|
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-13-006-004-002/19-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425458
|
26/01/2024
|
Pratibha
|
1713006004WL053341
|
Pratibha
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Pratibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAUGANJ
|
MP-13-006-004-002/21-A
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425459
|
26/01/2024
|
saroj
|
1713006004WL053341
|
saroj
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAUGANJ
|
MP-13-006-004-003/4-D
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425465
|
26/01/2024
|
Susila
|
1713006004WL053342
|
Susila
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAUGANJ
|
MP-13-006-004-003/57-B
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425467
|
26/01/2024
|
Kalpana Saket
|
1713006004WL053342
|
Kalpana Saket
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
KalpanaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAUGANJ
|
MP-13-006-006-001/154
(LAUR KALA)
|
1713006006NRG24260120240425858
|
26/01/2024
|
MANOJ SINGH
|
1713006006WL053374
|
MANOJ SINGH
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710734
|
|
MANOJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-072-001/5
(BAHERI NANAKAR)
|
1713006000NRG24260120240425939
|
26/01/2024
|
Sudama Prajapati
|
1713006WL053380
|
Sudama Prajapati
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005710734
|
|
SudamaPrajapati
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-072-001/5
(BAHERI NANAKAR)
|
1713006000NRG24260120240425940
|
26/01/2024
|
Sukbariya Prajapati
|
1713006WL053380
|
Sukbariya Prajapati
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005710734
|
|
SukbariyaPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-004-001/105-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425453
|
26/01/2024
|
Priyanka
|
1713006004WL053341
|
Priyanka
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710734
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-004-001/55-A
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425456
|
26/01/2024
|
suryavati sahu
|
1713006004WL053341
|
suryavati sahu
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005710734
|
|
suryavatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAUGANJ
|
MP-13-006-004-003/15-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425470
|
26/01/2024
|
Vimla
|
1713006004WL053343
|
Vimla
|
00176
|
IDIB000D575
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005710734
|
|
Vimla
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-004-003/5-B
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425466
|
26/01/2024
|
Archana
|
1713006004WL053342
|
Archana
|
00176
|
IDIB000D575
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005710734
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-006-001/154
(LAUR KALA)
|
1713006006NRG24260120240425859
|
26/01/2024
|
Seema Singh
|
1713006006WL053374
|
Seema Singh
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710734
|
|
SeemaSingh
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-006-001/75-A
(LAUR KALA)
|
1713006006NRG24260120240425724
|
26/01/2024
|
Ratan Kumar saket
|
1713006006WL053362
|
Ratan Kumar saket
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005710734
|
|
RatanKumarsaket
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-006-003/25-C
(LAUR KALA)
|
1713006006NRG24260120240425865
|
26/01/2024
|
Kusumkali
|
1713006006WL053374
|
Kusumkali
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710734
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-006-003/25-D
(LAUR KALA)
|
1713006006NRG24260120240425866
|
26/01/2024
|
Sakshi
|
1713006006WL053374
|
Sakshi
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710734
|
|
Sakshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-006-004/31
(LAUR KALA)
|
1713006006NRG24260120240425872
|
26/01/2024
|
JAYBAHADURI KOL
|
1713006006WL053374
|
JAYBAHADURI KOL
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005710734
|
|
JAYBAHADURIKOL
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-006-004/56-A
(LAUR KALA)
|
1713006006NRG24260120240425874
|
26/01/2024
|
RAMASHRAY KOL
|
1713006006WL053374
|
RAMASHRAY KOL
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005710734
|
|
RAMASHRAYKOL
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-006-004/56-A
(LAUR KALA)
|
1713006006NRG24260120240425875
|
26/01/2024
|
VIMALA KOL
|
1713006006WL053374
|
VIMALA KOL
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710734
|
|
VIMALAKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-007-003/5551
(DEOTALAW)
|
1713006000NRG24260120240425876
|
26/01/2024
|
shankar prajapati
|
1713006WL053375
|
shankar prajapati
|
00176
|
IDIB000D575
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005710734
|
|
shankarprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22511
|
22511
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425907
|
26/01/2024
|
Pooja Prajapati
|
1713006014WL053379
|
Pooja Prajapati
|
00176
|
IDIB000M669
|
120
|
120
|
Processed
|
27/03/2024
|
|
005710734
|
|
PoojaPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-001-002/36155989-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24260120240425989
