|
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-13-004-009-001/1506
(LALGAON)
|
1713004000NRG24161220230331520
|
16/12/2023
|
RAJMANI KOL
|
1713004WL043972
|
RAJMANI KOL
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
RAJMANIKOL
|
INDIAN BANK(607105)
|
|
2
|
GANGEV
|
MP-13-004-009-001/1814-A
(LALGAON)
|
1713004000NRG24161220230331526
|
16/12/2023
|
Renu Kol
|
1713004WL043972
|
Renu Kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
RenuKol
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-009-001/1940
(LALGAON)
|
1713004000NRG24161220230331535
|
16/12/2023
|
Pravin
|
1713004WL043972
|
Pravin
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-009-001/1944
(LALGAON)
|
1713004000NRG24161220230331538
|
16/12/2023
|
Anand
|
1713004WL043972
|
Anand
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
Anand
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24161220230332017
|
16/12/2023
|
poonam
|
1713004036WL044019
|
poonam
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGEV
|
MP-13-004-036-006/1013
(PAHARAKHA)
|
1713004036NRG24161220230332019
|
16/12/2023
|
aasha
|
1713004036WL044019
|
aasha
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
aasha
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-036-006/1016
(PAHARAKHA)
|
1713004036NRG24161220230332021
|
16/12/2023
|
Deepnarayan
|
1713004036WL044019
|
Deepnarayan
|
00045
|
BARB0REWAXX
|
10
|
10
|
Rejected
|
12/03/2024
|
|
643967872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
GANGEV
|
MP-13-004-036-006/1019
(PAHARAKHA)
|
1713004036NRG24161220230332022
|
16/12/2023
|
dinesh
|
1713004036WL044019
|
dinesh
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGEV
|
MP-13-004-036-006/1117
(PAHARAKHA)
|
1713004036NRG24161220230332040
|
16/12/2023
|
PHOOLKUMARI
|
1713004036WL044019
|
PHOOLKUMARI
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
PHOOLKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-043-002/1016
(PIPARWAR)
|
1713004043NRG24161220230331250
|
16/12/2023
|
Annat
|
1713004043WL043945
|
Annat
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Annat
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-043-002/1183
(PIPARWAR)
|
1713004043NRG24161220230331252
|
16/12/2023
|
Rannu yadav
|
1713004043WL043945
|
Rannu yadav
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Rannuyadav
|
INDIAN BANK(607105)
|
|
12
|
GANGEV
|
MP-13-004-043-002/1184
(PIPARWAR)
|
1713004043NRG24161220230331253
|
16/12/2023
|
Chanda yadav
|
1713004043WL043945
|
Chanda yadav
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Chandayadav
|
INDIAN BANK(607105)
|
|
13
|
GANGEV
|
MP-13-004-043-002/1185
(PIPARWAR)
|
1713004043NRG24161220230331254
|
16/12/2023
|
Balikaran yadav
|
1713004043WL043945
|
Balikaran yadav
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Balikaranyadav
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-043-002/1187
(PIPARWAR)
|
1713004043NRG24161220230331255
|
16/12/2023
|
Khoshilya yadav
|
1713004043WL043945
|
Khoshilya yadav
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Khoshilyayadav
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-043-002/1229
(PIPARWAR)
|
1713004043NRG24161220230331256
|
16/12/2023
|
Kusma yadav
|
1713004043WL043945
|
Kusma yadav
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Kusmayadav
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-043-002/1230
(PIPARWAR)
|
1713004043NRG24161220230331257
|
16/12/2023
|
Premvati yadav
|
1713004043WL043945
|
Premvati yadav
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Premvatiyadav
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-043-002/1231
(PIPARWAR)
|
1713004043NRG24161220230331258
|
16/12/2023
|
Rajbhan yadav
|
1713004043WL043945
|
Rajbhan yadav
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Rajbhanyadav
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-043-002/1241
(PIPARWAR)
|
1713004043NRG24161220230331259
|
16/12/2023
|
Krishpal
|
1713004043WL043945
|
Krishpal
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Krishpal
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-043-002/67
(PIPARWAR)
|
1713004043NRG24161220230331261
|
16/12/2023
|
Chokodilal
|
1713004043WL043945
|
Chokodilal
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Chokodilal
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-043-002/74
(PIPARWAR)
|
1713004043NRG24161220230331262
|
16/12/2023
|
Savita tiwati
|
1713004043WL043945
|
Savita tiwati
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Savitatiwati
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-043-002/761
(PIPARWAR)
|
1713004043NRG24161220230331263
|
16/12/2023
|
VISHNATH
|
1713004043WL043945
|
VISHNATH
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
VISHNATH
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-043-002/780
(PIPARWAR)
