|
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-13-006-001-002/129403467
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051623
|
11/06/2023
|
ROHNI SHUKLA
|
1713006001WL004569
|
ROHNI SHUKLA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
ROHNISHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-040-003/101-A
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051291
|
11/06/2023
|
Triveni kushwaha
|
1713006040WL004509
|
Triveni kushwaha
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
Trivenikushwaha
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-040-003/103
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051328
|
11/06/2023
|
Ramprasad
|
1713006040WL004513
|
Ramprasad
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-040-004/22-A
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051298
|
11/06/2023
|
Ayodhya Prasad jayswal
|
1713006040WL004510
|
Ayodhya Prasad jayswal
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
AyodhyaPrasadjayswal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAUGANJ
|
MP-13-006-040-004/25
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051330
|
11/06/2023
|
Ramdas prajapati
|
1713006040WL004513
|
Ramdas prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
Ramdasprajapati
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-048-002/160-A
(SAGARA)
|
1713006048NRG24100620230051740
|
11/06/2023
|
Umashankar
|
1713006048WL004586
|
Umashankar
|
00176
|
IDIB000D555
|
420
|
420
|
Processed
|
15/06/2023
|
|
364913961
|
|
Umashankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-003-008/34966219
(SIWAPURANEWUHA)
|
1713006003NRG24110620230053791
|
11/06/2023
|
ramdayal
|
1713006003WL004815
|
ramdayal
|
00176
|
IDIB000D575
|
2
|
2
|
Processed
|
15/06/2023
|
|
364913961
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-003-008/34971147
(SIWAPURANEWUHA)
|
1713006003NRG24110620230053785
|
11/06/2023
|
nisha
|
1713006003WL004814
|
nisha
|
00176
|
IDIB000D575
|
2
|
2
|
Processed
|
15/06/2023
|
|
364913961
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-003-008/34971174
(SIWAPURANEWUHA)
|
1713006003NRG24110620230053781
|
11/06/2023
|
sunita
|
1713006003WL004813
|
sunita
|
00176
|
IDIB000D575
|
2
|
2
|
Processed
|
15/06/2023
|
|
364913961
|
|
sunita
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-003-008/34971174
(SIWAPURANEWUHA)
|
1713006003NRG24110620230053780
|
11/06/2023
|
vimla
|
1713006003WL004813
|
vimla
|
00176
|
IDIB000D575
|
2
|
2
|
Processed
|
15/06/2023
|
|
364913961
|
|
vimla
|
BANK OF BARODA(606985)
|
|
11
|
MAUGANJ
|
MP-13-006-043-004/322
(NAUDIYA PRAHALAD)
|
1713006043NRG24100620230051616
|
11/06/2023
|
Suneel Kumar Patel
|
1713006043WL004567
|
Suneel Kumar Patel
|
00176
|
IDIB000D575
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913961
|
|
SuneelKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-040-004/162
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051335
|
11/06/2023
|
Triyuv naryan mishra
|
1713006040WL004515
|
Triyuv naryan mishra
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
Triyuvnaryanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-001-001/1159
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051618
|
11/06/2023
|
mithua saket
|
1713006001WL004568
|
mithua saket
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
mithuasaket
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-001-002/36159991
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051621
|
11/06/2023
|
MRIGENDRA SHUKLA
|
1713006001WL004568
|
MRIGENDRA SHUKLA
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
MRIGENDRASHUKLA
|
BANK OF INDIA(508505)
|
|
15
|
MAUGANJ
|
MP-13-006-001-002/44971893
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051622
|
11/06/2023
|
CHHATHI LAL KOL
|
1713006001WL004568
|
CHHATHI LAL KOL
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
CHHATHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-008-005/465
(PATAI BISHESAR)
|
1713006008NRG24090620230050655
|
11/06/2023
|
Shaukhilal kol
|
1713006008WL004435
|
Shaukhilal kol
|
00176
|
IDIB000R509
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913961
|
|
Shaukhilalkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-001-001/35808347
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051608
|
11/06/2023
|
JAGANNATH YADAV
|
1713006001WL004566
|
JAGANNATH YADAV
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
JAGANNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-001-001/40490995
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051609
|
11/06/2023
|
VISHNU SHARAN SINGH
|
1713006001WL004566
|
VISHNU SHARAN SINGH
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
VISHNUSHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-001-002/164842602
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051624
|
11/06/2023
|
ANAND SHUKLA
|
