|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUGANJ
|
MP-13-006-073-001/124
(MAJHIGANWA)
|
1713006073NRG24070220240448629
|
07/02/2024
|
pushpendra mishra
|
1713006073WL055119
|
pushpendra mishra
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
pushpendramishra
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-073-001/124
(MAJHIGANWA)
|
1713006073NRG24070220240448630
|
07/02/2024
|
pushpendra mishra
|
1713006073WL055119
|
pushpendra mishra
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
pushpendramishra
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-073-001/125
(MAJHIGANWA)
|
1713006073NRG24070220240448631
|
07/02/2024
|
pramila namdev
|
1713006073WL055119
|
pramila namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
pramilanamdev
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-073-001/125
(MAJHIGANWA)
|
1713006073NRG24070220240448632
|
07/02/2024
|
pramila namdev
|
1713006073WL055119
|
pramila namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
pramilanamdev
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-073-001/127
(MAJHIGANWA)
|
1713006073NRG24070220240448633
|
07/02/2024
|
kalu namdev
|
1713006073WL055119
|
kalu namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
kalunamdev
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-073-001/127
(MAJHIGANWA)
|
1713006073NRG24070220240448634
|
07/02/2024
|
kalu namdev
|
1713006073WL055119
|
kalu namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
kalunamdev
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-073-001/129
(MAJHIGANWA)
|
1713006073NRG24070220240448636
|
07/02/2024
|
rajkumari namdev
|
1713006073WL055119
|
rajkumari namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
rajkumarinamdev
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-073-001/129
(MAJHIGANWA)
|
1713006073NRG24070220240448635
|
07/02/2024
|
shivakant namdev
|
1713006073WL055119
|
shivakant namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
shivakantnamdev
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-073-001/136
(MAJHIGANWA)
|
1713006073NRG24070220240448637
|
07/02/2024
|
rohini prasad tripathi
|
1713006073WL055119
|
rohini prasad tripathi
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
004396318
|
|
rohiniprasadtripathi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAUGANJ
|
MP-13-006-073-001/138
(MAJHIGANWA)
|
1713006073NRG24070220240448638
|
07/02/2024
|
RAM DARAS YADAV
|
1713006073WL055119
|
RAM DARAS YADAV
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
RAMDARASYADAV
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-073-001/138
(MAJHIGANWA)
|
1713006073NRG24070220240448639
|
07/02/2024
|
RAM DARAS YADAV
|
1713006073WL055119
|
RAM DARAS YADAV
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
RAMDARASYADAV
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-073-001/155-A
(MAJHIGANWA)
|
1713006073NRG24070220240448640
|
07/02/2024
|
Kiran namdev
|
1713006073WL055119
|
Kiran namdev
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
Kirannamdev
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-073-001/47-A
(MAJHIGANWA)
|
1713006073NRG24070220240448641
|
07/02/2024
|
sandeep
|
1713006073WL055119
|
sandeep
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
sandeep
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-073-001/47-A
(MAJHIGANWA)
|
1713006073NRG24070220240448642
|
07/02/2024
|
sandeep
|
1713006073WL055119
|
sandeep
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
sandeep
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-073-001/57-A
(MAJHIGANWA)
|
1713006073NRG24070220240448643
|
07/02/2024
|
dileep saket
|
1713006073WL055119
|
dileep saket
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
dileepsaket
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-073-001/57-A
(MAJHIGANWA)
|
1713006073NRG24070220240448644
|
07/02/2024
|
dileep saket
|
1713006073WL055119
|
dileep saket
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
dileepsaket
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-073-001/79
(MAJHIGANWA)
|
1713006073NRG24070220240448645
|
07/02/2024
|
rannu
|
1713006073WL055119
|
rannu
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
rannu
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-073-003/24
(MAJHIGANWA)
|
1713006073NRG24070220240448646
|
07/02/2024
|
Ramvati
|
1713006073WL055119
|
Ramvati
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG24070220240448647
|
07/02/2024
|
Bhaiyalal
|
1713006073WL055119
|
Bhaiyalal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-073-004/103
(MAJHIGANWA)
|
1713006073NRG24070220240448648
|
07/02/2024
