|
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-13-006-045-001/304-B
(PATAPARA)
|
1713006045NRG25100420240003722
|
11/04/2024
|
suneeta kol
|
1713006045WL000245
|
suneeta kol
|
00045
|
BARB0REWAXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAUGANJ
|
MP-13-006-045-001/348-A
(PATAPARA)
|
1713006045NRG25100420240003737
|
11/04/2024
|
kausilya vishwakarma
|
1713006045WL000246
|
kausilya vishwakarma
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
kausilyavishwakarma
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-045-001/348-A
(PATAPARA)
|
1713006045NRG25100420240003736
|
11/04/2024
|
rampratap vishwakarma
|
1713006045WL000246
|
rampratap vishwakarma
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
rampratapvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-011-001/20
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004930
|
11/04/2024
|
munni
|
1713006011WL000324
|
munni
|
00176
|
IDIB000D575
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
munni
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-011-001/8
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004935
|
11/04/2024
|
LALITA
|
1713006011WL000324
|
LALITA
|
00176
|
IDIB000D575
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
6
|
MAUGANJ
|
MP-13-006-011-005/17
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004938
|
11/04/2024
|
rohit dwivedi
|
1713006011WL000324
|
rohit dwivedi
|
00176
|
IDIB000D575
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
rohitdwivedi
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-045-001/1035
(PATAPARA)
|
1713006045NRG25100420240003708
|
11/04/2024
|
santaraj singh
|
1713006045WL000245
|
santaraj singh
|
00176
|
IDIB000D575
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
santarajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAUGANJ
|
MP-13-006-045-001/1042
(PATAPARA)
|
1713006045NRG25100420240003727
|
11/04/2024
|
Varsha Adiwashi
|
1713006045WL000246
|
Varsha Adiwashi
|
00176
|
IDIB000D575
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
VarshaAdiwashi
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-045-001/110-B
(PATAPARA)
|
1713006045NRG25100420240003711
|
11/04/2024
|
Nishee tiwari
|
1713006045WL000245
|
Nishee tiwari
|
00176
|
IDIB000D575
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
Nisheetiwari
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-045-001/369
(PATAPARA)
|
1713006045NRG25100420240003738
|
11/04/2024
|
suryapal singh
|
1713006045WL000246
|
suryapal singh
|
00176
|
IDIB000D575
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
suryapalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-045-001/369
(PATAPARA)
|
1713006045NRG25100420240003739
|
11/04/2024
|
Virendra singh
|
1713006045WL000246
|
Virendra singh
|
00176
|
IDIB000D575
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
Virendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-045-001/1042
(PATAPARA)
|
1713006045NRG25100420240003726
|
11/04/2024
|
Shalendra
|
1713006045WL000246
|
Shalendra
|
00176
|
IDIB000R509
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519217259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-011-001/18
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004927
|
11/04/2024
|
ramasharay
|
1713006011WL000324
|
ramasharay
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
ramasharay
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-011-001/7752-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004931
|
11/04/2024
|
AKHILESWAR PRASAD
|
1713006011WL000324
|
AKHILESWAR PRASAD
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
AKHILESWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-011-001/7752-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004932
|
11/04/2024
|
NIRMALA
|
1713006011WL000324
|
NIRMALA
|
00415
|
SBIN0010827
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-045-001/304-A
(PATAPARA)
|
1713006045NRG25100420240003732
|
11/04/2024
|
Premvati kol
|
1713006045WL000246
|
Premvati kol
|
00415
|
SBIN0010827
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217259
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-045-001/304-B
(PATAPARA)
|
1713006045NRG25100420240003721
|
11/04/2024
|
Chotelal kol
|
1713006045WL000245
|
Chotelal kol
|
00415
|
SBIN0010827
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
Chotelalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAUGANJ
|
MP-13-006-045-001/614
(PATAPARA)
|
1713006045NRG25100420240003746
|
11/04/2024
|
Aroona saket
|
1713006045WL000246
|
Aroona saket
|
00415
|
SBIN0010827
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217259
|
|
Aroonasaket
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-065-005/101-A
(GADHAWA)
|
1713006065NRG25110420240004496
|
11/04/2024
|
Bhia lal
|
1713006065WL000295
|
Bhia lal
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519217259
|
|
Bhialal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9809
|
9809
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-011-001/18
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004928
|
11/04/2024
|
savitri
|
1713006011WL000324
|
savitri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAUGANJ
|
MP-13-006-011-001/20
