|
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-13-006-081-001/1318
(BAHERA DABAR)
|
1713006081NRG24100320240500139
|
12/03/2024
|
Shiv Akash Singh Chauhan
|
1713006081WL059061
|
Shiv Akash Singh Chauhan
|
00048
|
BKID0009816
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-040-004/179-B
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500315
|
12/03/2024
|
Mangla mishra
|
1713006040WL059070
|
Mangla mishra
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
24/04/2024
|
|
472661777
|
|
Manglamishra
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-040-004/22-A
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500320
|
12/03/2024
|
Ayodhya Prasad jayswal
|
1713006040WL059070
|
Ayodhya Prasad jayswal
|
00176
|
IDIB000D555
|
70
|
0
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-068-001/576-A
(PHARAHADA)
|
1713006068NRG24120320240503006
|
12/03/2024
|
Shanti Jaiswal
|
1713006068WL059315
|
Shanti Jaiswal
|
00176
|
IDIB000D555
|
780
|
780
|
Processed
|
24/04/2024
|
|
472661777
|
|
ShantiJaiswal
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-074-002/10-C
(DIGHAUL)
|
1713006071NRG24100320240500739
|
12/03/2024
|
SOMVATI CHATURVEDI
|
1713006071WL059107
|
SOMVATI CHATURVEDI
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472661777
|
|
SOMVATICHATURVEDI
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-074-002/10-D
(DIGHAUL)
|
1713006071NRG24100320240500740
|
12/03/2024
|
SANTLAL BASOR
|
1713006071WL059107
|
SANTLAL BASOR
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472661777
|
|
SANTLALBASOR
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-074-002/11-D
(DIGHAUL)
|
1713006071NRG24100320240500741
|
12/03/2024
|
GUDIYA BASOR
|
1713006071WL059107
|
GUDIYA BASOR
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472661777
|
|
GUDIYABASOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10795
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-081-001/2880
(BAHERA DABAR)
|
1713006081NRG24100320240500152
|
12/03/2024
|
Ribha
|
1713006081WL059061
|
Ribha
|
00176
|
IDIB000M669
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-001-001/35828233-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503201
|
12/03/2024
|
SADHANA SAKET
|
1713006001WL059323
|
SADHANA SAKET
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472661777
|
|
SADHANASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-081-001/2542
(BAHERA DABAR)
|
1713006081NRG24100320240500151
|
12/03/2024
|
Shubham singh chauhan
|
1713006081WL059061
|
Shubham singh chauhan
|
00354
|
PUNB0216800
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472661777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-001-002/44595324
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503202
|
12/03/2024
|
RAMESH KOL
|
1713006001WL059323
|
RAMESH KOL
|
00415
|
SBIN0006275
|
2184
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
0
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-006-001/6
(LAUR KALA)
|
1713006006NRG24120320240502993
|
12/03/2024
|
ASHOK VISHWAKARMA
|
1713006006WL059313
|
ASHOK VISHWAKARMA
|
00415
|
SBIN0010827
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-036-001/184
(PIPRA)
|
1713006036NRG24100320240500731
|
12/03/2024
|
kamlesh kumar kushwaha
|
1713006036WL059106
|
kamlesh kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-036-001/185
(PIPRA)
|
1713006036NRG24100320240500732
|
12/03/2024
|
santosh kumar kushwaha
|
1713006036WL059106
|
santosh kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-036-001/316
(PIPRA)
|
1713006036NRG24100320240500735
|
12/03/2024
|
bhagwat saket
|
1713006036WL059106
|
bhagwat saket
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MAUGANJ
|
MP-13-006-062-001/199-B
(SOOJI)
|
1713006062NRG24100320240500686
|
12/03/2024
|
Syamvati
|
1713006062WL059102
|
Syamvati
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-062-001/601