|
urmila
|
1713006073WL055119
|
urmila
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
urmila
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-073-004/52
(MAJHIGANWA)
|
1713006073NRG24070220240448651
|
07/02/2024
|
shyamadevi
|
1713006073WL055119
|
shyamadevi
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
004396318
|
|
shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-073-004/52
(MAJHIGANWA)
|
1713006073NRG24070220240448652
|
07/02/2024
|
vinod kumar
|
1713006073WL055119
|
vinod kumar
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-073-004/52
(MAJHIGANWA)
|
1713006073NRG24070220240448650
|
07/02/2024
|
vinod kumar
|
1713006073WL055119
|
vinod kumar
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-073-004/59
(MAJHIGANWA)
|
1713006073NRG24070220240448653
|
07/02/2024
|
meera
|
1713006073WL055119
|
meera
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
meera
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-073-004/62
(MAJHIGANWA)
|
1713006073NRG24070220240448654
|
07/02/2024
|
Shivmurti
|
1713006073WL055119
|
Shivmurti
|
00176
|
IDIB000D555
|
6
|
6
|
Rejected
|
26/03/2024
|
|
004396318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-073-004/62
(MAJHIGANWA)
|
1713006073NRG24070220240448655
|
07/02/2024
|
Shivmurti
|
1713006073WL055119
|
Shivmurti
|
00176
|
IDIB000D555
|
6
|
6
|
Rejected
|
26/03/2024
|
|
004396318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-073-004/68
(MAJHIGANWA)
|
1713006073NRG24070220240448656
|
07/02/2024
|
hirmaniya
|
1713006073WL055119
|
hirmaniya
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
hirmaniya
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-073-004/68-A
(MAJHIGANWA)
|
1713006073NRG24070220240448657
|
07/02/2024
|
dadni
|
1713006073WL055119
|
dadni
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
dadni
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-073-004/68-A
(MAJHIGANWA)
|
1713006073NRG24070220240448658
|
07/02/2024
|
dadni
|
1713006073WL055119
|
dadni
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
dadni
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-073-004/75
(MAJHIGANWA)
|
1713006073NRG24070220240448659
|
07/02/2024
|
RAJMANI kol
|
1713006073WL055119
|
RAJMANI kol
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
RAJMANIkol
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-073-004/78
(MAJHIGANWA)
|
1713006073NRG24070220240448660
|
07/02/2024
|
Rajkumari
|
1713006073WL055119
|
Rajkumari
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-073-004/94
(MAJHIGANWA)
|
1713006073NRG24070220240448663
|
07/02/2024
|
Janamlal
|
1713006073WL055119
|
Janamlal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
004396318
|
|
Janamlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-073-004/97
(MAJHIGANWA)
|
1713006073NRG24070220240448664
|
07/02/2024
|
suresh kumar
|
1713006073WL055119
|
suresh kumar
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
26/03/2024
|
|
004396318
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-073-005/30
(MAJHIGANWA)
|
1713006073NRG24070220240448665
|
07/02/2024
|
Dindayal
|
1713006073WL055119
|
Dindayal
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
Dindayal
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-073-005/36
(MAJHIGANWA)
|
1713006073NRG24070220240448666
|
07/02/2024
|
Ramdas
|
1713006073WL055119
|
Ramdas
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
27/03/2024
|
|
004396318
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-074-002/112-A
(DIGHAUL)
|
1713006000NRG24070220240449062
|
07/02/2024
|
Mamta Vishwakarma
|
1713006WL055155
|
Mamta Vishwakarma
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396318
|
|
MamtaVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-011-005/2465
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448667
|
07/02/2024
|
Umesh Kumar Dwivedi
|
1713006011WL055120
|
Umesh Kumar Dwivedi
|
00176
|
IDIB000M669
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
UmeshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUGANJ
|
MP-13-006-011-005/3421
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448669
|
07/02/2024
|
BUTAUA DWIVEDI
|
1713006011WL055120
|
BUTAUA DWIVEDI
|
00176
|
IDIB000M669
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
BUTAUADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-011-005/444-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448706
|
07/02/2024
|
budhsen panday
|
1713006011WL055123
|
budhsen panday
|
00176
|
IDIB000M669
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004396318
|
|
budhsenpanday
|
INDIAN BANK(607105)
|
|
40
