|
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-13-006-071-003/11-C
(DHERA)
|
1713006071NRG24120120240393494
|
12/01/2024
|
Ramkaran Saket
|
1713006071WL050627
|
Ramkaran Saket
|
00176
|
IDIB000D555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684520708
|
|
RamkaranSaket
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-071-003/114-A
(DHERA)
|
1713006071NRG24120120240393495
|
12/01/2024
|
shakuntala saket
|
1713006071WL050627
|
shakuntala saket
|
00176
|
IDIB000D555
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
684520708
|
|
shakuntalasaket
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-074-002/10-C
(DIGHAUL)
|
1713006071NRG24120120240394364
|
12/01/2024
|
SOMVATI CHATURVEDI
|
1713006071WL050726
|
SOMVATI CHATURVEDI
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520708
|
|
SOMVATICHATURVEDI
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-074-002/10-D
(DIGHAUL)
|
1713006071NRG24120120240394363
|
12/01/2024
|
SANTLAL BASOR
|
1713006071WL050725
|
SANTLAL BASOR
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520708
|
|
SANTLALBASOR
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-074-002/11-D
(DIGHAUL)
|
1713006071NRG24120120240394362
|
12/01/2024
|
GUDIYA BASOR
|
1713006071WL050724
|
GUDIYA BASOR
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684520708
|
|
GUDIYABASOR
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-075-006/100013
(UNCHIKHAS)
|
1713006075NRG24120120240394285
|
12/01/2024
|
Lilavati jaiswal
|
1713006075WL050720
|
Lilavati jaiswal
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
Lilavatijaiswal
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-075-006/100066-B
(UNCHIKHAS)
|
1713006075NRG24120120240394286
|
12/01/2024
|
Arti Jaisawal
|
1713006075WL050720
|
Arti Jaisawal
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
ArtiJaisawal
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-075-006/1003
(UNCHIKHAS)
|
1713006075NRG24120120240394287
|
12/01/2024
|
SHANTI
|
1713006075WL050720
|
SHANTI
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-075-006/110-B
(UNCHIKHAS)
|
1713006075NRG24120120240394288
|
12/01/2024
|
sudha patel
|
1713006075WL050720
|
sudha patel
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
sudhapatel
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-075-006/19
(UNCHIKHAS)
|
1713006075NRG24120120240394289
|
12/01/2024
|
Shivdas Saket
|
1713006075WL050720
|
Shivdas Saket
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
ShivdasSaket
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-075-006/191431793
(UNCHIKHAS)
|
1713006075NRG24120120240394290
|
12/01/2024
|
Ramavatee
|
1713006075WL050720
|
Ramavatee
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
Ramavatee
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-075-006/1914318016
(UNCHIKHAS)
|
1713006075NRG24120120240394291
|
12/01/2024
|
praveen soni
|
1713006075WL050720
|
praveen soni
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
praveensoni
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-075-006/536
(UNCHIKHAS)
|
1713006075NRG24120120240394292
|
12/01/2024
|
Ramvait Saket
|
1713006075WL050720
|
Ramvait Saket
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
RamvaitSaket
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-075-006/63
(UNCHIKHAS)
|
1713006075NRG24120120240394293
|
12/01/2024
|
sheela
|
1713006075WL050720
|
sheela
|
00176
|
IDIB000D555
|
100
|
100
|
Processed
|
13/03/2024
|
|
684520708
|
|
sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15282
|
15282
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-034-001/220-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394159
|
12/01/2024
|
rajnesh
|
1713006034WL050715
|
rajnesh
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
rajnesh
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-034-001/312-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394167
|
12/01/2024
|
rajkumar
|
1713006034WL050715
|
rajkumar
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAUGANJ
|
MP-13-006-034-001/321-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394173
|
12/01/2024
|
LAKHANLAL
|
1713006034WL050715
|
LAKHANLAL
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
LAKHANLAL
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-034-001/74
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394189
|
12/01/2024
|
RAMRAHESH
|
1713006034WL050715
|
RAMRAHESH
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
RAMRAHESH
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-034-001/7532
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394190
|
12/01/2024
|
Soniyadevi Patel
|
1713006034WL050715
|
Soniyadevi Patel
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
SoniyadeviPatel
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-034-001/816-A
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394192
|
12/01/2024
|
kinaku prajapati
|
1713006034WL050715
|
kinaku prajapati
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
kinakuprajapati
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-034-002/41
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394208
|
12/01/2024
|
jagdesh shukla
|
1713006034WL050715
|
jagdesh shukla
|
00176
|
IDIB000M669
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
jagdeshshukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-024-001/74155
(BARAHATHA)
|
1713006024NRG24110120240393155
|
12/01/2024
|
chotela
|