(SOOJI)
|
1713006062NRG24100320240500703
|
12/03/2024
|
Nesha
|
1713006062WL059102
|
Nesha
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-081-001/131
(BAHERA DABAR)
|
1713006081NRG24100320240500138
|
12/03/2024
|
saroj
|
1713006081WL059061
|
saroj
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-081-001/178-D
(BAHERA DABAR)
|
1713006081NRG24100320240500144
|
12/03/2024
|
dharmendra
|
1713006081WL059061
|
dharmendra
|
00415
|
SBIN0010827
|
3094
|
0
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-081-001/2036
(BAHERA DABAR)
|
1713006081NRG24100320240500145
|
12/03/2024
|
Champa singh
|
1713006081WL059061
|
Champa singh
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-081-001/2492
(BAHERA DABAR)
|
1713006081NRG24100320240500150
|
12/03/2024
|
Rubbe yadav
|
1713006081WL059061
|
Rubbe yadav
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-081-001/3577
(BAHERA DABAR)
|
1713006081NRG24100320240500156
|
12/03/2024
|
Archana yadav
|
1713006081WL059061
|
Archana yadav
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
MAUGANJ
|
MP-13-006-081-001/3691
(BAHERA DABAR)
|
1713006081NRG24100320240500157
|
12/03/2024
|
Chakradhar singh
|
1713006081WL059061
|
Chakradhar singh
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-081-001/3891
(BAHERA DABAR)
|
1713006081NRG24100320240500158
|
12/03/2024
|
Mahendra pratap singh
|
1713006081WL059061
|
Mahendra pratap singh
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-081-001/3958
(BAHERA DABAR)
|
1713006081NRG24100320240500162
|
12/03/2024
|
ramprasad gond
|
1713006081WL059061
|
ramprasad gond
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-081-001/4002
(BAHERA DABAR)
|
1713006081NRG24100320240500163
|
12/03/2024
|
chandrabhan
|
1713006081WL059061
|
chandrabhan
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
0
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-057-002/364-A
(RAJIGAWA)
|
1713006057NRG24100320240500640
|
12/03/2024
|
Parsenjeet
|
1713006057WL059097
|
Parsenjeet
|
00468
|
UBIN0537306
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-057-002/144-B
(RAJIGAWA)
|
1713006057NRG24100320240500634
|
12/03/2024
|
Aman shukla
|
1713006057WL059097
|
Aman shukla
|
00468
|
UBIN0539741
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-062-001/134
(SOOJI)
|
1713006062NRG24100320240500676
|
12/03/2024
|
Kiran
|
1713006062WL059102
|
Kiran
|
00468
|
UBIN0539741
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
30
|
MAUGANJ
|
MP-13-006-036-001/146
(PIPRA)
|
1713006036NRG24100320240500729
|
12/03/2024
|
raghuvans
|
1713006036WL059106
|
raghuvans
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
MAUGANJ
|
MP-13-006-036-001/152
(PIPRA)
|
1713006036NRG24100320240500730
|
12/03/2024
|
rukmani saket
|
1713006036WL059106
|
rukmani saket
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-036-001/258-A
(PIPRA)
|
1713006036NRG24100320240500734
|
12/03/2024
|
abdul raseed
|
1713006036WL059106
|
abdul raseed
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-036-001/330
(PIPRA)
|
1713006036NRG24100320240500736
|
12/03/2024
|
harsh kumar mishra
|
1713006036WL059106
|
harsh kumar mishra
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-040-004/10
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500311
|
12/03/2024
|
Brijesh sen
|
1713006040WL059070
|
Brijesh sen
|
00468
|
UBIN0541834
|
70
|
0
|
|
|
|
|
|
|
|
|
35
|
MAUGANJ
|
MP-13-006-040-004/18-A
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500316
|
12/03/2024
|
Dadai
|
1713006040WL059070
|
Dadai
|
00468
|
UBIN0541834
|
70
|
0
|
|
|
|
|
|
|
|
|
36
|
MAUGANJ
|
MP-13-006-040-004/25-A
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500325
|
12/03/2024
|
rajesh nai
|
1713006040WL059070
|
rajesh nai
|
00468
|
UBIN0541834
|
70
|
0
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-040-004/36-D