|
1713004043NRG24161220230331264
|
16/12/2023
|
ASWANI
|
1713004043WL043945
|
ASWANI
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
ASWANI
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-043-002/781
(PIPARWAR)
|
1713004043NRG24161220230331265
|
16/12/2023
|
RAMVATAR
|
1713004043WL043945
|
RAMVATAR
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
RAMVATAR
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-043-002/786
(PIPARWAR)
|
1713004043NRG24161220230331266
|
16/12/2023
|
RAJNEESH
|
1713004043WL043945
|
RAJNEESH
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
RAJNEESH
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-043-002/790
(PIPARWAR)
|
1713004043NRG24161220230331267
|
16/12/2023
|
MUNNIBAI
|
1713004043WL043945
|
MUNNIBAI
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-043-002/797
(PIPARWAR)
|
1713004043NRG24161220230331269
|
16/12/2023
|
SUSMA
|
1713004043WL043945
|
SUSMA
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
SUSMA
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-043-002/942
(PIPARWAR)
|
1713004043NRG24161220230331270
|
16/12/2023
|
dilip
|
1713004043WL043945
|
dilip
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
dilip
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-046-001/1382
(NADNA)
|
1713004046NRG24161220230331913
|
16/12/2023
|
bhaiya lal singh
|
1713004046WL044008
|
bhaiya lal singh
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
12/03/2024
|
|
643967872
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGEV
|
MP-13-004-046-001/1390
(NADNA)
|
1713004046NRG24161220230331914
|
16/12/2023
|
bhagwandeen
|
1713004046WL044008
|
bhagwandeen
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
643967872
|
|
bhagwandeen
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-046-001/1392
(NADNA)
|
1713004046NRG24161220230331915
|
16/12/2023
|
suresh prajapati
|
1713004046WL044008
|
suresh prajapati
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
11/03/2024
|
|
643967872
|
|
sureshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
31
|
GANGEV
|
MP-13-004-009-001/1812-A
(LALGAON)
|
1713004000NRG24161220230331524
|
16/12/2023
|
Ravendra Kol
|
1713004WL043972
|
Ravendra Kol
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
RavendraKol
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-009-001/1813-A
(LALGAON)
|
1713004000NRG24161220230331525
|
16/12/2023
|
Shakuntla Kol
|
1713004WL043972
|
Shakuntla Kol
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
12/03/2024
|
|
643967872
|
|
ShakuntlaKol
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGEV
|
MP-13-004-009-001/1817-A
(LALGAON)
|
1713004000NRG24161220230331527
|
16/12/2023
|
Vinod
|
1713004WL043972
|
Vinod
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
12/03/2024
|
|
643967872
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGEV
|
MP-13-004-009-001/1818-A
(LALGAON)
|
1713004000NRG24161220230331528
|
16/12/2023
|
Somvati Saket
|
1713004WL043972
|
Somvati Saket
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
12/03/2024
|
|
643967872
|
|
SomvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGEV
|
MP-13-004-009-001/1819-A
(LALGAON)
|
1713004000NRG24161220230331529
|
16/12/2023
|
Kashi Prasad Saket
|
1713004WL043972
|
Kashi Prasad Saket
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
KashiPrasadSaket
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-009-001/1884
(LALGAON)
|
1713004000NRG24161220230331533
|
16/12/2023
|
Anshita
|
1713004WL043972
|
Anshita
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Anshita
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-009-001/1942
(LALGAON)
|
1713004000NRG24161220230331537
|
16/12/2023
|
Savitri
|
1713004WL043972
|
Savitri
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
Savitri
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-009-001/2038
(LALGAON)
|
1713004000NRG24161220230331542
|
16/12/2023
|
Shivanand
|
1713004WL043972
|
Shivanand
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Shivanand
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-009-001/2266-C
(LALGAON)
|
1713004000NRG24161220230331545
|
16/12/2023
|
Naveen
|
1713004WL043972
|
Naveen
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Naveen
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-024-001/29
(DEVAHATA)
|
1713004024NRG24161220230332069
|
16/12/2023
|
Premwati Patel
|
1713004024WL044024
|
Premwati Patel
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
PremwatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GANGEV
|
MP-13-004-024-001/69
(DEVAHATA)
|
1713004024NRG24161220230332073
|
16/12/2023
|
aasha patel
|
1713004024WL044024
|
aasha patel
|
00176
|
IDIB000D591
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643967872
|
|
aashapatel
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-027-006/324