1713006001WL004569
|
ANAND SHUKLA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
ANANDSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-001-002/36156053-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051611
|
11/06/2023
|
ramsajivan kol
|
1713006001WL004566
|
ramsajivan kol
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
ramsajivankol
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-001-002/44595324
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051625
|
11/06/2023
|
RAMESH KOL
|
1713006001WL004569
|
RAMESH KOL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-003-008/34966490
(SIWAPURANEWUHA)
|
1713006003NRG24110620230053783
|
11/06/2023
|
suneeta
|
1713006003WL004814
|
suneeta
|
00415
|
SBIN0006275
|
2
|
2
|
Processed
|
15/06/2023
|
|
364913961
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
23
|
MAUGANJ
|
MP-13-006-011-004/21-A
(SEMARIYA KUNJBIHARI)
|
1713006000NRG24110620230053827
|
11/06/2023
|
hemchand
|
1713006WL004820
|
hemchand
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364913961
|
|
hemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-040-004/95-C
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051293
|
11/06/2023
|
Rakesh mishra
|
1713006040WL004509
|
Rakesh mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
Rakeshmishra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUGANJ
|
MP-13-006-043-004/206
(NAUDIYA PRAHALAD)
|
1713006043NRG24100620230051613
|
11/06/2023
|
asha patel
|
1713006043WL004567
|
asha patel
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913961
|
|
ashapatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-050-003/36-A
(DIGHAWAR 391)
|
1713006050NRG24100620230052135
|
11/06/2023
|
mnsukhlal
|
1713006050WL004634
|
mnsukhlal
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
15/06/2023
|
|
364913961
|
|
mnsukhlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-050-003/49
(DIGHAWAR 391)
|
1713006050NRG24100620230052136
|
11/06/2023
|
Shiv prasad kushwaha
|
1713006050WL004634
|
Shiv prasad kushwaha
|
00415
|
SBIN0010827
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
364913961
|
|
Shivprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-050-003/49
(DIGHAWAR 391)
|
1713006050NRG24100620230052137
|
11/06/2023
|
Shyamvati kushwaha
|
1713006050WL004634
|
Shyamvati kushwaha
|
00415
|
SBIN0010827
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
364913961
|
|
Shyamvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-059-002/16
(UCHEHARA)
|
1713006059NRG24100620230053228
|
11/06/2023
|
sumit singh
|
1713006059WL004767
|
sumit singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
sumitsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-059-002/19
(UCHEHARA)
|
1713006059NRG24100620230053230
|
11/06/2023
|
SAVITRI SAKET
|
1713006059WL004767
|
SAVITRI SAKET
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
SAVITRISAKET
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-059-002/3
(UCHEHARA)
|
1713006059NRG24100620230053231
|
11/06/2023
|
RAMCHANDRA SAKET
|
1713006059WL004767
|
RAMCHANDRA SAKET
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
RAMCHANDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-059-004/23-C
(UCHEHARA)
|
1713006059NRG24100620230053244
|
11/06/2023
|
menika sahu
|
1713006059WL004767
|
menika sahu
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
menikasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14650
|
14650
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-058-001/366-A
(GAURI)
|
1713006058NRG24100620230051867
|
11/06/2023
|
surendra dubey
|
1713006058WL004605
|
surendra dubey
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
surendradubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-059-002/16
(UCHEHARA)
|
1713006059NRG24100620230053227
|
11/06/2023
|
pushpraj singh
|
1713006059WL004767
|
pushpraj singh
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
pushprajsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24100620230052082
|
11/06/2023
|
Kiran
|
1713006062WL004632
|
Kiran
|
00468
|
UBIN0539741
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364913961
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
36
|
MAUGANJ
|
MP-13-006-011-004/21-A
(SEMARIYA KUNJBIHARI)
|
1713006000NRG24110620230053828
|
11/06/2023
|
prabha
|
1713006WL004820
|
prabha
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364913961
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAUGANJ
|
MP-13-006-040-004/152
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051329
|
11/06/2023
|
Prem lal Jaishwal
|
1713006040WL004513
|
Prem lal Jaishwal
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913961
|
|
PremlalJaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-040-004/47-C
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051332
|
11/06/2023
|
nirmala mishra
|
1713006040WL004514
|