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500326
|
12/03/2024
|
vidya niwas jaiswal
|
1713006040WL059070
|
vidya niwas jaiswal
|
00468
|
UBIN0541834
|
3010
|
0
|
|
|
|
|
|
|
|
|
38
|
MAUGANJ
|
MP-13-006-040-004/54-A
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500327
|
12/03/2024
|
Asha mishra
|
1713006040WL059070
|
Asha mishra
|
00468
|
UBIN0541834
|
70
|
0
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-081-001/1276
(BAHERA DABAR)
|
1713006081NRG24100320240500136
|
12/03/2024
|
Aneeta singh
|
1713006081WL059061
|
Aneeta singh
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-081-001/1298
(BAHERA DABAR)
|
1713006081NRG24100320240500137
|
12/03/2024
|
Geeta Kol
|
1713006081WL059061
|
Geeta Kol
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-081-001/1341
(BAHERA DABAR)
|
1713006081NRG24100320240500140
|
12/03/2024
|
Bebi singh chauhan
|
1713006081WL059061
|
Bebi singh chauhan
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
MAUGANJ
|
MP-13-006-081-001/232
(BAHERA DABAR)
|
1713006081NRG24100320240500149
|
12/03/2024
|
tijbahadur
|
1713006081WL059061
|
tijbahadur
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-081-001/2970
(BAHERA DABAR)
|
1713006081NRG24100320240500153
|
12/03/2024
|
Suman singh
|
1713006081WL059061
|
Suman singh
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-081-001/3937
(BAHERA DABAR)
|
1713006081NRG24100320240500160
|
12/03/2024
|
Sunaina singh
|
1713006081WL059061
|
Sunaina singh
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17876
|
0
|
|
|
|
|
|
|
|
|
45
|
MAUGANJ
|
MP-13-006-057-002/399
(RAJIGAWA)
|
1713006057NRG24100320240500641
|
12/03/2024
|
Sudhanshu
|
1713006057WL059097
|
Sudhanshu
|
00468
|
UBIN0542504
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
MAUGANJ
|
MP-13-006-057-002/156
(RAJIGAWA)
|
1713006057NRG24100320240500635
|
12/03/2024
|
RAMBAHORE PATEL
|
1713006057WL059097
|
RAMBAHORE PATEL
|
00468
|
UBIN0558699
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
MAUGANJ
|
MP-13-006-021-002/137-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501770
|
12/03/2024
|
Atul Pal
|
1713006021WL059213
|
Atul Pal
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
48
|
MAUGANJ
|
MP-13-006-036-001/209
(PIPRA)
|
1713006036NRG24100320240500733
|
12/03/2024
|
ramlakhan mishra
|
1713006036WL059106
|
ramlakhan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
MAUGANJ
|
MP-13-006-036-001/366
(PIPRA)
|
1713006036NRG24100320240500737
|
12/03/2024
|
shivnandan harijan
|
1713006036WL059106
|
shivnandan harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
MAUGANJ
|
MP-13-006-036-001/98
(PIPRA)
|
1713006036NRG24100320240500738
|
12/03/2024
|
mithulal
|
1713006036WL059106
|
mithulal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
MAUGANJ
|
MP-13-006-040-002/172-C
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500309
|
12/03/2024
|
Sakunntla
|
1713006040WL059070
|
Sakunntla
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
52
|
MAUGANJ
|
MP-13-006-040-002/42
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500310
|
12/03/2024
|
Kamta saket
|
1713006040WL059070
|
Kamta saket
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
53
|
MAUGANJ
|
MP-13-006-040-004/114
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500313
|
12/03/2024
|
premwati
|
1713006040WL059070
|
premwati
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-040-004/114
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500312
|
12/03/2024
|
shobhnath
|
1713006040WL059070
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
55
|
MAUGANJ
|
MP-13-006-040-004/124-B
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500314
|
12/03/2024
|
Ramjivan
|
1713006040WL059070
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
56
|
MAUGANJ
|
MP-13-006-040-004/198-A
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500317
|
12/03/2024
|