(HEERU DEEH)
|
1713004000NRG24161220230332101
|
16/12/2023
|
Lalita Sen
|
1713004WL044034
|
Lalita Sen
|
00176
|
IDIB000D591
|
60
|
60
|
Processed
|
11/03/2024
|
|
643967872
|
|
LalitaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGEV
|
MP-13-004-027-006/338
(HEERU DEEH)
|
1713004000NRG24161220230332103
|
16/12/2023
|
poonam
|
1713004WL044034
|
poonam
|
00176
|
IDIB000D591
|
60
|
60
|
Processed
|
12/03/2024
|
|
643967872
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGEV
|
MP-13-004-027-006/339
(HEERU DEEH)
|
1713004000NRG24161220230332104
|
16/12/2023
|
Shivam
|
1713004WL044034
|
Shivam
|
00176
|
IDIB000D591
|
60
|
60
|
Processed
|
11/03/2024
|
|
643967872
|
|
Shivam
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-027-006/340
(HEERU DEEH)
|
1713004000NRG24161220230332105
|
16/12/2023
|
Suneeta
|
1713004WL044034
|
Suneeta
|
00176
|
IDIB000D591
|
60
|
60
|
Processed
|
11/03/2024
|
|
643967872
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14163
|
14163
|
|
|
|
|
|
|
|
|
46
|
GANGEV
|
MP-13-004-034-001/145
(DAGARDUAA)
|
1713004000NRG24161220230331652
|
16/12/2023
|
NIRMALA MISHRA
|
1713004WL043980
|
NIRMALA MISHRA
|
00176
|
IDIB000G534
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
NIRMALAMISHRA
|
INDIAN BANK(607105)
|
|
47
|
GANGEV
|
MP-13-004-034-001/19-A
(DAGARDUAA)
|
1713004000NRG24161220230331658
|
16/12/2023
|
ANJAY KUMAR
|
1713004WL043981
|
ANJAY KUMAR
|
00176
|
IDIB000G534
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
ANJAYKUMAR
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-062-001/1145
(LAURI KHURD)
|
1713004062NRG24161220230331838
|
16/12/2023
|
viny
|
1713004062WL043997
|
viny
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
11/03/2024
|
|
643967872
|
|
viny
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGEV
|
MP-13-004-062-001/1521
(LAURI KHURD)
|
1713004062NRG24161220230331832
|
16/12/2023
|
Maneesha sahu
|
1713004062WL043995
|
Maneesha sahu
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
12/03/2024
|
|
643967872
|
|
Maneeshasahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-062-001/1523
(LAURI KHURD)
|
1713004062NRG24161220230331833
|
16/12/2023
|
Anil kushwaha
|
1713004062WL043995
|
Anil kushwaha
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
51
|
GANGEV
|
MP-13-004-036-004/1218
(PAHARAKHA)
|
1713004036NRG24161220230331998
|
16/12/2023
|
Narendra kumar Tiwari
|
1713004036WL044019
|
Narendra kumar Tiwari
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
NarendrakumarTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
52
|
GANGEV
|
MP-13-004-036-004/286
(PAHARAKHA)
|
1713004036NRG24161220230332015
|
16/12/2023
|
shiwprashad
|
1713004036WL044019
|
shiwprashad
|
00176
|
IDIB000R633
|
10
|
10
|
Rejected
|
11/03/2024
|
|
643967872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
53
|
GANGEV
|
MP-13-004-009-001/2039
(LALGAON)
|
1713004000NRG24161220230331543
|
16/12/2023
|
Sudha
|
1713004WL043972
|
Sudha
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GANGEV
|
MP-13-004-034-001/116
(DAGARDUAA)
|
1713004000NRG24161220230331649
|
16/12/2023
|
rani kewat
|
1713004WL043980
|
rani kewat
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
ranikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
GANGEV
|
MP-13-004-042-001/138
(MAHMUDPUR)
|
1713004042NRG24161220230331313
|
16/12/2023
|
SHIVNATH YADAV
|
1713004042WL043958
|
SHIVNATH YADAV
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
SHIVNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGEV
|
MP-13-004-042-002/1060
(MAHMUDPUR)
|
1713004042NRG24161220230331317
|
16/12/2023
|
Chhotelal Saket
|
1713004042WL043958
|
Chhotelal Saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
ChhotelalSaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGEV
|
MP-13-004-042-002/1060
(MAHMUDPUR)
|
1713004042NRG24161220230331316
|
16/12/2023
|
Manish kumar saket
|
1713004042WL043958
|
Manish kumar saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
Manishkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGEV
|
MP-13-004-042-002/1060
(MAHMUDPUR)
|
1713004042NRG24161220230331314
|
16/12/2023
|
moti lal
|
1713004042WL043958
|
moti lal
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGEV
|
MP-13-004-042-002/1060
(MAHMUDPUR)
|
1713004042NRG24161220230331315
|
16/12/2023
|
sunita saket
|
1713004042WL043958
|
sunita saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGEV
|
MP-13-004-042-002/11346
(MAHMUDPUR)
|
1713004042NRG24161220230331318
|
16/12/2023
|
Ajay kumar rajak
|
1713004042WL043958
|
Ajay kumar rajak
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
Ajaykumarrajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGEV
|
MP-13-004-042-002/1353
(MAHMUDPUR)
|
1713004042NRG24161220230331319
|
16/12/2023
|
atarkali
|
