|
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-13-004-006-002/612
(PANGARI KALA)
|
1713004000NRG24280120240429551
|
28/01/2024
|
SUDHAKAR SINGH
|
1713004WL053649
|
SUDHAKAR SINGH
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
SUDHAKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGEV
|
MP-13-004-006-002/615
(PANGARI KALA)
|
1713004000NRG24280120240429554
|
28/01/2024
|
Kamlesh Kol
|
1713004WL053649
|
Kamlesh Kol
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
KamleshKol
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-087-004/22
(LOTANI)
|
1713004087NRG24270120240428927
|
28/01/2024
|
Vidyasagar gautam
|
1713004087WL053605
|
Vidyasagar gautam
|
00045
|
BARB0REWAXX
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
Vidyasagargautam
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-087-005/18
(LOTANI)
|
1713004087NRG24270120240428911
|
28/01/2024
|
Meena Patel
|
1713004087WL053604
|
Meena Patel
|
00045
|
BARB0REWAXX
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
MeenaPatel
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-087-005/18
(LOTANI)
|
1713004087NRG24270120240428912
|
28/01/2024
|
Sangam Lal Patel
|
1713004087WL053604
|
Sangam Lal Patel
|
00045
|
BARB0REWAXX
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
SangamLalPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-067-001/1131
(TIKURI -32)
|
1713004067NRG24270120240428767
|
28/01/2024
|
Rajesh Mishra
|
1713004067WL053595
|
Rajesh Mishra
|
00078
|
CNRB0017728
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
RajeshMishra
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGEV
|
MP-13-004-067-001/1172
(TIKURI -32)
|
1713004067NRG24270120240428771
|
28/01/2024
|
Durjan Prasad Kushwaha
|
1713004067WL053595
|
Durjan Prasad Kushwaha
|
00078
|
CNRB0017728
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
DurjanPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGEV
|
MP-13-004-067-001/897
(TIKURI -32)
|
1713004067NRG24280120240430021
|
28/01/2024
|
Sitla
|
1713004067WL053683
|
Sitla
|
00078
|
CNRB0017728
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Sitla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-083-004/475
(SATHINI)
|
1713004083NRG24270120240429067
|
28/01/2024
|
sandhya tiwari
|
1713004083WL053613
|
sandhya tiwari
|
00078
|
CNRB0017876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
sandhyatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-083-004/144
(SATHINI)
|
1713004083NRG24270120240429084
|
28/01/2024
|
PARMILA KOL
|
1713004083WL053614
|
PARMILA KOL
|
00176
|
IDIB000D575
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
PARMILAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-011-009/477
(KHARHARI)
|
1713004011NRG24270120240427627
|
28/01/2024
|
prabha devi
|
1713004011WL053538
|
prabha devi
|
00176
|
IDIB000D591
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389451
|
|
prabhadevi
|
INDIAN BANK(607105)
|
|
12
|
GANGEV
|
MP-13-004-011-009/487
(KHARHARI)
|
1713004011NRG24270120240427630
|
28/01/2024
|
SUBHAS KUSHWAHA
|
1713004011WL053538
|
SUBHAS KUSHWAHA
|
00176
|
IDIB000D591
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389451
|
|
SUBHASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGEV
|
MP-13-004-015-001/278
(PHOOL NO.1)
|
1713004015NRG24270120240428429
|
28/01/2024
|
Sanjana verma
|
1713004015WL053576
|
Sanjana verma
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Sanjanaverma
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-015-001/32
(PHOOL NO.1)
|
1713004015NRG24270120240428430
|
28/01/2024
|
Vishram Kol
|
1713004015WL053576
|
Vishram Kol
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
VishramKol
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-015-001/39
(PHOOL NO.1)
|
1713004015NRG24270120240428432
|
28/01/2024
|
Kusumkali Saket
|
1713004015WL053576
|
Kusumkali Saket
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
KusumkaliSaket
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-015-001/463
(PHOOL NO.1)
|
1713004015NRG24270120240428433
|
28/01/2024
|
Sandeep saket
|
1713004015WL053576
|
Sandeep saket
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Sandeepsaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGEV
|
MP-13-004-015-001/6
(PHOOL NO.1)
|
1713004015NRG24270120240428435
|
28/01/2024
|
rajesh verma
|
1713004015WL053576
|
rajesh verma
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
rajeshverma
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-015-001/62
(PHOOL NO.1)
|
1713004015NRG24270120240428436
|
28/01/2024
|
RAMJIYAMAN VERMA
|
1713004015WL053576
|
RAMJIYAMAN VERMA
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAMJIYAMANVERMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGEV
|
MP-13-004-015-002/109
(PHOOL NO.1)
|
1713004015NRG24270120240428437
|
28/01/2024
|
Deepa Saket
|
1713004015WL053576
|
Deepa Saket
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
DeepaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GANGEV
|
MP-13-004-015-002/113
(PHOOL NO.1)
|
1713004015NRG24270120240428438
|
28/01/2024
|
GEDIYA SAKET
|
1713004015WL053576
|
GEDIYA SAKET
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
GEDIYASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANGEV
|
MP-13-004-015-002/136
(PHOOL NO.1)
|
1713004015NRG24270120240428439
|
28/01/2024
|
santosh kotwar
|
1713004015WL053576
|
santosh kotwar
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
santoshkotwar
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-015-002/143
(PHOOL NO.1)
|
1713004015NRG24270120240428440
|
28/01/2024
|
Rajwati Kol
|
1713004015WL053576
|
Rajwati Kol
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
RajwatiKol
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-015-002/144
(PHOOL NO.1)
|
1713004015NRG24270120240428441
|
28/01/2024
|
Hradaylal Kol
|
1713004015WL053576
|
Hradaylal Kol
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
HradaylalKol
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-015-002/145
(PHOOL NO.1)
|
1713004015NRG24270120240428442
|
28/01/2024
|
Bhelua kol
|
1713004015WL053576
|
Bhelua kol
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
Bheluakol
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-015-002/15
(PHOOL NO.1)
|
1713004015NRG24270120240428443
|
28/01/2024
|
Jhullur Kol
|
1713004015WL053576
|
Jhullur Kol
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
JhullurKol
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-015-002/164
(PHOOL NO.1)
|
1713004015NRG24270120240428444
|
28/01/2024
|
syamwati
|
1713004015WL053576
|
syamwati
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
syamwati
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-015-002/166
(PHOOL NO.1)
|
1713004015NRG24270120240428445
|
28/01/2024
|
Rajmani verma
|
1713004015WL053576
|
Rajmani verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
Rajmaniverma
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-015-002/205
(PHOOL NO.1)
|
