|
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-13-006-021-004/99-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494932
|
06/03/2024
|
Sahnaaj Beg
|
1713006021WL058670
|
Sahnaaj Beg
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
SahnaajBeg
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-021-004/6-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494921
|
06/03/2024
|
Zahid Mohammad
|
1713006021WL058670
|
Zahid Mohammad
|
00078
|
CNRB0017877
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ZahidMohammad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-076-002/37
(MISIRGANWA)
|
1713006076NRG24060320240494939
|
06/03/2024
|
Rati
|
1713006076WL058672
|
Rati
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Rati
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-076-002/37
(MISIRGANWA)
|
1713006076NRG24060320240494941
|
06/03/2024
|
Rati
|
1713006076WL058672
|
Rati
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Rati
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-076-003/118
(MISIRGANWA)
|
1713006076NRG24060320240494947
|
06/03/2024
|
Nandlal
|
1713006076WL058672
|
Nandlal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-076-003/118
(MISIRGANWA)
|
1713006076NRG24060320240494946
|
06/03/2024
|
Nandlal
|
1713006076WL058672
|
Nandlal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-076-003/131
(MISIRGANWA)
|
1713006076NRG24060320240494951
|
06/03/2024
|
Raniya Saket
|
1713006076WL058672
|
Raniya Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
RaniyaSaket
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-076-003/131
(MISIRGANWA)
|
1713006076NRG24060320240494949
|
06/03/2024
|
Raniya Saket
|
1713006076WL058672
|
Raniya Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
RaniyaSaket
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-076-003/222
(MISIRGANWA)
|
1713006076NRG24060320240494953
|
06/03/2024
|
Sudeep Kumar Pandey
|
1713006076WL058672
|
Sudeep Kumar Pandey
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
SudeepKumarPandey
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-076-003/222
(MISIRGANWA)
|
1713006076NRG24060320240494952
|
06/03/2024
|
Sudeep Kumar Pandey
|
1713006076WL058672
|
Sudeep Kumar Pandey
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
SudeepKumarPandey
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-076-003/42-A
(MISIRGANWA)
|
1713006076NRG24060320240494955
|
06/03/2024
|
Rekha Saket
|
1713006076WL058672
|
Rekha Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
RekhaSaket
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAUGANJ
|
MP-13-006-076-003/42-A
(MISIRGANWA)
|
1713006076NRG24060320240494954
|
06/03/2024
|
Rekha Saket
|
1713006076WL058672
|
Rekha Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
RekhaSaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAUGANJ
|
MP-13-006-076-003/51-A
(MISIRGANWA)
|
1713006076NRG24060320240494959
|
06/03/2024
|
Rajmanti
|
1713006076WL058672
|
Rajmanti
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Rajmanti
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-076-003/51-A
(MISIRGANWA)
|
1713006076NRG24060320240494957
|
06/03/2024
|
Rajmanti
|
1713006076WL058672
|
Rajmanti
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Rajmanti
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-076-003/51-B
(MISIRGANWA)
|
1713006076NRG24060320240494961
|
06/03/2024
|
MAM TA
|
1713006076WL058672
|
MAM TA
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-076-003/51-B
(MISIRGANWA)
|
1713006076NRG24060320240494960
|
06/03/2024
|
MAM TA
|
1713006076WL058672
|
MAM TA
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-076-003/52
(MISIRGANWA)
|
1713006076NRG24060320240494964
|
06/03/2024
|
Shivdas
|
1713006076WL058672
|
Shivdas
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Shivdas
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-076-003/52
(MISIRGANWA)
|
1713006076NRG24060320240494962
|
06/03/2024
|
Shivdas
|
1713006076WL058672
|
Shivdas
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Shivdas
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-076-003/52
(MISIRGANWA)
|
1713006076NRG24060320240494963
|
06/03/2024
|
Vimla
|
1713006076WL058672
|
Vimla
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Vimla
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-076-003/52
(MISIRGANWA)
|
1713006076NRG24060320240494965
|
06/03/2024
|
Vimla
|
1713006076WL058672
|
Vimla
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Vimla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-021-002/141-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494890
|
06/03/2024
|
Tersi Pal
|
1713006021WL058670
|
Tersi Pal
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
TersiPal
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-021-002/22-D