1713004042WL043958
|
atarkali
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
atarkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGEV
|
MP-13-004-042-002/1354
(MAHMUDPUR)
|
1713004042NRG24161220230331321
|
16/12/2023
|
rajesh
|
1713004042WL043958
|
rajesh
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGEV
|
MP-13-004-042-002/1354
(MAHMUDPUR)
|
1713004042NRG24161220230331322
|
16/12/2023
|
RAJKALI SAKET
|
1713004042WL043958
|
RAJKALI SAKET
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGEV
|
MP-13-004-042-002/83
(MAHMUDPUR)
|
1713004042NRG24161220230331323
|
16/12/2023
|
Radheshyam sen
|
1713004042WL043958
|
Radheshyam sen
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
Radheshyamsen
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGEV
|
MP-13-004-043-001/1051
(PIPARWAR)
|
1713004043NRG24161220230331245
|
16/12/2023
|
jyoti
|
1713004043WL043945
|
jyoti
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGEV
|
MP-13-004-043-001/1299
(PIPARWAR)
|
1713004043NRG24161220230331247
|
16/12/2023
|
Akhilesh
|
1713004043WL043945
|
Akhilesh
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-043-002/60
(PIPARWAR)
|
1713004043NRG24161220230331260
|
16/12/2023
|
jagnath
|
1713004043WL043945
|
jagnath
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGEV
|
MP-13-004-056-005/311
(DUBAHAI KHURD)
|
1713004056NRG24151220230330406
|
16/12/2023
|
santosiya
|
1713004056WL043887
|
santosiya
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643967872
|
|
santosiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
69
|
GANGEV
|
MP-13-004-027-006/317
(HEERU DEEH)
|
1713004000NRG24161220230332098
|
16/12/2023
|
indralal
|
1713004WL044034
|
indralal
|
00415
|
SBIN0016746
|
60
|
60
|
Processed
|
11/03/2024
|
|
643967872
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGEV
|
MP-13-004-056-001/3-B
(DUBAHAI KHURD)
|
1713004056NRG24161220230332068
|
16/12/2023
|
Kiran kol
|
1713004056WL044023
|
Kiran kol
|
00415
|
SBIN0016746
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643967872
|
|
Kirankol
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGEV
|
MP-13-004-056-004/6-A
(DUBAHAI KHURD)
|
1713004056NRG24161220230332076
|
16/12/2023
|
Rajaua Shukla
|
1713004056WL044025
|
Rajaua Shukla
|
00415
|
SBIN0016746
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
643967872
|
|
RajauaShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
72
|
GANGEV
|
MP-13-004-034-002/372
(DAGARDUAA)
|
1713004000NRG24161220230331653
|
16/12/2023
|
sukhinand saket
|
1713004WL043980
|
sukhinand saket
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643967872
|
|
sukhinandsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-034-002/66
(DAGARDUAA)
|
1713004000NRG24161220230331654
|
16/12/2023
|
choti devi saket
|
1713004WL043980
|
choti devi saket
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643967872
|
|
chotidevisaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGEV
|
MP-13-004-036-004/1164
(PAHARAKHA)
|
1713004036NRG24161220230331997
|
16/12/2023
|
roshanlal
|
1713004036WL044019
|
roshanlal
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGEV
|
MP-13-004-036-004/1218
(PAHARAKHA)
|
1713004036NRG24161220230331999
|
16/12/2023
|
MS SHILU TIWARI
|
1713004036WL044019
|
MS SHILU TIWARI
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
MSSHILUTIWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-036-004/1256
(PAHARAKHA)
|
1713004036NRG24161220230332000
|
16/12/2023
|
ugrbhan
|
1713004036WL044019
|
ugrbhan
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
ugrbhan
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24161220230332002
|
16/12/2023
|
chotelal
|
1713004036WL044019
|
chotelal
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
78
|
GANGEV
|
MP-13-004-036-004/1264
(PAHARAKHA)
|
1713004036NRG24161220230332005
|
16/12/2023
|
ramdev
|
1713004036WL044019
|
ramdev
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
ramdev
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-036-004/1274
(PAHARAKHA)
|
1713004036NRG24161220230332006
|
16/12/2023
|
vikash
|
1713004036WL044019
|
vikash
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-036-004/1276
(PAHARAKHA)
|
1713004036NRG24161220230332007
|
16/12/2023
|
rakesh
|
1713004036WL044019
|
rakesh
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
rakesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
GANGEV
|
MP-13-004-036-004/1277
(PAHARAKHA)
|
1713004036NRG24161220230332008
|
16/12/2023
|
chhathilal
|
1713004036WL044019
|
chhathilal
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-036-004/1439
(PAHARAKHA)
|
1713004036NRG24161220230332009
|
16/12/2023
|
rajend
|
1713004036WL044019
|
rajend
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
rajend
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-036-004/1457
