|
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
|
GANGEV
|
MP-13-004-006-002/669
(PANGARI KALA)
|
1713004000NRG24050320240493549
|
05/03/2024
|
Ramsharan Kol
|
1713004WL058572
|
Ramsharan Kol
|
00045
|
BARB0REWAXX
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475766011
|
|
RamsharanKol
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-057-002/12-A
(JORAUT)
|
1713004057NRG24050320240493388
|
05/03/2024
|
prem vati kori
|
1713004057WL058557
|
prem vati kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
premvatikori
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-057-002/17-A
(JORAUT)
|
1713004057NRG24050320240493389
|
05/03/2024
|
guddi kori
|
1713004057WL058557
|
guddi kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
guddikori
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-057-002/236
(JORAUT)
|
1713004057NRG24050320240493390
|
05/03/2024
|
vikramditya
|
1713004057WL058557
|
vikramditya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
vikramditya
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-057-002/353
(JORAUT)
|
1713004057NRG24050320240493397
|
05/03/2024
|
SUKHMANTI SAKET
|
1713004057WL058557
|
SUKHMANTI SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
SUKHMANTISAKET
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-057-002/356
(JORAUT)
|
1713004057NRG24050320240493399
|
05/03/2024
|
SUGNI SAKET
|
1713004057WL058557
|
SUGNI SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
SUGNISAKET
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-057-002/42-A
(JORAUT)
|
1713004057NRG24050320240493402
|
05/03/2024
|
LILAVATI SKAET
|
1713004057WL058557
|
LILAVATI SKAET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
LILAVATISKAET
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-057-002/44
(JORAUT)
|
1713004057NRG24050320240493403
|
05/03/2024
|
RAJESH SAHU
|
1713004057WL058557
|
RAJESH SAHU
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
RAJESHSAHU
|
BANK OF BARODA(606985)
|
|
9
|
GANGEV
|
MP-13-004-069-003/388
(SAR NO.1)
|
1713004069NRG24050320240492960
|
05/03/2024
|
kalawati kol
|
1713004069WL058521
|
kalawati kol
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
kalawatikol
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-069-003/48
(SAR NO.1)
|
1713004069NRG24050320240492934
|
05/03/2024
|
kalpana kol
|
1713004069WL058520
|
kalpana kol
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
kalpanakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24050320240493400
|
05/03/2024
|
DIPENDRA
|
1713004057WL058557
|
DIPENDRA
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
DIPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-034-001/152
(DAGARDUAA)
|
1713004034NRG24050320240493094
|
05/03/2024
|
Ramchandr kewat
|
1713004034WL058531
|
Ramchandr kewat
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475766011
|
|
Ramchandrkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-006-001/714
(PANGARI KALA)
|
1713004000NRG24050320240493546
|
05/03/2024
|
Ramesh Yadav
|
1713004WL058572
|
Ramesh Yadav
|
00176
|
IDIB000D591
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475766011
|
|
RameshYadav
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-034-001/158
(DAGARDUAA)
|
1713004034NRG24050320240493095
|
05/03/2024
|
shaktiman mudha
|
1713004034WL058531
|
shaktiman mudha
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475766011
|
|
shaktimanmudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-034-001/583
(DAGARDUAA)
|
1713004034NRG24050320240493097
|
05/03/2024
|
dadan
|
1713004034WL058531
|
dadan
|
00176
|
IDIB000G534
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
GANGEV
|
MP-13-004-061-006/01
(BABUPUR)
|
1713004061NRG24050320240493831
|
05/03/2024
|
Sangeeta Prajapati
|
1713004061WL058592
|
Sangeeta Prajapati
|
00176
|
IDIB000G534
|
30
|
30
|
Rejected
|
24/04/2024
|
|
475766011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
30
|
|
|
|
|
|
|
|
|
17
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24050320240493393
|
05/03/2024
|
Sushila Tiwari
|
1713004057WL058557
|
Sushila Tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
SushilaTiwari
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24050320240493401
|
05/03/2024
|
Reena Saket
|
1713004057WL058557
|
Reena Saket
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
ReenaSaket
