|
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-13-006-044-001/4050
(DHANAGAN)
|
1713006044NRG24110620230054870
|
12/06/2023
|
Saroj Patel
|
1713006044WL004951
|
Saroj Patel
|
00045
|
BARB0DBREWA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
SarojPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-044-001/1053
(DHANAGAN)
|
1713006044NRG24110620230054865
|
12/06/2023
|
Sandip patel
|
1713006044WL004951
|
Sandip patel
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
Sandippatel
|
BANK OF BARODA(606985)
|
|
3
|
MAUGANJ
|
MP-13-006-044-001/2425
(DHANAGAN)
|
1713006044NRG24110620230054868
|
12/06/2023
|
Kalawati kol
|
1713006044WL004951
|
Kalawati kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
Kalawatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUGANJ
|
MP-13-006-045-001/128-C
(PATAPARA)
|
1713006045NRG24110620230054919
|
12/06/2023
|
buddhsen sen
|
1713006045WL004959
|
buddhsen sen
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
buddhsensen
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-045-001/128-C
(PATAPARA)
|
1713006045NRG24110620230054920
|
12/06/2023
|
manju sen
|
1713006045WL004959
|
manju sen
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
manjusen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-074-001/17-B
(DIGHAUL)
|
1713006074NRG24110620230054959
|
12/06/2023
|
Vinod Kumar tiwari
|
1713006074WL004970
|
Vinod Kumar tiwari
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
VinodKumartiwari
|
AXIS BANK(607153)
|
|
7
|
MAUGANJ
|
MP-13-006-074-003/33785398
(DIGHAUL)
|
1713006074NRG24110620230054950
|
12/06/2023
|
shyamkaki kol
|
1713006074WL004968
|
shyamkaki kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
shyamkakikol
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-074-003/40491632
(DIGHAUL)
|
1713006074NRG24110620230054953
|
12/06/2023
|
Ugrasen kol
|
1713006074WL004968
|
Ugrasen kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
Ugrasenkol
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-074-003/40491632
(DIGHAUL)
|
1713006074NRG24110620230054954
|
12/06/2023
|
VIMALA KOL
|
1713006074WL004968
|
VIMALA KOL
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
VIMALAKOL
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-074-003/48
(DIGHAUL)
|
1713006074NRG24110620230054958
|
12/06/2023
|
vinay
|
1713006074WL004969
|
vinay
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
vinay
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-074-004/20582890
(DIGHAUL)
|
1713006074NRG24110620230054955
|
12/06/2023
|
Narmada kol
|
1713006074WL004968
|
Narmada kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
Narmadakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-044-001/1083
(DHANAGAN)
|
1713006044NRG24110620230054872
|
12/06/2023
|
Nirmla Napit
|
1713006044WL004952
|
Nirmla Napit
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
15/06/2023
|
|
364631641
|
|
NirmlaNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAUGANJ
|
MP-13-006-044-001/1083
(DHANAGAN)
|
1713006044NRG24110620230054871
|
12/06/2023
|
Suresh kumar Napit
|
1713006044WL004952
|
Suresh kumar Napit
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
15/06/2023
|
|
364631641
|
|
SureshkumarNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-044-001/1230
(DHANAGAN)
|
1713006044NRG24110620230054875
|
12/06/2023
|
Panwati Vishwkarma
|
1713006044WL004952
|
Panwati Vishwkarma
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
15/06/2023
|
|
364631641
|
|
PanwatiVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAUGANJ
|
MP-13-006-044-001/1343
(DHANAGAN)
|
1713006044NRG24110620230054876
|
12/06/2023
|
mundhika prasad patel
|
1713006044WL004952
|
mundhika prasad patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
15/06/2023
|
|
364631641
|
|
mundhikaprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-044-001/1356
(DHANAGAN)
|
1713006044NRG24110620230054877
|
12/06/2023
|
lalji patel
|
1713006044WL004952
|
lalji patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
15/06/2023
|
|
364631641
|
|
laljipatel
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-045-001/118-A
(PATAPARA)
|
1713006045NRG24110620230054918
|
12/06/2023
|
Rajkali kol
|
1713006045WL004959
|
Rajkali kol
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Rajkalikol
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-045-001/118-A
(PATAPARA)
|
1713006045NRG24110620230054917
|
12/06/2023
|
Veerbal lol IP
|
1713006045WL004959
|
Veerbal lol IP
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
VeerballolIP
|
BANK OF BARODA(606985)
|
|
19
|
MAUGANJ
|
MP-13-006-045-001/143-A
(PATAPARA)
|
1713006045NRG24110620230054923
|
12/06/2023
|
gulabkali yadav
|
1713006045WL004959
|
gulabkali yadav
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
gulabkaliyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-021-002/141-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054802
|
12/06/2023
|
Tersi Pal
|
1713006021WL004950
|
Tersi Pal
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
TersiPal
