|
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-13-006-077-007/64-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526177
|
30/03/2024
|
saroj saket
|
1713006077WL061394
|
saroj saket
|
00176
|
IDIB000D555
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-007-003/2284
(DEOTALAW)
|
1713006007NRG24300320240526215
|
30/03/2024
|
lalan
|
1713006007WL061402
|
lalan
|
00176
|
IDIB000D575
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397626592
|
|
lalan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525995
|
30/03/2024
|
SIYAWATI PRAJAPATI
|
1713006011WL061375
|
SIYAWATI PRAJAPATI
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
SIYAWATIPRAJAPATI
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-011-005/666-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525999
|
30/03/2024
|
ashish sharma
|
1713006011WL061375
|
ashish sharma
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
ashishsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-023-003/222-B
(MAU BAGADARA)
|
1713006023NRG24300320240526490
|
30/03/2024
|
ashok kumar gupta
|
1713006023WL061440
|
ashok kumar gupta
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
ashokkumargupta
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-023-003/222-B
(MAU BAGADARA)
|
1713006023NRG24300320240526491
|
30/03/2024
|
ekta gupta
|
1713006023WL061440
|
ekta gupta
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
ektagupta
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-023-004/8989-C
(MAU BAGADARA)
|
1713006023NRG24300320240526211
|
30/03/2024
|
PRAHLAD
|
1713006023WL061400
|
PRAHLAD
|
00176
|
IDIB000M669
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397626592
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-074-001/61-A
(DIGHAUL)
|
1713006071NRG24300320240526541
|
30/03/2024
|
Raj Kumari Dubey
|
1713006071WL061447
|
Raj Kumari Dubey
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626592
|
|
RajKumariDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-007-001/253
(DEOTALAW)
|
1713006007NRG24300320240526214
|
30/03/2024
|
POOJA
|
1713006007WL061402
|
POOJA
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397626592
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-011-003/3431-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525996
|
30/03/2024
|
SHYAMWATI PRAJAPATI
|
1713006011WL061375
|
SHYAMWATI PRAJAPATI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
SHYAMWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-011-005/666-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240526000
|
30/03/2024
|
vandana
|
1713006011WL061375
|
vandana
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-023-002/103-B
(MAU BAGADARA)
|
1713006023NRG24300320240526483
|
30/03/2024
|
kamla
|
1713006023WL061440
|
kamla
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-023-002/45-C
(MAU BAGADARA)
|
1713006023NRG24300320240526486
|
30/03/2024
|
jay kumar mishra
|
1713006023WL061440
|
jay kumar mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
jaykumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526150
|
30/03/2024
|
Mohammad Enus
|
1713006077WL061394
|
Mohammad Enus
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626592
|
|
MohammadEnus
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-077-007/1-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526151
|
30/03/2024
|
gyanendra
|
1713006077WL061394
|
gyanendra
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
gyanendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-077-007/136-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526159
|
30/03/2024
|
anil
|
1713006077WL061394
|
anil
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-077-007/14-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526160
|
30/03/2024
|
ramesh kumar sahu
|
1713006077WL061394
|
ramesh kumar sahu
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
rameshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-077-007/140
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526163
|
30/03/2024
|
kalpna
|
1713006077WL061394
|
kalpna
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-077-007/25-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526171
|
30/03/2024
|
Suman Yadav
|
1713006077WL061394
|
Suman Yadav
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAUGANJ
|
MP-13-006-077-007/67-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526180
|
30/03/2024
|
munna
|
1713006077WL061394
|
munna
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUGANJ
|
MP-13-006-077-007/72-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526183
|
30/03/2024
|
dashomati
|
1713006077WL061394
|
dashomati
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
dashomati
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-077-007/90
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526185
|
30/03/2024
|
SHANKHU
|
1713006077WL061394
|
SHANKHU
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
SHANKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9613
|
9613
|
|
|
|
|
|
|
|
|
23
|
MAUGANJ
|
MP-13-006-077-007/109-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526154
|
30/03/2024
|
sanjeev
|
1713006077WL061394
|
sanjeev
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526156
|
30/03/2024
|
ambrish
|
1713006077WL061394
|
ambrish
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
ambrish
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-077-007/13-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526157
|
30/03/2024
|
jitendra
|
1713006077WL061394
|
jitendra
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAUGANJ
|
MP-13-006-077-007/4-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526175
|
30/03/2024
|
sangeeta saket
|
1713006077WL061394
|
sangeeta saket
|
00468
|
UBIN0541834
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
sangeetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-007-001/2071
(DEOTALAW)
|
1713006007NRG24300320240526213
|
30/03/2024
|
suneeta
|
1713006007WL061402
|
suneeta
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397626592
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-074-001/61-A
(DIGHAUL)
|
1713006071NRG24300320240526542
|
30/03/2024
|
Priya Dubey
|
1713006071WL061447
|
Priya Dubey
|
00468
|
UBIN0549649
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626592
|
|
PriyaDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525993
|
30/03/2024
|
kiran tiwari
|
1713006011WL061375
|
kiran tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
kirantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAUGANJ
|
MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525992
|
30/03/2024
|
sachin tiwari
|
1713006011WL061375
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-011-005/600
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525998
|
30/03/2024
|
Monaj
|
1713006011WL061375
|
Monaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
Monaj
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUGANJ
|
MP-13-006-023-002/2-B
(MAU BAGADARA)
|
1713006023NRG24300320240526484
|
30/03/2024
|
archna mishra
|
1713006023WL061440
|
archna mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
archnamishra