1713004015NRG24270120240428446
|
28/01/2024
|
Ram pratap saket
|
1713004015WL053576
|
Ram pratap saket
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
Rampratapsaket
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-015-002/213
(PHOOL NO.1)
|
1713004015NRG24270120240428447
|
28/01/2024
|
Ramsiya Saket
|
1713004015WL053576
|
Ramsiya Saket
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
RamsiyaSaket
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-015-002/215
(PHOOL NO.1)
|
1713004015NRG24270120240428448
|
28/01/2024
|
bhaiyalal
|
1713004015WL053576
|
bhaiyalal
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-015-002/282
(PHOOL NO.1)
|
1713004015NRG24270120240428449
|
28/01/2024
|
Mahendra Verma
|
1713004015WL053576
|
Mahendra Verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
MahendraVerma
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-015-002/370
(PHOOL NO.1)
|
1713004015NRG24270120240428450
|
28/01/2024
|
Ramanand verma
|
1713004015WL053576
|
Ramanand verma
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Ramanandverma
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGEV
|
MP-13-004-015-002/371
(PHOOL NO.1)
|
1713004015NRG24270120240428451
|
28/01/2024
|
RAMAVATI KOL
|
1713004015WL053576
|
RAMAVATI KOL
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAMAVATIKOL
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-015-002/373
(PHOOL NO.1)
|
1713004015NRG24270120240428452
|
28/01/2024
|
Ambikesh pandey
|
1713004015WL053576
|
Ambikesh pandey
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Ambikeshpandey
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGEV
|
MP-13-004-015-002/376
(PHOOL NO.1)
|
1713004015NRG24270120240428453
|
28/01/2024
|
DURGHATIYA yadav
|
1713004015WL053576
|
DURGHATIYA yadav
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
DURGHATIYAyadav
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-015-002/386
(PHOOL NO.1)
|
1713004015NRG24270120240428454
|
28/01/2024
|
Reeta kol
|
1713004015WL053576
|
Reeta kol
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
Reetakol
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-015-002/403-A
(PHOOL NO.1)
|
1713004015NRG24270120240428456
|
28/01/2024
|
Kuni devi
|
1713004015WL053576
|
Kuni devi
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
Kunidevi
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-015-002/478-A
(PHOOL NO.1)
|
1713004015NRG24270120240428457
|
28/01/2024
|
Ranglal saket
|
1713004015WL053576
|
Ranglal saket
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Ranglalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-034-001/96
(DAGARDUAA)
|
1713004034NRG24280120240429575
|
28/01/2024
|
Ankit mishra
|
1713004034WL053651
|
Ankit mishra
|
00176
|
IDIB000G534
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005389451
|
|
Ankitmishra
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-061-001/69
(BABUPUR)
|
1713004000NRG24280120240429939
|
28/01/2024
|
Lallu Prasad Namdev
|
1713004WL053679
|
Lallu Prasad Namdev
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
LalluPrasadNamdev
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-061-002/15-A
(BABUPUR)
|
1713004000NRG24280120240429946
|
28/01/2024
|
Rupa Vishwakarma
|
1713004WL053679
|
Rupa Vishwakarma
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
RupaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGEV
|
MP-13-004-061-002/362
(BABUPUR)
|
1713004000NRG24270120240428264
|
28/01/2024
|
indramani kushvaha
|
1713004WL053571
|
indramani kushvaha
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
indramanikushvaha
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-061-003/53
(BABUPUR)
|
1713004000NRG24280120240429956
|
28/01/2024
|
Ram Lakhan Dubey
|
1713004WL053679
|
Ram Lakhan Dubey
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
RamLakhanDubey
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-061-003/53
(BABUPUR)
|
1713004000NRG24280120240429957
|
28/01/2024
|
Usha Dubey
|
1713004WL053679
|
Usha Dubey
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
UshaDubey
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-061-004/37
(BABUPUR)
|
1713004000NRG24280120240429969
|
28/01/2024
|
DINESH SINGH
|
1713004WL053679
|
DINESH SINGH
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
DINESHSINGH
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-083-004/125
(SATHINI)
|
1713004083NRG24270120240429076
|
28/01/2024
|
RAVIKANT MISHRA
|
1713004083WL053614
|
RAVIKANT MISHRA
|
00176
|
IDIB000G534
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAVIKANTMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GANGEV
|
MP-13-004-087-003/276
(LOTANI)
|
1713004087NRG24270120240428922
|
28/01/2024
|
Indrabhan Yadav
|
1713004087WL053605
|
Indrabhan Yadav
|
00176
|
IDIB000G534
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
IndrabhanYadav
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-087-004/253
(LOTANI)
|
1713004087NRG24270120240428929
|
28/01/2024
|
manju devi
|
1713004087WL053605
|
manju devi
|
00176
|
IDIB000G534
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
manjudevi
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-087-004/255
(LOTANI)
|
1713004087NRG24270120240428930
|
28/01/2024
|
nandkumar patel
|
1713004087WL053605
|
nandkumar patel
|
00176
|
IDIB000G534
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
nandkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-087-004/59
(LOTANI)
|
1713004087NRG24270120240428906
|
28/01/2024
|
kamal patel
|
1713004087WL053604
|
kamal patel
|
00176
|
IDIB000G534
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
kamalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
51
|
GANGEV
|
MP-13-004-087-003/255
(LOTANI)
|
1713004087NRG24270120240428918
|
28/01/2024
|
Ramsundar Kol
|
1713004087WL053605
|
Ramsundar Kol
|
00176
|
IDIB000G566
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
RamsundarKol
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-087-003/45
(LOTANI)
|
1713004087NRG24270120240428924
|
28/01/2024
|
Ramraj patel
|
1713004087WL053605
|
Ramraj patel
|
00176
|
IDIB000G566
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
Ramrajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGEV
|
MP-13-004-087-003/80
(LOTANI)
|
1713004087NRG24270120240428925
|
28/01/2024
|
Chandrabhan yadav
|
1713004087WL053605
|
Chandrabhan yadav
|
00176
|
IDIB000G566
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
Chandrabhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
54
|
GANGEV
|
MP-13-004-087-004/264
(LOTANI)
|
1713004087NRG24270120240428931
|
28/01/2024
|
shrinivas patel
|
1713004087WL053605
|
shrinivas patel
|
00176
|
IDIB000G566
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
shrinivaspatel
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-087-004/56
(LOTANI)
|
1713004087NRG24270120240428903
|
28/01/2024
|
bhagvandin patel
|
1713004087WL053604
|
bhagvandin patel
|
00176
|
IDIB000G566