|
26/01/2024
|
RAMDAS PRAJAPATI
|
1713006001WL053385
|
RAMDAS PRAJAPATI
|
00176
|
IDIB000R509
|
3536
|
3536
|
Processed
|
27/03/2024
|
|
005710734
|
|
RAMDASPRAJAPATI
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-007-003/5551
(DEOTALAW)
|
1713006000NRG24260120240425877
|
26/01/2024
|
parvati prajapati
|
1713006WL053375
|
parvati prajapati
|
00176
|
IDIB000R509
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005710734
|
|
parvatiprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
23
|
MAUGANJ
|
MP-13-006-006-001/26
(LAUR KALA)
|
1713006006NRG24260120240425860
|
26/01/2024
|
RAKESH DEVI
|
1713006006WL053374
|
RAKESH DEVI
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710734
|
|
RAKESHDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-004-001/105-D
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425454
|
26/01/2024
|
Arti
|
1713006004WL053341
|
Arti
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710734
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-004-002/21-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425460
|
26/01/2024
|
pratima
|
1713006004WL053341
|
pratima
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAUGANJ
|
MP-13-006-004-003/2-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425462
|
26/01/2024
|
manrajua
|
1713006004WL053342
|
manrajua
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
manrajua
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAUGANJ
|
MP-13-006-004-003/3-D
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425471
|
26/01/2024
|
Rajkali
|
1713006004WL053343
|
Rajkali
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-004-003/6-A
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425472
|
26/01/2024
|
Mundrika
|
1713006004WL053343
|
Mundrika
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Mundrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAUGANJ
|
MP-13-006-004-003/94-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425468
|
26/01/2024
|
ramsumiran
|
1713006004WL053342
|
ramsumiran
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-006-001/30-A
(LAUR KALA)
|
1713006006NRG24260120240425863
|
26/01/2024
|
AKASH NAPIT
|
1713006006WL053374
|
AKASH NAPIT
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710734
|
|
AKASHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425906
|
26/01/2024
|
Yogendra Kumar Prajapati
|
1713006014WL053379
|
Yogendra Kumar Prajapati
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
YogendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-014-001/56-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425918
|
26/01/2024
|
Rekha Saket
|
1713006014WL053379
|
Rekha Saket
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
RekhaSaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-014-001/56-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425917
|
26/01/2024
|
Santosh Kumar
|
1713006014WL053379
|
Santosh Kumar
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18261
|
18261
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425909
|
26/01/2024
|
Rajvati Saket
|
1713006014WL053379
|
Rajvati Saket
|
00468
|
UBIN0541834
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
RajvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-014-001/86-C
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425931
|
26/01/2024
|
basantlal saket
|
1713006014WL053379
|
basantlal saket
|
00468
|
UBIN0541834
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
basantlalsaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUGANJ
|
MP-13-006-014-001/97-A
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425938
|
26/01/2024
|
Babu Lal
|
1713006014WL053379
|
Babu Lal
|
00468
|
UBIN0541834
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
BabuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-004-001/11-D
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425455
|
26/01/2024
|
Pramod
|
1713006004WL053341
|
Pramod
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-004-003/11-B
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425461
|
26/01/2024
|
Rannu
|
1713006004WL053342
|
Rannu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAUGANJ
|
MP-13-006-006-001/130
(LAUR KALA)
|
1713006006NRG24260120240425853
|
26/01/2024
|
RAJBAHOR
|
1713006006WL053372
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
RAJBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAUGANJ
|
MP-13-006-006-001/150
(LAUR KALA)
|
1713006006NRG24260120240425857
|
26/01/2024
|
Devendra kumar chandel
|
1713006006WL053374
|
Devendra kumar chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710734
|
|
Devendrakumarchandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-006-001/30-A
(LAUR KALA)
|
1713006006NRG24260120240425862
|
26/01/2024
|
KALAVATI NAI
|
1713006006WL053374
|
KALAVATI NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710734
|
|
KALAVATINAI
|
IDBI BANK(607095)
|
|
42
|
MAUGANJ
|
MP-13-006-006-001/30-A
(LAUR KALA)
|
1713006006NRG24260120240425861
|
26/01/2024
|
RAJMANI NAPIT
|
1713006006WL053374
|
