|
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-13-006-037-001/448
(RAMAPUR)
|
1713006037NRG24241220230348912
|
24/12/2023
|
DEEPAK SHUKLA
|
1713006037WL046052
|
DEEPAK SHUKLA
|
00168
|
ICIC0003305
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
DEEPAKSHUKLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-037-001/285
(RAMAPUR)
|
1713006037NRG24241220230348885
|
24/12/2023
|
VIKASH
|
1713006037WL046052
|
VIKASH
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
VIKASH
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-037-001/302
(RAMAPUR)
|
1713006037NRG24241220230348888
|
24/12/2023
|
DEEPAK KUMAR GUPTA
|
1713006037WL046052
|
DEEPAK KUMAR GUPTA
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
DEEPAKKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAUGANJ
|
MP-13-006-037-001/71
(RAMAPUR)
|
1713006037NRG24241220230348918
|
24/12/2023
|
Najma begam
|
1713006037WL046052
|
Najma begam
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Najmabegam
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-071-003/103
(DHERA)
|
1713006071NRG24241220230348651
|
24/12/2023
|
Gorelal Kol
|
1713006071WL046021
|
Gorelal Kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
GorelalKol
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-071-003/103
(DHERA)
|
1713006071NRG24241220230348652
|
24/12/2023
|
sunita kol
|
1713006071WL046021
|
sunita kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
sunitakol
|
INDIAN BANK(607105)
|
|
7
|
MAUGANJ
|
MP-13-006-071-003/11
(DHERA)
|
1713006071NRG24241220230348653
|
24/12/2023
|
Ramkhilawan saket
|
1713006071WL046021
|
Ramkhilawan saket
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Ramkhilawansaket
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-071-003/11-A
(DHERA)
|
1713006071NRG24241220230348654
|
24/12/2023
|
banshrup
|
1713006071WL046021
|
banshrup
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
banshrup
|
BANK OF INDIA(508505)
|
|
9
|
MAUGANJ
|
MP-13-006-071-003/11-A
(DHERA)
|
1713006071NRG24241220230348655
|
24/12/2023
|
shanti
|
1713006071WL046021
|
shanti
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
shanti
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-071-003/113
(DHERA)
|
1713006071NRG24241220230348656
|
24/12/2023
|
chandrawati
|
1713006071WL046021
|
chandrawati
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-071-003/118-B
(DHERA)
|
1713006071NRG24241220230348657
|
24/12/2023
|
Buddhsen
|
1713006071WL046021
|
Buddhsen
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Buddhsen
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-071-003/118-B
(DHERA)
|
1713006071NRG24241220230348658
|
24/12/2023
|
Parwati
|
1713006071WL046021
|
Parwati
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Parwati
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-071-003/124
(DHERA)
|
1713006071NRG24241220230348660
|
24/12/2023
|
KALAWATI
|
1713006071WL046021
|
KALAWATI
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-071-003/124
(DHERA)
|
1713006071NRG24241220230348659
|
24/12/2023
|
mahesh
|
1713006071WL046021
|
mahesh
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
mahesh
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-071-003/126
(DHERA)
|
1713006071NRG24241220230348661
|
24/12/2023
|
indrabhan saket
|
1713006071WL046021
|
indrabhan saket
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
indrabhansaket
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-071-003/126
(DHERA)
|
1713006071NRG24241220230348662
|
24/12/2023
|
sunita
|
1713006071WL046021
|
sunita
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
sunita
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-071-003/13-B
(DHERA)
|
1713006071NRG24241220230348664
|
24/12/2023
|
Kanhaiyalal
|
1713006071WL046021
|
Kanhaiyalal
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
Kanhaiyalal
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-071-003/13-B
(DHERA)
|
1713006071NRG24241220230348663
|
24/12/2023
|
Nirmala
|
1713006071WL046021
|
Nirmala
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-071-003/130-B
(DHERA)
|
1713006071NRG24241220230348714
|
24/12/2023
|
jitu basor
|
1713006071WL046027
|
jitu basor