1713006024WL050595
|
chotela
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684520708
|
|
chotela
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-024-001/74155
(BARAHATHA)
|
1713006024NRG24110120240393154
|
12/01/2024
|
chotelal
|
1713006024WL050595
|
chotelal
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684520708
|
|
chotelal
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-034-001/3-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394161
|
12/01/2024
|
RAJKUMARI NAI
|
1713006034WL050715
|
RAJKUMARI NAI
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
RAJKUMARINAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUGANJ
|
MP-13-006-034-001/312-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394166
|
12/01/2024
|
hemvati
|
1713006034WL050715
|
hemvati
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-034-001/319-D
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394169
|
12/01/2024
|
chotelal
|
1713006034WL050715
|
chotelal
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAUGANJ
|
MP-13-006-034-001/321
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394172
|
12/01/2024
|
KALPANA
|
1713006034WL050715
|
KALPANA
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-034-001/321
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394171
|
12/01/2024
|
RAMLOCHAN
|
1713006034WL050715
|
RAMLOCHAN
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
RAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-034-001/326
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394176
|
12/01/2024
|
NEELESH
|
1713006034WL050715
|
NEELESH
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
NEELESH
|
ICICI BANK LTD(508534)
|
|
30
|
MAUGANJ
|
MP-13-006-034-001/326-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394180
|
12/01/2024
|
PRAMILA
|
1713006034WL050715
|
PRAMILA
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-034-001/5
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394185
|
12/01/2024
|
girija
|
1713006034WL050715
|
girija
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
girija
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-034-001/7-A
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394188
|
12/01/2024
|
vimlesh
|
1713006034WL050715
|
vimlesh
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-034-001/9801
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394195
|
12/01/2024
|
Sangeeta Kol
|
1713006034WL050715
|
Sangeeta Kol
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
SangeetaKol
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-034-002/12-A
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394198
|
12/01/2024
|
GYANWATI
|
1713006034WL050715
|
GYANWATI
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
GYANWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-034-002/1744
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394199
|
12/01/2024
|
lavkush patel
|
1713006034WL050715
|
lavkush patel
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
lavkushpatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-034-002/304-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394202
|
12/01/2024
|
seetal
|
1713006034WL050715
|
seetal
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-034-002/40-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394206
|
12/01/2024
|
neha
|
1713006034WL050715
|
neha
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-034-002/40-D
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394207
|
12/01/2024
|
santosh shukla
|
1713006034WL050715
|
santosh shukla
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
santoshshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-034-002/41-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394209
|
12/01/2024
|
rajeshwari shukla
|
1713006034WL050715
|
rajeshwari shukla
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
rajeshwarishukla
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-057-002/144-B
(RAJIGAWA)
|
1713006057NRG24110120240393142
|
12/01/2024
|
Aman shukla
|
1713006057WL050592
|
Aman shukla
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
Amanshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-024-001/121-A
(BARAHATHA)
|
1713006024NRG24110120240393152
|
12/01/2024
|
GULBKALI KOL
|
1713006024WL050593
|
GULBKALI KOL
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520708
|
|
GULBKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-024-002/891
(BARAHATHA)
|
1713006024NRG24110120240393159
|
12/01/2024
|
Manvati kol
|
1713006024WL050597
|
Manvati kol
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684520708
|
|
Manvatikol
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAUGANJ
|
MP-13-006-034-001/302
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394164
|
12/01/2024
|
shanti
|
1713006034WL050715
|
shanti
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAUGANJ
|
MP-13-006-034-001/314-D
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394168
|
12/01/2024
|
rajkumar
|
1713006034WL050715
|
rajkumar
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-034-001/322
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394175
|
12/01/2024
|
vinod
|
1713006034WL050715
|
vinod
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-034-001/328-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394183
|
12/01/2024
|
anurag patel
|
1713006034WL050715
|
anurag patel
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
anuragpatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-034-002/11
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394196
|
12/01/2024
|
Chitrsen
|
1713006034WL050715
|
Chitrsen
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
Chitrsen
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-034-002/11
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394197
|
12/01/2024
|
nirmla
|
1713006034WL050715
|
nirmla
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-034-002/1983
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394200
|
12/01/2024
|
SHARMILA SHUKLA
|
1713006034WL050715
|
SHARMILA SHUKLA
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
SHARMILASHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
50
|
MAUGANJ
|
MP-13-006-034-002/40
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394203
|
12/01/2024
|
ravendra shukla
|
1713006034WL050715
|
ravendra shukla
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
ravendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-034-002/41-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394211
|
12/01/2024
|
arti shukla
|
1713006034WL050715
|
arti shukla
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
artishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-034-002/7-D
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394212
|
12/01/2024
|
ramnidhi
|
1713006034WL050715
|
ramnidhi
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
ramnidhi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
53
|
MAUGANJ
|
MP-13-006-034-002/9
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394213
|
12/01/2024
|
MAHESH PRASAD PATEL
|
1713006034WL050715
|
MAHESH PRASAD PATEL
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
MAHESHPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-024-003/1
(BARAHATHA)
|
1713006024NRG24110120240393153
|
12/01/2024
|
ramchand yadav
|
1713006024WL050594
|
ramchand yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520708
|
|
ramchandyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-034-001/220-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394157
|
12/01/2024
|
jawaharlal
|
1713006034WL050715
|
jawaharlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
jawaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-034-001/220-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394158
|
12/01/2024
|
premwati
|
1713006034WL050715
|
premwati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-034-001/3-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394160
|
12/01/2024
|
chandrshekhan
|
1713006034WL050715
|
chandrshekhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
chandrshekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-034-001/300-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394162
|
12/01/2024
|
kailash
|
1713006034WL050715
|
kailash
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
59
|
MAUGANJ
|
MP-13-006-034-001/300-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394163
|
12/01/2024
|
ramkali
|
1713006034WL050715
|
ramkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-034-001/307
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394165
|
12/01/2024
|
indrabhan
|
1713006034WL050715
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-034-001/319-D
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394170
|
12/01/2024
|
kalavati
|
1713006034WL050715
|
kalavati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAUGANJ
|
MP-13-006-034-001/321-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394174
|
12/01/2024
|
PRATIBHA
|
1713006034WL050715
|
PRATIBHA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
PRATIBHA
|
IDBI BANK(607095)
|
|
63
|
MAUGANJ
|
MP-13-006-034-001/326-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394178
|
12/01/2024
|
asha
|
1713006034WL050715
|
asha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-034-001/326-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394177
|
12/01/2024
|
maneesh prajapati
|
1713006034WL050715
|
maneesh prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
maneeshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MAUGANJ
|
MP-13-006-034-001/326-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394179
|
12/01/2024
|
dileep
|
1713006034WL050715
|
dileep
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-034-001/327-B
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394181
|
12/01/2024
|
omprakash patel
|
1713006034WL050715
|
omprakash patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
omprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-034-001/328
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394182
|
12/01/2024
|
triveni prajapati
|
1713006034WL050715
|
triveni prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
triveniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUGANJ
|
MP-13-006-034-001/33-D
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394184
|
12/01/2024
|
suresh
|
1713006034WL050715
|
suresh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAUGANJ
|
MP-13-006-034-001/5814
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394186
|
12/01/2024
|
chandramani patel
|
1713006034WL050715
|
chandramani patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
chandramanipatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUGANJ
|
MP-13-006-034-001/6-A
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394187
|