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-023-002/44
(MAU BAGADARA)
|
1713006023NRG24300320240526485
|
30/03/2024
|
rajkumar
|
1713006023WL061440
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626592
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAUGANJ
|
MP-13-006-023-002/47-C
(MAU BAGADARA)
|
1713006023NRG24300320240526487
|
30/03/2024
|
arunedra
|
1713006023WL061440
|
arunedra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
arunedra
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-023-002/77-D
(MAU BAGADARA)
|
1713006023NRG24300320240526488
|
30/03/2024
|
pushpendra singh
|
1713006023WL061440
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
pushpendrasingh
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-023-002/77-D
(MAU BAGADARA)
|
1713006023NRG24300320240526489
|
30/03/2024
|
veena
|
1713006023WL061440
|
veena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
veena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-031-001/433-C
(PADAR)
|
1713006031NRG24300320240526352
|
30/03/2024
|
Nageswar dwivedi
|
1713006031WL061414
|
Nageswar dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626592
|
|
Nageswardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-031-001/433-C
(PADAR)
|
1713006031NRG24300320240526353
|
30/03/2024
|
Priyanka Dwivedi
|
1713006031WL061414
|
Priyanka Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626592
|
|
PriyankaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-031-001/433-D
(PADAR)
|
1713006031NRG24300320240526354
|
30/03/2024
|
Ramashankar Dwivedi
|
1713006031WL061414
|
Ramashankar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626592
|
|
RamashankarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-077-007/105
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526152
|
30/03/2024
|
chandrkali
|
1713006077WL061394
|
chandrkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-077-007/108-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526153
|
30/03/2024
|
shubhagiya
|
1713006077WL061394
|
shubhagiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
shubhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-077-007/109-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526155
|
30/03/2024
|
vimla saket
|
1713006077WL061394
|
vimla saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
vimlasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAUGANJ
|
MP-13-006-077-007/134
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526158
|
30/03/2024
|
shyamwati
|
1713006077WL061394
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-077-007/14-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526161
|
30/03/2024
|
neelu sahu
|
1713006077WL061394
|
neelu sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
neelusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-077-007/140
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526162
|
30/03/2024
|
sumisar
|
1713006077WL061394
|
sumisar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
sumisar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-077-007/155
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526164
|
30/03/2024
|
Chandrawati
|
1713006077WL061394
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
Chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-077-007/179
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526165
|
30/03/2024
|
anju
|
1713006077WL061394
|
anju
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-077-007/181-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526166
|
30/03/2024
|
Rannu Yadav
|
1713006077WL061394
|
Rannu Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
RannuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-077-007/185
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526167
|
30/03/2024
|
sumitri
|
1713006077WL061394
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-077-007/196
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526168
|
30/03/2024
|
choti
|
1713006077WL061394
|
choti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-077-007/25-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526169
|
30/03/2024
|
sunita yadav
|
1713006077WL061394
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-077-007/25-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526170
|
30/03/2024
|
Radhika Devi Yadav
|
1713006077WL061394
|
Radhika Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
RadhikaDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAUGANJ
|
MP-13-006-077-007/25-D
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526172
|
30/03/2024
|
Sumitra Yadav
|
1713006077WL061394
|
Sumitra Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
397626592
|
|
SumitraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-077-007/33
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526173
|
30/03/2024
|
shakuntla
|
1713006077WL061394
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-077-007/399-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526174
|
30/03/2024
|
Chandravati
|
1713006077WL061394
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUGANJ
|
MP-13-006-077-007/64
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526176
|
30/03/2024
|
shyamkali
|
1713006077WL061394
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-077-007/65-C
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526178
|
30/03/2024
|
shushila
|
1713006077WL061394
|
shushila
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-077-007/66-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526179
|
30/03/2024
|
Suman
|
1713006077WL061394
|
Suman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-077-007/67-A
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526181
|
30/03/2024
|
manju
|
1713006077WL061394
|
manju
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-077-007/72-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526182
|
30/03/2024
|
shankar
|
1713006077WL061394
|
shankar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUGANJ
|
MP-13-006-077-007/75-B
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526184
|
30/03/2024
|
Saroj
|
1713006077WL061394
|
Saroj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-077-007/90
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526186
|
30/03/2024
|
Santosh
|
1713006077WL061394
|
Santosh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-077-007/99
(ANTARIYA SHIVPRASAD)
|
1713006077NRG24300320240526187
|
30/03/2024
|
saroj
|
1713006077WL061394
|
saroj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397626592
|
|
saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20882
|
20882
|
|
|
|
|
|
|
|
|
64
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525994
|
30/03/2024
|
Ramdhari prajapati
|
1713006011WL061375
|
Ramdhari prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
Ramdhariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAUGANJ
|
MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24300320240525997
|
30/03/2024
|
Rajiv Rajbhan dubey
|
1713006011WL061375
|
Rajiv Rajbhan dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626592
|
|
RajivRajbhandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49011
|
49011
|
|
|
|
|
|
|
|