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-057-002/67
(JORAUT)
|
1713004057NRG24050320240493405
|
05/03/2024
|
NEELESH SAKET
|
1713004057WL058557
|
NEELESH SAKET
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
NEELESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-061-006/16
(BABUPUR)
|
1713004061NRG24050320240493838
|
05/03/2024
|
sunita saket
|
1713004061WL058592
|
sunita saket
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGEV
|
MP-13-004-061-006/20
(BABUPUR)
|
1713004061NRG24050320240493844
|
05/03/2024
|
premvati saket
|
1713004061WL058592
|
premvati saket
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
premvatisaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGEV
|
MP-13-004-061-006/21
(BABUPUR)
|
1713004061NRG24050320240493846
|
05/03/2024
|
ramkali
|
1713004061WL058592
|
ramkali
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGEV
|
MP-13-004-061-006/51
(BABUPUR)
|
1713004061NRG24050320240493851
|
05/03/2024
|
ramujagar
|
1713004061WL058592
|
ramujagar
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
ramujagar
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGEV
|
MP-13-004-061-006/51
(BABUPUR)
|
1713004061NRG24050320240493852
|
05/03/2024
|
syamwati
|
1713004061WL058592
|
syamwati
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
syamwati
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGEV
|
MP-13-004-061-006/69
(BABUPUR)
|
1713004061NRG24050320240493856
|
05/03/2024
|
shivkali saket
|
1713004061WL058592
|
shivkali saket
|
00415
|
SBIN0002838
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
shivkalisaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGEV
|
MP-13-004-069-003/455
(SAR NO.1)
|
1713004069NRG24050320240492931
|
05/03/2024
|
kanchan
|
1713004069WL058520
|
kanchan
|
00415
|
SBIN0002838
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
27
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24050320240493392
|
05/03/2024
|
RAMAYAN TIWARI
|
1713004057WL058557
|
RAMAYAN TIWARI
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
RAMAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GANGEV
|
MP-13-004-057-002/57
(JORAUT)
|
1713004057NRG24050320240493404
|
05/03/2024
|
NISHA DEVI
|
1713004057WL058557
|
NISHA DEVI
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
29
|
GANGEV
|
MP-13-004-034-003/37
(DAGARDUAA)
|
1713004034NRG24050320240493098
|
05/03/2024
|
shivll
|
1713004034WL058531
|
shivll
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
24/04/2024
|
|
475766011
|
|
shivll
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGEV
|
MP-13-004-057-002/106
(JORAUT)
|
1713004057NRG24050320240493387
|
05/03/2024
|
BRIJWASHI SAKET
|
1713004057WL058557
|
BRIJWASHI SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
BRIJWASHISAKET
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGEV
|
MP-13-004-057-002/290
(JORAUT)
|
1713004057NRG24050320240493391
|
05/03/2024
|
PREMVATI KOL
|
1713004057WL058557
|
PREMVATI KOL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
PREMVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGEV
|
MP-13-004-057-002/303
(JORAUT)
|
1713004057NRG24050320240493394
|
05/03/2024
|
RAGHURAI KORI
|
1713004057WL058557
|
RAGHURAI KORI
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
RAGHURAIKORI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGEV
|
MP-13-004-057-002/310
(JORAUT)
|
1713004057NRG24050320240493395
|
05/03/2024
|
LALMANI KORI
|
1713004057WL058557
|
LALMANI KORI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
LALMANIKORI
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-057-002/355
(JORAUT)
|
1713004057NRG24050320240493398
|
05/03/2024
|
SUSHILA SAKET
|
1713004057WL058557
|
SUSHILA SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
SUSHILASAKET
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGEV
|
MP-13-004-057-002/97
(JORAUT)
|
1713004057NRG24050320240493406
|
05/03/2024
|
ANIL KUMAR SAKET
|
1713004057WL058557
|
ANIL KUMAR SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
ANILKUMARSAKET
|
BANK OF BARODA(606985)
|
|
36
|
GANGEV
|
MP-13-004-061-006/13
(BABUPUR)
|
1713004061NRG24050320240493835
|
05/03/2024
|
shivsagar saket
|
1713004061WL058592
|
shivsagar saket
|
00468
|
UBIN0541729
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
shivsagarsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGEV
|
MP-13-004-061-006/69
(BABUPUR)
|
