|
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-13-006-012-001/222
(KHERI)
|
1713006012NRG24181220230335904
|
18/12/2023
|
Suryabhan kol
|
1713006012WL044533
|
Suryabhan kol
|
00045
|
BARB0REWAXX
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645358948
|
|
Suryabhankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-041-001/42
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335213
|
18/12/2023
|
rajwati prajapati
|
1713006041WL044444
|
rajwati prajapati
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
rajwatiprajapati
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-041-001/6-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335189
|
18/12/2023
|
KRISHNA
|
1713006041WL044441
|
KRISHNA
|
00176
|
IDIB000D555
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645358948
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-041-001/76
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335196
|
18/12/2023
|
GANESH JAYSWAL
|
1713006041WL044442
|
GANESH JAYSWAL
|
00176
|
IDIB000D555
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645358948
|
|
GANESHJAYSWAL
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-041-002/153
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335191
|
18/12/2023
|
Shushila
|
1713006041WL044441
|
Shushila
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
Shushila
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-041-002/214-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335204
|
18/12/2023
|
Avadh kishor singh
|
1713006041WL044443
|
Avadh kishor singh
|
00176
|
IDIB000D555
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645358948
|
|
Avadhkishorsingh
|
HDFC BANK LTD(607152)
|
|
7
|
MAUGANJ
|
MP-13-006-041-002/226
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335192
|
18/12/2023
|
Kiran saket
|
1713006041WL044441
|
Kiran saket
|
00176
|
IDIB000D555
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645358948
|
|
Kiransaket
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAUGANJ
|
MP-13-006-041-002/97
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335199
|
18/12/2023
|
Anita
|
1713006041WL044442
|
Anita
|
00176
|
IDIB000D555
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645358948
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAUGANJ
|
MP-13-006-041-003/2-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335208
|
18/12/2023
|
KALAVATI
|
1713006041WL044443
|
KALAVATI
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-041-003/2-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335207
|
18/12/2023
|
RAMSAJIVAN KUSHWAHA
|
1713006041WL044443
|
RAMSAJIVAN KUSHWAHA
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
RAMSAJIVANKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
11
|
MAUGANJ
|
MP-13-006-041-003/238-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335210
|
18/12/2023
|
CHANDRA PRATAP KUSHWAHA
|
1713006041WL044443
|
CHANDRA PRATAP KUSHWAHA
|
00176
|
IDIB000D555
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645358948
|
|
CHANDRAPRATAPKUSHWAHA
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-041-004/2-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335202
|
18/12/2023
|
BADRI PRASAD DUBEY
|
1713006041WL044442
|
BADRI PRASAD DUBEY
|
00176
|
IDIB000D555
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
BADRIPRASADDUBEY
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-048-002/16-C
(SAGARA)
|
1713006048NRG24181220230335610
|
18/12/2023
|
Kiran singh
|
1713006048WL044486
|
Kiran singh
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-048-002/41
(SAGARA)
|
1713006048NRG24181220230335615
|
18/12/2023
|
Suryakali pandey
|
1713006048WL044486
|
Suryakali pandey
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Suryakalipandey
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-048-002/69
(SAGARA)
|
1713006048NRG24181220230335619
|
18/12/2023
|
Priyanka singh
|
1713006048WL044486
|
Priyanka singh
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Priyankasingh
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-074-002/112-A
(DIGHAUL)
|
1713006074NRG24181220230335354
|
18/12/2023
|
Mamta Vishwakarma
|
1713006074WL044455
|
Mamta Vishwakarma
|
00176
|
IDIB000D555
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
645358948
|
|
MamtaVishwakarma
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-074-002/140-C
(DIGHAUL)
|
1713006074NRG24181220230335368
|
18/12/2023
|
VIRENDRA KUMAR PANDEY
|
1713006074WL044459
|
VIRENDRA KUMAR PANDEY
|
00176
|
IDIB000D555
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645358948
|
|
VIRENDRAKUMARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAUGANJ
|
MP-13-006-074-002/18-A
(DIGHAUL)
|
1713006074NRG24181220230335355
|
18/12/2023
|
SANKAR
|
1713006074WL044455
|
SANKAR
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645358948
