|
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-13-006-013-001/454
(NAURIYA)
|
1713006013NRG25230420240020212
|
24/04/2024
|
nagendra patel
|
1713006013WL001309
|
nagendra patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
nagendrapatel
|
BANK OF INDIA(508505)
|
|
2
|
MAUGANJ
|
MP-13-006-013-001/976-C
(NAURIYA)
|
1713006013NRG25230420240020218
|
24/04/2024
|
shashikala patel
|
1713006013WL001309
|
shashikala patel
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
shashikalapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUGANJ
|
MP-13-006-016-002/48122561
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022207
|
24/04/2024
|
Ragini Tiwari
|
1713006016WL001453
|
Ragini Tiwari
|
00045
|
BARB0REWAXX
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
RaginiTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUGANJ
|
MP-13-006-016-002/48122561
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022208
|
24/04/2024
|
Ragini Tiwari
|
1713006016WL001453
|
Ragini Tiwari
|
00045
|
BARB0REWAXX
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
RaginiTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-024-001/135-A
(BARAHATHA)
|
1713006024NRG25240420240021255
|
24/04/2024
|
JAGJEEVAN LAL PATEL
|
1713006024WL001405
|
JAGJEEVAN LAL PATEL
|
00078
|
CNRB0017877
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
JAGJEEVANLALPATEL
|
CANARA BANK(508532)
|
|
6
|
MAUGANJ
|
MP-13-006-024-001/135-A
(BARAHATHA)
|
1713006024NRG25240420240021256
|
24/04/2024
|
savita
|
1713006024WL001405
|
savita
|
00078
|
CNRB0017877
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-037-001/371
(RAMAPUR)
|
1713006037NRG25240420240022176
|
24/04/2024
|
Kamala Singh
|
1713006037WL001451
|
Kamala Singh
|
00176
|
IDIB000D555
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
KamalaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-005-005/1054-D
(GHUGHURI)
|
1713006005NRG25240420240021176
|
24/04/2024
|
Shivkumar tiwari
|
1713006005WL001390
|
Shivkumar tiwari
|
00176
|
IDIB000D575
|
486
|
486
|
Processed
|
01/05/2024
|
|
591817052
|
|
Shivkumartiwari
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-008-004/195
(PATAI BISHESAR)
|
1713006008NRG25240420240021720
|
24/04/2024
|
Aniruddha prapnna
|
1713006008WL001425
|
Aniruddha prapnna
|
00176
|
IDIB000D575
|
729
|
729
|
Processed
|
01/05/2024
|
|
591817052
|
|
Aniruddhaprapnna
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-008-005/1214
(PATAI BISHESAR)
|
1713006008NRG25240420240021721
|
24/04/2024
|
Butan adivasi
|
1713006008WL001425
|
Butan adivasi
|
00176
|
IDIB000D575
|
729
|
729
|
Processed
|
01/05/2024
|
|
591817052
|
|
Butanadivasi
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG25240420240021725
|
24/04/2024
|
Gulabkali kol
|
1713006008WL001425
|
Gulabkali kol
|
00176
|
IDIB000D575
|
729
|
729
|
Processed
|
01/05/2024
|
|
591817052
|
|
Gulabkalikol
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-013-001/50-A
(NAURIYA)
|
1713006013NRG25240420240021810
|
24/04/2024
|
anju patel
|
1713006013WL001429
|
anju patel
|
00176
|
IDIB000D575
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
anjupatel
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-013-001/50-D
(NAURIYA)
|
1713006013NRG25240420240021812
|
24/04/2024
|
amrish kumar patel
|
1713006013WL001429
|
amrish kumar patel
|
00176
|
IDIB000D575
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
amrishkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAUGANJ
|
MP-13-006-013-001/91-B
(NAURIYA)
|
1713006013NRG25240420240021825
|
24/04/2024
|
rajedh kumar patel
|
1713006013WL001429
|
rajedh kumar patel
|
00176
|
IDIB000D575
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
rajedhkumarpatel
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-013-001/92-D
(NAURIYA)
|
1713006013NRG25240420240021830
|
24/04/2024
|
santosh kumar patel
|
1713006013WL001429
|
santosh kumar patel
|
00176
|
IDIB000D575
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
santoshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAUGANJ
|
MP-13-006-013-001/976-C
(NAURIYA)
|
1713006013NRG25230420240020217
|
24/04/2024
|
shistpal patel
|
1713006013WL001309
|
shistpal patel
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
shistpalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-016-002/48122540
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022197
|
24/04/2024
|
SHRIKANT DWIVEDI
|
1713006016WL001453
|
SHRIKANT DWIVEDI
|
00176
|
IDIB000M669
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
SHRIKANTDWIVEDI
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-016-002/48122540
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022198
|
24/04/2024
|
SHRIKANT DWIVEDI
|
1713006016WL001453
|
SHRIKANT DWIVEDI
|
00176
|
IDIB000M669
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
SHRIKANTDWIVEDI
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-016-002/48122548
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022205
|
24/04/2024
|
BRIJESH KUMAR PANDEY
|
1713006016WL001453
|
BRIJESH KUMAR PANDEY
|
00176
|
IDIB000M669
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
BRIJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAUGANJ
|