(PAHARAKHA)
|
1713004036NRG24161220230332012
|
16/12/2023
|
ranjana
|
1713004036WL044019
|
ranjana
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
ranjana
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGEV
|
MP-13-004-036-004/1458
(PAHARAKHA)
|
1713004036NRG24161220230332013
|
16/12/2023
|
dinesh
|
1713004036WL044019
|
dinesh
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
85
|
GANGEV
|
MP-13-004-036-004/1469
(PAHARAKHA)
|
1713004036NRG24161220230332014
|
16/12/2023
|
AMIT KUMAR TIWARI
|
1713004036WL044019
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
AMITKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24161220230332020
|
16/12/2023
|
bhagwandin
|
1713004036WL044019
|
bhagwandin
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
bhagwandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GANGEV
|
MP-13-004-036-006/1023
(PAHARAKHA)
|
1713004036NRG24161220230332023
|
16/12/2023
|
pintu
|
1713004036WL044019
|
pintu
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-036-006/1023
(PAHARAKHA)
|
1713004036NRG24161220230332024
|
16/12/2023
|
renu
|
1713004036WL044019
|
renu
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
renu
|
BANK OF BARODA(606985)
|
|
89
|
GANGEV
|
MP-13-004-036-006/1027
(PAHARAKHA)
|
1713004036NRG24161220230332025
|
16/12/2023
|
NARENDRA
|
1713004036WL044019
|
NARENDRA
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGEV
|
MP-13-004-036-006/1027
(PAHARAKHA)
|
1713004036NRG24161220230332026
|
16/12/2023
|
vimla
|
1713004036WL044019
|
vimla
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-036-006/1029
(PAHARAKHA)
|
1713004036NRG24161220230332027
|
16/12/2023
|
ramakant
|
1713004036WL044019
|
ramakant
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGEV
|
MP-13-004-036-006/1029
(PAHARAKHA)
|
1713004036NRG24161220230332028
|
16/12/2023
|
vimla
|
1713004036WL044019
|
vimla
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
vimla
|
INDUSIND BANK(607189)
|
|
93
|
GANGEV
|
MP-13-004-036-006/1034
(PAHARAKHA)
|
1713004036NRG24161220230332029
|
16/12/2023
|
mamnit
|
1713004036WL044019
|
mamnit
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
mamnit
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGEV
|
MP-13-004-036-006/1036
(PAHARAKHA)
|
1713004036NRG24161220230332031
|
16/12/2023
|
kunjmani
|
1713004036WL044019
|
kunjmani
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
kunjmani
|
BANK OF BARODA(606985)
|
|
95
|
GANGEV
|
MP-13-004-036-006/1038
(PAHARAKHA)
|
1713004036NRG24161220230332032
|
16/12/2023
|
jayram
|
1713004036WL044019
|
jayram
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGEV
|
MP-13-004-036-006/1038
(PAHARAKHA)
|
1713004036NRG24161220230332033
|
16/12/2023
|
vidyawati
|
1713004036WL044019
|
vidyawati
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
vidyawati
|
INDIAN BANK(607105)
|
|
97
|
GANGEV
|
MP-13-004-036-006/1039
(PAHARAKHA)
|
1713004036NRG24161220230332034
|
16/12/2023
|
muniraj
|
1713004036WL044019
|
muniraj
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
muniraj
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-036-006/1063
(PAHARAKHA)
|
1713004036NRG24161220230332035
|
16/12/2023
|
DILIP KUMAR PRAJAPATI
|
1713004036WL044019
|
DILIP KUMAR PRAJAPATI
|
00468
|
UBIN0541729
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
DILIPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGEV
|
MP-13-004-058-002/179
(KATAHA)
|
1713004058NRG24161220230331279
|
16/12/2023
|
MR PRALAD SAKET
|
1713004058WL043949
|
MR PRALAD SAKET
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
12/03/2024
|
|
643967872
|
|
MRPRALADSAKET
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-058-002/332
(KATAHA)
|
1713004058NRG24161220230332077
|
16/12/2023
|
CHANDRAVALI SAKET
|
1713004058WL044026
|
CHANDRAVALI SAKET
|
00468
|
UBIN0541729
|
442
|
442
|
Rejected
|
11/03/2024
|
|
643967872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GANGEV
|
MP-13-004-058-002/43
(KATAHA)
|
1713004058NRG24161220230332085
|
16/12/2023
|
ramlal patel
|
1713004058WL044030
|
ramlal patel
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
12/03/2024
|
|
643967872
|
|
ramlalpatel
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-058-002/43
(KATAHA)
|
1713004058NRG24161220230332084
|
16/12/2023
|
ramlal patel
|
1713004058WL044030
|
ramlal patel
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
643967872
|
|
ramlalpatel
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-058-002/60
(KATAHA)
|
1713004058NRG24161220230331281
|
16/12/2023
|
ROHINI PD SAKET
|
1713004058WL043951
|
ROHINI PD SAKET
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
12/03/2024
|
|
643967872
|
|
ROHINIPDSAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-069-003/395
(SAR NO.1)
|
1713004069NRG24161220230331647
|
16/12/2023
|