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
bhagvandinpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
56
|
GANGEV
|
MP-13-004-087-004/57
(LOTANI)
|
1713004087NRG24270120240428904
|
28/01/2024
|
premvati patel
|
1713004087WL053604
|
premvati patel
|
00176
|
IDIB000G566
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
premvatipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
57
|
GANGEV
|
MP-13-004-083-001/507
(SATHINI)
|
1713004083NRG24270120240429075
|
28/01/2024
|
suneeta patel
|
1713004083WL053614
|
suneeta patel
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
suneetapatel
|
INDIAN BANK(607105)
|
|
58
|
GANGEV
|
MP-13-004-083-001/558
(SATHINI)
|
1713004083NRG24270120240429049
|
28/01/2024
|
SHITAL PATEL
|
1713004083WL053613
|
SHITAL PATEL
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
SHITALPATEL
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-083-001/565
(SATHINI)
|
1713004083NRG24270120240429051
|
28/01/2024
|
RAKESH PATEL
|
1713004083WL053613
|
RAKESH PATEL
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAKESHPATEL
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-083-001/77
(SATHINI)
|
1713004083NRG24270120240429053
|
28/01/2024
|
SHUBHLAYAK PATEL
|
1713004083WL053613
|
SHUBHLAYAK PATEL
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
SHUBHLAYAKPATEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGEV
|
MP-13-004-083-003/425
(SATHINI)
|
1713004083NRG24270120240429057
|
28/01/2024
|
VIRENDRA MISHRA
|
1713004083WL053613
|
VIRENDRA MISHRA
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
VIRENDRAMISHRA
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-083-003/434
(SATHINI)
|
1713004083NRG24270120240429058
|
28/01/2024
|
ranjana mishra
|
1713004083WL053613
|
ranjana mishra
|
00176
|
IDIB000R509
|
8
|
8
|
Processed
|
26/03/2024
|
|
005389451
|
|
ranjanamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGEV
|
MP-13-004-083-004/1
(SATHINI)
|
1713004083NRG24270120240429061
|
28/01/2024
|
parvati
|
1713004083WL053613
|
parvati
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
parvati
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-083-004/138
(SATHINI)
|
1713004083NRG24270120240429078
|
28/01/2024
|
REENU KOL
|
1713004083WL053614
|
REENU KOL
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
REENUKOL
|
INDIAN BANK(607105)
|
|
65
|
GANGEV
|
MP-13-004-083-004/139
(SATHINI)
|
1713004083NRG24270120240429079
|
28/01/2024
|
PINKU KOL
|
1713004083WL053614
|
PINKU KOL
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
PINKUKOL
|
INDIAN BANK(607105)
|
|
66
|
GANGEV
|
MP-13-004-083-004/143
(SATHINI)
|
1713004083NRG24270120240429083
|
28/01/2024
|
PRAMILA KOL
|
1713004083WL053614
|
PRAMILA KOL
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
PRAMILAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGEV
|
MP-13-004-083-004/30
(SATHINI)
|
1713004083NRG24270120240429062
|
28/01/2024
|
ramlal
|
1713004083WL053613
|
ramlal
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
ramlal
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-083-004/38
(SATHINI)
|
1713004083NRG24270120240429089
|
28/01/2024
|
nirmla kol
|
1713004083WL053615
|
nirmla kol
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
nirmlakol
|
INDIAN BANK(607105)
|
|
69
|
GANGEV
|
MP-13-004-083-004/44
(SATHINI)
|
1713004083NRG24270120240429090
|
28/01/2024
|
kalli kol
|
1713004083WL053615
|
kalli kol
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
kallikol
|
INDIAN BANK(607105)
|
|
70
|
GANGEV
|
MP-13-004-083-004/449
(SATHINI)
|
1713004083NRG24270120240429065
|
28/01/2024
|
PRATIBHA MISHRA
|
1713004083WL053613
|
PRATIBHA MISHRA
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
26/03/2024
|
|
005389451
|
|
PRATIBHAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGEV
|
MP-13-004-083-004/457
(SATHINI)
|
1713004083NRG24270120240429091
|
28/01/2024
|
savita kol
|
1713004083WL053615
|
savita kol
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
savitakol
|
INDIAN BANK(607105)
|
|
72
|
GANGEV
|
MP-13-004-083-004/458
(SATHINI)
|
1713004083NRG24270120240429092
|
28/01/2024
|
savita kol
|
1713004083WL053615
|
savita kol
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
savitakol
|
INDIAN BANK(607105)
|
|
73
|
GANGEV
|
MP-13-004-083-004/460
(SATHINI)
|
1713004083NRG24270120240429093
|
28/01/2024
|
gulabkali kol
|
1713004083WL053615
|
gulabkali kol
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
gulabkalikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGEV
|
MP-13-004-083-004/466
(SATHINI)
|
1713004083NRG24270120240429095
|
28/01/2024
|
SANTOSH KUMARI KOL
|
1713004083WL053615
|
SANTOSH KUMARI KOL
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
SANTOSHKUMARIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGEV
|
MP-13-004-083-004/503
(SATHINI)
|
1713004083NRG24270120240429068
|
28/01/2024
|
chhottan bai kol
|
1713004083WL053613
|
chhottan bai kol
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
chhottanbaikol
|
INDIAN BANK(607105)
|
|
76
|
GANGEV
|
MP-13-004-083-004/52
(SATHINI)
|
1713004083NRG24270120240429097
|
28/01/2024
|
RAJKUMARI KOL
|
1713004083WL053615
|
RAJKUMARI KOL
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAJKUMARIKOL
|
INDIAN BANK(607105)
|
|
77
|
GANGEV
|
MP-13-004-083-004/562
(SATHINI)
|
1713004083NRG24270120240429070
|
28/01/2024
|
DHIRENDRA KUMAR MISHRA
|
1713004083WL053613
|
DHIRENDRA KUMAR MISHRA
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
DHIRENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGEV
|
MP-13-004-083-004/75
(SATHINI)
|
1713004083NRG24270120240429071
|
28/01/2024
|
NARENDRA PD MISHRA
|
1713004083WL053613
|
NARENDRA PD MISHRA
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
NARENDRAPDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-086-001/18
(RAGHUNATHGANJ)
|
1713004086NRG24270120240428097
|
28/01/2024
|
Sakeela Bano
|
1713004086WL053555
|
Sakeela Bano
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005389451
|
|
SakeelaBano
|
INDIAN BANK(607105)
|
|
80
|
GANGEV
|
MP-13-004-086-001/373
(RAGHUNATHGANJ)
|
1713004086NRG24270120240428100
|
28/01/2024
|
Archana Patel
|
1713004086WL053558
|
Archana Patel
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005389451
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
81
|
GANGEV
|
MP-13-004-086-001/386
(RAGHUNATHGANJ)
|
1713004086NRG24270120240428096
|
28/01/2024
|
Suman Kol
|
1713004086WL053554
|
Suman Kol
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005389451
|
|
SumanKol
|
INDIAN BANK(607105)
|
|
82
|
GANGEV
|
MP-13-004-086-001/548
(RAGHUNATHGANJ)
|
1713004086NRG24270120240428099
|
28/01/2024
|
Kusumlata Patel
|
1713004086WL053557
|
Kusumlata Patel
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005389451
|
|
KusumlataPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20390
|
20390
|
|
|
|
|
|
|
|
|
83
|
GANGEV
|
MP-13-004-015-001/465-D
(PHOOL NO.1)
|
1713004015NRG24270120240428434
|
28/01/2024
|