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUGANJ
|
MP-13-006-074-002/216-B
(DIGHAUL)
|
1713006074NRG24181220230335357
|
18/12/2023
|
OM PRAKASH PANDEY
|
1713006074WL044456
|
OM PRAKASH PANDEY
|
00176
|
IDIB000D555
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645358948
|
|
OMPRAKASHPANDEY
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-074-002/217-B
(DIGHAUL)
|
1713006074NRG24181220230335358
|
18/12/2023
|
DILIP PANDEY
|
1713006074WL044456
|
DILIP PANDEY
|
00176
|
IDIB000D555
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645358948
|
|
DILIPPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42481
|
42481
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-007-003/2021
(DEOTALAW)
|
1713006007NRG24181220230336122
|
18/12/2023
|
biharilal
|
1713006007WL044566
|
biharilal
|
00176
|
IDIB000D575
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
biharilal
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-007-003/2284
(DEOTALAW)
|
1713006007NRG24181220230336127
|
18/12/2023
|
lalan
|
1713006007WL044569
|
lalan
|
00176
|
IDIB000D575
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
lalan
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-048-002/41
(SAGARA)
|
1713006048NRG24181220230335614
|
18/12/2023
|
Santosh kumar pandey
|
1713006048WL044486
|
Santosh kumar pandey
|
00176
|
IDIB000D575
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Santoshkumarpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-048-001/2-A
(SAGARA)
|
1713006048NRG24181220230335606
|
18/12/2023
|
Ramnaresh Tiwari
|
1713006048WL044486
|
Ramnaresh Tiwari
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
RamnareshTiwari
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-048-001/3
(SAGARA)
|
1713006048NRG24181220230335607
|
18/12/2023
|
Deepak Tiwari
|
1713006048WL044486
|
Deepak Tiwari
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
DeepakTiwari
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-048-001/60
(SAGARA)
|
1713006048NRG24181220230335608
|
18/12/2023
|
Bhiyalal
|
1713006048WL044486
|
Bhiyalal
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Bhiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-041-001/36
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335212
|
18/12/2023
|
Harihar Prasad yadav
|
1713006041WL044444
|
Harihar Prasad yadav
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
HariharPrasadyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-003-003/46110262
(SIWAPURANEWUHA)
|
1713006000NRG24181220230336239
|
18/12/2023
|
sonam
|
1713006WL044572
|
sonam
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645358948
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAUGANJ
|
MP-13-006-048-001/15
(SAGARA)
|
1713006048NRG24181220230335605
|
18/12/2023
|
amritlal
|
1713006048WL044486
|
amritlal
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
30
|
MAUGANJ
|
MP-13-006-007-001/253
(DEOTALAW)
|
1713006007NRG24181220230336126
|
18/12/2023
|
POOJA
|
1713006007WL044568
|
POOJA
|
00415
|
SBIN0010827
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAUGANJ
|
MP-13-006-007-002/118-A
(DEOTALAW)
|
1713006007NRG24181220230336124
|
18/12/2023
|
swati
|
1713006007WL044567
|
swati
|
00415
|
SBIN0010827
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
swati
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-014-001/344-D
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335185
|
18/12/2023
|
Durga Devi Mishra
|
1713006014WL044440
|
Durga Devi Mishra
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358948
|
|
DurgaDeviMishra
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-014-001/344-D
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335184
|
18/12/2023
|
Keshari Prasad Mishra
|
1713006014WL044440
|
Keshari Prasad Mishra
|
00415
|
SBIN0010827
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
645358948
|
|
KeshariPrasadMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAUGANJ
|
MP-13-006-041-003/6
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335214
|
18/12/2023
|
Hincha lal saket
|
1713006041WL044444
|
Hincha lal saket
|
00415
|
SBIN0010827
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645358948
|
|
Hinchalalsaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-048-001/11-A
(SAGARA)
|
1713006048NRG24181220230335603
|
18/12/2023
|
Kamlesh kumar pandey
|
1713006048WL044486
|
Kamlesh kumar pandey
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Kamleshkumarpandey
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-048-001/11-A
(SAGARA)
|
1713006048NRG24181220230335604
|
18/12/2023
|
Vandana pandey
|
1713006048WL044486
|
Vandana pandey
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Vandanapandey
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-048-002/16-C
(SAGARA)
|
1713006048NRG24181220230335609
|
18/12/2023
|
Bhupendra singh
|