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004929
|
11/04/2024
|
Ramwatar
|
1713006011WL000324
|
Ramwatar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
Ramwatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAUGANJ
|
MP-13-006-011-001/8
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004933
|
11/04/2024
|
Panchwati
|
1713006011WL000324
|
Panchwati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
Panchwati
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-011-001/8
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004934
|
11/04/2024
|
Rajidhar
|
1713006011WL000324
|
Rajidhar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
Rajidhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-011-005/17
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004937
|
11/04/2024
|
NISHA
|
1713006011WL000324
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-011-005/17
(SEMARIYA KUNJBIHARI)
|
1713006011NRG25110420240004936
|
11/04/2024
|
RAMESH DWIVEDI
|
1713006011WL000324
|
RAMESH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
RAMESHDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-014-001/166
(DAGADAUAA NO.1)
|
1713006014NRG25110420240004922
|
11/04/2024
|
Chhota Mohammed
|
1713006014WL000323
|
Chhota Mohammed
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
ChhotaMohammed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAUGANJ
|
MP-13-006-014-001/166
(DAGADAUAA NO.1)
|
1713006014NRG25110420240004923
|
11/04/2024
|
Shakeela Bano
|
1713006014WL000323
|
Shakeela Bano
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
ShakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-014-001/227
(DAGADAUAA NO.1)
|
1713006014NRG25110420240004924
|
11/04/2024
|
Gangadin
|
1713006014WL000323
|
Gangadin
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
Gangadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-014-001/227
(DAGADAUAA NO.1)
|
1713006014NRG25110420240004925
|
11/04/2024
|
Pramod Kumar Sodhiya
|
1713006014WL000323
|
Pramod Kumar Sodhiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
PramodKumarSodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-014-001/242-C
(DAGADAUAA NO.1)
|
1713006014NRG25110420240004926
|
11/04/2024
|
Jay Sharma
|
1713006014WL000323
|
Jay Sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
JaySharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-045-001/100
(PATAPARA)
|
1713006045NRG25100420240003707
|
11/04/2024
|
jaylaleta
|
1713006045WL000245
|
jaylaleta
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
jaylaleta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-045-001/100
(PATAPARA)
|
1713006045NRG25100420240003706
|
11/04/2024
|
rajbhan
|
1713006045WL000245
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-045-001/105
(PATAPARA)
|
1713006045NRG25100420240003710
|
11/04/2024
|
geeta kol
|
1713006045WL000245
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-045-001/105
(PATAPARA)
|
1713006045NRG25100420240003709
|
11/04/2024
|
Ramadhar kol
|
1713006045WL000245
|
Ramadhar kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
Ramadharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUGANJ
|
MP-13-006-045-001/117
(PATAPARA)
|
1713006045NRG25100420240003712
|
11/04/2024
|
badhikee
|
1713006045WL000245
|
badhikee
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
badhikee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-045-001/133
(PATAPARA)
|
1713006045NRG25100420240003713
|
11/04/2024
|
rajan
|
1713006045WL000245
|
rajan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-045-001/179
(PATAPARA)
|
1713006045NRG25100420240003714
|
11/04/2024
|
Kusumkali mudha
|
1713006045WL000245
|
Kusumkali mudha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
Kusumkalimudha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAUGANJ
|
MP-13-006-045-001/182
(PATAPARA)
|
1713006045NRG25100420240003716
|
11/04/2024
|
anarkaki
|
1713006045WL000245
|
anarkaki
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
anarkaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-045-001/182
(PATAPARA)
|
1713006045NRG25100420240003715
|
11/04/2024
|
ramkaryan
|
1713006045WL000245
|
ramkaryan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
ramkaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAUGANJ
|
MP-13-006-045-001/210-A
(PATAPARA)
|
1713006045NRG25100420240003717
|
11/04/2024
|
prabhasankar tiwari
|
1713006045WL000245
|
prabhasankar tiwari
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
prabhasankartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-045-001/252-A
(PATAPARA)
|
1713006045NRG25100420240003719
|
11/04/2024
|
rajkumari kumhar
|
1713006045WL000245
|
rajkumari kumhar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
rajkumarikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-045-001/252-A
(PATAPARA)
|
1713006045NRG25100420240003718
|
11/04/2024
|
rati kumhar
|
1713006045WL000245
|
rati kumhar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
ratikumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAUGANJ
|
MP-13-006-045-001/30-A
(PATAPARA)
|
1713006045NRG25100420240003728
|
11/04/2024
|
ramrati nai
|
1713006045WL000246
|
ramrati nai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217259