MP-13-006-016-002/48122548
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022206
|
24/04/2024
|
BRIJESH KUMAR PANDEY
|
1713006016WL001453
|
BRIJESH KUMAR PANDEY
|
00176
|
IDIB000M669
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
BRIJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-013-001/88-D
(NAURIYA)
|
1713006013NRG25240420240021821
|
24/04/2024
|
sudha kol
|
1713006013WL001429
|
sudha kol
|
00176
|
IDIB000R509
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
sudhakol
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-013-001/904-C
(NAURIYA)
|
1713006013NRG25240420240021822
|
24/04/2024
|
kanhaiya lal saket
|
1713006013WL001429
|
kanhaiya lal saket
|
00176
|
IDIB000R509
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
kanhaiyalalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
23
|
MAUGANJ
|
MP-13-006-013-001/89
(NAURIYA)
|
1713006013NRG25230420240020213
|
24/04/2024
|
priti patel
|
1713006013WL001309
|
priti patel
|
00415
|
SBIN0003494
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
pritipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-013-001/88-A
(NAURIYA)
|
1713006013NRG25240420240021819
|
24/04/2024
|
ram kali kol
|
1713006013WL001429
|
ram kali kol
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
ramkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAUGANJ
|
MP-13-006-013-001/88-D
(NAURIYA)
|
1713006013NRG25240420240021820
|
24/04/2024
|
shivpal kol
|
1713006013WL001429
|
shivpal kol
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
shivpalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAUGANJ
|
MP-13-006-013-001/905
(NAURIYA)
|
1713006013NRG25240420240021824
|
24/04/2024
|
chanda saket
|
1713006013WL001429
|
chanda saket
|
00415
|
SBIN0010827
|
3
|
3
|
Processed
|
01/05/2024
|
|
591817052
|
|
chandasaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-013-001/93-C
(NAURIYA)
|
1713006013NRG25240420240021831
|
24/04/2024
|
amrit lal patel
|
1713006013WL001429
|
amrit lal patel
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
amritlalpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUGANJ
|
MP-13-006-013-001/93-D
(NAURIYA)
|
1713006013NRG25240420240021832
|
24/04/2024
|
rakesh kumar kol
|
1713006013WL001429
|
rakesh kumar kol
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
rakeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-013-001/95-D
(NAURIYA)
|
1713006013NRG25240420240021833
|
24/04/2024
|
kanhaiya lal patel
|
1713006013WL001429
|
kanhaiya lal patel
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
kanhaiyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-013-001/956-D
(NAURIYA)
|
1713006013NRG25230420240020216
|
24/04/2024
|
kamta patel
|
1713006013WL001309
|
kamta patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
kamtapatel
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-013-001/973-A
(NAURIYA)
|
1713006013NRG25240420240021835
|
24/04/2024
|
shushila ravat
|
1713006013WL001429
|
shushila ravat
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
shushilaravat
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-013-001/988-B
(NAURIYA)
|
1713006013NRG25230420240020219
|
24/04/2024
|
Khushbu patel
|
1713006013WL001309
|
Khushbu patel
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
Khushbupatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-016-002/3415
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022189
|
24/04/2024
|
JAYKUMAR DWIVEDI
|
1713006016WL001453
|
JAYKUMAR DWIVEDI
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
JAYKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-016-002/3415
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022190
|
24/04/2024
|
JAYKUMAR DWIVEDI
|
1713006016WL001453
|
JAYKUMAR DWIVEDI
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
JAYKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-016-002/48122535
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022195
|
24/04/2024
|
CHHOTELAL MISHRA
|
1713006016WL001453
|
CHHOTELAL MISHRA
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
CHHOTELALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-016-002/48122535
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022196
|
24/04/2024
|
CHHOTELAL MISHRA
|
1713006016WL001453
|
CHHOTELAL MISHRA
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
CHHOTELALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAUGANJ
|
MP-13-006-016-002/48122547
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022203
|
24/04/2024
|
GYANENDRA KUMAR DWIVEDI
|
1713006016WL001453
|
GYANENDRA KUMAR DWIVEDI
|
00415
|
SBIN0010827
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
GYANENDRAKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-016-002/48122547
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022204
|
24/04/2024
|
GYANENDRA KUMAR DWIVEDI
|
1713006016WL001453
|
GYANENDRA KUMAR DWIVEDI
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
GYANENDRAKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-016-002/48122546
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022201
|
24/04/2024
|
ABHISHESH DWIVEDI
|
1713006016WL001453
|
ABHISHESH DWIVEDI
|
00415
|
SBIN0030251