Saroj Namdev
|
1713004069WL043978
|
Saroj Namdev
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
SarojNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GANGEV
|
MP-13-004-070-006/107
(BASAULI NO.2)
|
1713004070NRG24161220230331817
|
16/12/2023
|
Ramjas
|
1713004070WL043993
|
Ramjas
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643967872
|
|
Ramjas
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-070-006/172
(BASAULI NO.2)
|
1713004070NRG24161220230331818
|
16/12/2023
|
Lalji vishwakarma
|
1713004070WL043993
|
Lalji vishwakarma
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
12/03/2024
|
|
643967872
|
|
Laljivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-070-006/172
(BASAULI NO.2)
|
1713004070NRG24161220230331819
|
16/12/2023
|
Rani Vishwakarma
|
1713004070WL043993
|
Rani Vishwakarma
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
12/03/2024
|
|
643967872
|
|
RaniVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-070-006/182
(BASAULI NO.2)
|
1713004070NRG24161220230331820
|
16/12/2023
|
MR UMESH KUMAR PATEL
|
1713004070WL043993
|
MR UMESH KUMAR PATEL
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
12/03/2024
|
|
643967872
|
|
MRUMESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-070-006/294
(BASAULI NO.2)
|
1713004070NRG24161220230331821
|
16/12/2023
|
POOJA PATEL
|
1713004070WL043993
|
POOJA PATEL
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643967872
|
|
POOJAPATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-070-006/308
(BASAULI NO.2)
|
1713004070NRG24161220230331823
|
16/12/2023
|
Ramgarib Saket
|
1713004070WL043993
|
Ramgarib Saket
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643967872
|
|
RamgaribSaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-070-006/327
(BASAULI NO.2)
|
1713004070NRG24161220230331824
|
16/12/2023
|
Ramanugrah Sen
|
1713004070WL043993
|
Ramanugrah Sen
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
12/03/2024
|
|
643967872
|
|
RamanugrahSen
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGEV
|
MP-13-004-070-006/88
(BASAULI NO.2)
|
1713004070NRG24161220230331826
|
16/12/2023
|
indrabhan saket
|
1713004070WL043993
|
indrabhan saket
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
12/03/2024
|
|
643967872
|
|
indrabhansaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-070-006/88
(BASAULI NO.2)
|
1713004070NRG24161220230331825
|
16/12/2023
|
MS INDRAKALI SAKET
|
1713004070WL043993
|
MS INDRAKALI SAKET
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
12/03/2024
|
|
643967872
|
|
MSINDRAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17297
|
17297
|
|
|
|
|
|
|
|
|
114
|
GANGEV
|
MP-13-004-009-001/2536
(LALGAON)
|
1713004000NRG24161220230331552
|
16/12/2023
|
Govind
|
1713004WL043972
|
Govind
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GANGEV
|
MP-13-004-034-001/155
(DAGARDUAA)
|
1713004000NRG24161220230331657
|
16/12/2023
|
sandeep mishra
|
1713004WL043981
|
sandeep mishra
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
sandeepmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
GANGEV
|
MP-13-004-046-001/1296
(NADNA)
|
1713004046NRG24161220230331912
|
16/12/2023
|
Ramchandra sahu
|
1713004046WL044008
|
Ramchandra sahu
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643967872
|
|
Ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
GANGEV
|
MP-13-004-043-001/1285
(PIPARWAR)
|
1713004043NRG24161220230331246
|
16/12/2023
|
Umesh
|
1713004043WL043945
|
Umesh
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
GANGEV
|
MP-13-004-062-001/1244
(LAURI KHURD)
|
1713004062NRG24161220230331829
|
16/12/2023
|
vinit
|
1713004062WL043995
|
vinit
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
vinit
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGEV
|
MP-13-004-076-001/501
(AALAMGANJ)
|
1713004076NRG24161220230331244
|
16/12/2023
|
Saurav pandey
|
1713004076WL043944
|
Saurav pandey
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Sauravpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
120
|
GANGEV
|
MP-13-004-009-001/1785
(LALGAON)
|
1713004000NRG24161220230331523
|
16/12/2023
|
Abhishek
|
1713004WL043972
|
Abhishek
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGEV
|
MP-13-004-009-001/1878
(LALGAON)
|
1713004000NRG24161220230331532
|
16/12/2023
|
Ajay
|
1713004WL043972
|
Ajay
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-009-001/1997
(LALGAON)
|
1713004000NRG24161220230331540
|
16/12/2023
|
Aneeta
|
1713004WL043972
|
Aneeta
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
123
|
GANGEV
|
MP-13-004-009-001/1998
(LALGAON)
|
1713004000NRG24161220230331541
|
16/12/2023
|
Reena
|
1713004WL043972
|
Reena
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-009-001/2511
(LALGAON)
|
1713004000NRG24161220230331546
|
16/12/2023
|
Shashi