Preeti singh
|
1713004015WL053576
|
Preeti singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
GANGEV
|
MP-13-004-087-005/35
(LOTANI)
|
1713004087NRG24270120240428917
|
28/01/2024
|
Sunil Mishra
|
1713004087WL053604
|
Sunil Mishra
|
00354
|
PUNB0049100
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
SunilMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
85
|
GANGEV
|
MP-13-004-061-001/25-A
(BABUPUR)
|
1713004000NRG24280120240429936
|
28/01/2024
|
Aruna Singh
|
1713004WL053679
|
Aruna Singh
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
ArunaSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGEV
|
MP-13-004-061-002/15
(BABUPUR)
|
1713004000NRG24280120240429944
|
28/01/2024
|
Kusumkali Vishwakarma
|
1713004WL053679
|
Kusumkali Vishwakarma
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
KusumkaliVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
87
|
GANGEV
|
MP-13-004-083-003/7
(SATHINI)
|
1713004083NRG24270120240429059
|
28/01/2024
|
VIJAY KANT MISHRA
|
1713004083WL053613
|
VIJAY KANT MISHRA
|
00415
|
SBIN0004667
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
VIJAYKANTMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
GANGEV
|
MP-13-004-015-002/479-A
(PHOOL NO.1)
|
1713004015NRG24270120240428458
|
28/01/2024
|
Siyavati rawat
|
1713004015WL053576
|
Siyavati rawat
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Siyavatirawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGEV
|
MP-13-004-048-001/16
(CHHIULA)
|
1713004048NRG24270120240429161
|
28/01/2024
|
PINKU SAKET
|
1713004048WL053620
|
PINKU SAKET
|
00415
|
SBIN0006275
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389451
|
|
PINKUSAKET
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGEV
|
MP-13-004-083-001/480
(SATHINI)
|
1713004083NRG24270120240429047
|
28/01/2024
|
amardeep patel
|
1713004083WL053613
|
amardeep patel
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
amardeeppatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGEV
|
MP-13-004-083-003/4
(SATHINI)
|
1713004083NRG24270120240429056
|
28/01/2024
|
sushila mishra
|
1713004083WL053613
|
sushila mishra
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
sushilamishra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-083-004/424
(SATHINI)
|
1713004083NRG24270120240429063
|
28/01/2024
|
rajesh tiwari
|
1713004083WL053613
|
rajesh tiwari
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGEV
|
MP-13-004-083-004/448
(SATHINI)
|
1713004083NRG24270120240429064
|
28/01/2024
|
SEEMA MISHRA
|
1713004083WL053613
|
SEEMA MISHRA
|
00415
|
SBIN0006275
|
8
|
8
|
Processed
|
26/03/2024
|
|
005389451
|
|
SEEMAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGEV
|
MP-13-004-083-004/476
(SATHINI)
|
1713004083NRG24270120240429096
|
28/01/2024
|
vandna rawat
|
1713004083WL053615
|
vandna rawat
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
vandnarawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGEV
|
MP-13-004-083-004/520
(SATHINI)
|
1713004083NRG24270120240429098
|
28/01/2024
|
AMITA KOL
|
1713004083WL053615
|
AMITA KOL
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
AMITAKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGEV
|
MP-13-004-083-004/527
(SATHINI)
|
1713004083NRG24270120240429100
|
28/01/2024
|
rachana yadav
|
1713004083WL053615
|
rachana yadav
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
rachanayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
97
|
GANGEV
|
MP-13-004-083-003/15
(SATHINI)
|
1713004083NRG24270120240429054
|
28/01/2024
|
SARJANA MISHRA
|
1713004083WL053613
|
SARJANA MISHRA
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
SARJANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
GANGEV
|
MP-13-004-083-003/16
(SATHINI)
|
1713004083NRG24270120240429055
|
28/01/2024
|
GEETA MISHRA
|
1713004083WL053613
|
GEETA MISHRA
|
00415
|
SBIN0030251
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
GEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-006-001/569
(PANGARI KALA)
|
1713004000NRG24280120240429535
|
28/01/2024
|
Nirmla
|
1713004WL053649
|
Nirmla
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-034-003/10
(DAGARDUAA)
|
1713004034NRG24280120240429576
|
28/01/2024
|
jaikaran
|
1713004034WL053651
|
jaikaran
|
00468
|
UBIN0541729
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005389451
|
|
jaikaran
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-034-003/10
(DAGARDUAA)
|
1713004034NRG24280120240429577
|
28/01/2024
|
shyam kali
|
1713004034WL053651
|
shyam kali
|
00468
|
UBIN0541729
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005389451
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-034-003/69
(DAGARDUAA)
|
1713004034NRG24280120240429578
|
28/01/2024
|
savita
|
1713004034WL053651
|
savita
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-061-002/21
(BABUPUR)
|
1713004000NRG24270120240428260
|
28/01/2024
|
Buddhram Prajapati
|
1713004WL053571
|
Buddhram Prajapati
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
BuddhramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGEV
|
MP-13-004-061-002/306
(BABUPUR)
|
1713004000NRG24270120240428262
|
28/01/2024
|
sunita vishwakarma
|
1713004WL053571
|
sunita vishwakarma
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-067-001/1103
(TIKURI -32)
|
1713004067NRG24270120240428766
|
28/01/2024
|
Rahul
|
1713004067WL053595
|
Rahul
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-067-001/1167
(TIKURI -32)
|
1713004067NRG24270120240428768
|
28/01/2024
|
MAthura Saket
|
1713004067WL053595
|
MAthura Saket
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
MAthuraSaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-067-001/1168
(TIKURI -32)
|
1713004067NRG24270120240428769
|
28/01/2024
|
Jitendra Saket
|
1713004067WL053595
|
Jitendra Saket
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
JitendraSaket
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-067-001/1171
(TIKURI -32)
|
1713004067NRG24270120240428770
|
28/01/2024
|
Kaushal Prasad Saket
|
1713004067WL053595
|
Kaushal Prasad Saket
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
KaushalPrasadSaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-067-001/1181
(TIKURI -32)
|
1713004067NRG24270120240428772
|
28/01/2024
|
Hagyasen Kushwaha
|
1713004067WL053595
|
Hagyasen Kushwaha
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
HagyasenKushwaha
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-067-001/1188
(TIKURI -32)
|
1713004067NRG24270120240428773
|
28/01/2024
|
Raghunandan Kushwaha
|
1713004067WL053595
|
Raghunandan Kushwaha
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
RaghunandanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-067-001/163
(TIKURI -32)
|
1713004067NRG24280120240430017
|
28/01/2024
|
Praduman
|
1713004067WL053683
|
Praduman
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Praduman
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGEV
|
MP-13-004-067-001/590
(TIKURI -32)