Munna lal jaiswal
|
1713006040WL059070
|
Munna lal jaiswal
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-040-004/215
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500318
|
12/03/2024
|
mitthulal
|
1713006040WL059070
|
mitthulal
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
58
|
MAUGANJ
|
MP-13-006-040-004/215
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500319
|
12/03/2024
|
nirmla
|
1713006040WL059070
|
nirmla
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-040-004/221
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500321
|
12/03/2024
|
ramvimal
|
1713006040WL059070
|
ramvimal
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
60
|
MAUGANJ
|
MP-13-006-040-004/230
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500322
|
12/03/2024
|
hameshwar
|
1713006040WL059070
|
hameshwar
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-040-004/236
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500323
|
12/03/2024
|
ramraj
|
1713006040WL059070
|
ramraj
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
62
|
MAUGANJ
|
MP-13-006-040-004/240-B
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500324
|
12/03/2024
|
Gobind jaiswal
|
1713006040WL059070
|
Gobind jaiswal
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
63
|
MAUGANJ
|
MP-13-006-040-004/78
(GODARI AMBIKARAM)
|
1713006040NRG24100320240500328
|
12/03/2024
|
girajawati
|
1713006040WL059070
|
girajawati
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
64
|
MAUGANJ
|
MP-13-006-056-001/235
(UAMARI)
|
1713006056NRG24120320240502580
|
12/03/2024
|
SUKHLAL DAHIYA
|
1713006056WL059272
|
SUKHLAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
65
|
MAUGANJ
|
MP-13-006-057-002/130-A
(RAJIGAWA)
|
1713006057NRG24100320240500632
|
12/03/2024
|
Narendra
|
1713006057WL059097
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
MAUGANJ
|
MP-13-006-057-002/131-A
(RAJIGAWA)
|
1713006057NRG24100320240500633
|
12/03/2024
|
BABULAL
|
1713006057WL059097
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
MAUGANJ
|
MP-13-006-057-002/163
(RAJIGAWA)
|
1713006057NRG24100320240500636
|
12/03/2024
|
Rajesh
|
1713006057WL059097
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
MAUGANJ
|
MP-13-006-057-002/184
(RAJIGAWA)
|
1713006057NRG24100320240500727
|
12/03/2024
|
Chandrasekhar
|
1713006057WL059105
|
Chandrasekhar
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
69
|
MAUGANJ
|
MP-13-006-057-002/250-A
(RAJIGAWA)
|
1713006057NRG24100320240500637
|
12/03/2024
|
ramanind
|
1713006057WL059097
|
ramanind
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
MAUGANJ
|
MP-13-006-057-002/251
(RAJIGAWA)
|
1713006057NRG24100320240500638
|
12/03/2024
|
Ramakant
|
1713006057WL059097
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
MAUGANJ
|
MP-13-006-057-002/326
(RAJIGAWA)
|
1713006057NRG24100320240500639
|
12/03/2024
|
Mo.Rajjak
|
1713006057WL059097
|
Mo.Rajjak
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
MAUGANJ
|
MP-13-006-057-002/429
(RAJIGAWA)
|
1713006057NRG24100320240500728
|
12/03/2024
|
MAMTA PATEL
|
1713006057WL059105
|
MAMTA PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
73
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24100320240500674
|
12/03/2024
|
chandrmani
|
1713006062WL059102
|
chandrmani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
MAUGANJ
|
MP-13-006-062-001/109
(SOOJI)
|
1713006062NRG24100320240500675
|
12/03/2024
|
chandrwati
|
1713006062WL059102
|
chandrwati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
MAUGANJ
|
MP-13-006-062-001/159
(SOOJI)
|
1713006062NRG24100320240500677
|
12/03/2024
|
ramwati
|
1713006062WL059102
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
MAUGANJ
|
MP-13-006-062-001/168
(SOOJI)
|
1713006062NRG24100320240500678
|
12/03/2024
|
Rajju
|
1713006062WL059102
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
