|
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-13-006-021-004/6-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429502
|
28/01/2024
|
Zahid Mohammad
|
1713006021WL053645
|
Zahid Mohammad
|
00078
|
CNRB0017877
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ZahidMohammad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-016-002/48122548
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429588
|
28/01/2024
|
BRIJESH KUMAR PANDEY
|
1713006016WL053652
|
BRIJESH KUMAR PANDEY
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
BRIJESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUGANJ
|
MP-13-006-021-002/22-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429465
|
28/01/2024
|
Chhathilal Yadav
|
1713006021WL053645
|
Chhathilal Yadav
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530081
|
|
ChhathilalYadav
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-021-003/37-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429479
|
28/01/2024
|
Sheela
|
1713006021WL053645
|
Sheela
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530081
|
|
Sheela
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-038-002/5181
(MATIYARA)
|
1713006038NRG24280120240429602
|
28/01/2024
|
NABAB BAKSH
|
1713006038WL053654
|
NABAB BAKSH
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005530081
|
|
NABABBAKSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-021-004/98-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429511
|
28/01/2024
|
Sirtaj Mohammad
|
1713006021WL053645
|
Sirtaj Mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
SirtajMohammad
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-021-004/99-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429512
|
28/01/2024
|
Jaibun Nisha
|
1713006021WL053645
|
Jaibun Nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
JaibunNisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-016-002/2913
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429581
|
28/01/2024
|
RAVI SHANKAR PANDEY
|
1713006016WL053652
|
RAVI SHANKAR PANDEY
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
RAVISHANKARPANDEY
|
BANK OF BARODA(606985)
|
|
9
|
MAUGANJ
|
MP-13-006-016-002/48122535
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429584
|
28/01/2024
|
CHHOTELAL MISHRA
|
1713006016WL053652
|
CHHOTELAL MISHRA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
CHHOTELALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-016-002/822
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429592
|
28/01/2024
|
NAMRATA PANDEY
|
1713006016WL053652
|
NAMRATA PANDEY
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530081
|
|
NAMRATAPANDEY
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-021-002/124-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429459
|
28/01/2024
|
Urmila Pal
|
1713006021WL053645
|
Urmila Pal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
UrmilaPal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUGANJ
|
MP-13-006-021-002/166-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429464
|
28/01/2024
|
Kanchan Jayswal
|
1713006021WL053645
|
Kanchan Jayswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
KanchanJayswal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-021-002/24-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429466
|
28/01/2024
|
Janki Jaiswal
|
1713006021WL053645
|
Janki Jaiswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
JankiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUGANJ
|
MP-13-006-021-002/87
(UAMARI MADHAV)
|
1713006021NRG24280120240429471
|
28/01/2024
|
Panchwati Pal
|
1713006021WL053645
|
Panchwati Pal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
PanchwatiPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUGANJ
|
MP-13-006-021-003/43-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429481
|
28/01/2024
|
Kamlesh Gujar
|
1713006021WL053645
|
Kamlesh Gujar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
KamleshGujar
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUGANJ
|
MP-13-006-021-003/85-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429490
|
28/01/2024
|
Jitendra Saket
|
1713006021WL053645
|
Jitendra Saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
JitendraSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-021-003/85-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429491
|
28/01/2024
|
Chhohanlal Saket
|
1713006021WL053645
|
Chhohanlal Saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ChhohanlalSaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-021-003/94-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429495
|
28/01/2024
|
Mukesh Kumar Saket
|
1713006021WL053645
|
Mukesh Kumar Saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
MukeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-021-004/98-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429510
|
28/01/2024
|
Javed Ahmed
|
1713006021WL053645
|
Javed Ahmed
|
00415
|
SBIN0010827
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005530081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-016-002/48122546
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429585
|
28/01/2024
|
ABHISHESH DWIVEDI
|
1713006016WL053652
|
ABHISHESH DWIVEDI
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
ABHISHESHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-021-001/24-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429450
|
28/01/2024
|
Rani Singh
|
1713006021WL053645
|
Rani Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
RaniSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAUGANJ
|
MP-13-006-021-001/24-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429451
|
28/01/2024
|
Chandra Kali Singh
|
1713006021WL053645
|
Chandra Kali Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ChandraKaliSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-021-002/81-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429470
|
28/01/2024
|
Shivkarn Pal
|
1713006021WL053645
|
Shivkarn Pal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ShivkarnPal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAUGANJ
