|
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-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG25210420240016994
|
21/04/2024
|
Bhaiyalal
|
1713006073WL001114
|
Bhaiyalal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
30/04/2024
|
|
568321610
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG25210420240016995
|
21/04/2024
|
urmila
|
1713006073WL001114
|
urmila
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
30/04/2024
|
|
568321610
|
|
urmila
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-073-004/62
(MAJHIGANWA)
|
1713006073NRG25210420240016996
|
21/04/2024
|
Shivmurti
|
1713006073WL001114
|
Shivmurti
|
00176
|
IDIB000D555
|
6
|
6
|
Rejected
|
30/04/2024
|
|
568321610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-073-004/68-A
(MAJHIGANWA)
|
1713006073NRG25210420240016997
|
21/04/2024
|
dadni
|
1713006073WL001114
|
dadni
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
30/04/2024
|
|
568321610
|
|
dadni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-067-002/79-A
(PIPARAHI)
|
1713006067NRG25210420240017269
|
21/04/2024
|
Sheela Kushwaha
|
1713006067WL001141
|
Sheela Kushwaha
|
00176
|
IDIB000M609
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
SheelaKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-067-003/11-A
(PIPARAHI)
|
1713006067NRG25210420240017274
|
21/04/2024
|
NETU PRAJAPATI
|
1713006067WL001141
|
NETU PRAJAPATI
|
00354
|
PUNB0323200
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
NETUPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-067-002/59
(PIPARAHI)
|
1713006067NRG25210420240017311
|
21/04/2024
|
CHITRAREKHA VASUDEV
|
1713006067WL001142
|
CHITRAREKHA VASUDEV
|
00415
|
SBIN0010827
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
CHITRAREKHAVASUDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-067-003/34-A
(PIPARAHI)
|
1713006067NRG25210420240017285
|
21/04/2024
|
Sunita Kushwaha
|
1713006067WL001141
|
Sunita Kushwaha
|
00415
|
SBIN0010827
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
SunitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-067-003/41-B
(PIPARAHI)
|
1713006067NRG25210420240017324
|
21/04/2024
|
BHAIYALAL SINGH
|
1713006067WL001142
|
BHAIYALAL SINGH
|
00415
|
SBIN0010827
|
2668
|
2668
|
Processed
|
30/04/2024
|
|
568321610
|
|
BHAIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-067-002/110-A
(PIPARAHI)
|
1713006067NRG25210420240017258
|
21/04/2024
|
Arti Sahu
|
1713006067WL001141
|
Arti Sahu
|
00468
|
UBIN0539741
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
ArtiSahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAUGANJ
|
MP-13-006-067-002/110-A
(PIPARAHI)
|
1713006067NRG25210420240017259
|
21/04/2024
|
Virendra Sahu
|
1713006067WL001141
|
Virendra Sahu
|
00468
|
UBIN0539741
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
VirendraSahu
|
BANK OF BARODA(606985)
|
|
12
|
MAUGANJ
|
MP-13-006-067-002/110-B
(PIPARAHI)
|
1713006067NRG25210420240017261
|
21/04/2024
|
Nirmala Sahu
|
1713006067WL001141
|
Nirmala Sahu
|
00468
|
UBIN0539741
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
NirmalaSahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAUGANJ
|
MP-13-006-067-002/110-B
(PIPARAHI)
|
1713006067NRG25210420240017260
|
21/04/2024
|
Vipin kumar sahu
|
1713006067WL001141
|
Vipin kumar sahu
|
00468
|
UBIN0539741
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
Vipinkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAUGANJ
|
MP-13-006-067-003/20-B
(PIPARAHI)
|
1713006067NRG25210420240017277
|
21/04/2024
|
basant kushwaha
|
1713006067WL001141
|
basant kushwaha
|
00468
|
UBIN0539741
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
basantkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-048-002/52
(SAGARA)
|
1713006048NRG25200420240016863
|
21/04/2024
|
ARUN SNGH
|
1713006048WL001100
|
ARUN SNGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568321610
|
|
ARUNSNGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-048-002/53
(SAGARA)
|
1713006048NRG25200420240016864
|
21/04/2024
|
ANIL SINGH
|
1713006048WL001100
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568321610
|
|
ANILSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-067-002/113
(PIPARAHI)
|
1713006067NRG25210420240017262
|
21/04/2024
|
PRABHAVATI
|
1713006067WL001141
|
PRABHAVATI
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
PRABHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-067-002/115
