIGAWA)
|
1713006057NRG24060320240495306
|
06/03/2024
|
Ramswarup kushwaha
|
1713006057WL058690
|
Ramswarup kushwaha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Ramswarupkushwaha
|
INDIAN BANK(607105)
|
|
96
|
MAUGANJ
|
MP-13-006-057-002/365
(RAJIGAWA)
|
1713006057NRG24060320240495307
|
06/03/2024
|
tejbhan patel
|
1713006057WL058690
|
tejbhan patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
tejbhanpatel
|
AXIS BANK(607153)
|
|
97
|
MAUGANJ
|
MP-13-006-057-002/422
(RAJIGAWA)
|
1713006057NRG24060320240495310
|
06/03/2024
|
Mahamuni patel
|
1713006057WL058690
|
Mahamuni patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Mahamunipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-057-002/422
(RAJIGAWA)
|
1713006057NRG24060320240495311
|
06/03/2024
|
Saroj patel
|
1713006057WL058690
|
Saroj patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473562770
|
|
Sarojpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-078-001/23-A
(WANPADAR)
|
1713006078NRG24060320240495368
|
06/03/2024
|
ganga yadav
|
1713006078WL058696
|
ganga yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562770
|
|
gangayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6079
|
6079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|