(UAMARI MADHAV)
|
1713006021NRG24060320240494893
|
06/03/2024
|
Chhathilal Yadav
|
1713006021WL058670
|
Chhathilal Yadav
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ChhathilalYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MAUGANJ
|
MP-13-006-021-004/98-D
(UAMARI MADHAV)
|
1713006021NRG24060320240494930
|
06/03/2024
|
Sirtaj Mohammad
|
1713006021WL058670
|
Sirtaj Mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
SirtajMohammad
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-021-004/99-A
(UAMARI MADHAV)
|
1713006021NRG24060320240494931
|
06/03/2024
|
Jaibun Nisha
|
1713006021WL058670
|
Jaibun Nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
JaibunNisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-021-002/24-D
(UAMARI MADHAV)
|
1713006021NRG24060320240494894
|
06/03/2024
|
Janki Jaiswal
|
1713006021WL058670
|
Janki Jaiswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
JankiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-021-002/46
(UAMARI MADHAV)
|
1713006021NRG24060320240494899
|
06/03/2024
|
Abhya Lal Jaiswal
|
1713006021WL058670
|
Abhya Lal Jaiswal
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475622501
|
|
AbhyaLalJaiswal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-021-003/224-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494907
|
06/03/2024
|
Ramayana Jaiswal
|
1713006021WL058670
|
Ramayana Jaiswal
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475622501
|
|
RamayanaJaiswal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-021-004/28
(UAMARI MADHAV)
|
1713006021NRG24060320240494918
|
06/03/2024
|
MAHRUNNISHA
|
1713006021WL058670
|
MAHRUNNISHA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
MAHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-021-004/98-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494929
|
06/03/2024
|
Javed Ahmed
|
1713006021WL058670
|
Javed Ahmed
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
JavedAhmed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
MAUGANJ
|
MP-13-006-021-001/24-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494879
|
06/03/2024
|
Rani Singh
|
1713006021WL058670
|
Rani Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
RaniSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-021-001/24-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494880
|
06/03/2024
|
Chandra Kali Singh
|
1713006021WL058670
|
Chandra Kali Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ChandraKaliSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-021-001/9-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494884
|
06/03/2024
|
Tilaka Dhari God
|
1713006021WL058670
|
Tilaka Dhari God
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
TilakaDhariGod
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAUGANJ
|
MP-13-006-021-002/33-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494897
|
06/03/2024
|
Manoj Yadav
|
1713006021WL058670
|
Manoj Yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-021-002/93-A
(UAMARI MADHAV)
|
1713006021NRG24060320240494901
|
06/03/2024
|
Rakesh Jayswal
|
1713006021WL058670
|
Rakesh Jayswal
|
00468
|
UBIN0541834
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
RakeshJayswal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-021-003/165-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494905
|
06/03/2024
|
Sidhnath Saket
|
1713006021WL058670
|
Sidhnath Saket
|
00468
|
UBIN0541834
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
SidhnathSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAUGANJ
|
MP-13-006-021-003/73-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494911
|
06/03/2024
|
Rajjan Jayswal
|
1713006021WL058670
|
Rajjan Jayswal
|
00468
|
UBIN0541834
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
RajjanJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-021-001/4
(UAMARI MADHAV)
|
1713006021NRG24060320240494882
|
06/03/2024
|
Devkali
|
1713006021WL058670
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-021-001/4
(UAMARI MADHAV)
|
1713006021NRG24060320240494881
|
06/03/2024
|
rajendra
|
1713006021WL058670
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-021-001/8
(UAMARI MADHAV)
|
1713006021NRG24060320240494883
|
06/03/2024
|
indrapal
|
1713006021WL058670
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-021-002/112-A
(UAMARI MADHAV)
|
1713006021NRG24060320240494885
|
06/03/2024
|
Prabhunath Pal
|
1713006021WL058670
|
Prabhunath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
PrabhunathPal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAUGANJ
|
MP-13-006-021-002/124
(UAMARI MADHAV)
|
1713006021NRG24060320240494887
|
06/03/2024
|
Ramwati
|
1713006021WL058670
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-021-002/124
(UAMARI MADHAV)
|
1713006021NRG24060320240494886