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448156
|
07/02/2024
|
Pooja Prajapati
|
1713006014WL055093
|
Pooja Prajapati
|
00176
|
IDIB000M669
|
80
|
80
|
Processed
|
27/03/2024
|
|
004396318
|
|
PoojaPrajapati
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-017-001/732
(MUDARIYA CHAUBAN)
|
1713006017NRG24070220240448479
|
07/02/2024
|
ASHOK KUSHWAHA
|
1713006017WL055111
|
ASHOK KUSHWAHA
|
00176
|
IDIB000M669
|
50
|
50
|
Processed
|
27/03/2024
|
|
004396318
|
|
ASHOKKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
42
|
MAUGANJ
|
MP-13-006-011-004/555-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448704
|
07/02/2024
|
ASHUTOSH
|
1713006011WL055123
|
ASHUTOSH
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004396318
|
|
ASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-011-004/555-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448705
|
07/02/2024
|
ASTHA
|
1713006011WL055123
|
ASTHA
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004396318
|
|
ASTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-011-005/2465
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448668
|
07/02/2024
|
Asha Dwivedi
|
1713006011WL055120
|
Asha Dwivedi
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
AshaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-011-005/3421
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448670
|
07/02/2024
|
ASHISH DWIVEDI
|
1713006011WL055120
|
ASHISH DWIVEDI
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
ASHISHDWIVEDI
|
IDBI BANK(607095)
|
|
46
|
MAUGANJ
|
MP-13-006-011-005/656-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448707
|
07/02/2024
|
RAMRUCHI TIWARI
|
1713006011WL055123
|
RAMRUCHI TIWARI
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004396318
|
|
RAMRUCHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-011-005/81
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448671
|
07/02/2024
|
shyamkali
|
1713006011WL055120
|
shyamkali
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-011-005/9548
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448708
|
07/02/2024
|
HINCHLAL
|
1713006011WL055123
|
HINCHLAL
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004396318
|
|
HINCHLAL
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-011-005/9548
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448709
|
07/02/2024
|
SHAYAMVATI
|
1713006011WL055123
|
SHAYAMVATI
|
00415
|
SBIN0010827
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004396318
|
|
SHAYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448155
|
07/02/2024
|
Yogendra Kumar Prajapati
|
1713006014WL055093
|
Yogendra Kumar Prajapati
|
00415
|
SBIN0010827
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
YogendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-014-001/56-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448167
|
07/02/2024
|
Rekha Saket
|
1713006014WL055093
|
Rekha Saket
|
00415
|
SBIN0010827
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
RekhaSaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-014-001/56-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448166
|
07/02/2024
|
Santosh Kumar
|
1713006014WL055093
|
Santosh Kumar
|
00415
|
SBIN0010827
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-017-001/617
(MUDARIYA CHAUBAN)
|
1713006017NRG24070220240448476
|
07/02/2024
|
SURYA PRATAP
|
1713006017WL055111
|
SURYA PRATAP
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396318
|
|
SURYAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUGANJ
|
MP-13-006-017-001/636
(MUDARIYA CHAUBAN)
|
1713006017NRG24070220240448477
|
07/02/2024
|
MAHESH KUSHWAHA
|
1713006017WL055111
|
MAHESH KUSHWAHA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396318
|
|
MAHESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUGANJ
|
MP-13-006-073-004/40
(MAJHIGANWA)
|
1713006073NRG24070220240448649
|
07/02/2024
|
daddi kol
|
1713006073WL055119
|
daddi kol
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
26/03/2024
|
|
004396318
|
|
daddikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
56
|
MAUGANJ
|
MP-13-006-073-004/84
(MAJHIGANWA)
|
1713006073NRG24070220240448661
|
07/02/2024
|
Yagyabhan
|
1713006073WL055119
|
Yagyabhan
|
00415
|
SBIN0016747
|
6
|
6
|
Processed
|
26/03/2024
|
|
004396318
|
|
Yagyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAUGANJ
|
MP-13-006-073-004/84
(MAJHIGANWA)
|
1713006073NRG24070220240448662
|
07/02/2024
|
Yagyabhan
|
1713006073WL055119
|
Yagyabhan
|
00415
|
SBIN0016747
|
6
|
6
|
Processed
|
26/03/2024
|
|
004396318
|
|
Yagyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
58
|
MAUGANJ
|
MP-13-006-064-002/18-C