MAUGANJ
|
MP-13-006-062-001/18
(SOOJI)
|
1713006062NRG24100320240500679
|
12/03/2024
|
Budhraj
|
1713006062WL059102
|
Budhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
MAUGANJ
|
MP-13-006-062-001/18
(SOOJI)
|
1713006062NRG24100320240500680
|
12/03/2024
|
Dashomati
|
1713006062WL059102
|
Dashomati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
MAUGANJ
|
MP-13-006-062-001/187-A
(SOOJI)
|
1713006062NRG24100320240500681
|
12/03/2024
|
budhhsen saket
|
1713006062WL059102
|
budhhsen saket
|
00602
|
SBIN0RRMBGB
|
132
|
0
|
|
|
|
|
|
|
|
|
80
|
MAUGANJ
|
MP-13-006-062-001/187-A
(SOOJI)
|
1713006062NRG24100320240500682
|
12/03/2024
|
sushila saket
|
1713006062WL059102
|
sushila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
MAUGANJ
|
MP-13-006-062-001/19
(SOOJI)
|
1713006062NRG24100320240500683
|
12/03/2024
|
Sheshmani
|
1713006062WL059102
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
MAUGANJ
|
MP-13-006-062-001/19
(SOOJI)
|
1713006062NRG24100320240500684
|
12/03/2024
|
Shila
|
1713006062WL059102
|
Shila
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
MAUGANJ
|
MP-13-006-062-001/199-B
(SOOJI)
|
1713006062NRG24100320240500685
|
12/03/2024
|
Sheshmani kol
|
1713006062WL059102
|
Sheshmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
MAUGANJ
|
MP-13-006-062-001/212
(SOOJI)
|
1713006062NRG24100320240500687
|
12/03/2024
|
hardatt
|
1713006062WL059102
|
hardatt
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
MAUGANJ
|
MP-13-006-062-001/23598-A
(SOOJI)
|
1713006062NRG24100320240500688
|
12/03/2024
|
Suresh
|
1713006062WL059102
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
MAUGANJ
|
MP-13-006-062-001/275
(SOOJI)
|
1713006062NRG24100320240500690
|
12/03/2024
|
Pratibha loniya
|
1713006062WL059102
|
Pratibha loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
MAUGANJ
|
MP-13-006-062-001/275
(SOOJI)
|
1713006062NRG24100320240500689
|
12/03/2024
|
rajendr
|
1713006062WL059102
|
rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
MAUGANJ
|
MP-13-006-062-001/302-D
(SOOJI)
|
1713006062NRG24100320240500691
|
12/03/2024
|
Ramkisor loniya
|
1713006062WL059102
|
Ramkisor loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
MAUGANJ
|
MP-13-006-062-001/31
(SOOJI)
|
1713006062NRG24100320240500692
|
12/03/2024
|
mala
|
1713006062WL059102
|
mala
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
MAUGANJ
|
MP-13-006-062-001/31
(SOOJI)
|
1713006062NRG24100320240500693
|
12/03/2024
|
Phulkumari
|
1713006062WL059102
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
MAUGANJ
|
MP-13-006-062-001/339
(SOOJI)
|
1713006062NRG24100320240500694
|
12/03/2024
|
brijbasi
|
1713006062WL059102
|
brijbasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
MAUGANJ
|
MP-13-006-062-001/339
(SOOJI)
|
1713006062NRG24100320240500695
|
12/03/2024
|
Sudha
|
1713006062WL059102
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
MAUGANJ
|
MP-13-006-062-001/427-A
(SOOJI)
|
1713006062NRG24100320240500696
|
12/03/2024
|
chotelal
|
1713006062WL059102
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
MAUGANJ
|
MP-13-006-062-001/427-A
(SOOJI)
|
1713006062NRG24100320240500697
|
12/03/2024
|
Ramwati
|
1713006062WL059102
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
MAUGANJ
|
MP-13-006-062-001/431
(SOOJI)
|
1713006062NRG24100320240500698
|
12/03/2024
|
Munni
|
1713006062WL059102
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
MAUGANJ
|
MP-13-006-062-001/452
(SOOJI)
|
1713006062NRG24100320240500699
|
12/03/2024
|
Madhurendra
|
1713006062WL059102
|
Madhurendra
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
97
|
MAUGANJ
|
MP-13-006-062-001/47
(SOOJI)
|
1713006062NRG24100320240500700
|
12/03/2024
|
sudama
|
1713006062WL059102
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
MAUGANJ
|
MP-13-006-062-001/495
(SOOJI)
|
1713006062NRG24100320240500701
|