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
ABHISHESHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-016-002/48122546
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022202
|
24/04/2024
|
ABHISHESH DWIVEDI
|
1713006016WL001453
|
ABHISHESH DWIVEDI
|
00415
|
SBIN0030251
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
ABHISHESHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-013-001/985-B
(NAURIYA)
|
1713006013NRG25240420240021839
|
24/04/2024
|
sagar singh patel
|
1713006013WL001429
|
sagar singh patel
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
01/05/2024
|
|
591817052
|
|
sagarsinghpatel
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUGANJ
|
MP-13-006-024-001/401
(BARAHATHA)
|
1713006024NRG25240420240021257
|
24/04/2024
|
Soniya Kol
|
1713006024WL001405
|
Soniya Kol
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
SoniyaKol
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAUGANJ
|
MP-13-006-024-001/63-A
(BARAHATHA)
|
1713006024NRG25240420240021259
|
24/04/2024
|
babulal kol
|
1713006024WL001405
|
babulal kol
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAUGANJ
|
MP-13-006-024-001/65
(BARAHATHA)
|
1713006024NRG25240420240021260
|
24/04/2024
|
Ramsajivan kol
|
1713006024WL001405
|
Ramsajivan kol
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
Ramsajivankol
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-037-001/385
(RAMAPUR)
|
1713006037NRG25240420240022178
|
24/04/2024
|
RAJNI SINGH
|
1713006037WL001451
|
RAJNI SINGH
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
RAJNISINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-037-001/431
(RAMAPUR)
|
1713006037NRG25240420240022179
|
24/04/2024
|
ramkali singh
|
1713006037WL001451
|
ramkali singh
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAUGANJ
|
MP-13-006-037-001/439
(RAMAPUR)
|
1713006037NRG25240420240022181
|
24/04/2024
|
SUDH SINGH
|
1713006037WL001451
|
SUDH SINGH
|
00468
|
UBIN0541834
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
SUDHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8753
|
8753
|
|
|
|
|
|
|
|
|
48
|
MAUGANJ
|
MP-13-006-013-001/939-C
(NAURIYA)
|
1713006013NRG25230420240020214
|
24/04/2024
|
Saurabh patel
|
1713006013WL001309
|
Saurabh patel
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
Saurabhpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
49
|
MAUGANJ
|
MP-13-006-008-005/18
(PATAI BISHESAR)
|
1713006008NRG25240420240021722
|
24/04/2024
|
biharilal
|
1713006008WL001425
|
biharilal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591817052
|
|
biharilal
|
INDIAN BANK(607105)
|
|
50
|
MAUGANJ
|
MP-13-006-008-005/6
(PATAI BISHESAR)
|
1713006008NRG25240420240021723
|
24/04/2024
|
chatrdhari
|
1713006008WL001425
|
chatrdhari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591817052
|
|
chatrdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-008-005/63
(PATAI BISHESAR)
|
1713006008NRG25240420240021724
|
24/04/2024
|
suresh
|
1713006008WL001425
|
suresh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591817052
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-013-001/130
(NAURIYA)
|
1713006013NRG25230420240020210
|
24/04/2024
|
shrawan kumar patel
|
1713006013WL001309
|
shrawan kumar patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
shrawankumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAUGANJ
|
MP-13-006-013-001/454
(NAURIYA)
|
1713006013NRG25230420240020211
|
24/04/2024
|
ramnayan patel
|
1713006013WL001309
|
ramnayan patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
ramnayanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
54
|
MAUGANJ
|
MP-13-006-013-001/50-D
(NAURIYA)
|
1713006013NRG25240420240021811
|
24/04/2024
|
keshkali patel
|
1713006013WL001429
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
keshkalipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAUGANJ
|
MP-13-006-013-001/686
(NAURIYA)
|
1713006013NRG25240420240021814
|
24/04/2024
|
anita patel
|
1713006013WL001429
|
anita patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
anitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAUGANJ
|
MP-13-006-013-001/686
(NAURIYA)
|
1713006013NRG25240420240021813
|
24/04/2024
|
gireesh patel
|
1713006013WL001429
|
gireesh patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
gireeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAUGANJ
|
MP-13-006-013-001/85-D
(NAURIYA)
|
1713006013NRG25240420240021815
|
24/04/2024
|
nilesh kumar kushwaha
|
1713006013WL001429
|
nilesh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
01/05/2024
|
|
591817052
|
|
nileshkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAUGANJ
|
MP-13-006-013-001/86-D
(NAURIYA)
|
1713006013NRG25240420240021816
|
24/04/2024
|
mundrika prasad patel
|
1713006013WL001429
|
mundrika prasad patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
mundrikaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-013-001/88-A
(NAURIYA)
|
1713006013NRG25240420240021818
|
24/04/2024
|
shankar kol
|
1713006013WL001429
|
shankar kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
shankarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUGANJ
|
MP-13-006-013-001/904-C
(NAURIYA)
|