1713006048WL044486
|
Bhupendra singh
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Bhupendrasingh
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-048-002/53
(SAGARA)
|
1713006048NRG24181220230335618
|
18/12/2023
|
Shivmangal
|
1713006048WL044486
|
Shivmangal
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
Shivmangal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-074-002/46
(DIGHAUL)
|
1713006074NRG24181220230335356
|
18/12/2023
|
siya dulari
|
1713006074WL044455
|
siya dulari
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358948
|
|
siyadulari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12842
|
12842
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-007-002/118-A
(DEOTALAW)
|
1713006007NRG24181220230336123
|
18/12/2023
|
umesh yadav
|
1713006007WL044567
|
umesh yadav
|
00468
|
UBIN0541834
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-041-002/226
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335193
|
18/12/2023
|
Ramjit
|
1713006041WL044441
|
Ramjit
|
00468
|
UBIN0541834
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
645358948
|
|
Ramjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-041-003/2-D
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335209
|
18/12/2023
|
ANIL KUSHWAHA
|
1713006041WL044443
|
ANIL KUSHWAHA
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
ANILKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8198
|
8198
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-007-001/2071
(DEOTALAW)
|
1713006007NRG24181220230336125
|
18/12/2023
|
suneeta
|
1713006007WL044568
|
suneeta
|
00468
|
UBIN0548430
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-005-001/102-C
(GHUGHURI)
|
1713006005NRG24181220230335021
|
18/12/2023
|
Janki
|
1713006005WL044418
|
Janki
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645358948
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-005-001/103-C
(GHUGHURI)
|
1713006005NRG24181220230335022
|
18/12/2023
|
Sambhu
|
1713006005WL044418
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645358948
|
|
Sambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-005-001/106-C
(GHUGHURI)
|
1713006005NRG24181220230335031
|
18/12/2023
|
Ramprasad
|
1713006005WL044419
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645358948
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-005-001/108-C
(GHUGHURI)
|
1713006005NRG24181220230335023
|
18/12/2023
|
Krishna
|
1713006005WL044418
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
645358948
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAUGANJ
|
MP-13-006-005-001/234-B
(GHUGHURI)
|
1713006005NRG24181220230335025
|
18/12/2023
|
Suresh sahu
|
1713006005WL044418
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Rejected
|
11/03/2024
|
|
645358948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAUGANJ
|
MP-13-006-005-001/59-C
(GHUGHURI)
|
1713006005NRG24181220230335027
|
18/12/2023
|
Harivansh
|
1713006005WL044418
|
Harivansh
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
645358948
|
|
Harivansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-005-004/57-B
(GHUGHURI)
|
1713006005NRG24181220230335029
|
18/12/2023
|
Badke
|
1713006005WL044418
|
Badke
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
645358948
|
|
Badke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAUGANJ
|
MP-13-006-007-001/1901
(DEOTALAW)
|
1713006007NRG24181220230336120
|
18/12/2023
|
Balgovind
|
1713006007WL044564
|
Balgovind
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
Balgovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-007-001/1902
(DEOTALAW)
|
1713006007NRG24181220230336121
|
18/12/2023
|
ugrasem
|
1713006007WL044565
|
ugrasem
|
00602
|
SBIN0RRMBGB
|
2639
|
2639
|
Processed
|
11/03/2024
|
|
645358948
|
|
ugrasem
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-012-005/47
(KHERI)
|
1713006012NRG24181220230335905
|
18/12/2023
|
kanhiyalal
|
1713006012WL044533
|
kanhiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645358948
|
|
kanhiyalal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335179
|
18/12/2023
|
Mankamana Mishra
|
1713006014WL044440
|
Mankamana Mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358948
|
|
MankamanaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335180
|
18/12/2023
|
Svarnalta
|
1713006014WL044440
|
Svarnalta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358948
|
|
Svarnalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-014-001/123
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335182
|
18/12/2023
|
Rampal
|
1713006014WL044440
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645358948
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-014-001/123
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335181
|
18/12/2023
|
Rampal
|
1713006014WL044440
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358948