|
1713004067NRG24280120240430018
|
28/01/2024
|
Arun patel
|
1713004067WL053683
|
Arun patel
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Arunpatel
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-067-001/628
(TIKURI -32)
|
1713004067NRG24280120240430019
|
28/01/2024
|
Arvind
|
1713004067WL053683
|
Arvind
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGEV
|
MP-13-004-067-001/826
(TIKURI -32)
|
1713004067NRG24270120240428774
|
28/01/2024
|
Sitasharan
|
1713004067WL053595
|
Sitasharan
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Sitasharan
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGEV
|
MP-13-004-067-001/833
(TIKURI -32)
|
1713004067NRG24280120240430020
|
28/01/2024
|
Rajbhan
|
1713004067WL053683
|
Rajbhan
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-083-001/483
(SATHINI)
|
1713004083NRG24270120240429072
|
28/01/2024
|
JODHA PRASAD PATEL
|
1713004083WL053614
|
JODHA PRASAD PATEL
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
JODHAPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGEV
|
MP-13-004-083-004/524
(SATHINI)
|
1713004083NRG24270120240429099
|
28/01/2024
|
DIWAKAR PRASAD MISHRA
|
1713004083WL053615
|
DIWAKAR PRASAD MISHRA
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
DIWAKARPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGEV
|
MP-13-004-087-005/10
(LOTANI)
|
1713004087NRG24270120240428909
|
28/01/2024
|
Nirmal Patel
|
1713004087WL053604
|
Nirmal Patel
|
00468
|
UBIN0541729
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
NirmalPatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-087-005/12
(LOTANI)
|
1713004087NRG24270120240428910
|
28/01/2024
|
Pusanjali Patel
|
1713004087WL053604
|
Pusanjali Patel
|
00468
|
UBIN0541729
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
PusanjaliPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24159
|
24159
|
|
|
|
|
|
|
|
|
120
|
GANGEV
|
MP-13-004-083-004/561
(SATHINI)
|
1713004083NRG24270120240429069
|
28/01/2024
|
PREETI MISHRA
|
1713004083WL053613
|
PREETI MISHRA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
PREETIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
GANGEV
|
MP-13-004-048-001/148
(CHHIULA)
|
1713004048NRG24270120240429158
|
28/01/2024
|
Bebi Saket
|
1713004048WL053620
|
Bebi Saket
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389451
|
|
BebiSaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-048-001/148
(CHHIULA)
|
1713004048NRG24270120240429157
|
28/01/2024
|
Kashi Saket
|
1713004048WL053620
|
Kashi Saket
|
00468
|
UBIN0546640
|
100
|
100
|
Processed
|
26/03/2024
|
|
005389451
|
|
KashiSaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-048-001/51
(CHHIULA)
|
1713004048NRG24270120240429165
|
28/01/2024
|
Ramkali Saket
|
1713004048WL053620
|
Ramkali Saket
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389451
|
|
RamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GANGEV
|
MP-13-004-048-001/51
(CHHIULA)
|
1713004048NRG24270120240429164
|
28/01/2024
|
Sampatti Saket
|
1713004048WL053620
|
Sampatti Saket
|
00468
|
UBIN0546640
|
100
|
100
|
Processed
|
26/03/2024
|
|
005389451
|
|
SampattiSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
125
|
GANGEV
|
MP-13-004-015-001/373
(PHOOL NO.1)
|
1713004015NRG24270120240428431
|
28/01/2024
|
Raghavendra Singh
|
1713004015WL053576
|
Raghavendra Singh
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
RaghavendraSingh
|
INDIAN BANK(607105)
|
|
126
|
GANGEV
|
MP-13-004-015-002/40
(PHOOL NO.1)
|
1713004015NRG24270120240428455
|
28/01/2024
|
Santlal saket
|
1713004015WL053576
|
Santlal saket
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
26/03/2024
|
|
005389451
|
|
Santlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
127
|
GANGEV
|
MP-13-004-083-004/125
(SATHINI)
|
1713004083NRG24270120240429077
|
28/01/2024
|
RANJANA MISHRA
|
1713004083WL053614
|
RANJANA MISHRA
|
00468
|
UBIN0549649
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
RANJANAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
128
|
GANGEV
|
MP-13-004-011-009/477
(KHARHARI)
|
1713004011NRG24270120240427628
|
28/01/2024
|
manoj kumar kushwaha
|
1713004011WL053538
|
manoj kumar kushwaha
|
00468
|
UBIN0558052
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389451
|
|
manojkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGEV
|
MP-13-004-048-001/16
(CHHIULA)
|
1713004048NRG24270120240429160
|
28/01/2024
|
RAJJUBAI SAKET
|
1713004048WL053620
|
RAJJUBAI SAKET
|
00468
|
UBIN0558052
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAJJUBAISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
130
|
GANGEV
|
MP-13-004-083-004/153
(SATHINI)
|
1713004083NRG24270120240429085
|
28/01/2024
|
deepa mishra
|
1713004083WL053614
|
deepa mishra
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
deepamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
131
|
GANGEV
|
MP-13-004-087-004/59
(LOTANI)
|
1713004087NRG24270120240428905
|
28/01/2024
|
SANTOSH PATEL
|
1713004087WL053604
|
SANTOSH PATEL
|
00468
|
UBIN0563137
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
132
|
GANGEV
|
MP-13-004-006-001/707
(PANGARI KALA)
|
1713004000NRG24280120240429546
|
28/01/2024
|
CHAKRADHAR UPADHYAY
|
1713004WL053649
|
CHAKRADHAR UPADHYAY
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
CHAKRADHARUPADHYAY
|
INDIAN BANK(607105)
|
|
133
|
GANGEV
|
MP-13-004-006-001/733
(PANGARI KALA)
|
1713004000NRG24280120240429547
|
28/01/2024
|
Phulchandra kori
|
1713004WL053649
|
Phulchandra kori
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
Phulchandrakori
|
UNION BANK OF INDIA(508500)
|
|
134
|
GANGEV
|
MP-13-004-006-002/677
(PANGARI KALA)
|
1713004000NRG24280120240429562
|
28/01/2024
|
Vinay Mishra
|
1713004WL053649
|
Vinay Mishra
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
VinayMishra
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGEV
|
MP-13-004-011-009/478
(KHARHARI)
|
1713004011NRG24270120240427629
|
28/01/2024
|
Lalita
|
1713004011WL053538
|
Lalita
|
00468
|
UBIN0576441
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389451
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANGEV
|
MP-13-004-087-003/256
(LOTANI)
|
1713004087NRG24270120240428919
|
28/01/2024
|
shankar patel
|
1713004087WL053605
|
shankar patel
|
00468
|
UBIN0576441
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
shankarpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
137
|
GANGEV
|
MP-13-004-087-003/39-A
(LOTANI)
|
1713004087NRG24270120240428923
|
28/01/2024
|
Ajay Singh a
|
1713004087WL053605
|
Ajay Singh a
|
00468
|
UBIN0576441
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
AjaySingha
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGEV
|
MP-13-004-087-004/243
(LOTANI)
|
1713004087NRG24270120240428928
|
28/01/2024
|
ramasray
|
1713004087WL053605
|
ramasray
|
00468
|
UBIN0576441
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
ramasray
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGEV
|