1713004061NRG24050320240493855
|
05/03/2024
|
BRIJLAL SAKET
|
1713004061WL058592
|
BRIJLAL SAKET
|
00468
|
UBIN0541729
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
BRIJLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGEV
|
MP-13-004-069-001/16
(SAR NO.1)
|
1713004069NRG24050320240492946
|
05/03/2024
|
Dasrath
|
1713004069WL058521
|
Dasrath
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGEV
|
MP-13-004-069-001/25
(SAR NO.1)
|
1713004069NRG24050320240492947
|
05/03/2024
|
shivnath
|
1713004069WL058521
|
shivnath
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGEV
|
MP-13-004-069-001/388
(SAR NO.1)
|
1713004069NRG24050320240492948
|
05/03/2024
|
babulal kol
|
1713004069WL058521
|
babulal kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGEV
|
MP-13-004-069-001/389
(SAR NO.1)
|
1713004069NRG24050320240492949
|
05/03/2024
|
SEETA DEVI
|
1713004069WL058521
|
SEETA DEVI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
SEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGEV
|
MP-13-004-069-001/395
(SAR NO.1)
|
1713004069NRG24050320240492950
|
05/03/2024
|
rajkishor kol
|
1713004069WL058521
|
rajkishor kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
rajkishorkol
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGEV
|
MP-13-004-069-001/402
(SAR NO.1)
|
1713004069NRG24050320240492951
|
05/03/2024
|
nirmala kol
|
1713004069WL058521
|
nirmala kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGEV
|
MP-13-004-069-001/404
(SAR NO.1)
|
1713004069NRG24050320240492952
|
05/03/2024
|
Belakali kol
|
1713004069WL058521
|
Belakali kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
Belakalikol
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGEV
|
MP-13-004-069-003/120
(SAR NO.1)
|
1713004069NRG24050320240492953
|
05/03/2024
|
RANNU DEVI KOL
|
1713004069WL058521
|
RANNU DEVI KOL
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
GANGEV
|
MP-13-004-069-003/17
(SAR NO.1)
|
1713004069NRG24050320240492954
|
05/03/2024
|
ramesh kol
|
1713004069WL058521
|
ramesh kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
rameshkol
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGEV
|
MP-13-004-069-003/17
(SAR NO.1)
|
1713004069NRG24050320240492955
|
05/03/2024
|
sunita kol
|
1713004069WL058521
|
sunita kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGEV
|
MP-13-004-069-003/2
(SAR NO.1)
|
1713004069NRG24050320240492957
|
05/03/2024
|
Rajkali kol
|
1713004069WL058521
|
Rajkali kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GANGEV
|
MP-13-004-069-003/210
(SAR NO.1)
|
1713004069NRG24050320240492958
|
05/03/2024
|
sunita rawat
|
1713004069WL058521
|
sunita rawat
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-069-003/388
(SAR NO.1)
|
1713004069NRG24050320240492959
|
05/03/2024
|
jawaharlal rawat
|
1713004069WL058521
|
jawaharlal rawat
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
jawaharlalrawat
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGEV
|
MP-13-004-069-003/394
(SAR NO.1)
|
1713004069NRG24050320240492961
|
05/03/2024
|
gayatri namdev
|
1713004069WL058521
|
gayatri namdev
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
gayatrinamdev
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGEV
|
MP-13-004-069-003/430
(SAR NO.1)
|
1713004069NRG24050320240492962
|
05/03/2024
|
PRABHA ADIWASI
|
1713004069WL058521
|
PRABHA ADIWASI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
PRABHAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGEV
|
MP-13-004-069-003/431
(SAR NO.1)
|
1713004069NRG24050320240492963
|
05/03/2024
|
Panchwati Kol
|
1713004069WL058521
|
Panchwati Kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
PanchwatiKol
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGEV
|
MP-13-004-069-003/471
(SAR NO.1)
|
1713004069NRG24050320240492932
|
05/03/2024
|
vishwanath kol
|
1713004069WL058520
|
vishwanath kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
vishwanathkol
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGEV
|
MP-13-004-069-003/473
(SAR NO.1)
|
1713004069NRG24050320240492933
|
05/03/2024
|
ramsajivan kol
|
1713004069WL058520
|
ramsajivan kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
ramsajivankol
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGEV
|
MP-13-004-069-003/528
(SAR NO.1)
|
1713004069NRG24050320240492935
|
05/03/2024
|
Sheshmani
|
1713004069WL058520
|
Sheshmani