|
06/03/2024
|
vishunaryan
|
1713006021WL058670
|
vishunaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
vishunaryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAUGANJ
|
MP-13-006-021-002/134
(UAMARI MADHAV)
|
1713006021NRG24060320240494889
|
06/03/2024
|
Prabhawati
|
1713006021WL058670
|
Prabhawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Prabhawati
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAUGANJ
|
MP-13-006-021-002/134
(UAMARI MADHAV)
|
1713006021NRG24060320240494888
|
06/03/2024
|
Satyanarayan
|
1713006021WL058670
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-021-002/143-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494891
|
06/03/2024
|
Meenadevi
|
1713006021WL058670
|
Meenadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Meenadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-021-002/155-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494892
|
06/03/2024
|
Chotelal Kol
|
1713006021WL058670
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ChotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-021-002/25
(UAMARI MADHAV)
|
1713006021NRG24060320240494895
|
06/03/2024
|
Shivnath pal
|
1713006021WL058670
|
Shivnath pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Shivnathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-021-002/25
(UAMARI MADHAV)
|
1713006021NRG24060320240494896
|
06/03/2024
|
Shushila Pal
|
1713006021WL058670
|
Shushila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ShushilaPal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-021-002/38
(UAMARI MADHAV)
|
1713006021NRG24060320240494898
|
06/03/2024
|
Belakali
|
1713006021WL058670
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-021-002/87-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494900
|
06/03/2024
|
Trivendi Pal
|
1713006021WL058670
|
Trivendi Pal
|
00602
|
SBIN0RRMBGB
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
TrivendiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-021-002/93-A
(UAMARI MADHAV)
|
1713006021NRG24060320240494902
|
06/03/2024
|
Pushpa Jayswal
|
1713006021WL058670
|
Pushpa Jayswal
|
00602
|
SBIN0RRMBGB
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
PushpaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-021-003/15-A
(UAMARI MADHAV)
|
1713006021NRG24060320240494904
|
06/03/2024
|
samyalal
|
1713006021WL058670
|
samyalal
|
00602
|
SBIN0RRMBGB
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
samyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-021-003/165-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494906
|
06/03/2024
|
Kavita Saket
|
1713006021WL058670
|
Kavita Saket
|
00602
|
SBIN0RRMBGB
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
KavitaSaket
|
INDIAN BANK(607105)
|
|
54
|
MAUGANJ
|
MP-13-006-021-003/472
(UAMARI MADHAV)
|
1713006021NRG24060320240494909
|
06/03/2024
|
Sanju Yadav
|
1713006021WL058670
|
Sanju Yadav
|
00602
|
SBIN0RRMBGB
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
SanjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-021-003/64-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494910
|
06/03/2024
|
Chandrakali Kewat
|
1713006021WL058670
|
Chandrakali Kewat
|
00602
|
SBIN0RRMBGB
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
ChandrakaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-021-003/9
(UAMARI MADHAV)
|
1713006021NRG24060320240494912
|
06/03/2024
|
Thakurdeen Saket
|
1713006021WL058670
|
Thakurdeen Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ThakurdeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-021-003/93-D
(UAMARI MADHAV)
|
1713006021NRG24060320240494913
|
06/03/2024
|
Ranvishal Saket
|
1713006021WL058670
|
Ranvishal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
RanvishalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-021-004/14-A
(UAMARI MADHAV)
|
1713006021NRG24060320240494914
|
06/03/2024
|
Sabana Begam
|
1713006021WL058670
|
Sabana Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
SabanaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-021-004/15-C
(UAMARI MADHAV)
|
1713006021NRG24060320240494915
|
06/03/2024
|
Mohammad Talib
|
1713006021WL058670
|
Mohammad Talib
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
MohammadTalib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-021-004/25
(UAMARI MADHAV)
|
1713006021NRG24060320240494916
|
06/03/2024
|
ramjarn
|
1713006021WL058670
|
ramjarn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
ramjarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-021-004/28
(UAMARI MADHAV)
|
1713006021NRG24060320240494917
|
06/03/2024
|
HAFIJUDDEEN
|
1713006021WL058670
|
HAFIJUDDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
HAFIJUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-021-004/56-D
(UAMARI MADHAV)
|