RAJMANI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710734
|
|
RAJMANINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAUGANJ
|
MP-13-006-006-001/39
(LAUR KALA)
|
1713006006NRG24260120240425864
|
26/01/2024
|
RAJJU SAKET
|
1713006006WL053374
|
RAJJU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710734
|
|
RAJJUSAKET
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-006-001/75-A
(LAUR KALA)
|
1713006006NRG24260120240425722
|
26/01/2024
|
RAMVILOCHAN SAKET
|
1713006006WL053362
|
RAMVILOCHAN SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005710734
|
|
RAMVILOCHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-006-001/75-A
(LAUR KALA)
|
1713006006NRG24260120240425723
|
26/01/2024
|
SARITA SAKET
|
1713006006WL053362
|
SARITA SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005710734
|
|
SARITASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-006-003/38
(LAUR KALA)
|
1713006006NRG24260120240425902
|
26/01/2024
|
Hajari
|
1713006006WL053378
|
Hajari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-006-003/68
(LAUR KALA)
|
1713006006NRG24260120240425868
|
26/01/2024
|
Archana
|
1713006006WL053374
|
Archana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710734
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-006-003/68
(LAUR KALA)
|
1713006006NRG24260120240425867
|
26/01/2024
|
Kamlakar prasad
|
1713006006WL053374
|
Kamlakar prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710734
|
|
Kamlakarprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-006-004/25-A
(LAUR KALA)
|
1713006006NRG24260120240425870
|
26/01/2024
|
ANJU KOL
|
1713006006WL053374
|
ANJU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710734
|
|
ANJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-006-004/25-A
(LAUR KALA)
|
1713006006NRG24260120240425869
|
26/01/2024
|
DADADU KOL
|
1713006006WL053374
|
DADADU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710734
|
|
DADADUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-006-004/31
(LAUR KALA)
|
1713006006NRG24260120240425871
|
26/01/2024
|
JAYGANESH KOL
|
1713006006WL053374
|
JAYGANESH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710734
|
|
JAYGANESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-006-004/45
(LAUR KALA)
|
1713006006NRG24260120240425721
|
26/01/2024
|
ramprasad kol
|
1713006006WL053361
|
ramprasad kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
ramprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAUGANJ
|
MP-13-006-006-004/46
(LAUR KALA)
|
1713006006NRG24260120240425873
|
26/01/2024
|
Babulal
|
1713006006WL053374
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710734
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAUGANJ
|
MP-13-006-006-004/61
(LAUR KALA)
|
1713006006NRG24260120240425854
|
26/01/2024
|
MUNEEBAI KOL
|
1713006006WL053372
|
MUNEEBAI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005710734
|
|
MUNEEBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425903
|
26/01/2024
|
Nirmala Mishra
|
1713006014WL053379
|
Nirmala Mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
NirmalaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425904
|
26/01/2024
|
Pritesh Mishra
|
1713006014WL053379
|
Pritesh Mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
PriteshMishra
|
AXIS BANK(607153)
|
|
57
|
MAUGANJ
|
MP-13-006-014-001/1246784
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425905
|
26/01/2024
|
Mohan Kachhi
|
1713006014WL053379
|
Mohan Kachhi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
MohanKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425908
|
26/01/2024
|
paramdhari
|
1713006014WL053379
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
paramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-014-001/19
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425910
|
26/01/2024
|
Nandlal
|
1713006014WL053379
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUGANJ
|
MP-13-006-014-001/1974-A
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425911
|
26/01/2024
|
Nirmala Diwvedi
|
1713006014WL053379
|
Nirmala Diwvedi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
NirmalaDiwvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-014-001/21520979
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425912
|
26/01/2024
|
Meena Kushwaha
|
1713006014WL053379
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
MeenaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-014-001/273-D
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425914
|
26/01/2024
|
Rekha Mishra
|
1713006014WL053379
|
Rekha Mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
RekhaMishra
|
CANARA BANK(508532)
|
|
63
|
MAUGANJ
|
MP-13-006-014-001/273-D
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425913
|
26/01/2024
|
Sumesh Kumar Mishra
|
1713006014WL053379
|
Sumesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
SumeshKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-014-001/54-A
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425915
|
26/01/2024
|
Mahavir
|
1713006014WL053379
|
Mahavir
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Mahavir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-014-001/54-A