(SIWAPURWA)
|
1713006064NRG24070220240448501
|
07/02/2024
|
Krishnabihari
|
1713006064WL055115
|
Krishnabihari
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396318
|
|
Krishnabihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448158
|
07/02/2024
|
Rajvati Saket
|
1713006014WL055093
|
Rajvati Saket
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
RajvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUGANJ
|
MP-13-006-014-001/86-C
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448180
|
07/02/2024
|
basantlal saket
|
1713006014WL055093
|
basantlal saket
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
basantlalsaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUGANJ
|
MP-13-006-014-001/97-A
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448187
|
07/02/2024
|
Babu Lal
|
1713006014WL055093
|
Babu Lal
|
00468
|
UBIN0541834
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
BabuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUGANJ
|
MP-13-006-017-001/636
(MUDARIYA CHAUBAN)
|
1713006017NRG24070220240448478
|
07/02/2024
|
MAMTA KUSHWAHA
|
1713006017WL055111
|
MAMTA KUSHWAHA
|
00468
|
UBIN0541834
|
50
|
50
|
Processed
|
26/03/2024
|
|
004396318
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
63
|
MAUGANJ
|
MP-13-006-011-005/82
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448672
|
07/02/2024
|
VIDHJAYSAWAL
|
1713006011WL055120
|
VIDHJAYSAWAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
VIDHJAYSAWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-011-005/83
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24070220240448673
|
07/02/2024
|
Seshmani
|
1713006011WL055120
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
Seshmani
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448152
|
07/02/2024
|
Nirmala Mishra
|
1713006014WL055093
|
Nirmala Mishra
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
NirmalaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448153
|
07/02/2024
|
Pritesh Mishra
|
1713006014WL055093
|
Pritesh Mishra
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
PriteshMishra
|
AXIS BANK(607153)
|
|
67
|
MAUGANJ
|
MP-13-006-014-001/1246784
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448154
|
07/02/2024
|
Mohan Kachhi
|
1713006014WL055093
|
Mohan Kachhi
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
MohanKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448157
|
07/02/2024
|
paramdhari
|
1713006014WL055093
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
paramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-014-001/19
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448159
|
07/02/2024
|
Nandlal
|
1713006014WL055093
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAUGANJ
|
MP-13-006-014-001/1974-A
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448160
|
07/02/2024
|
Nirmala Diwvedi
|
1713006014WL055093
|
Nirmala Diwvedi
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
NirmalaDiwvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-014-001/21520979
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448161
|
07/02/2024
|
Meena Kushwaha
|
1713006014WL055093
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
MeenaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-014-001/273-D
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448163
|
07/02/2024
|
Rekha Mishra
|
1713006014WL055093
|
Rekha Mishra
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
RekhaMishra
|
CANARA BANK(508532)
|
|
73
|
MAUGANJ
|
MP-13-006-014-001/273-D
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448162
|
07/02/2024
|
Sumesh Kumar Mishra
|
1713006014WL055093
|
Sumesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
SumeshKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-014-001/54-A
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448164
|
07/02/2024
|
Mahavir
|
1713006014WL055093
|
Mahavir
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Mahavir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-014-001/54-A
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448165
|
07/02/2024
|
Vimala Saket
|
1713006014WL055093
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
VimalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-014-001/58
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448168
|
07/02/2024
|
Laxman Kushwaha
|
1713006014WL055093
|
Laxman Kushwaha
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
LaxmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-014-001/59
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448169
|
07/02/2024
|
Ramprasad
|