|
MP-13-006-021-003/1-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429473
|
28/01/2024
|
Kailashpati Singh
|
1713006021WL053645
|
Kailashpati Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
KailashpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-021-003/165-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429476
|
28/01/2024
|
Sidhnath Saket
|
1713006021WL053645
|
Sidhnath Saket
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
SidhnathSaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAUGANJ
|
MP-13-006-021-003/40-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429480
|
28/01/2024
|
Sateesh Kumar Gujar
|
1713006021WL053645
|
Sateesh Kumar Gujar
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
SateeshKumarGujar
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAUGANJ
|
MP-13-006-021-003/652-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429488
|
28/01/2024
|
Ashutosh Singh
|
1713006021WL053645
|
Ashutosh Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
AshutoshSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUGANJ
|
MP-13-006-021-003/73-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429489
|
28/01/2024
|
Rajjan Jayswal
|
1713006021WL053645
|
Rajjan Jayswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
RajjanJayswal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAUGANJ
|
MP-13-006-021-003/95-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429496
|
28/01/2024
|
Ram Prasad Harijan
|
1713006021WL053645
|
Ram Prasad Harijan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
RamPrasadHarijan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
MAUGANJ
|
MP-13-006-021-003/61-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429485
|
28/01/2024
|
Varis Beg
|
1713006021WL053645
|
Varis Beg
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
VarisBeg
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MAUGANJ
|
MP-13-006-016-002/140
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429580
|
28/01/2024
|
arunesh prasad pandey
|
1713006016WL053652
|
arunesh prasad pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
aruneshprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAUGANJ
|
MP-13-006-016-002/56
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429589
|
28/01/2024
|
Girdhari
|
1713006016WL053652
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-016-002/8273
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429593
|
28/01/2024
|
HARIVACHAN ADIWASI
|
1713006016WL053652
|
HARIVACHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
HARIVACHANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAUGANJ
|
MP-13-006-016-002/9252
(SALAIYA RUSTAM)
|
1713006016NRG24280120240429596
|
28/01/2024
|
MANIRAJ ADIWASI
|
1713006016WL053652
|
MANIRAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530081
|
|
MANIRAJADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAUGANJ
|
MP-13-006-021-001/4
(UAMARI MADHAV)
|
1713006021NRG24280120240429453
|
28/01/2024
|
Devkali
|
1713006021WL053645
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-021-001/4
(UAMARI MADHAV)
|
1713006021NRG24280120240429452
|
28/01/2024
|
rajendra
|
1713006021WL053645
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-021-001/8
(UAMARI MADHAV)
|
1713006021NRG24280120240429454
|
28/01/2024
|
indrapal
|
1713006021WL053645
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAUGANJ
|
MP-13-006-021-002/112-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429455
|
28/01/2024
|
Prabhunath Pal
|
1713006021WL053645
|
Prabhunath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
PrabhunathPal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAUGANJ
|
MP-13-006-021-002/124
(UAMARI MADHAV)
|
1713006021NRG24280120240429457
|
28/01/2024
|
Ramwati
|
1713006021WL053645
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAUGANJ
|
MP-13-006-021-002/124
(UAMARI MADHAV)
|
1713006021NRG24280120240429456
|
28/01/2024
|
vishunaryan
|
1713006021WL053645
|
vishunaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
vishunaryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAUGANJ
|
MP-13-006-021-002/124-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429458
|
28/01/2024
|
Ugrabhan Pal
|
1713006021WL053645
|
Ugrabhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
UgrabhanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAUGANJ
|
MP-13-006-021-002/134
(UAMARI MADHAV)
|
1713006021NRG24280120240429461
|
28/01/2024
|
Prabhawati
|
1713006021WL053645
|
Prabhawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Prabhawati
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAUGANJ
|
MP-13-006-021-002/134
(UAMARI MADHAV)
|
1713006021NRG24280120240429460
|
28/01/2024
|
Satyanarayan
|
1713006021WL053645
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAUGANJ
|
MP-13-006-021-002/143-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429462
|
28/01/2024
|
Meenadevi
|
1713006021WL053645
|
Meenadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Meenadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAUGANJ
|
MP-13-006-021-002/155-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429463
|
28/01/2024
|
Chotelal Kol
|
1713006021WL053645
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ChotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-021-002/25
(UAMARI MADHAV)
|
1713006021NRG24280120240429467
|
28/01/2024
|
Shivnath pal
|
1713006021WL053645
|
Shivnath pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Shivnathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAUGANJ
|
MP-13-006-021-002/25
(UAMARI MADHAV)
|
1713006021NRG24280120240429468
|
28/01/2024
|
Shushila Pal
|
1713006021WL053645
|
Shushila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ShushilaPal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-021-002/38
(UAMARI MADHAV)
|
1713006021NRG24280120240429469
|
28/01/2024
|
Belakali
|
1713006021WL053645
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAUGANJ
|
MP-13-006-021-002/87-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429472
|
28/01/2024
|
Trivendi Pal