nirmala mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
nirmalamishra
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-059-002/42
(UCHEHARA)
|
1713006059NRG24100620230053237
|
11/06/2023
|
gend wati wo prabhu dayal
|
1713006059WL004767
|
gend wati wo prabhu dayal
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
gendwatiwoprabhudayal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAUGANJ
|
MP-13-006-059-002/42
(UCHEHARA)
|
1713006059NRG24100620230053236
|
11/06/2023
|
prabhu dayal so ganga prasad
|
1713006059WL004767
|
prabhu dayal so ganga prasad
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
prabhudayalsogangaprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8959
|
8959
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-058-002/145
(GAURI)
|
1713006058NRG24100620230051872
|
11/06/2023
|
priyanka
|
1713006058WL004605
|
priyanka
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-059-003/47-C
(UCHEHARA)
|
1713006059NRG24100620230053243
|
11/06/2023
|
Ajay patel
|
1713006059WL004767
|
Ajay patel
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
Ajaypatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-001-001/35848480
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051619
|
11/06/2023
|
shyamlal saket
|
1713006001WL004568
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
shyamlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-001-001/76-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24100620230051610
|
11/06/2023
|
RAJBAHADUR
|
1713006001WL004566
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
45
|
MAUGANJ
|
MP-13-006-003-008/34963225
(SIWAPURANEWUHA)
|
1713006003NRG24110620230053790
|
11/06/2023
|
urmila sen
|
1713006003WL004815
|
urmila sen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
15/06/2023
|
|
364913961
|
|
urmilasen
|
BANK OF BARODA(606985)
|
|
46
|
MAUGANJ
|
MP-13-006-003-008/34963225
(SIWAPURANEWUHA)
|
1713006003NRG24110620230053789
|
11/06/2023
|
vandana sen
|
1713006003WL004815
|
vandana sen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
15/06/2023
|
|
364913961
|
|
vandanasen
|
BANK OF BARODA(606985)
|
|
47
|
MAUGANJ
|
MP-13-006-011-004/22-B
(SEMARIYA KUNJBIHARI)
|
1713006000NRG24110620230053829
|
11/06/2023
|
rajkishor
|
1713006WL004820
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364913961
|
|
rajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-040-002/172-C
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051290
|
11/06/2023
|
motilal saket
|
1713006040WL004509
|
motilal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
motilalsaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUGANJ
|
MP-13-006-040-002/41
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051294
|
11/06/2023
|
jamuna
|
1713006040WL004510
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-040-003/23
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051295
|
11/06/2023
|
raghubar
|
1713006040WL004510
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
raghubar
|
INDIAN BANK(607105)
|
|
51
|
MAUGANJ
|
MP-13-006-040-003/85
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051296
|
11/06/2023
|
bhyalal yadv
|
1713006040WL004510
|
bhyalal yadv
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364913961
|
|
bhyalalyadv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-040-004/14-C
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051297
|
11/06/2023
|
ravendra
|
1713006040WL004510
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-040-004/226-B
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051331
|
11/06/2023
|
Radika jaiswal
|
1713006040WL004514
|
Radika jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
Radikajaiswal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
MAUGANJ
|
MP-13-006-040-004/236
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051336
|
11/06/2023
|
ramraj
|
1713006040WL004515
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUGANJ
|
MP-13-006-040-004/67
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051333
|
11/06/2023
|
kallu
|
1713006040WL004514
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-040-004/95-B
(GODARI AMBIKARAM)
|
1713006040NRG24100620230051334
|
11/06/2023
|
Vimlesh mishra
|
1713006040WL004514
|
Vimlesh mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913961
|
|
Vimleshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-043-004/224-B
(NAUDIYA PRAHALAD)
|
1713006043NRG24100620230051615
|
11/06/2023
|
anil kumar patel
|
1713006043WL004567
|
anil kumar patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364913961
|
|
anilkumarpatel
|
IDBI BANK(607095)
|
|
58
|
MAUGANJ
|
MP-13-006-058-001/102
(GAURI)
|
1713006058NRG24100620230051851
|
11/06/2023
|
arun
|
1713006058WL004605
|
arun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-058-001/102
(GAURI)
|
1713006058NRG24100620230051852
|
11/06/2023
|
mamta