12/03/2024
|
Chotelal kol
|
1713006062WL059102
|
Chotelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
MAUGANJ
|
MP-13-006-062-001/495
(SOOJI)
|
1713006062NRG24100320240500702
|
12/03/2024
|
Munni Kol
|
1713006062WL059102
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
MAUGANJ
|
MP-13-006-062-001/66
(SOOJI)
|
1713006062NRG24100320240500704
|
12/03/2024
|
Ramkumar Kol
|
1713006062WL059102
|
Ramkumar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24100320240500705
|
12/03/2024
|
Babulal kol
|
1713006062WL059102
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
MAUGANJ
|
MP-13-006-062-001/70-A
(SOOJI)
|
1713006062NRG24100320240500706
|
12/03/2024
|
manvati kol
|
1713006062WL059102
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
MAUGANJ
|
MP-13-006-080-002/115-A
(HARRAHA)
|
1713006080NRG24120320240502568
|
12/03/2024
|
ramrati
|
1713006080WL059270
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
104
|
MAUGANJ
|
MP-13-006-081-001/4110
(BAHERA DABAR)
|
1713006081NRG24100320240500164
|
12/03/2024
|
Chandra kalii
|
1713006081WL059061
|
Chandra kalii
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68477
|
0
|
|
|
|
|
|
|
|
|
105
|
MAUGANJ
|
MP-13-006-080-002/88-D
(HARRAHA)
|
1713006080NRG24120320240502569
|
12/03/2024
|
rekha patel
|
1713006080WL059270
|
rekha patel
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
106
|
MAUGANJ
|
MP-13-006-081-001/1265
(BAHERA DABAR)
|
1713006081NRG24100320240500135
|
12/03/2024
|
raj karan singh
|
1713006081WL059061
|
raj karan singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
MAUGANJ
|
MP-13-006-081-001/136
(BAHERA DABAR)
|
1713006081NRG24100320240500141
|
12/03/2024
|
Rajakali devi
|
1713006081WL059061
|
Rajakali devi
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
108
|
MAUGANJ
|
MP-13-006-081-001/1463
(BAHERA DABAR)
|
1713006081NRG24100320240500142
|
12/03/2024
|
Sanjay kumar kol
|
1713006081WL059061
|
Sanjay kumar kol
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
MAUGANJ
|
MP-13-006-081-001/1761
(BAHERA DABAR)
|
1713006081NRG24100320240500143
|
12/03/2024
|
Dadai gond
|
1713006081WL059061
|
Dadai gond
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
MAUGANJ
|
MP-13-006-081-001/2151
(BAHERA DABAR)
|
1713006081NRG24100320240500146
|
12/03/2024
|
kusumkali singh
|
1713006081WL059061
|
kusumkali singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
111
|
MAUGANJ
|
MP-13-006-081-001/2247
(BAHERA DABAR)
|
1713006081NRG24100320240500147
|
12/03/2024
|
Thakur prasad singh
|
1713006081WL059061
|
Thakur prasad singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
MAUGANJ
|
MP-13-006-081-001/2257
(BAHERA DABAR)
|
1713006081NRG24100320240500148
|
12/03/2024
|
Purnima singh
|
1713006081WL059061
|
Purnima singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
113
|
MAUGANJ
|
MP-13-006-081-001/3206
(BAHERA DABAR)
|
1713006081NRG24100320240500154
|
12/03/2024
|
Shyamkali Bhujava
|
1713006081WL059061
|
Shyamkali Bhujava
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
114
|
MAUGANJ
|
MP-13-006-081-001/3523
(BAHERA DABAR)
|
1713006081NRG24100320240500155
|
12/03/2024
|
Vikash singh
|
1713006081WL059061
|
Vikash singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
115
|
MAUGANJ
|
MP-13-006-081-001/3920
(BAHERA DABAR)
|
1713006081NRG24100320240500159
|
12/03/2024
|
Sanjay yadav
|
1713006081WL059061
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
116
|
MAUGANJ
|
MP-13-006-081-001/3948
(BAHERA DABAR)
|
1713006081NRG24100320240500161
|
12/03/2024
|
Rasmi singh chauhan
|
1713006081WL059061
|
Rasmi singh chauhan
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
117
|
MAUGANJ
|
MP-13-006-081-001/4218
(BAHERA DABAR)
|
1713006081NRG24100320240500165
|
12/03/2024
|
Vinod singh
|
1713006081WL059061
|
Vinod singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161503
|
15436
|
|
|
|
|
|
|
|