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
Sheshmani
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-069-003/6
(SAR NO.1)
|
1713004069NRG24050320240492937
|
05/03/2024
|
bhaiya Lal kol
|
1713004069WL058520
|
bhaiya Lal kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
bhaiyaLalkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGEV
|
MP-13-004-069-006/385
(SAR NO.1)
|
1713004069NRG24050320240492938
|
05/03/2024
|
bajrangi sondhiya
|
1713004069WL058520
|
bajrangi sondhiya
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
bajrangisondhiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGEV
|
MP-13-004-069-006/387
(SAR NO.1)
|
1713004069NRG24050320240492939
|
05/03/2024
|
dwarika sondhiya
|
1713004069WL058520
|
dwarika sondhiya
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
dwarikasondhiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGEV
|
MP-13-004-069-006/398
(SAR NO.1)
|
1713004069NRG24050320240492940
|
05/03/2024
|
Suresh Prasad Sondhiya
|
1713004069WL058520
|
Suresh Prasad Sondhiya
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
SureshPrasadSondhiya
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGEV
|
MP-13-004-069-007/29
(SAR NO.1)
|
1713004069NRG24050320240492941
|
05/03/2024
|
Minni
|
1713004069WL058520
|
Minni
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
Minni
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGEV
|
MP-13-004-069-007/399
(SAR NO.1)
|
1713004069NRG24050320240492942
|
05/03/2024
|
meena kol
|
1713004069WL058520
|
meena kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
meenakol
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGEV
|
MP-13-004-069-007/48
(SAR NO.1)
|
1713004069NRG24050320240492943
|
05/03/2024
|
pramila
|
1713004069WL058520
|
pramila
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGEV
|
MP-13-004-069-007/496
(SAR NO.1)
|
1713004069NRG24050320240492944
|
05/03/2024
|
raniya
|
1713004069WL058520
|
raniya
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGEV
|
MP-13-004-069-007/498
(SAR NO.1)
|
1713004069NRG24050320240492945
|
05/03/2024
|
Sunil Singh
|
1713004069WL058520
|
Sunil Singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
SunilSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6207
|
6201
|
|
|
|
|
|
|
|
|
66
|
GANGEV
|
MP-13-004-057-002/101
(JORAUT)
|
1713004057NRG24050320240493386
|
05/03/2024
|
SANGEETA KORI
|
1713004057WL058557
|
SANGEETA KORI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
SANGEETAKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
67
|
GANGEV
|
MP-13-004-034-001/34
(DAGARDUAA)
|
1713004034NRG24050320240493096
|
05/03/2024
|
tulshi kewat
|
1713004034WL058531
|
tulshi kewat
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475766011
|
|
tulshikewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
GANGEV
|
MP-13-004-006-002/610
(PANGARI KALA)
|
1713004000NRG24050320240493547
|
05/03/2024
|
CHHOTELAL KOL
|
1713004WL058572
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475766011
|
|
CHHOTELALKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-006-002/658
(PANGARI KALA)
|
1713004000NRG24050320240493548
|
05/03/2024
|
jagga kol
|
1713004WL058572
|
jagga kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475766011
|
|
jaggakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GANGEV
|
MP-13-004-057-002/323
(JORAUT)
|
1713004057NRG24050320240493396
|
05/03/2024
|
MUNNI SAKET
|
1713004057WL058557
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475766011
|
|
MUNNISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GANGEV
|
MP-13-004-061-002/24-A
(BABUPUR)
|
1713004061NRG24050320240493829
|
05/03/2024
|
Dinesh Vishwakarma
|
1713004061WL058592
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
DineshVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANGEV
|
MP-13-004-061-006/01
(BABUPUR)
|
1713004061NRG24050320240493830
|
05/03/2024
|
Ramnath Saket
|
1713004061WL058592
|
Ramnath Saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
RamnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GANGEV
|
MP-13-004-061-006/101
(BABUPUR)
|
1713004061NRG24050320240493832
|
05/03/2024
|
sushil saket
|
1713004061WL058592
|
sushil saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
sushilsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GANGEV
|
MP-13-004-061-006/105
(BABUPUR)
|
1713004061NRG24050320240493833
|
05/03/2024