1713006013NRG25240420240021823
|
24/04/2024
|
raniya saket
|
1713006013WL001429
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
raniyasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAUGANJ
|
MP-13-006-013-001/91-C
(NAURIYA)
|
1713006013NRG25240420240021826
|
24/04/2024
|
rambhilas patel
|
1713006013WL001429
|
rambhilas patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
rambhilaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAUGANJ
|
MP-13-006-013-001/91-D
(NAURIYA)
|
1713006013NRG25240420240021827
|
24/04/2024
|
chhotelal sen
|
1713006013WL001429
|
chhotelal sen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
chhotelalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAUGANJ
|
MP-13-006-013-001/939-D
(NAURIYA)
|
1713006013NRG25230420240020215
|
24/04/2024
|
manju saket
|
1713006013WL001309
|
manju saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/05/2024
|
|
591817052
|
|
manjusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAUGANJ
|
MP-13-006-013-001/951
(NAURIYA)
|
1713006013NRG25240420240021834
|
24/04/2024
|
RAKESH KUMAR SAKET
|
1713006013WL001429
|
RAKESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
RAKESHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-013-001/981-D
(NAURIYA)
|
1713006013NRG25240420240021836
|
24/04/2024
|
babulal saket
|
1713006013WL001429
|
babulal saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-013-001/983-D
(NAURIYA)
|
1713006013NRG25240420240021837
|
24/04/2024
|
ashok patel
|
1713006013WL001429
|
ashok patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUGANJ
|
MP-13-006-016-002/140
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022185
|
24/04/2024
|
arunesh prasad pandey
|
1713006016WL001453
|
arunesh prasad pandey
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
aruneshprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-016-002/140
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022186
|
24/04/2024
|
arunesh prasad pandey
|
1713006016WL001453
|
arunesh prasad pandey
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
aruneshprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-016-002/143
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022187
|
24/04/2024
|
rajeshwar dubey
|
1713006016WL001453
|
rajeshwar dubey
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
rajeshwardubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-016-002/143
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022188
|
24/04/2024
|
rajeshwar dubey
|
1713006016WL001453
|
rajeshwar dubey
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
rajeshwardubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-016-002/48122528
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022191
|
24/04/2024
|
SANGEETA DUBEY
|
1713006016WL001453
|
SANGEETA DUBEY
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
SANGEETADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-016-002/48122528
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022192
|
24/04/2024
|
SANGEETA DUBEY
|
1713006016WL001453
|
SANGEETA DUBEY
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
SANGEETADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-016-002/48122534
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022193
|
24/04/2024
|
SAVITRI PANDEY
|
1713006016WL001453
|
SAVITRI PANDEY
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
SAVITRIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-016-002/48122534
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022194
|
24/04/2024
|
SAVITRI PANDEY
|
1713006016WL001453
|
SAVITRI PANDEY
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
SAVITRIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAUGANJ
|
MP-13-006-016-002/48122542
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022199
|
24/04/2024
|
BHOLA NATH PANDEY
|
1713006016WL001453
|
BHOLA NATH PANDEY
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
BHOLANATHPANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAUGANJ
|
MP-13-006-016-002/48122542
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022200
|
24/04/2024
|
BHOLA NATH PANDEY
|
1713006016WL001453
|
BHOLA NATH PANDEY
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
BHOLANATHPANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MAUGANJ
|
MP-13-006-016-002/4951
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022209
|
24/04/2024
|
rajkali sahu
|
1713006016WL001453
|
rajkali sahu
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
rajkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-016-002/4951
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022210
|
24/04/2024
|
rajkali sahu
|
1713006016WL001453
|
rajkali sahu
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
rajkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-016-002/56
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022211
|
24/04/2024
|
Girdhari
|
1713006016WL001453
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-016-002/56
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022212
|
24/04/2024
|
Girdhari
|
1713006016WL001453
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-016-002/7358
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022213