12/01/2024
|
rambahor
|
1713006034WL050715
|
rambahor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-034-001/816
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394191
|
12/01/2024
|
saroj chaurasiya
|
1713006034WL050715
|
saroj chaurasiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
sarojchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-034-001/8702-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394193
|
12/01/2024
|
SUPRIYA GUPTA
|
1713006034WL050715
|
SUPRIYA GUPTA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
SUPRIYAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-034-001/88
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394194
|
12/01/2024
|
TASLIM ANSARI
|
1713006034WL050715
|
TASLIM ANSARI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
TASLIMANSARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-034-002/304
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394201
|
12/01/2024
|
rajbhan patel
|
1713006034WL050715
|
rajbhan patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
rajbhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-034-002/40-A
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394204
|
12/01/2024
|
sita shukla
|
1713006034WL050715
|
sita shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
sitashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-034-002/40-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394205
|
12/01/2024
|
rajendra shukla
|
1713006034WL050715
|
rajendra shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
rajendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-034-002/41-C
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394210
|
12/01/2024
|
narendra shukla
|
1713006034WL050715
|
narendra shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
narendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-034-002/9
(CHANDRAMAHULEE)
|
1713006034NRG24120120240394214
|
12/01/2024
|
KUSUMVATI
|
1713006034WL050715
|
KUSUMVATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
684520708
|
|
KUSUMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-057-002/137-A
(RAJIGAWA)
|
1713006057NRG24110120240393140
|
12/01/2024
|
Bipin
|
1713006057WL050592
|
Bipin
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
Bipin
|
BANK OF BARODA(606985)
|
|
80
|
MAUGANJ
|
MP-13-006-057-002/137-A
(RAJIGAWA)
|
1713006057NRG24110120240393141
|
12/01/2024
|
Shivkali patel
|
1713006057WL050592
|
Shivkali patel
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
Shivkalipatel
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAUGANJ
|
MP-13-006-057-002/163
(RAJIGAWA)
|
1713006057NRG24110120240393143
|
12/01/2024
|
Rajesh
|
1713006057WL050592
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-057-002/171
(RAJIGAWA)
|
1713006057NRG24110120240393144
|
12/01/2024
|
giga
|
1713006057WL050592
|
giga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
giga
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MAUGANJ
|
MP-13-006-057-002/171
(RAJIGAWA)
|
1713006057NRG24110120240393145
|
12/01/2024
|
kalpana
|
1713006057WL050592
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-057-002/251
(RAJIGAWA)
|
1713006057NRG24110120240393146
|
12/01/2024
|
Ramakant
|
1713006057WL050592
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-057-002/282-A
(RAJIGAWA)
|
1713006057NRG24110120240393147
|
12/01/2024
|
Om prakash Dwivedi
|
1713006057WL050592
|
Om prakash Dwivedi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
OmprakashDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUGANJ
|
MP-13-006-057-002/354
(RAJIGAWA)
|
1713006057NRG24110120240393148
|
12/01/2024
|
ARTI KUSHWAHA
|
1713006057WL050592
|
ARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
ARTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-057-002/358
(RAJIGAWA)
|
1713006057NRG24110120240393149
|
12/01/2024
|
Ramsajiwan
|
1713006057WL050592
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
Ramsajiwan
|
CANARA BANK(508532)
|
|
88
|
MAUGANJ
|
MP-13-006-057-002/95
(RAJIGAWA)
|
1713006057NRG24110120240393150
|
12/01/2024
|
lallu
|
1713006057WL050592
|
lallu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-057-002/95
(RAJIGAWA)
|
1713006057NRG24110120240393151
|
12/01/2024
|
SANTOSHI
|
1713006057WL050592
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684520708
|
|
SANTOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-065-003/225-C
(GADHAWA)
|
1713006065NRG24120120240393790
|
12/01/2024
|
Ration
|
1713006065WL050662
|
Ration
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520708
|
|
Ration
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUGANJ
|
MP-13-006-065-003/225-C
(GADHAWA)
|
1713006065NRG24120120240393789
|
12/01/2024
|
Siyakant
|
1713006065WL050662
|
Siyakant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520708
|
|
Siyakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-065-005/22
(GADHAWA)
|
1713006065NRG24120120240393791
|
12/01/2024
|
JAMEER MO
|
1713006065WL050662
|
JAMEER MO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520708
|
|
JAMEERMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-065-005/22
(GADHAWA)
|
1713006065NRG24120120240393792
|
12/01/2024
|
NURJANHA
|
1713006065WL050662
|
NURJANHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520708
|
|
NURJANHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26577
|
26577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56139
|
56139
|
|
|
|
|
|
|
|