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
jitubasor
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-071-003/130-B
(DHERA)
|
1713006071NRG24241220230348715
|
24/12/2023
|
Sushila bansal
|
1713006071WL046027
|
Sushila bansal
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Sushilabansal
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-071-003/133-A
(DHERA)
|
1713006071NRG24241220230348665
|
24/12/2023
|
Sima Kol
|
1713006071WL046021
|
Sima Kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
SimaKol
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-071-003/158-A
(DHERA)
|
1713006071NRG24241220230348672
|
24/12/2023
|
Geeta
|
1713006071WL046023
|
Geeta
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Geeta
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-071-003/158-A
(DHERA)
|
1713006071NRG24241220230348671
|
24/12/2023
|
kanhailal
|
1713006071WL046023
|
kanhailal
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
kanhailal
|
INDIAN BANK(607105)
|
|
24
|
MAUGANJ
|
MP-13-006-071-003/159
(DHERA)
|
1713006071NRG24241220230348673
|
24/12/2023
|
saukhilal
|
1713006071WL046023
|
saukhilal
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
saukhilal
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-071-003/159
(DHERA)
|
1713006071NRG24241220230348674
|
24/12/2023
|
sheela kol
|
1713006071WL046023
|
sheela kol
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
sheelakol
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-071-003/29-A
(DHERA)
|
1713006071NRG24241220230348675
|
24/12/2023
|
Usha
|
1713006071WL046023
|
Usha
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-071-003/354
(DHERA)
|
1713006071NRG24241220230348676
|
24/12/2023
|
Govind kol
|
1713006071WL046023
|
Govind kol
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Govindkol
|
INDIAN BANK(607105)
|
|
28
|
MAUGANJ
|
MP-13-006-071-003/354
(DHERA)
|
1713006071NRG24241220230348677
|
24/12/2023
|
Lalji Kol
|
1713006071WL046023
|
Lalji Kol
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
LaljiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAUGANJ
|
MP-13-006-071-003/357
(DHERA)
|
1713006071NRG24241220230348679
|
24/12/2023
|
Maya
|
1713006071WL046023
|
Maya
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Maya
|
INDIAN BANK(607105)
|
|
30
|
MAUGANJ
|
MP-13-006-071-003/380
(DHERA)
|
1713006071NRG24241220230348716
|
24/12/2023
|
Maya Shukla
|
1713006071WL046027
|
Maya Shukla
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
MayaShukla
|
INDIAN BANK(607105)
|
|
31
|
MAUGANJ
|
MP-13-006-071-003/380-A
(DHERA)
|
1713006071NRG24241220230348717
|
24/12/2023
|
Ratnesh kumari
|
1713006071WL046027
|
Ratnesh kumari
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
Ratneshkumari
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-071-003/382-A
(DHERA)
|
1713006071NRG24241220230348718
|
24/12/2023
|
Arti Banshal
|
1713006071WL046027
|
Arti Banshal
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
ArtiBanshal
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-071-003/384
(DHERA)
|
1713006071NRG24241220230348680
|
24/12/2023
|
savitri
|
1713006071WL046023
|
savitri
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
savitri
|
INDIAN BANK(607105)
|
|
34
|
MAUGANJ
|
MP-13-006-071-003/406
(DHERA)
|
1713006071NRG24241220230348719
|
24/12/2023
|
Santkumar
|
1713006071WL046027
|
Santkumar
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Santkumar
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-071-003/54-A
(DHERA)
|
1713006071NRG24241220230348720
|
24/12/2023
|
Keshkali
|
1713006071WL046027
|
Keshkali
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Keshkali
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-071-003/57
(DHERA)
|
1713006071NRG24241220230348721
|
24/12/2023
|
Premvati
|
1713006071WL046027
|
Premvati
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Premvati
|
INDIAN BANK(607105)
|
|
37
|
MAUGANJ
|
MP-13-006-071-003/80-B
(DHERA)
|
1713006071NRG24241220230348681
|
24/12/2023
|
chotelal
|
1713006071WL046023
|
chotelal
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
chotelal
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-071-003/80-B
(DHERA)
|
1713006071NRG24241220230348682
|
24/12/2023