1713006021NRG24060320240494919
|
06/03/2024
|
Rustam Khan
|
1713006021WL058670
|
Rustam Khan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475622501
|
|
RustamKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-021-004/6
(UAMARI MADHAV)
|
1713006021NRG24060320240494920
|
06/03/2024
|
RAHISH
|
1713006021WL058670
|
RAHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
RAHISH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAUGANJ
|
MP-13-006-021-004/60-D
(UAMARI MADHAV)
|
1713006021NRG24060320240494922
|
06/03/2024
|
Mo Ashik
|
1713006021WL058670
|
Mo Ashik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
MoAshik
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-021-004/801-A
(UAMARI MADHAV)
|
1713006021NRG24060320240494923
|
06/03/2024
|
Rubi Begam
|
1713006021WL058670
|
Rubi Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
RubiBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-021-004/93
(UAMARI MADHAV)
|
1713006021NRG24060320240494925
|
06/03/2024
|
kaneej fatma
|
1713006021WL058670
|
kaneej fatma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
kaneejfatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-021-004/93
(UAMARI MADHAV)
|
1713006021NRG24060320240494924
|
06/03/2024
|
Safi Mohammad
|
1713006021WL058670
|
Safi Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
SafiMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-021-004/95
(UAMARI MADHAV)
|
1713006021NRG24060320240494926
|
06/03/2024
|
saphi
|
1713006021WL058670
|
saphi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
saphi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-021-004/96
(UAMARI MADHAV)
|
1713006021NRG24060320240494927
|
06/03/2024
|
vassir
|
1713006021WL058670
|
vassir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
vassir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-021-004/98
(UAMARI MADHAV)
|
1713006021NRG24060320240494928
|
06/03/2024
|
Rasid baksh
|
1713006021WL058670
|
Rasid baksh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475622501
|
|
Rasidbaksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-076-002/37
(MISIRGANWA)
|
1713006076NRG24060320240494938
|
06/03/2024
|
Girija
|
1713006076WL058672
|
Girija
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Girija
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-076-002/37
(MISIRGANWA)
|
1713006076NRG24060320240494940
|
06/03/2024
|
Girija
|
1713006076WL058672
|
Girija
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Girija
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-076-002/50
(MISIRGANWA)
|
1713006076NRG24060320240494943
|
06/03/2024
|
Kemali
|
1713006076WL058672
|
Kemali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Kemali
|
INDIAN BANK(607105)
|
|
74
|
MAUGANJ
|
MP-13-006-076-002/50
(MISIRGANWA)
|
1713006076NRG24060320240494942
|
06/03/2024
|
Kemali
|
1713006076WL058672
|
Kemali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Kemali
|
INDIAN BANK(607105)
|
|
75
|
MAUGANJ
|
MP-13-006-076-003/106
(MISIRGANWA)
|
1713006076NRG24060320240494945
|
06/03/2024
|
Ramcharan
|
1713006076WL058672
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-076-003/106
(MISIRGANWA)
|
1713006076NRG24060320240494944
|
06/03/2024
|
Ramcharan
|
1713006076WL058672
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-076-003/131
(MISIRGANWA)
|
1713006076NRG24060320240494948
|
06/03/2024
|
munnu
|
1713006076WL058672
|
munnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
munnu
|
INDIAN BANK(607105)
|
|
78
|
MAUGANJ
|
MP-13-006-076-003/131
(MISIRGANWA)
|
1713006076NRG24060320240494950
|
06/03/2024
|
munnu
|
1713006076WL058672
|
munnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
munnu
|
INDIAN BANK(607105)
|
|
79
|
MAUGANJ
|
MP-13-006-076-003/51-A
(MISIRGANWA)
|
1713006076NRG24060320240494956
|
06/03/2024
|
Munimahesh
|
1713006076WL058672
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-076-003/51-A
(MISIRGANWA)
|
1713006076NRG24060320240494958
|
06/03/2024
|
Munimahesh
|
1713006076WL058672
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475622501
|
|
Munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55415
|
55415
|
|
|
|
|
|
|
|
|
81
|
MAUGANJ
|
MP-13-006-021-003/103
(UAMARI MADHAV)
|
1713006021NRG24060320240494903
|
06/03/2024
|
Gaffar Ali
|
1713006021WL058670
|
Gaffar Ali
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
24/04/2024
|
|
475622501
|
|
GaffarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAUGANJ
|
MP-13-006-021-003/45-B
(UAMARI MADHAV)
|
1713006021NRG24060320240494908
|
06/03/2024
|
Motilal Jaiswal
|
1713006021WL058670
|
Motilal Jaiswal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475622501
|
|
MotilalJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3453
|
3453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110996
|
110996
|
|
|
|
|
|
|
|