MP-13-004-087-004/268
(LOTANI)
|
1713004087NRG24270120240428934
|
28/01/2024
|
Neeraj Patel
|
1713004087WL053605
|
Neeraj Patel
|
00468
|
UBIN0576441
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
NeerajPatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGEV
|
MP-13-004-087-004/7
(LOTANI)
|
1713004087NRG24270120240428908
|
28/01/2024
|
Premvati Patel
|
1713004087WL053604
|
Premvati Patel
|
00468
|
UBIN0576441
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
PremvatiPatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGEV
|
MP-13-004-087-005/259
(LOTANI)
|
1713004087NRG24270120240428914
|
28/01/2024
|
Manvati Patel
|
1713004087WL053604
|
Manvati Patel
|
00468
|
UBIN0576441
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
ManvatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GANGEV
|
MP-13-004-087-005/260
(LOTANI)
|
1713004087NRG24270120240428915
|
28/01/2024
|
Achhelal Patel
|
1713004087WL053604
|
Achhelal Patel
|
00468
|
UBIN0576441
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
AchhelalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
143
|
GANGEV
|
MP-13-004-006-001/109
(PANGARI KALA)
|
1713004000NRG24280120240429522
|
28/01/2024
|
Kusumkali
|
1713004WL053649
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
Kusumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
144
|
GANGEV
|
MP-13-004-006-001/178
(PANGARI KALA)
|
1713004000NRG24280120240429523
|
28/01/2024
|
Ramsharan kushvaha
|
1713004WL053649
|
Ramsharan kushvaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
Ramsharankushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GANGEV
|
MP-13-004-006-001/2
(PANGARI KALA)
|
1713004000NRG24280120240429526
|
28/01/2024
|
Panchuna Yadav
|
1713004WL053649
|
Panchuna Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
PanchunaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANGEV
|
MP-13-004-006-001/331
(PANGARI KALA)
|
1713004000NRG24280120240429527
|
28/01/2024
|
rajkumar kol
|
1713004WL053649
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGEV
|
MP-13-004-006-001/404
(PANGARI KALA)
|
1713004000NRG24280120240429530
|
28/01/2024
|
satanand pandey
|
1713004WL053649
|
satanand pandey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
satanandpandey
|
INDIAN BANK(607105)
|
|
148
|
GANGEV
|
MP-13-004-006-001/510
(PANGARI KALA)
|
1713004000NRG24280120240429531
|
28/01/2024
|
VANSHIDHAR VISHWAKARMA
|
1713004WL053649
|
VANSHIDHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
VANSHIDHARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GANGEV
|
MP-13-004-006-001/519
(PANGARI KALA)
|
1713004000NRG24280120240429534
|
28/01/2024
|
Kallu
|
1713004WL053649
|
Kallu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GANGEV
|
MP-13-004-006-001/588
(PANGARI KALA)
|
1713004000NRG24280120240429538
|
28/01/2024
|
buddhi
|
1713004WL053649
|
buddhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
buddhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GANGEV
|
MP-13-004-006-001/618
(PANGARI KALA)
|
1713004000NRG24280120240429539
|
28/01/2024
|
Neelesh Kumar Shukla
|
1713004WL053649
|
Neelesh Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
NeeleshKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GANGEV
|
MP-13-004-006-001/643
(PANGARI KALA)
|
1713004000NRG24280120240429542
|
28/01/2024
|
Tribhuvan Tiwari
|
1713004WL053649
|
Tribhuvan Tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
TribhuvanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GANGEV
|
MP-13-004-006-001/658
(PANGARI KALA)
|
1713004000NRG24280120240429543
|
28/01/2024
|
Ramnaresh Kori
|
1713004WL053649
|
Ramnaresh Kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
RamnareshKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GANGEV
|
MP-13-004-006-002/605
(PANGARI KALA)
|
1713004000NRG24280120240429550
|
28/01/2024
|
shivraj singh
|
1713004WL053649
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
155
|
GANGEV
|
MP-13-004-006-002/620
(PANGARI KALA)
|
1713004000NRG24280120240429555
|
28/01/2024
|
SIRVATTA KOL
|
1713004WL053649
|
SIRVATTA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
SIRVATTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GANGEV
|
MP-13-004-006-002/630
(PANGARI KALA)
|
1713004000NRG24280120240429558
|
28/01/2024
|
KALU KOL
|
1713004WL053649
|
KALU KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
KALUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GANGEV
|
MP-13-004-006-002/637
(PANGARI KALA)
|
1713004000NRG24280120240429559
|
28/01/2024
|
Amritlal kol
|
1713004WL053649
|
Amritlal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389451
|
|
Amritlalkol
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGEV
|
MP-13-004-021-001/586
(MAUHARIYA)
|
1713004000NRG24270120240428660
|
28/01/2024
|
ratnesh tiwari
|
1713004WL053586
|
ratnesh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005389451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GANGEV
|
MP-13-004-048-001/10
(CHHIULA)
|
1713004048NRG24270120240429156
|
28/01/2024
|
buta
|
1713004048WL053620
|
buta
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005389451
|
|
buta
|
INDIAN BANK(607105)
|
|
160
|
GANGEV
|
MP-13-004-048-001/10
(CHHIULA)
|
1713004048NRG24270120240429155
|
28/01/2024
|
santosh
|
1713004048WL053620
|
santosh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005389451
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GANGEV
|
MP-13-004-048-001/16
(CHHIULA)
|
1713004048NRG24270120240429159
|
28/01/2024
|
LAXMAN SAKET
|
1713004048WL053620
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389451
|
|
LAXMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
GANGEV
|
MP-13-004-048-001/19
(CHHIULA)
|
1713004048NRG24270120240429162
|
28/01/2024
|
SUKWARIYA SAKET
|
1713004048WL053620
|
SUKWARIYA SAKET
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389451
|
|
SUKWARIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGEV
|
MP-13-004-048-001/409
(CHHIULA)
|
1713004048NRG24270120240429163
|
28/01/2024
|
ASHOK KUMAR SAKET
|
1713004048WL053620
|
ASHOK KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
26/03/2024
|
|
005389451
|
|
ASHOKKUMARSAKET
|
INDIAN BANK(607105)
|
|
164
|
GANGEV
|
MP-13-004-061-001/348
(BABUPUR)
|
1713004000NRG24280120240429937
|
28/01/2024
|
Shailendra
|
1713004WL053679
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
Shailendra
|
INDIAN BANK(607105)
|
|
165
|
GANGEV
|
MP-13-004-061-001/41
(BABUPUR)
|
1713004000NRG24280120240429938
|
28/01/2024
|
arun pratap singh
|
1713004WL053679
|
arun pratap singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
arunpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GANGEV
|
MP-13-004-061-001/8
(BABUPUR)
|
1713004000NRG24280120240429940
|
28/01/2024
|
tarunendra singh
|
1713004WL053679
|
tarunendra singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
tarunendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GANGEV
|
MP-13-004-061-002/11
(BABUPUR)
|
1713004000NRG24280120240429941