|
Ramrati
|
1713006071WL046023
|
Ramrati
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Ramrati
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-071-003/82
(DHERA)
|
1713006071NRG24241220230348722
|
24/12/2023
|
Ramnihor
|
1713006071WL046027
|
Ramnihor
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
40
|
MAUGANJ
|
MP-13-006-071-003/82
(DHERA)
|
1713006071NRG24241220230348723
|
24/12/2023
|
Shyama
|
1713006071WL046027
|
Shyama
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664369716
|
|
Shyama
|
INDIAN BANK(607105)
|
|
41
|
MAUGANJ
|
MP-13-006-071-003/83
(DHERA)
|
1713006071NRG24241220230348683
|
24/12/2023
|
bhailal
|
1713006071WL046023
|
bhailal
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
bhailal
|
INDIAN BANK(607105)
|
|
42
|
MAUGANJ
|
MP-13-006-071-003/83
(DHERA)
|
1713006071NRG24241220230348684
|
24/12/2023
|
Rajkali
|
1713006071WL046023
|
Rajkali
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
43
|
MAUGANJ
|
MP-13-006-071-003/85
(DHERA)
|
1713006071NRG24241220230348666
|
24/12/2023
|
Udaybhan Kol
|
1713006071WL046021
|
Udaybhan Kol
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
UdaybhanKol
|
INDIAN BANK(607105)
|
|
44
|
MAUGANJ
|
MP-13-006-071-003/97-A
(DHERA)
|
1713006071NRG24241220230348668
|
24/12/2023
|
Bandana
|
1713006071WL046021
|
Bandana
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Bandana
|
INDIAN BANK(607105)
|
|
45
|
MAUGANJ
|
MP-13-006-071-003/97-A
(DHERA)
|
1713006071NRG24241220230348667
|
24/12/2023
|
Ramesh
|
1713006071WL046021
|
Ramesh
|
00176
|
IDIB000D555
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22583
|
22583
|
|
|
|
|
|
|
|
|
46
|
MAUGANJ
|
MP-13-006-037-001/279
(RAMAPUR)
|
1713006037NRG24241220230348883
|
24/12/2023
|
RAMVATI
|
1713006037WL046052
|
RAMVATI
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-037-001/297
(RAMAPUR)
|
1713006037NRG24241220230348886
|
24/12/2023
|
SAYARA
|
1713006037WL046052
|
SAYARA
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
SAYARA
|
INDIAN BANK(607105)
|
|
48
|
MAUGANJ
|
MP-13-006-037-001/300
(RAMAPUR)
|
1713006037NRG24241220230348887
|
24/12/2023
|
CHHOTELAL
|
1713006037WL046052
|
CHHOTELAL
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-037-001/321
(RAMAPUR)
|
1713006037NRG24241220230348893
|
24/12/2023
|
INDRABHAN
|
1713006037WL046052
|
INDRABHAN
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
INDRABHAN
|
INDIAN BANK(607105)
|
|
50
|
MAUGANJ
|
MP-13-006-037-001/377
(RAMAPUR)
|
1713006037NRG24241220230348900
|
24/12/2023
|
Amritalal pandey
|
1713006037WL046052
|
Amritalal pandey
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Amritalalpandey
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUGANJ
|
MP-13-006-037-001/74
(RAMAPUR)
|
1713006037NRG24241220230348919
|
24/12/2023
|
TARA DEVI
|
1713006037WL046052
|
TARA DEVI
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
TARADEVI
|
INDIAN BANK(607105)
|
|
52
|
MAUGANJ
|
MP-13-006-037-001/96
(RAMAPUR)
|
1713006037NRG24241220230348920
|
24/12/2023
|
LALLU
|
1713006037WL046052
|
LALLU
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
LALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
MAUGANJ
|
MP-13-006-067-003/11-A
(PIPARAHI)
|
1713006067NRG24241220230348924
|
24/12/2023
|
NETU PRAJAPATI
|
1713006067WL046055
|
NETU PRAJAPATI
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
664369716
|
|
NETUPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-037-001/326
(RAMAPUR)
|
1713006037NRG24241220230348894
|
24/12/2023
|
SHRIDHAR PANDEY
|
1713006037WL046052
|
SHRIDHAR PANDEY
|
00354
|
PUNB0601500
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
SHRIDHARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
MAUGANJ
|
MP-13-006-019-001/411-B
(HIDWAR)
|
1713006019NRG24241220230348765
|
24/12/2023
|
ranjana pandey
|
1713006019WL046036
|
ranjana pandey
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664369716
|
|
ranjanapandey
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAUGANJ
|
MP-13-006-019-001/737
(HIDWAR)
|
1713006019NRG24241220230348766
|
24/12/2023
|
Ram Lal sen
|
1713006019WL046036
|
Ram Lal sen
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664369716
|
|
RamLalsen