|
1713006058WL004605
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-058-001/122
(GAURI)
|
1713006058NRG24100620230051855
|
11/06/2023
|
muniya
|
1713006058WL004605
|
muniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-058-001/122
(GAURI)
|
1713006058NRG24100620230051854
|
11/06/2023
|
rampiyare
|
1713006058WL004605
|
rampiyare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
rampiyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-058-001/15
(GAURI)
|
1713006058NRG24100620230051856
|
11/06/2023
|
chhedilal saket
|
1713006058WL004605
|
chhedilal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
chhedilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-058-001/15
(GAURI)
|
1713006058NRG24100620230051857
|
11/06/2023
|
sunita
|
1713006058WL004605
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-058-001/22
(GAURI)
|
1713006058NRG24100620230051858
|
11/06/2023
|
udaybhan
|
1713006058WL004605
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-058-001/236
(GAURI)
|
1713006058NRG24100620230051861
|
11/06/2023
|
anju
|
1713006058WL004605
|
anju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-058-001/313
(GAURI)
|
1713006058NRG24100620230051862
|
11/06/2023
|
thakurdeen
|
1713006058WL004605
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-058-001/324
(GAURI)
|
1713006058NRG24100620230051863
|
11/06/2023
|
shyamacharan dubey
|
1713006058WL004605
|
shyamacharan dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
shyamacharandubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-058-001/324
(GAURI)
|
1713006058NRG24100620230051864
|
11/06/2023
|
sunita
|
1713006058WL004605
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-058-001/365
(GAURI)
|
1713006058NRG24100620230051865
|
11/06/2023
|
indramani dubey
|
1713006058WL004605
|
indramani dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
indramanidubey
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-058-001/50
(GAURI)
|
1713006058NRG24100620230051868
|
11/06/2023
|
mo. ishlam
|
1713006058WL004605
|
mo. ishlam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
mo.ishlam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-058-001/50
(GAURI)
|
1713006058NRG24100620230051869
|
11/06/2023
|
shakila bano
|
1713006058WL004605
|
shakila bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
shakilabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-058-002/126
(GAURI)
|
1713006058NRG24100620230051870
|
11/06/2023
|
amar bahadur singh
|
1713006058WL004605
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-058-002/126
(GAURI)
|
1713006058NRG24100620230051871
|
11/06/2023
|
pankal singh
|
1713006058WL004605
|
pankal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
pankalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUGANJ
|
MP-13-006-058-002/27
(GAURI)
|
1713006058NRG24100620230051873
|
11/06/2023
|
sunder kori
|
1713006058WL004605
|
sunder kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913961
|
|
sunderkori
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-059-002/16
(UCHEHARA)
|
1713006059NRG24100620230053226
|
11/06/2023
|
ranu singh
|
1713006059WL004767
|
ranu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
ranusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-059-002/19
(UCHEHARA)
|
1713006059NRG24100620230053229
|
11/06/2023
|
chandrasekhr saket
|
1713006059WL004767
|
chandrasekhr saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
chandrasekhrsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-059-002/3
(UCHEHARA)
|
1713006059NRG24100620230053232
|
11/06/2023
|
SUNEETA SAKET
|
1713006059WL004767
|
SUNEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
SUNEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-059-002/55
(UCHEHARA)
|
1713006059NRG24100620230053240
|
11/06/2023
|
ramnath
|
1713006059WL004767
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-059-003/25545781
(UCHEHARA)
|
1713006059NRG24100620230053242
|
11/06/2023
|
baijnath patel
|
1713006059WL004767
|
baijnath patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
baijnathpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-059-004/58
(UCHEHARA)
|
1713006059NRG24100620230053246
|
11/06/2023
|
kaushilya
|
1713006059WL004767
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-059-004/58
(UCHEHARA)
|
1713006059NRG24100620230053245
|
11/06/2023
|
ramanuj
|
1713006059WL004767
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913961
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAUGANJ
|
MP-13-006-062-001/81
(SOOJI)
|
1713006062NRG24100620230052084
|
11/06/2023
|
Ramkusal loniya
|
1713006062WL004632
|
Ramkusal loniya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364913961
|
|
Ramkusalloniya
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48838
|
48838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100470
|
100470
|
|
|
|
|
|
|
|