|
|
Rampal
|
INDIAN BANK(607105)
|
|
58
|
MAUGANJ
|
MP-13-006-014-001/242-C
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335183
|
18/12/2023
|
Jay Sharma
|
1713006014WL044440
|
Jay Sharma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358948
|
|
JaySharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-014-001/74-A
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335186
|
18/12/2023
|
Kamta
|
1713006014WL044440
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358948
|
|
Kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-014-001/95
(DAGADAUAA NO.1)
|
1713006014NRG24181220230335159
|
18/12/2023
|
Ramsagar
|
1713006014WL044437
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358948
|
|
Ramsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-030-001/196
(OODHAU PURWA)
|
1713006030NRG24181220230335535
|
18/12/2023
|
RAAKESH
|
1713006030WL044473
|
RAAKESH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645358948
|
|
RAAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-031-001/182
(PADAR)
|
1713006031NRG24181220230335059
|
18/12/2023
|
manvati
|
1713006031WL044423
|
manvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645358948
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-041-001/39
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335188
|
18/12/2023
|
sivlal
|
1713006041WL044441
|
sivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645358948
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-041-002/153
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335190
|
18/12/2023
|
heeralal
|
1713006041WL044441
|
heeralal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-041-002/203
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335203
|
18/12/2023
|
asha
|
1713006041WL044443
|
asha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645358948
|
|
asha
|
INDIAN BANK(607105)
|
|
66
|
MAUGANJ
|
MP-13-006-041-002/218-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335205
|
18/12/2023
|
Dadai Prasad saket
|
1713006041WL044443
|
Dadai Prasad saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645358948
|
|
DadaiPrasadsaket
|
INDIAN BANK(607105)
|
|
67
|
MAUGANJ
|
MP-13-006-041-002/236-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335197
|
18/12/2023
|
RAMLAL
|
1713006041WL044442
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645358948
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
68
|
MAUGANJ
|
MP-13-006-041-002/57-B
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335198
|
18/12/2023
|
ramyas
|
1713006041WL044442
|
ramyas
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645358948
|
|
ramyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAUGANJ
|
MP-13-006-041-002/7-C
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335194
|
18/12/2023
|
BHOLA VISHWKARMA
|
1713006041WL044441
|
BHOLA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358948
|
|
BHOLAVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAUGANJ
|
MP-13-006-041-003/13-A
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335206
|
18/12/2023
|
aganu
|
1713006041WL044443
|
aganu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645358948
|
|
aganu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-041-003/221
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335200
|
18/12/2023
|
shyamlal
|
1713006041WL044442
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645358948
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUGANJ
|
MP-13-006-041-003/36
(PAHARI NIRPATI SINGH)
|
1713006041NRG24181220230335211
|
18/12/2023
|
jiyani
|
1713006041WL044443
|
jiyani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645358948
|
|
jiyani
|
INDIAN BANK(607105)
|
|
73
|
MAUGANJ
|
MP-13-006-048-002/174
(SAGARA)
|
1713006048NRG24181220230335611
|
18/12/2023
|
ramlal
|
1713006048WL044486
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAUGANJ
|
MP-13-006-048-002/175
(SAGARA)
|
1713006048NRG24181220230335612
|
18/12/2023
|
babulal kol
|
1713006048WL044486
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-048-002/27
(SAGARA)
|
1713006048NRG24181220230335613
|
18/12/2023
|
SUKHAL SAKET
|
1713006048WL044486
|
SUKHAL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
SUKHALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-048-002/52
(SAGARA)
|
1713006048NRG24181220230335616
|
18/12/2023
|
ARUN SNGH
|
1713006048WL044486
|
ARUN SNGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
ARUNSNGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-048-002/53
(SAGARA)
|
1713006048NRG24181220230335617
|
18/12/2023
|
ANIL SINGH
|
1713006048WL044486
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645358948
|
|
ANILSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64079
|
64079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144756
|
144756
|
|
|
|
|
|
|
|