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425916
|
26/01/2024
|
Vimala Saket
|
1713006014WL053379
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
VimalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-014-001/58
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425919
|
26/01/2024
|
Laxman Kushwaha
|
1713006014WL053379
|
Laxman Kushwaha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
LaxmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAUGANJ
|
MP-13-006-014-001/59
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425920
|
26/01/2024
|
Ramprasad
|
1713006014WL053379
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-014-001/59-A
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425921
|
26/01/2024
|
Pankaj Kushwaha
|
1713006014WL053379
|
Pankaj Kushwaha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
PankajKushwaha
|
IDBI BANK(607095)
|
|
69
|
MAUGANJ
|
MP-13-006-014-001/67-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425922
|
26/01/2024
|
Manoj
|
1713006014WL053379
|
Manoj
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-014-001/67-B
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425923
|
26/01/2024
|
Manoj
|
1713006014WL053379
|
Manoj
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUGANJ
|
MP-13-006-014-001/69
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425924
|
26/01/2024
|
Laxman
|
1713006014WL053379
|
Laxman
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-014-001/69
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425925
|
26/01/2024
|
Shiv Kali Prajapati
|
1713006014WL053379
|
Shiv Kali Prajapati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
ShivKaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-014-001/70
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425926
|
26/01/2024
|
Kalwati
|
1713006014WL053379
|
Kalwati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Kalwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-014-001/72
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425928
|
26/01/2024
|
munni
|
1713006014WL053379
|
munni
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-014-001/72
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425927
|
26/01/2024
|
Rajbhan
|
1713006014WL053379
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-014-001/85
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425930
|
26/01/2024
|
Geeta
|
1713006014WL053379
|
Geeta
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUGANJ
|
MP-13-006-014-001/85
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425929
|
26/01/2024
|
Vanshpati
|
1713006014WL053379
|
Vanshpati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-014-001/87-A
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425933
|
26/01/2024
|
Indrakali
|
1713006014WL053379
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAUGANJ
|
MP-13-006-014-001/87-A
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425932
|
26/01/2024
|
Ramswambar Kushwaha
|
1713006014WL053379
|
Ramswambar Kushwaha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
RamswambarKushwaha
|
BANK OF BARODA(606985)
|
|
80
|
MAUGANJ
|
MP-13-006-014-001/88
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425934
|
26/01/2024
|
Janki
|
1713006014WL053379
|
Janki
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-014-001/88
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425935
|
26/01/2024
|
Janki
|
1713006014WL053379
|
Janki
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-014-001/92
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425936
|
26/01/2024
|
Chatilal
|
1713006014WL053379
|
Chatilal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Chatilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-014-001/97
(DAGADAUAA NO.1)
|
1713006014NRG24260120240425937
|
26/01/2024
|
Jagannath
|
1713006014WL053379
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005710734
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41271
|
41271
|
|
|
|
|
|
|
|
|
84
|
MAUGANJ
|
MP-13-006-004-002/15-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425457
|
26/01/2024
|
dayavati yadav
|
1713006004WL053341
|
dayavati yadav
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
dayavatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAUGANJ
|
MP-13-006-004-003/25-D
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425463
|
26/01/2024
|
ramvati saket
|
1713006004WL053342
|
ramvati saket
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
ramvatisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAUGANJ
|
MP-13-006-004-003/29-C
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425464
|
26/01/2024
|
pramila saket
|
1713006004WL053342
|
pramila saket
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005710734
|
|
pramilasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
87
|
MAUGANJ
|
MP-13-006-004-003/11-A
(PIDARIYA SEANGR)
|
1713006004NRG24260120240425469
|
26/01/2024
|
Kushum
|
1713006004WL053343
|
Kushum
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005710734
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124261
|
124261
|
|
|
|
|
|
|
|