|
24/04/2024
|
ANAND KUMAR DUBEY
|
1713006016WL001453
|
ANAND KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
ANANDKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-016-002/7358
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022214
|
24/04/2024
|
ANAND KUMAR DUBEY
|
1713006016WL001453
|
ANAND KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
ANANDKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-016-002/924
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022215
|
24/04/2024
|
ramlal adiwasi
|
1713006016WL001453
|
ramlal adiwasi
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
ramlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUGANJ
|
MP-13-006-016-002/924
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022216
|
24/04/2024
|
ramlal adiwasi
|
1713006016WL001453
|
ramlal adiwasi
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
ramlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUGANJ
|
MP-13-006-016-002/9252
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022217
|
24/04/2024
|
MANIRAJ ADIWASI
|
1713006016WL001453
|
MANIRAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
MANIRAJADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-016-002/9252
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022218
|
24/04/2024
|
MANIRAJ ADIWASI
|
1713006016WL001453
|
MANIRAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
MANIRAJADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-016-002/937
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022219
|
24/04/2024
|
shankar kol
|
1713006016WL001453
|
shankar kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/05/2024
|
|
591817052
|
|
shankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-016-002/937
(SALAIYA RUSTAM)
|
1713006016NRG25240420240022220
|
24/04/2024
|
shankar kol
|
1713006016WL001453
|
shankar kol
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
01/05/2024
|
|
591817052
|
|
shankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-024-001/12547-A
(BARAHATHA)
|
1713006024NRG25240420240021253
|
24/04/2024
|
rajesh
|
1713006024WL001405
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAUGANJ
|
MP-13-006-024-001/12547-A
(BARAHATHA)
|
1713006024NRG25240420240021254
|
24/04/2024
|
rajesh
|
1713006024WL001405
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAUGANJ
|
MP-13-006-024-001/401
(BARAHATHA)
|
1713006024NRG25240420240021258
|
24/04/2024
|
vishnath kol
|
1713006024WL001405
|
vishnath kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
vishnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-024-001/965244
(BARAHATHA)
|
1713006024NRG25240420240021261
|
24/04/2024
|
LALCHANAD GUPTA
|
1713006024WL001405
|
LALCHANAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
LALCHANADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-037-001/35
(RAMAPUR)
|
1713006037NRG25240420240022175
|
24/04/2024
|
Brijendra
|
1713006037WL001451
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
Brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-037-001/372
(RAMAPUR)
|
1713006037NRG25240420240022177
|
24/04/2024
|
ajay singh
|
1713006037WL001451
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAUGANJ
|
MP-13-006-037-001/439
(RAMAPUR)
|
1713006037NRG25240420240022180
|
24/04/2024
|
balendra singh
|
1713006037WL001451
|
balendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
balendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAUGANJ
|
MP-13-006-037-001/54
(RAMAPUR)
|
1713006037NRG25240420240022182
|
24/04/2024
|
DINESH
|
1713006037WL001451
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-037-001/54
(RAMAPUR)
|
1713006037NRG25240420240022183
|
24/04/2024
|
Kiran Singh
|
1713006037WL001451
|
Kiran Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20909
|
20909
|
|
|
|
|
|
|
|
|
98
|
MAUGANJ
|
MP-13-006-013-001/86-D
(NAURIYA)
|
1713006013NRG25240420240021817
|
24/04/2024
|
savitri patel
|
1713006013WL001429
|
savitri patel
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
savitripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAUGANJ
|
MP-13-006-013-001/92-B
(NAURIYA)
|
1713006013NRG25240420240021828
|
24/04/2024
|
netabai patel
|
1713006013WL001429
|
netabai patel
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
netabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAUGANJ
|
MP-13-006-013-001/92-C
(NAURIYA)
|
1713006013NRG25240420240021829
|
24/04/2024
|
sandeep patel
|
1713006013WL001429
|
sandeep patel
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
sandeeppatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAUGANJ
|
MP-13-006-013-001/983-D
(NAURIYA)
|
1713006013NRG25240420240021838
|
24/04/2024
|
sakuntala patel
|
1713006013WL001429
|
sakuntala patel
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
01/05/2024
|
|
591817052
|
|
sakuntalapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAUGANJ
|
MP-13-006-024-001/1011-C
(BARAHATHA)
|
1713006024NRG25240420240021252
|
24/04/2024
|
Rita Singh
|
1713006024WL001405
|
Rita Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591817052
|
|
RitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41824
|
41824
|
|
|
|
|
|
|
|