1713006014WL055093
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-014-001/59-A
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448170
|
07/02/2024
|
Pankaj Kushwaha
|
1713006014WL055093
|
Pankaj Kushwaha
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
PankajKushwaha
|
IDBI BANK(607095)
|
|
79
|
MAUGANJ
|
MP-13-006-014-001/67-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448171
|
07/02/2024
|
Manoj
|
1713006014WL055093
|
Manoj
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-014-001/67-B
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448172
|
07/02/2024
|
Manoj
|
1713006014WL055093
|
Manoj
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUGANJ
|
MP-13-006-014-001/69
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448173
|
07/02/2024
|
Laxman
|
1713006014WL055093
|
Laxman
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-014-001/69
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448174
|
07/02/2024
|
Shiv Kali Prajapati
|
1713006014WL055093
|
Shiv Kali Prajapati
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
ShivKaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-014-001/70
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448175
|
07/02/2024
|
Kalwati
|
1713006014WL055093
|
Kalwati
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Kalwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-014-001/72
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448177
|
07/02/2024
|
munni
|
1713006014WL055093
|
munni
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-014-001/72
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448176
|
07/02/2024
|
Rajbhan
|
1713006014WL055093
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-014-001/85
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448179
|
07/02/2024
|
Geeta
|
1713006014WL055093
|
Geeta
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-014-001/85
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448178
|
07/02/2024
|
Vanshpati
|
1713006014WL055093
|
Vanshpati
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-014-001/87-A
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448182
|
07/02/2024
|
Indrakali
|
1713006014WL055093
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAUGANJ
|
MP-13-006-014-001/87-A
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448181
|
07/02/2024
|
Ramswambar Kushwaha
|
1713006014WL055093
|
Ramswambar Kushwaha
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
RamswambarKushwaha
|
BANK OF BARODA(606985)
|
|
90
|
MAUGANJ
|
MP-13-006-014-001/88
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448183
|
07/02/2024
|
Janki
|
1713006014WL055093
|
Janki
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-014-001/88
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448184
|
07/02/2024
|
Janki
|
1713006014WL055093
|
Janki
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-014-001/92
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448185
|
07/02/2024
|
Chatilal
|
1713006014WL055093
|
Chatilal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Chatilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-014-001/97
(DAGADAUAA NO.1)
|
1713006014NRG24070220240448186
|
07/02/2024
|
Jagannath
|
1713006014WL055093
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004396318
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUGANJ
|
MP-13-006-043-004/106
(NAUDIYA PRAHALAD)
|
1713006043NRG24070220240448148
|
07/02/2024
|
Dayawati
|
1713006043WL055092
|
Dayawati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
Dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-043-004/373
(NAUDIYA PRAHALAD)
|
1713006043NRG24070220240448149
|
07/02/2024
|
nirasha saket
|
1713006043WL055092
|
nirasha saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
nirashasaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-043-004/68
(NAUDIYA PRAHALAD)
|
1713006043NRG24070220240448150
|
07/02/2024
|
Munnalal
|
1713006043WL055092
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004396318
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
97
|
MAUGANJ
|
MP-13-006-043-004/69-B
(NAUDIYA PRAHALAD)
|
1713006043NRG24070220240448151
|
07/02/2024
|
Kamata
|
1713006043WL055092
|
Kamata
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396318
|
|
Kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-064-002/13-B
(SIWAPURWA)
|
1713006064NRG24070220240448500
|
07/02/2024
|
Indravati kushwaha
|
1713006064WL055115
|
Indravati kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004396318
|
|
Indravatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32380
|
32380
|
|
|
|
|
|
|
|