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUGANJ
|
MP-13-006-037-001/167
(RAMAPUR)
|
1713006037NRG24241220230348878
|
24/12/2023
|
CHHOTE LAL
|
1713006037WL046052
|
CHHOTE LAL
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-037-001/190
(RAMAPUR)
|
1713006037NRG24241220230348880
|
24/12/2023
|
PHOOLCHANDRA
|
1713006037WL046052
|
PHOOLCHANDRA
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAUGANJ
|
MP-13-006-037-001/319
(RAMAPUR)
|
1713006037NRG24241220230348891
|
24/12/2023
|
ANIL
|
1713006037WL046052
|
ANIL
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUGANJ
|
MP-13-006-037-001/340
(RAMAPUR)
|
1713006037NRG24241220230348895
|
24/12/2023
|
ranjeeta devi DWIVEDI
|
1713006037WL046052
|
ranjeeta devi DWIVEDI
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
ranjeetadeviDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUGANJ
|
MP-13-006-037-001/378
(RAMAPUR)
|
1713006037NRG24241220230348901
|
24/12/2023
|
RAKESH KUMAR DWIVEDI
|
1713006037WL046052
|
RAKESH KUMAR DWIVEDI
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RAKESHKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-037-001/381
(RAMAPUR)
|
1713006037NRG24241220230348902
|
24/12/2023
|
ISLAM MOHAMMAD
|
1713006037WL046052
|
ISLAM MOHAMMAD
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
ISLAMMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUGANJ
|
MP-13-006-071-003/354-A
(DHERA)
|
1713006071NRG24241220230348678
|
24/12/2023
|
Sobha Kol
|
1713006071WL046023
|
Sobha Kol
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
12/03/2024
|
|
664369716
|
|
SobhaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
64
|
MAUGANJ
|
MP-13-006-019-001/349
(HIDWAR)
|
1713006019NRG24241220230348764
|
24/12/2023
|
Amit
|
1713006019WL046036
|
Amit
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664369716
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAUGANJ
|
MP-13-006-019-001/902
(HIDWAR)
|
1713006019NRG24241220230348767
|
24/12/2023
|
sukhdev
|
1713006019WL046036
|
sukhdev
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664369716
|
|
sukhdev
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-037-001/102
(RAMAPUR)
|
1713006037NRG24241220230348871
|
24/12/2023
|
Babulal
|
1713006037WL046052
|
Babulal
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Babulal
|
INDIAN BANK(607105)
|
|
67
|
MAUGANJ
|
MP-13-006-037-001/117
(RAMAPUR)
|
1713006037NRG24241220230348872
|
24/12/2023
|
Shareef
|
1713006037WL046052
|
Shareef
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Shareef
|
INDIAN BANK(607105)
|
|
68
|
MAUGANJ
|
MP-13-006-037-001/318
(RAMAPUR)
|
1713006037NRG24241220230348890
|
24/12/2023
|
Ashok Gupta
|
1713006037WL046052
|
Ashok Gupta
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
AshokGupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-037-001/320
(RAMAPUR)
|
1713006037NRG24241220230348892
|
24/12/2023
|
MAHAVEER
|
1713006037WL046052
|
MAHAVEER
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-037-001/389
(RAMAPUR)
|
1713006037NRG24241220230348903
|
24/12/2023
|
RAJMANI NAI
|
1713006037WL046052
|
RAJMANI NAI
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RAJMANINAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAUGANJ
|
MP-13-006-037-001/404
(RAMAPUR)
|
1713006037NRG24241220230348905
|
24/12/2023
|
Lalit Narayan Singh
|
1713006037WL046052
|
Lalit Narayan Singh
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
LalitNarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-037-001/426
(RAMAPUR)
|
1713006037NRG24241220230348907
|
24/12/2023
|
Sidhanath Gupta
|
1713006037WL046052
|
Sidhanath Gupta
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
SidhanathGupta
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-037-001/427
(RAMAPUR)
|
1713006037NRG24241220230348908
|
24/12/2023
|
Radheshayam Gupta
|
1713006037WL046052
|
Radheshayam Gupta
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RadheshayamGupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-037-001/428
(RAMAPUR)
|
1713006037NRG24241220230348909
|
24/12/2023
|
Ajay Singh
|
1713006037WL046052
|
Ajay Singh
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
75
|
MAUGANJ
|
MP-13-006-037-001/118
(RAMAPUR)
|
1713006037NRG24241220230348873