|
1713004WL043972
|
Shashi
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-009-001/2534
(LALGAON)
|
1713004000NRG24161220230331550
|
16/12/2023
|
Ravi Prakash
|
1713004WL043972
|
Ravi Prakash
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
RaviPrakash
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGEV
|
MP-13-004-024-001/29
(DEVAHATA)
|
1713004024NRG24161220230332070
|
16/12/2023
|
rohit patel
|
1713004024WL044024
|
rohit patel
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643967872
|
|
rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-024-004/345
(DEVAHATA)
|
1713004024NRG24161220230332075
|
16/12/2023
|
Priyanka Tiwari
|
1713004024WL044024
|
Priyanka Tiwari
|
00468
|
UBIN0576441
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
643967872
|
|
PriyankaTiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-027-006/322
(HEERU DEEH)
|
1713004000NRG24161220230332100
|
16/12/2023
|
Asmita
|
1713004WL044034
|
Asmita
|
00468
|
UBIN0576441
|
60
|
60
|
Processed
|
12/03/2024
|
|
643967872
|
|
Asmita
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGEV
|
MP-13-004-034-001/133
(DAGARDUAA)
|
1713004000NRG24161220230331650
|
16/12/2023
|
ramesh mishra
|
1713004WL043980
|
ramesh mishra
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643967872
|
|
rameshmishra
|
ICICI BANK LTD(508534)
|
|
130
|
GANGEV
|
MP-13-004-034-001/149
(DAGARDUAA)
|
1713004000NRG24161220230331656
|
16/12/2023
|
Gajadhar singh
|
1713004WL043981
|
Gajadhar singh
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643967872
|
|
Gajadharsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGEV
|
MP-13-004-036-004/1454
(PAHARAKHA)
|
1713004036NRG24161220230332011
|
16/12/2023
|
jayprakash
|
1713004036WL044019
|
jayprakash
|
00468
|
UBIN0576441
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19739
|
19739
|
|
|
|
|
|
|
|
|
132
|
GANGEV
|
MP-13-004-009-001/1557
(LALGAON)
|
1713004000NRG24161220230331521
|
16/12/2023
|
banspatti
|
1713004WL043972
|
banspatti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
banspatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GANGEV
|
MP-13-004-009-001/1721
(LALGAON)
|
1713004000NRG24161220230331522
|
16/12/2023
|
KAILASH
|
1713004WL043972
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967872
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
134
|
GANGEV
|
MP-13-004-009-001/1889
(LALGAON)
|
1713004000NRG24161220230331534
|
16/12/2023
|
Arvind
|
1713004WL043972
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GANGEV
|
MP-13-004-009-001/1994
(LALGAON)
|
1713004000NRG24161220230331539
|
16/12/2023
|
Manoj
|
1713004WL043972
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643967872
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-009-001/2056-B
(LALGAON)
|
1713004000NRG24161220230331544
|
16/12/2023
|
Shalini Tiwari
|
1713004WL043972
|
Shalini Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
ShaliniTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GANGEV
|
MP-13-004-009-001/2517
(LALGAON)
|
1713004000NRG24161220230331547
|
16/12/2023
|
Kalawati
|
1713004WL043972
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Kalawati
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
GANGEV
|
MP-13-004-009-001/2539
(LALGAON)
|
1713004000NRG24161220230331554
|
16/12/2023
|
Rajrani
|
1713004WL043972
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
Rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GANGEV
|
MP-13-004-009-001/2540
(LALGAON)
|
1713004000NRG24161220230331555
|
16/12/2023
|
Badree Singh
|
1713004WL043972
|
Badree Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643967872
|
|
BadreeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GANGEV
|
MP-13-004-024-001/54
(DEVAHATA)
|
1713004024NRG24161220230332072
|
16/12/2023
|
Budhsen Patel
|
1713004024WL044024
|
Budhsen Patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643967872
|
|
BudhsenPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GANGEV
|
MP-13-004-027-006/30
(HEERU DEEH)
|
1713004000NRG24161220230332097
|
16/12/2023
|
riseraj
|
1713004WL044034
|
riseraj
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643967872
|
|
riseraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GANGEV
|
MP-13-004-027-006/32
(HEERU DEEH)
|
1713004000NRG24161220230332099
|
16/12/2023
|
Gaya Mudha
|
1713004WL044034
|
Gaya Mudha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643967872
|
|
GayaMudha
|
INDIAN BANK(607105)
|
|
143
|
GANGEV
|
MP-13-004-027-006/326
(HEERU DEEH)
|
1713004000NRG24161220230332102
|
16/12/2023
|
Reenu devi varma
|
1713004WL044034
|
Reenu devi varma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643967872
|
|
Reenudevivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GANGEV
|
MP-13-004-034-001/129
(DAGARDUAA)
|
1713004000NRG24161220230331655