(PIPARAHI)
|
1713006067NRG25210420240017288
|
21/04/2024
|
ramnuj
|
1713006067WL001142
|
ramnuj
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
ramnuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAUGANJ
|
MP-13-006-067-002/115
(PIPARAHI)
|
1713006067NRG25210420240017289
|
21/04/2024
|
seeta
|
1713006067WL001142
|
seeta
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAUGANJ
|
MP-13-006-067-002/139
(PIPARAHI)
|
1713006067NRG25210420240017290
|
21/04/2024
|
Mamta Devi kushwaha
|
1713006067WL001142
|
Mamta Devi kushwaha
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
MamtaDevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAUGANJ
|
MP-13-006-067-002/147
(PIPARAHI)
|
1713006067NRG25210420240017291
|
21/04/2024
|
sushma vasudev
|
1713006067WL001142
|
sushma vasudev
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
sushmavasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAUGANJ
|
MP-13-006-067-002/152
(PIPARAHI)
|
1713006067NRG25210420240017292
|
21/04/2024
|
meena
|
1713006067WL001142
|
meena
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAUGANJ
|
MP-13-006-067-002/157
(PIPARAHI)
|
1713006067NRG25210420240017263
|
21/04/2024
|
Urmila kushwaha
|
1713006067WL001141
|
Urmila kushwaha
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
Urmilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-067-002/163
(PIPARAHI)
|
1713006067NRG25210420240017264
|
21/04/2024
|
AJAY KUMAR SAHU
|
1713006067WL001141
|
AJAY KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
AJAYKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAUGANJ
|
MP-13-006-067-002/163
(PIPARAHI)
|
1713006067NRG25210420240017265
|
21/04/2024
|
neelam sahu
|
1713006067WL001141
|
neelam sahu
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
neelamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-067-002/168
(PIPARAHI)
|
1713006067NRG25210420240017293
|
21/04/2024
|
chaya vasudev
|
1713006067WL001142
|
chaya vasudev
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
chayavasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAUGANJ
|
MP-13-006-067-002/173
(PIPARAHI)
|
1713006067NRG25210420240017294
|
21/04/2024
|
reena
|
1713006067WL001142
|
reena
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAUGANJ
|
MP-13-006-067-002/21
(PIPARAHI)
|
1713006067NRG25210420240017295
|
21/04/2024
|
Pawan
|
1713006067WL001142
|
Pawan
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
Pawan
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-067-002/23
(PIPARAHI)
|
1713006067NRG25210420240017296
|
21/04/2024
|
munnila
|
1713006067WL001142
|
munnila
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
munnila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-067-002/24
(PIPARAHI)
|
1713006067NRG25210420240017297
|
21/04/2024
|
shrikant
|
1713006067WL001142
|
shrikant
|
00602
|
SBIN0RRMBGB
|
2905
|
2905
|
Processed
|
30/04/2024
|
|
568321610
|
|
shrikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-067-002/24
(PIPARAHI)
|
1713006067NRG25210420240017298
|
21/04/2024
|
suneta
|
1713006067WL001142
|
suneta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
suneta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-067-002/26
(PIPARAHI)
|
1713006067NRG25210420240017299
|
21/04/2024
|
kushumkali
|
1713006067WL001142
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-067-002/30
(PIPARAHI)
|
1713006067NRG25210420240017301
|
21/04/2024
|
SANDEEP KUMAR KUSHWAHA
|
1713006067WL001142
|
SANDEEP KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
SANDEEPKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-067-002/30
(PIPARAHI)
|
1713006067NRG25210420240017300
|
21/04/2024
|
Vimla kushwaha
|
1713006067WL001142
|
Vimla kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
Vimlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-067-002/36-B
(PIPARAHI)
|
1713006067NRG25210420240017302
|
21/04/2024
|
Sonee
|
1713006067WL001142
|
Sonee
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
Sonee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-067-002/40
(PIPARAHI)
|
1713006067NRG25210420240017304
|
21/04/2024
|
gita kushwaha
|
1713006067WL001142
|
gita kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
gitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-067-002/40
(PIPARAHI)
|
1713006067NRG25210420240017303
|
21/04/2024
|
mahadev kushwaha
|
1713006067WL001142
|
mahadev kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
mahadevkushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAUGANJ
|
MP-13-006-067-002/40-B
(PIPARAHI)
|
1713006067NRG25210420240017266
|
21/04/2024
|
keskali kushwaha
|
1713006067WL001141
|
keskali kushwaha
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
keskalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-067-002/41
(PIPARAHI)
|
1713006067NRG25210420240017305
|
21/04/2024
|
motilal
|
1713006067WL001142
|
motilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-067-002/45
(PIPARAHI)
|
1713006067NRG25210420240017306
|
21/04/2024
|
Gaurishankar vasudev
|
1713006067WL001142
|
Gaurishankar vasudev
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
Gaurishankarvasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-067-002/45
(PIPARAHI)
|
1713006067NRG25210420240017307
|
21/04/2024
|
rajkumari
|
1713006067WL001142
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568321610
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-067-002/55
(PIPARAHI)
|
1713006067NRG25210420240017308
|
21/04/2024
|
manju devi vasudev
|
1713006067WL001142
|
manju devi vasudev
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
manjudevivasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAUGANJ
|
MP-13-006-067-002/58
(PIPARAHI)
|
1713006067NRG25210420240017309
|
21/04/2024
|
anita vasudev
|
1713006067WL001142
|
anita vasudev
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
anitavasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-067-002/59
(PIPARAHI)
|
1713006067NRG25210420240017310
|
21/04/2024
|
siv
|
1713006067WL001142
|
siv
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
siv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-067-002/70
(PIPARAHI)
|
1713006067NRG25210420240017314
|
21/04/2024
|
Rosan basudev
|
1713006067WL001142
|
Rosan basudev
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
Rosanbasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-067-002/70
(PIPARAHI)
|
1713006067NRG25210420240017313
|
21/04/2024
|
umesh
|
1713006067WL001142
|
umesh
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-067-002/71
(PIPARAHI)
|
1713006067NRG25210420240017315
|
21/04/2024
|
babunuj
|
1713006067WL001142
|
babunuj
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
babunuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-067-002/71
(PIPARAHI)
|
1713006067NRG25210420240017316
|
21/04/2024
|
mamta
|
1713006067WL001142
|
mamta
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-067-002/72
(PIPARAHI)
|
1713006067NRG25210420240017317
|
21/04/2024
|
muneya
|
1713006067WL001142
|
muneya
|
00602
|
SBIN0RRMBGB
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
muneya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-067-002/72
(PIPARAHI)
|
1713006067NRG25210420240017318
|
21/04/2024
|
PRIYANKA BASUDEV
|
1713006067WL001142
|
PRIYANKA BASUDEV
|
00602
|
SBIN0RRMBGB
|
2668
|
2668
|
Processed
|
30/04/2024
|
|
568321610
|
|
PRIYANKABASUDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-067-002/78
(PIPARAHI)
|
1713006067NRG25210420240017320
|
21/04/2024
|
Kaushilya sahu
|
1713006067WL001142
|
Kaushilya sahu
|
00602
|
SBIN0RRMBGB
|
2668
|
2668
|
Processed
|
30/04/2024
|
|
568321610
|
|
Kaushilyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-067-002/78
(PIPARAHI)
|
1713006067NRG25210420240017319
|
21/04/2024
|
vidyadhar
|
1713006067WL001142
|
vidyadhar
|
00602
|
SBIN0RRMBGB
|
2668
|
2668
|
Processed
|
30/04/2024
|
|
568321610
|
|
vidyadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-067-002/78-A
(PIPARAHI)
|
1713006067NRG25210420240017267
|
21/04/2024
|
Rinki Sahu
|
1713006067WL001141
|
Rinki Sahu
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
RinkiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-067-002/79
(PIPARAHI)
|
1713006067NRG25210420240017268
|
21/04/2024
|
raghuvans prasad kushwaha
|
1713006067WL001141
|
raghuvans prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
raghuvansprasadkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
55
|
MAUGANJ
|
MP-13-006-067-002/79-B
(PIPARAHI)
|
1713006067NRG25210420240017270
|
21/04/2024
|
Shushila Devi
|
1713006067WL001141
|
Shushila Devi
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
ShushilaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-067-002/87
(PIPARAHI)
|
1713006067NRG25210420240017321
|
21/04/2024
|
shyamkali
|
1713006067WL001142
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2668
|