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-021-003/37-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054823
|
12/06/2023
|
Sheela
|
1713006021WL004950
|
Sheela
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Sheela
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-021-004/32-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054861
|
12/06/2023
|
Irshad Khan
|
1713006021WL004950
|
Irshad Khan
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
IrshadKhan
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-023-002/102
(MAU BAGADARA)
|
1713006023NRG24120620230056039
|
12/06/2023
|
Raj
|
1713006023WL005092
|
Raj
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364631641
|
|
Raj
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-023-002/43-A
(MAU BAGADARA)
|
1713006023NRG24120620230056040
|
12/06/2023
|
ramganesh
|
1713006023WL005092
|
ramganesh
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364631641
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-045-001/115-A
(PATAPARA)
|
1713006045NRG24110620230054915
|
12/06/2023
|
Gyanendra kol
|
1713006045WL004959
|
Gyanendra kol
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Gyanendrakol
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-045-001/143-A
(PATAPARA)
|
1713006045NRG24110620230054922
|
12/06/2023
|
ramnaresh yadav
|
1713006045WL004959
|
ramnaresh yadav
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631641
|
|
ramnareshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-044-001/1227
(DHANAGAN)
|
1713006044NRG24110620230054866
|
12/06/2023
|
ashok patel
|
1713006044WL004951
|
ashok patel
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-021-002/100-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054795
|
12/06/2023
|
Manwati Pal
|
1713006021WL004950
|
Manwati Pal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
ManwatiPal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAUGANJ
|
MP-13-006-021-002/124-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054801
|
12/06/2023
|
Urmila Pal
|
1713006021WL004950
|
Urmila Pal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
UrmilaPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-021-002/81-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054808
|
12/06/2023
|
Usha Pal
|
1713006021WL004950
|
Usha Pal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
UshaPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-021-003/120436997
(UAMARI MADHAV)
|
1713006021NRG24110620230054816
|
12/06/2023
|
BRIJENDRA KUMAR SAKET
|
1713006021WL004950
|
BRIJENDRA KUMAR SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
BRIJENDRAKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-021-003/85-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054838
|
12/06/2023
|
Chhohanlal Saket
|
1713006021WL004950
|
Chhohanlal Saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
ChhohanlalSaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-021-004/15-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054845
|
12/06/2023
|
Shahnoor Begam
|
1713006021WL004950
|
Shahnoor Begam
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
ShahnoorBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAUGANJ
|
MP-13-006-021-004/16-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054853
|
12/06/2023
|
Ishrar Mohammad
|
1713006021WL004950
|
Ishrar Mohammad
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
IshrarMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-021-004/32-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054860
|
12/06/2023
|
Aslam Khan
|
1713006021WL004950
|
Aslam Khan
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
AslamKhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-023-002/6904101893-D
(MAU BAGADARA)
|
1713006023NRG24120620230056042
|
12/06/2023
|
BRIJENDRA
|
1713006023WL005092
|
BRIJENDRA
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364631641
|
|
BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-044-001/1052
(DHANAGAN)
|
1713006044NRG24110620230054864
|
12/06/2023
|
Ramnaresh patel
|
1713006044WL004951
|
Ramnaresh patel
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
Ramnareshpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-044-001/1204
(DHANAGAN)
|
1713006044NRG24110620230054874
|
12/06/2023
|
RAMGOPAL PATEL
|
1713006044WL004952
|
RAMGOPAL PATEL
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
15/06/2023
|
|
364631641
|
|
RAMGOPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-074-003/40491328
(DIGHAUL)
|
1713006074NRG24110620230054952
|
12/06/2023
|
MAMTA KOL
|
1713006074WL004968
|
MAMTA KOL
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16802
|
16802
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-021-003/50-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054830
|
12/06/2023
|
Rahul Kumar Kol
|
1713006021WL004950
|
Rahul Kumar Kol
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
RahulKumarKol
|
BANK OF INDIA(508505)
|
|
41
|
MAUGANJ
|
MP-13-006-021-003/51-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054832
|
12/06/2023