|
1713006021WL053645
|
Trivendi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
TrivendiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAUGANJ
|
MP-13-006-021-003/103-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429474
|
28/01/2024
|
Safina Begam
|
1713006021WL053645
|
Safina Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
SafinaBegam
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUGANJ
|
MP-13-006-021-003/15-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429475
|
28/01/2024
|
samyalal
|
1713006021WL053645
|
samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
samyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAUGANJ
|
MP-13-006-021-003/165-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429477
|
28/01/2024
|
Kavita Saket
|
1713006021WL053645
|
Kavita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530081
|
|
KavitaSaket
|
INDIAN BANK(607105)
|
|
53
|
MAUGANJ
|
MP-13-006-021-003/37-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429478
|
28/01/2024
|
kilash
|
1713006021WL053645
|
kilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
kilash
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-021-003/469
(UAMARI MADHAV)
|
1713006021NRG24280120240429482
|
28/01/2024
|
Sakuntali Yadav
|
1713006021WL053645
|
Sakuntali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
SakuntaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAUGANJ
|
MP-13-006-021-003/51
(UAMARI MADHAV)
|
1713006021NRG24280120240429483
|
28/01/2024
|
Molai
|
1713006021WL053645
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAUGANJ
|
MP-13-006-021-003/51-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429484
|
28/01/2024
|
TERAS KOL
|
1713006021WL053645
|
TERAS KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
TERASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAUGANJ
|
MP-13-006-021-003/63-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429486
|
28/01/2024
|
Asha Kewat
|
1713006021WL053645
|
Asha Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
AshaKewat
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-021-003/64-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429487
|
28/01/2024
|
Chandrakali Kewat
|
1713006021WL053645
|
Chandrakali Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ChandrakaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-021-003/9
(UAMARI MADHAV)
|
1713006021NRG24280120240429492
|
28/01/2024
|
Thakurdeen Saket
|
1713006021WL053645
|
Thakurdeen Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
ThakurdeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAUGANJ
|
MP-13-006-021-003/93-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429493
|
28/01/2024
|
Geeta Yadav
|
1713006021WL053645
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
GeetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAUGANJ
|
MP-13-006-021-003/93-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429494
|
28/01/2024
|
Ranvishal Saket
|
1713006021WL053645
|
Ranvishal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
RanvishalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAUGANJ
|
MP-13-006-021-004/31-B
(UAMARI MADHAV)
|
1713006021NRG24280120240429497
|
28/01/2024
|
Niyajmunnisha
|
1713006021WL053645
|
Niyajmunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Niyajmunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAUGANJ
|
MP-13-006-021-004/35-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429498
|
28/01/2024
|
Gulapsa Begam
|
1713006021WL053645
|
Gulapsa Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
GulapsaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAUGANJ
|
MP-13-006-021-004/45
(UAMARI MADHAV)
|
1713006021NRG24280120240429499
|
28/01/2024
|
Abdul Sadik
|
1713006021WL053645
|
Abdul Sadik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
AbdulSadik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAUGANJ
|
MP-13-006-021-004/6
(UAMARI MADHAV)
|
1713006021NRG24280120240429501
|
28/01/2024
|
JALIMUNNISHA
|
1713006021WL053645
|
JALIMUNNISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
JALIMUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAUGANJ
|
MP-13-006-021-004/6
(UAMARI MADHAV)
|
1713006021NRG24280120240429500
|
28/01/2024
|
RAHISH
|
1713006021WL053645
|
RAHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
RAHISH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-021-004/60-C
(UAMARI MADHAV)
|
1713006021NRG24280120240429503
|
28/01/2024
|
Farida Begam
|
1713006021WL053645
|
Farida Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
FaridaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAUGANJ
|
MP-13-006-021-004/60-D
(UAMARI MADHAV)
|
1713006021NRG24280120240429504
|
28/01/2024
|
Mo Ashik
|
1713006021WL053645
|
Mo Ashik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
MoAshik
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-021-004/61
(UAMARI MADHAV)
|
1713006021NRG24280120240429505
|
28/01/2024
|
amir
|
1713006021WL053645
|
amir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530081
|
|
amir
|
INDIAN BANK(607105)
|
|
70
|
MAUGANJ
|
MP-13-006-021-004/801-A
(UAMARI MADHAV)
|
1713006021NRG24280120240429506
|
28/01/2024
|
Rubi Begam
|
1713006021WL053645
|
Rubi Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
RubiBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAUGANJ
|
MP-13-006-021-004/93
(UAMARI MADHAV)
|
1713006021NRG24280120240429508
|
28/01/2024
|
kaneej fatma
|
1713006021WL053645
|
kaneej fatma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
kaneejfatma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAUGANJ
|
MP-13-006-021-004/93
(UAMARI MADHAV)
|
1713006021NRG24280120240429507
|
28/01/2024
|
Safi Mohammad
|
1713006021WL053645
|
Safi Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
SafiMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAUGANJ
|
MP-13-006-021-004/98
(UAMARI MADHAV)
|
1713006021NRG24280120240429509
|
28/01/2024
|
Rasid baksh
|
1713006021WL053645
|
Rasid baksh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530081
|
|
Rasidbaksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|