2668
|
Processed
|
30/04/2024
|
|
568321610
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-067-002/96
(PIPARAHI)
|
1713006067NRG25210420240017322
|
21/04/2024
|
brijandr
|
1713006067WL001142
|
brijandr
|
00602
|
SBIN0RRMBGB
|
2794
|
2794
|
Processed
|
30/04/2024
|
|
568321610
|
|
brijandr
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
58
|
MAUGANJ
|
MP-13-006-067-002/96
(PIPARAHI)
|
1713006067NRG25210420240017323
|
21/04/2024
|
preemvati Kushwaha
|
1713006067WL001142
|
preemvati Kushwaha
|
00602
|
SBIN0RRMBGB
|
2794
|
2794
|
Processed
|
30/04/2024
|
|
568321610
|
|
preemvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-067-003/10-A
(PIPARAHI)
|
1713006067NRG25210420240017273
|
21/04/2024
|
Fulbasua yadav
|
1713006067WL001141
|
Fulbasua yadav
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
Fulbasuayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-067-003/2
(PIPARAHI)
|
1713006067NRG25210420240017275
|
21/04/2024
|
shivanand saket
|
1713006067WL001141
|
shivanand saket
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
shivanandsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-067-003/2
(PIPARAHI)
|
1713006067NRG25210420240017276
|
21/04/2024
|
Urmila saket
|
1713006067WL001141
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
Urmilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-067-003/24-A
(PIPARAHI)
|
1713006067NRG25210420240017279
|
21/04/2024
|
Gulabiya kushwaha
|
1713006067WL001141
|
Gulabiya kushwaha
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
Gulabiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-067-003/24-A
(PIPARAHI)
|
1713006067NRG25210420240017278
|
21/04/2024
|
Ramnihor kushwaha
|
1713006067WL001141
|
Ramnihor kushwaha
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
Ramnihorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-067-003/28-A
(PIPARAHI)
|
1713006067NRG25210420240017280
|
21/04/2024
|
Vidyavati Yadav
|
1713006067WL001141
|
Vidyavati Yadav
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
VidyavatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-067-003/32
(PIPARAHI)
|
1713006067NRG25210420240017281
|
21/04/2024
|
ramhitt
|
1713006067WL001141
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-067-003/32-B
(PIPARAHI)
|
1713006067NRG25210420240017283
|
21/04/2024
|
Priyanka vishwakarma
|
1713006067WL001141
|
Priyanka vishwakarma
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
Priyankavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-067-003/32-B
(PIPARAHI)
|
1713006067NRG25210420240017282
|
21/04/2024
|
Ramji vishwakarma
|
1713006067WL001141
|
Ramji vishwakarma
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
Ramjivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-067-003/34
(PIPARAHI)
|
1713006067NRG25210420240017284
|
21/04/2024
|
sangita kushwaha
|
1713006067WL001141
|
sangita kushwaha
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
sangitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-067-003/34-B
(PIPARAHI)
|
1713006067NRG25210420240017286
|
21/04/2024
|
shimla kushwaha
|
1713006067WL001141
|
shimla kushwaha
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
shimlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-067-003/44-B
(PIPARAHI)
|
1713006067NRG25210420240017287
|
21/04/2024
|
Pramod singh
|
1713006067WL001141
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
3367
|
3367
|
Processed
|
30/04/2024
|
|
568321610
|
|
Pramodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166835
|
166835
|
|
|
|
|
|
|
|
|
71
|
MAUGANJ
|
MP-13-006-067-002/66
(PIPARAHI)
|
1713006067NRG25210420240017312
|
21/04/2024
|
kanchan vasudev
|
1713006067WL001142
|
kanchan vasudev
|
00602
|
UBIN0RRBRSG
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
568321610
|
|
kanchanvasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-067-002/85
(PIPARAHI)
|
1713006067NRG25210420240017272
|
21/04/2024
|
LEELAVATI KUSHWAHA
|
1713006067WL001141
|
LEELAVATI KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
LEELAVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-067-002/85
(PIPARAHI)
|
1713006067NRG25210420240017271
|
21/04/2024
|
SUKHCHAIN KUSHWAHA
|
1713006067WL001141
|
SUKHCHAIN KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568321610
|
|
SUKHCHAINKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9547
|
9547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208788
|
208788
|
|
|
|
|
|
|
|