|
Brijlal Kol
|
1713006021WL004950
|
Brijlal Kol
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
BrijlalKol
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-021-003/86-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054840
|
12/06/2023
|
Sunita Tiwari
|
1713006021WL004950
|
Sunita Tiwari
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
SunitaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUGANJ
|
MP-13-006-044-001/1199
(DHANAGAN)
|
1713006044NRG24110620230054873
|
12/06/2023
|
raghunandan mishra
|
1713006044WL004952
|
raghunandan mishra
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
15/06/2023
|
|
364631641
|
|
raghunandanmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-021-002/100-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054794
|
12/06/2023
|
Ramsahodar Pal
|
1713006021WL004950
|
Ramsahodar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
RamsahodarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-021-002/112-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054796
|
12/06/2023
|
Prabhunath Pal
|
1713006021WL004950
|
Prabhunath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
PrabhunathPal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-021-002/113-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054797
|
12/06/2023
|
Rajbhan Jaiswal
|
1713006021WL004950
|
Rajbhan Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
RajbhanJaiswal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-021-002/113-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054798
|
12/06/2023
|
Sheela Jaiswal
|
1713006021WL004950
|
Sheela Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
SheelaJaiswal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-021-002/124-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054799
|
12/06/2023
|
Kiran Pal
|
1713006021WL004950
|
Kiran Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
KiranPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-021-002/155-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054804
|
12/06/2023
|
Chotelal Kol
|
1713006021WL004950
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
ChotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-021-002/167
(UAMARI MADHAV)
|
1713006021NRG24110620230054807
|
12/06/2023
|
Sunita Pal
|
1713006021WL004950
|
Sunita Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
SunitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-021-002/98-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054810
|
12/06/2023
|
Shanti Pal
|
1713006021WL004950
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
ShantiPal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-021-003/103-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054811
|
12/06/2023
|
Naseem Khan
|
1713006021WL004950
|
Naseem Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
NaseemKhan
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAUGANJ
|
MP-13-006-021-003/103-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054812
|
12/06/2023
|
Safina Begam
|
1713006021WL004950
|
Safina Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
SafinaBegam
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUGANJ
|
MP-13-006-021-003/119617782
(UAMARI MADHAV)
|
1713006021NRG24110620230054813
|
12/06/2023
|
Ramnesh Saket
|
1713006021WL004950
|
Ramnesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
RamneshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-021-003/120436997
(UAMARI MADHAV)
|
1713006021NRG24110620230054815
|
12/06/2023
|
Brijendra Saket
|
1713006021WL004950
|
Brijendra Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
BrijendraSaket
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUGANJ
|
MP-13-006-021-003/168
(UAMARI MADHAV)
|
1713006021NRG24110620230054817
|
12/06/2023
|
budhshin
|
1713006021WL004950
|
budhshin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
budhshin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-021-003/168
(UAMARI MADHAV)
|
1713006021NRG24110620230054818
|
12/06/2023
|
Priyaka kol
|
1713006021WL004950
|
Priyaka kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Priyakakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-021-003/2-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054819
|
12/06/2023
|
kalawati
|
1713006021WL004950
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-021-003/24835808
(UAMARI MADHAV)
|
1713006021NRG24110620230054820
|
12/06/2023
|
Raj kumar Saket
|
1713006021WL004950
|
Raj kumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
RajkumarSaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-021-003/37-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054822
|
12/06/2023
|
kilash
|
1713006021WL004950
|
kilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
kilash
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-021-003/469
(UAMARI MADHAV)
|
1713006021NRG24110620230054824
|
12/06/2023
|
Sakuntali Yadav
|
1713006021WL004950
|
Sakuntali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
SakuntaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-021-003/474-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054826
|
12/06/2023
|
Aruna Yadav
|
1713006021WL004950
|
Aruna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
ArunaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-021-003/475-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054827
|
12/06/2023
|
Karunaa Yadav
|
1713006021WL004950
|
Karunaa Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
KarunaaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-021-003/49
(UAMARI MADHAV)
|
1713006021NRG24110620230054829
|
12/06/2023
|
mahram
|
1713006021WL004950
|
mahram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
mahram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-021-003/63-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054835
|
12/06/2023
|
Asha Kewat
|
1713006021WL004950
|
Asha Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
AshaKewat
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-021-004/102
(UAMARI MADHAV)
|
1713006021NRG24110620230054842
|
12/06/2023
|
kalil
|
1713006021WL004950
|
kalil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
kalil
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-021-004/15-D
(UAMARI MADHAV)
|
1713006021NRG24110620230054847
|
12/06/2023
|
Najra Bano
|
1713006021WL004950
|
Najra Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
NajraBano
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAUGANJ
|
MP-13-006-021-004/16
(UAMARI MADHAV)
|
1713006021NRG24110620230054850
|
12/06/2023
|
Manno Bano
|
1713006021WL004950
|
Manno Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
MannoBano
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-021-004/16-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054851
|
12/06/2023
|
Mo. Sameed
|
1713006021WL004950
|
Mo. Sameed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Mo.Sameed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-021-004/16-C
(UAMARI MADHAV)
|
1713006021NRG24110620230054852
|
12/06/2023
|
Kuddus Mohammad
|
1713006021WL004950
|
Kuddus Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
KuddusMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-021-004/22
(UAMARI MADHAV)
|
1713006021NRG24110620230054854
|
12/06/2023
|
Najeeb Ali
|
1713006021WL004950
|
Najeeb Ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
NajeebAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-021-004/22
(UAMARI MADHAV)
|
1713006021NRG24110620230054855
|
12/06/2023
|
Salimunnisha
|
1713006021WL004950
|
Salimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Salimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-021-004/22-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054856
|
12/06/2023
|
Sapheek Ali
|
1713006021WL004950
|
Sapheek Ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
SapheekAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-021-004/30-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054857
|
12/06/2023
|
akthar
|
1713006021WL004950
|
akthar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
akthar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-021-004/31-B
(UAMARI MADHAV)
|
1713006021NRG24110620230054859
|
12/06/2023
|
Niyajmunnisha
|
1713006021WL004950
|
Niyajmunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Niyajmunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-023-002/44
(MAU BAGADARA)
|
1713006023NRG24120620230056041
|
12/06/2023
|
rajkumar
|
1713006023WL005092
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364631641
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-023-004/26
(MAU BAGADARA)
|
1713006023NRG24120620230056043
|
12/06/2023
|
bamfot
|
1713006023WL005092
|
bamfot
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364631641
|
|
bamfot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-044-001/221
(DHANAGAN)
|
1713006044NRG24110620230054867
|
12/06/2023
|
SHRI NIVASH PATEL
|
1713006044WL004951
|
SHRI NIVASH PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
SHRINIVASHPATEL
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAUGANJ
|
MP-13-006-045-001/133
(PATAPARA)
|
1713006045NRG24110620230054921
|
12/06/2023
|
rajan
|
1713006045WL004959
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-045-001/179
(PATAPARA)
|
1713006045NRG24110620230054924
|
12/06/2023
|
Kusumkali mudha
|
1713006045WL004959
|
Kusumkali mudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631641
|
|
Kusumkalimudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
81
|
MAUGANJ
|
MP-13-006-044-001/4050
(DHANAGAN)
|
1713006044NRG24110620230054869
|
12/06/2023
|
sandeep Kumar Patel
|
1713006044WL004951
|
sandeep Kumar Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631641
|
|
sandeepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
MAUGANJ
|
MP-13-006-021-003/51-A
(UAMARI MADHAV)
|
1713006021NRG24110620230054831
|
12/06/2023
|
Ankush Prasad Kol
|
1713006021WL004950
|
Ankush Prasad Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364631641
|
|
AnkushPrasadKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110542
|
110542
|
|
|
|
|
|
|
|