|
28/01/2024
|
Shivbahore
|
1713004WL053679
|
Shivbahore
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
Shivbahore
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGEV
|
MP-13-004-061-002/14
(BABUPUR)
|
1713004000NRG24280120240429943
|
28/01/2024
|
kavita singh
|
1713004WL053679
|
kavita singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
kavitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GANGEV
|
MP-13-004-061-002/14
(BABUPUR)
|
1713004000NRG24280120240429942
|
28/01/2024
|
rajendra singh
|
1713004WL053679
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Rejected
|
26/03/2024
|
|
005389451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GANGEV
|
MP-13-004-061-002/15
(BABUPUR)
|
1713004000NRG24280120240429945
|
28/01/2024
|
ramkishor
|
1713004WL053679
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-061-002/17
(BABUPUR)
|
1713004000NRG24280120240429947
|
28/01/2024
|
Bhagvat Vishwakarma
|
1713004WL053679
|
Bhagvat Vishwakarma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
BhagvatVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GANGEV
|
MP-13-004-061-002/24-A
(BABUPUR)
|
1713004000NRG24280120240429948
|
28/01/2024
|
Dinesh Vishwakarma
|
1713004WL053679
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
DineshVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GANGEV
|
MP-13-004-061-002/306
(BABUPUR)
|
1713004000NRG24270120240428261
|
28/01/2024
|
ramesh vishwakarma
|
1713004WL053571
|
ramesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
rameshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGEV
|
MP-13-004-061-002/308-A
(BABUPUR)
|
1713004000NRG24280120240429949
|
28/01/2024
|
Seeta Saket
|
1713004WL053679
|
Seeta Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
SeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GANGEV
|
MP-13-004-061-002/35
(BABUPUR)
|
1713004000NRG24270120240428263
|
28/01/2024
|
YOGENDRA SINGH
|
1713004WL053571
|
YOGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
YOGENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GANGEV
|
MP-13-004-061-002/4
(BABUPUR)
|
1713004000NRG24270120240428265
|
28/01/2024
|
sita singh
|
1713004WL053571
|
sita singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
sitasingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGEV
|
MP-13-004-061-003/16
(BABUPUR)
|
1713004000NRG24280120240429950
|
28/01/2024
|
Rajbahoran Dubey
|
1713004WL053679
|
Rajbahoran Dubey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
RajbahoranDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
178
|
GANGEV
|
MP-13-004-061-003/16-A
(BABUPUR)
|
1713004000NRG24280120240429951
|
28/01/2024
|
Umashankar Dubey
|
1713004WL053679
|
Umashankar Dubey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
UmashankarDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GANGEV
|
MP-13-004-061-003/350
(BABUPUR)
|
1713004000NRG24280120240429952
|
28/01/2024
|
satendra dubey
|
1713004WL053679
|
satendra dubey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
satendradubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GANGEV
|
MP-13-004-061-003/352
(BABUPUR)
|
1713004000NRG24280120240429953
|
28/01/2024
|
achhelal
|
1713004WL053679
|
achhelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
achhelal
|
INDIAN BANK(607105)
|
|
181
|
GANGEV
|
MP-13-004-061-003/4
(BABUPUR)
|
1713004000NRG24280120240429955
|
28/01/2024
|
govind saket
|
1713004WL053679
|
govind saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
govindsaket
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANGEV
|
MP-13-004-061-003/4
(BABUPUR)
|
1713004000NRG24280120240429954
|
28/01/2024
|
raimuniya
|
1713004WL053679
|
raimuniya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
raimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
GANGEV
|
MP-13-004-061-003/6
(BABUPUR)
|
1713004000NRG24280120240429959
|
28/01/2024
|
BUTAN DUBEY
|
1713004WL053679
|
BUTAN DUBEY
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
BUTANDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GANGEV
|
MP-13-004-061-003/6
(BABUPUR)
|
1713004000NRG24280120240429958
|
28/01/2024
|
ravendra prasad
|
1713004WL053679
|
ravendra prasad
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
ravendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
GANGEV
|
MP-13-004-061-003/8
(BABUPUR)
|
1713004000NRG24280120240429960
|
28/01/2024
|
Ramakant Dubey
|
1713004WL053679
|
Ramakant Dubey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
RamakantDubey
|
UNION BANK OF INDIA(508500)
|
|
186
|
GANGEV
|
MP-13-004-061-004/18
(BABUPUR)
|
1713004000NRG24280120240429962
|
28/01/2024
|
brijraj singh
|
1713004WL053679
|
brijraj singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
brijrajsingh
|
INDIAN BANK(607105)
|
|
187
|
GANGEV
|
MP-13-004-061-004/18
(BABUPUR)
|
1713004000NRG24280120240429961
|
28/01/2024
|
saroj singh
|
1713004WL053679
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GANGEV
|
MP-13-004-061-004/26
(BABUPUR)
|
1713004000NRG24280120240429964
|
28/01/2024
|
rajendar
|
1713004WL053679
|
rajendar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
rajendar
|
INDIAN BANK(607105)
|
|
189
|
GANGEV
|
MP-13-004-061-004/26
(BABUPUR)
|
1713004000NRG24280120240429963
|
28/01/2024
|
rajendra
|
1713004WL053679
|
rajendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GANGEV
|
MP-13-004-061-004/281
(BABUPUR)
|
1713004000NRG24280120240429965
|
28/01/2024
|
jagdev prajapati
|
1713004WL053679
|
jagdev prajapati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
jagdevprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GANGEV
|
MP-13-004-061-004/303
(BABUPUR)
|
1713004000NRG24280120240429966
|
28/01/2024
|
lalbahadur singh
|
1713004WL053679
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
lalbahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
192
|
GANGEV
|
MP-13-004-061-004/304
(BABUPUR)
|
1713004000NRG24280120240429968
|
28/01/2024
|
archana singh
|
1713004WL053679
|
archana singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
archanasingh
|
INDIAN BANK(607105)
|
|
193
|
GANGEV
|
MP-13-004-061-004/304
(BABUPUR)
|
1713004000NRG24280120240429967
|
28/01/2024
|
devendra singh
|
1713004WL053679
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GANGEV
|
MP-13-004-061-004/37
(BABUPUR)
|
1713004000NRG24280120240429970
|
28/01/2024
|
sheela
|
1713004WL053679
|
sheela
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GANGEV
|
MP-13-004-061-004/42
(BABUPUR)
|
1713004000NRG24280120240429971
|
28/01/2024
|
chaitu prajapati
|
1713004WL053679
|
chaitu prajapati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
chaituprajapati
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGEV
|
MP-13-004-061-004/47
(BABUPUR)
|
1713004000NRG24280120240429972
|
28/01/2024
|
Tejpratap Prajapati
|
1713004WL053679
|
Tejpratap Prajapati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
TejpratapPrajapati
|
INDIAN BANK(607105)
|
|
197
|
GANGEV
|