|
Babli saket
|
1713004061WL058592
|
Babli saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
Bablisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GANGEV
|
MP-13-004-061-006/11
(BABUPUR)
|
1713004061NRG24050320240493834
|
05/03/2024
|
Anita Saket
|
1713004061WL058592
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
AnitaSaket
|
INDIAN BANK(607105)
|
|
76
|
GANGEV
|
MP-13-004-061-006/13
(BABUPUR)
|
1713004061NRG24050320240493836
|
05/03/2024
|
Siyavati Saket
|
1713004061WL058592
|
Siyavati Saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
SiyavatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GANGEV
|
MP-13-004-061-006/16
(BABUPUR)
|
1713004061NRG24050320240493837
|
05/03/2024
|
ramlal saket
|
1713004061WL058592
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GANGEV
|
MP-13-004-061-006/18
(BABUPUR)
|
1713004061NRG24050320240493839
|
05/03/2024
|
aganoo
|
1713004061WL058592
|
aganoo
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
aganoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GANGEV
|
MP-13-004-061-006/18
(BABUPUR)
|
1713004061NRG24050320240493840
|
05/03/2024
|
gulbasiya
|
1713004061WL058592
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GANGEV
|
MP-13-004-061-006/2
(BABUPUR)
|
1713004061NRG24050320240493841
|
05/03/2024
|
umashankar saket
|
1713004061WL058592
|
umashankar saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
umashankarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GANGEV
|
MP-13-004-061-006/2
(BABUPUR)
|
1713004061NRG24050320240493842
|
05/03/2024
|
Vitol Saket
|
1713004061WL058592
|
Vitol Saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
VitolSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GANGEV
|
MP-13-004-061-006/20
(BABUPUR)
|
1713004061NRG24050320240493843
|
05/03/2024
|
samay lal
|
1713004061WL058592
|
samay lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
samaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
83
|
GANGEV
|
MP-13-004-061-006/21
(BABUPUR)
|
1713004061NRG24050320240493845
|
05/03/2024
|
jageswar saket
|
1713004061WL058592
|
jageswar saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
jageswarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GANGEV
|
MP-13-004-061-006/36
(BABUPUR)
|
1713004061NRG24050320240493847
|
05/03/2024
|
rammilan
|
1713004061WL058592
|
rammilan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GANGEV
|
MP-13-004-061-006/372
(BABUPUR)
|
1713004061NRG24050320240493849
|
05/03/2024
|
Asha Saket
|
1713004061WL058592
|
Asha Saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
AshaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANGEV
|
MP-13-004-061-006/372
(BABUPUR)
|
1713004061NRG24050320240493848
|
05/03/2024
|
prem sagar saket
|
1713004061WL058592
|
prem sagar saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
premsagarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GANGEV
|
MP-13-004-061-006/4
(BABUPUR)
|
1713004061NRG24050320240493850
|
05/03/2024
|
kalavatee saket
|
1713004061WL058592
|
kalavatee saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
kalavateesaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-061-006/55
(BABUPUR)
|
1713004061NRG24050320240493854
|
05/03/2024
|
mauji saket
|
1713004061WL058592
|
mauji saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
maujisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GANGEV
|
MP-13-004-061-006/55
(BABUPUR)
|
1713004061NRG24050320240493853
|
05/03/2024
|
ramgarib
|
1713004061WL058592
|
ramgarib
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475766011
|
|
ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GANGEV
|
MP-13-004-069-003/2
(SAR NO.1)
|
1713004069NRG24050320240492956
|
05/03/2024
|
Ramphal
|
1713004069WL058521
|
Ramphal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
Ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GANGEV
|
MP-13-004-069-003/455
(SAR NO.1)
|
1713004069NRG24050320240492930
|
05/03/2024
|
rajpati
|
1713004069WL058520
|
rajpati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GANGEV
|
MP-13-004-069-003/6
(SAR NO.1)
|
1713004069NRG24050320240492936
|
05/03/2024
|
suresh kol
|
1713004069WL058520
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475766011
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6997
|
6997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38674
|
35574
|
|
|
|
|
|
|
|