|
|
ramratinai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-045-001/30-A
(PATAPARA)
|
1713006045NRG25100420240003720
|
11/04/2024
|
shyamlal nai
|
1713006045WL000245
|
shyamlal nai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
shyamlalnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUGANJ
|
MP-13-006-045-001/301
(PATAPARA)
|
1713006045NRG25100420240003730
|
11/04/2024
|
Parwati prajapati
|
1713006045WL000246
|
Parwati prajapati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217259
|
|
Parwatiprajapati
|
INDIAN BANK(607105)
|
|
46
|
MAUGANJ
|
MP-13-006-045-001/301
(PATAPARA)
|
1713006045NRG25100420240003729
|
11/04/2024
|
shiv ovtar
|
1713006045WL000246
|
shiv ovtar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217259
|
|
shivovtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUGANJ
|
MP-13-006-045-001/304-A
(PATAPARA)
|
1713006045NRG25100420240003731
|
11/04/2024
|
Suresh kol
|
1713006045WL000246
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519217259
|
|
Sureshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUGANJ
|
MP-13-006-045-001/311
(PATAPARA)
|
1713006045NRG25100420240003734
|
11/04/2024
|
mamta
|
1713006045WL000246
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
mamta
|
BANK OF BARODA(606985)
|
|
49
|
MAUGANJ
|
MP-13-006-045-001/311
(PATAPARA)
|
1713006045NRG25100420240003733
|
11/04/2024
|
ramlal
|
1713006045WL000246
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAUGANJ
|
MP-13-006-045-001/334
(PATAPARA)
|
1713006045NRG25100420240003735
|
11/04/2024
|
visarjan saket
|
1713006045WL000246
|
visarjan saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
visarjansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAUGANJ
|
MP-13-006-045-001/385
(PATAPARA)
|
1713006045NRG25100420240003740
|
11/04/2024
|
rajmani
|
1713006045WL000246
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-045-001/429
(PATAPARA)
|
1713006045NRG25100420240003741
|
11/04/2024
|
tilakdhari
|
1713006045WL000246
|
tilakdhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-045-001/481-A
(PATAPARA)
|
1713006045NRG25100420240003724
|
11/04/2024
|
savita yadav
|
1713006045WL000245
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
savitayadav
|
INDIAN BANK(607105)
|
|
54
|
MAUGANJ
|
MP-13-006-045-001/481-A
(PATAPARA)
|
1713006045NRG25100420240003723
|
11/04/2024
|
surendra yadav
|
1713006045WL000245
|
surendra yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
surendrayadav
|
INDIAN BANK(607105)
|
|
55
|
MAUGANJ
|
MP-13-006-045-001/516-A
(PATAPARA)
|
1713006045NRG25100420240003725
|
11/04/2024
|
harsnaryan
|
1713006045WL000245
|
harsnaryan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519217259
|
|
harsnaryan
|
INDIAN BANK(607105)
|
|
56
|
MAUGANJ
|
MP-13-006-045-001/585-B
(PATAPARA)
|
1713006045NRG25100420240003742
|
11/04/2024
|
neetu singh
|
1713006045WL000246
|
neetu singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519217259
|
|
neetusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-045-001/613
(PATAPARA)
|
1713006045NRG25100420240003743
|
11/04/2024
|
munim
|
1713006045WL000246
|
munim
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217259
|
|
munim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-045-001/613
(PATAPARA)
|
1713006045NRG25100420240003744
|
11/04/2024
|
susama
|
1713006045WL000246
|
susama
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217259
|
|
susama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-045-001/614
(PATAPARA)
|
1713006045NRG25100420240003745
|
11/04/2024
|
gabbar
|
1713006045WL000246
|
gabbar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217259
|
|
gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-045-001/755
(PATAPARA)
|
1713006045NRG25100420240003747
|
11/04/2024
|
Ramlal kol
|
1713006045WL000246
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217259
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-045-001/756
(PATAPARA)
|
1713006045NRG25100420240003748
|
11/04/2024
|
Lallu kol
|
1713006045WL000246
|
Lallu kol
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519217259
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-065-003/225-C
(GADHAWA)
|
1713006065NRG25110420240004495
|
11/04/2024
|
Ration
|
1713006065WL000295
|
Ration
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519217259
|
|
Ration
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-065-003/225-C
(GADHAWA)
|
1713006065NRG25110420240004494
|
11/04/2024
|
Siyakant
|
1713006065WL000295
|
Siyakant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519217259
|
|
Siyakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-065-005/21
(GADHAWA)
|
1713006065NRG25110420240004498
|
11/04/2024
|
ameena bano
|
1713006065WL000295
|
ameena bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519217259
|
|
ameenabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-065-005/21
(GADHAWA)
|
1713006065NRG25110420240004497
|
11/04/2024
|
RAHMAT BAKSH
|
1713006065WL000295
|
RAHMAT BAKSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519217259
|
|
RAHMATBAKSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68153
|
68153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96187
|
96187
|
|
|
|
|
|
|
|