|
24/12/2023
|
mubarak ali
|
1713006037WL046052
|
mubarak ali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
mubarakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAUGANJ
|
MP-13-006-037-001/150
(RAMAPUR)
|
1713006037NRG24241220230348875
|
24/12/2023
|
Nandlal
|
1713006037WL046052
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAUGANJ
|
MP-13-006-037-001/160
(RAMAPUR)
|
1713006037NRG24241220230348876
|
24/12/2023
|
munnalal
|
1713006037WL046052
|
munnalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAUGANJ
|
MP-13-006-037-001/161
(RAMAPUR)
|
1713006037NRG24241220230348877
|
24/12/2023
|
Jagyalal
|
1713006037WL046052
|
Jagyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAUGANJ
|
MP-13-006-037-001/168
(RAMAPUR)
|
1713006037NRG24241220230348879
|
24/12/2023
|
Bihari lal
|
1713006037WL046052
|
Bihari lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-037-001/221
(RAMAPUR)
|
1713006037NRG24241220230348881
|
24/12/2023
|
Ajmer
|
1713006037WL046052
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-037-001/267
(RAMAPUR)
|
1713006037NRG24241220230348882
|
24/12/2023
|
Vinay
|
1713006037WL046052
|
Vinay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-037-001/284
(RAMAPUR)
|
1713006037NRG24241220230348884
|
24/12/2023
|
TEJBHAN
|
1713006037WL046052
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-037-001/310-A
(RAMAPUR)
|
1713006037NRG24241220230348889
|
24/12/2023
|
Brijkshor Shukla
|
1713006037WL046052
|
Brijkshor Shukla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
BrijkshorShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-037-001/351
(RAMAPUR)
|
1713006037NRG24241220230348896
|
24/12/2023
|
Rajkumar Sharma
|
1713006037WL046052
|
Rajkumar Sharma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RajkumarSharma
|
INDIAN BANK(607105)
|
|
85
|
MAUGANJ
|
MP-13-006-037-001/353
(RAMAPUR)
|
1713006037NRG24241220230348897
|
24/12/2023
|
Brinjendra Kumar Sharma
|
1713006037WL046052
|
Brinjendra Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
BrinjendraKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAUGANJ
|
MP-13-006-037-001/360
(RAMAPUR)
|
1713006037NRG24241220230348898
|
24/12/2023
|
Anilesh Pandey
|
1713006037WL046052
|
Anilesh Pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
AnileshPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAUGANJ
|
MP-13-006-037-001/369
(RAMAPUR)
|
1713006037NRG24241220230348899
|
24/12/2023
|
Ramsiya Saket
|
1713006037WL046052
|
Ramsiya Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RamsiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-037-001/400
(RAMAPUR)
|
1713006037NRG24241220230348904
|
24/12/2023
|
RAMANAND VERMA
|
1713006037WL046052
|
RAMANAND VERMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RAMANANDVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-037-001/405
(RAMAPUR)
|
1713006037NRG24241220230348906
|
24/12/2023
|
RAMMANI SHUKLA
|
1713006037WL046052
|
RAMMANI SHUKLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
RAMMANISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-037-001/43
(RAMAPUR)
|
1713006037NRG24241220230348910
|
24/12/2023
|
chhedi gupta
|
1713006037WL046052
|
chhedi gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
chhedigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-037-001/55
(RAMAPUR)
|
1713006037NRG24241220230348916
|
24/12/2023
|
Sangeeta
|
1713006037WL046052
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-037-001/69
(RAMAPUR)
|
1713006037NRG24241220230348917
|
24/12/2023
|
CHHEDI
|
1713006037WL046052
|
CHHEDI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369716
|
|
CHHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-067-003/2
(PIPARAHI)
|
1713006067NRG24241220230348925
|
24/12/2023
|
Urmila saket
|
1713006067WL046055
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664369716
|
|
Urmilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-067-003/32
(PIPARAHI)
|
1713006067NRG24241220230348926
|
24/12/2023
|
ramhitt
|
1713006067WL046055
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664369716
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11954
|
11954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63789
|
63789
|
|
|
|
|
|
|
|