MP-13-004-061-004/8
(BABUPUR)
|
1713004000NRG24280120240429973
|
28/01/2024
|
ashok
|
1713004WL053679
|
ashok
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389451
|
|
ashok
|
INDIAN BANK(607105)
|
|
198
|
GANGEV
|
MP-13-004-067-001/914
(TIKURI -32)
|
1713004067NRG24270120240428775
|
28/01/2024
|
Saukhilal
|
1713004067WL053595
|
Saukhilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Saukhilal
|
UNION BANK OF INDIA(508500)
|
|
199
|
GANGEV
|
MP-13-004-067-001/973
(TIKURI -32)
|
1713004067NRG24270120240428776
|
28/01/2024
|
Rajkali
|
1713004067WL053595
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GANGEV
|
MP-13-004-067-001/974
(TIKURI -32)
|
1713004067NRG24270120240428777
|
28/01/2024
|
Mala
|
1713004067WL053595
|
Mala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389451
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
201
|
GANGEV
|
MP-13-004-083-001/483
(SATHINI)
|
1713004083NRG24270120240429073
|
28/01/2024
|
LAKSHI DEVI PATEL
|
1713004083WL053614
|
LAKSHI DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
LAKSHIDEVIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GANGEV
|
MP-13-004-083-001/507
(SATHINI)
|
1713004083NRG24270120240429074
|
28/01/2024
|
shiw narayan patel
|
1713004083WL053614
|
shiw narayan patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
shiwnarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GANGEV
|
MP-13-004-083-001/526
(SATHINI)
|
1713004083NRG24270120240429048
|
28/01/2024
|
ashok kumar tiwari
|
1713004083WL053613
|
ashok kumar tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
ashokkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GANGEV
|
MP-13-004-083-001/559
(SATHINI)
|
1713004083NRG24270120240429050
|
28/01/2024
|
RAMSAJIWAN PATEL
|
1713004083WL053613
|
RAMSAJIWAN PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAMSAJIWANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GANGEV
|
MP-13-004-083-001/77
(SATHINI)
|
1713004083NRG24270120240429052
|
28/01/2024
|
anjula patel
|
1713004083WL053613
|
anjula patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
anjulapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GANGEV
|
MP-13-004-083-004/141
(SATHINI)
|
1713004083NRG24270120240429080
|
28/01/2024
|
GYANENDRA TIWARI
|
1713004083WL053614
|
GYANENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
GYANENDRATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GANGEV
|
MP-13-004-083-004/141
(SATHINI)
|
1713004083NRG24270120240429081
|
28/01/2024
|
MAYA TIWARI
|
1713004083WL053614
|
MAYA TIWARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
MAYATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GANGEV
|
MP-13-004-083-004/142
(SATHINI)
|
1713004083NRG24270120240429082
|
28/01/2024
|
URMILA KOL
|
1713004083WL053614
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
URMILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GANGEV
|
MP-13-004-083-004/19
(SATHINI)
|
1713004083NRG24270120240429086
|
28/01/2024
|
RAJKUMARI KOL
|
1713004083WL053614
|
RAJKUMARI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGEV
|
MP-13-004-083-004/24
(SATHINI)
|
1713004083NRG24270120240429087
|
28/01/2024
|
gudiya kol
|
1713004083WL053615
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
gudiyakol
|
INDIAN BANK(607105)
|
|
211
|
GANGEV
|
MP-13-004-083-004/33
(SATHINI)
|
1713004083NRG24270120240429088
|
28/01/2024
|
URMILA PRASAD MISHRA
|
1713004083WL053615
|
URMILA PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
URMILAPRASADMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
212
|
GANGEV
|
MP-13-004-083-004/453
(SATHINI)
|
1713004083NRG24270120240429066
|
28/01/2024
|
AKHILESH KUMAR OJHA
|
1713004083WL053613
|
AKHILESH KUMAR OJHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
AKHILESHKUMAROJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGEV
|
MP-13-004-083-004/463
(SATHINI)
|
1713004083NRG24270120240429094
|
28/01/2024
|
krishna mishra
|
1713004083WL053615
|
krishna mishra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
krishnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
GANGEV
|
MP-13-004-083-004/55
(SATHINI)
|
1713004083NRG24270120240429101
|
28/01/2024
|
gulabkali
|
1713004083WL053615
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005389451
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GANGEV
|
MP-13-004-086-001/267
(RAGHUNATHGANJ)
|
1713004086NRG24270120240428101
|
28/01/2024
|
Rakesh Kumar Saket
|
1713004086WL053559
|
Rakesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005389451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
GANGEV
|
MP-13-004-087-003/256
(LOTANI)
|
1713004087NRG24270120240428920
|
28/01/2024
|
Fhoolvati patel
|
1713004087WL053605
|
Fhoolvati patel
|
00602
|
SBIN0RRMBGB
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
Fhoolvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GANGEV
|
MP-13-004-087-003/270
(LOTANI)
|
1713004087NRG24270120240428921
|
28/01/2024
|
chhotelal
|
1713004087WL053605
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GANGEV
|
MP-13-004-087-003/80
(LOTANI)
|
1713004087NRG24270120240428926
|
28/01/2024
|
Neeshu
|
1713004087WL053605
|
Neeshu
|
00602
|
SBIN0RRMBGB
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
Neeshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GANGEV
|
MP-13-004-087-004/266-A
(LOTANI)
|
1713004087NRG24270120240428932
|
28/01/2024
|
Dinesh Kumar Patel
|
1713004087WL053605
|
Dinesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
DineshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GANGEV
|
MP-13-004-087-004/268
(LOTANI)
|
1713004087NRG24270120240428933
|
28/01/2024
|
Vinayak patel
|
1713004087WL053605
|
Vinayak patel
|
00602
|
SBIN0RRMBGB
|
186
|
186
|
Processed
|
26/03/2024
|
|
005389451
|
|
Vinayakpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
221
|
GANGEV
|
MP-13-004-087-004/7
(LOTANI)
|
1713004087NRG24270120240428907
|
28/01/2024
|
Raghunath Mondal
|
1713004087WL053604
|
Raghunath Mondal
|
00602
|
SBIN0RRMBGB
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
RaghunathMondal
|
INDIAN BANK(607105)
|
|
222
|
GANGEV
|
MP-13-004-087-005/259
(LOTANI)
|
1713004087NRG24270120240428913
|
28/01/2024
|
Ramanuj patel
|
1713004087WL053604
|
Ramanuj patel
|
00602
|
SBIN0RRMBGB
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
Ramanujpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GANGEV
|
MP-13-004-087-005/266
(LOTANI)
|
1713004087NRG24270120240428916
|
28/01/2024
|
Nagendra Patel
|
1713004087WL053604
|
Nagendra Patel
|
00602
|
SBIN0RRMBGB
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389451
|
|
NagendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
224
|
GANGEV
|
MP-13-004-083-003/8
(SATHINI)
|
1713004083NRG24270120240429060
|
28/01/2024
|
Chandrakant mishra
|
1713004083WL053613
|
Chandrakant mishra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389451
|
|
Chandrakantmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110541
|
110541
|
|
|
|
|
|
|
|