|
16/12/2023
|
dhanpati
|
1713004WL043981
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GANGEV
|
MP-13-004-034-001/143
(DAGARDUAA)
|
1713004000NRG24161220230331651
|
16/12/2023
|
SATISH MISHRA
|
1713004WL043980
|
SATISH MISHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
SATISHMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
146
|
GANGEV
|
MP-13-004-034-004/125
(DAGARDUAA)
|
1713004000NRG24161220230331660
|
16/12/2023
|
SHIVNATH
|
1713004WL043981
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967872
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GANGEV
|
MP-13-004-036-004/1257
(PAHARAKHA)
|
1713004036NRG24161220230332001
|
16/12/2023
|
dinesh
|
1713004036WL044019
|
dinesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24161220230332003
|
16/12/2023
|
rangrailee
|
1713004036WL044019
|
rangrailee
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
rangrailee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GANGEV
|
MP-13-004-036-004/1259
(PAHARAKHA)
|
1713004036NRG24161220230332004
|
16/12/2023
|
rajkumary
|
1713004036WL044019
|
rajkumary
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
rajkumary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GANGEV
|
MP-13-004-036-004/1442
(PAHARAKHA)
|
1713004036NRG24161220230332010
|
16/12/2023
|
rajkaran
|
1713004036WL044019
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
643967872
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-036-006/1009
(PAHARAKHA)
|
1713004036NRG24161220230332016
|
16/12/2023
|
nisha
|
1713004036WL044019
|
nisha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24161220230332018
|
16/12/2023
|
poonam
|
1713004036WL044019
|
poonam
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGEV
|
MP-13-004-036-006/1035
(PAHARAKHA)
|
1713004036NRG24161220230332030
|
16/12/2023
|
parwati
|
1713004036WL044019
|
parwati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GANGEV
|
MP-13-004-036-006/1090
(PAHARAKHA)
|
1713004036NRG24161220230332036
|
16/12/2023
|
ganwati
|
1713004036WL044019
|
ganwati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
643967872
|
|
ganwati
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-036-006/1091
(PAHARAKHA)
|
1713004036NRG24161220230332037
|
16/12/2023
|
kiamat kali
|
1713004036WL044019
|
kiamat kali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
kiamatkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GANGEV
|
MP-13-004-036-006/1104
(PAHARAKHA)
|
1713004036NRG24161220230332038
|
16/12/2023
|
jaiprakash
|
1713004036WL044019
|
jaiprakash
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
jaiprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GANGEV
|
MP-13-004-036-006/1111
(PAHARAKHA)
|
1713004036NRG24161220230332039
|
16/12/2023
|
VEERBHAN
|
1713004036WL044019
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643967872
|
|
VEERBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GANGEV
|
MP-13-004-043-002/1159
(PIPARWAR)
|
1713004043NRG24161220230331251
|
16/12/2023
|
Yaganarayan patel
|
1713004043WL043945
|
Yaganarayan patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
643967872
|
|
Yaganarayanpatel
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGEV
|
MP-13-004-043-002/98
(PIPARWAR)
|
1713004043NRG24161220230331271
|
16/12/2023
|
Shivmurti
|
1713004043WL043945
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643967872
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GANGEV
|
MP-13-004-062-001/1142
(LAURI KHURD)
|
1713004062NRG24161220230331837
|
16/12/2023
|
usha
|
1713004062WL043997
|
usha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/03/2024
|
|
643967872
|
|
usha
|
INDUSIND BANK(607189)
|
|
161
|
GANGEV
|
MP-13-004-062-001/1244
(LAURI KHURD)
|
1713004062NRG24161220230331830
|
16/12/2023
|
Archana sahu
|
1713004062WL043995
|
Archana sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Archanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
GANGEV
|
MP-13-004-062-001/1307
(LAURI KHURD)
|
1713004062NRG24161220230331835
|
16/12/2023
|
kusum
|
1713004062WL043996
|
kusum
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643967872
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GANGEV
|
MP-13-004-062-001/674
(LAURI KHURD)
|
1713004062NRG24161220230331836
|
16/12/2023
|
sugreev sahu
|
1713004062WL043996
|
sugreev sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643967872
|
|
sugreevsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GANGEV
|
MP-13-004-062-003/1572
(LAURI KHURD)
|
1713004062NRG24161220230331834
|
16/12/2023
|
Satanand saket
|
1713004062WL043995
|
Satanand saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643967872
|
|
Satanandsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27563
|
27563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150718
|
150718
|
|
|
|
|
|
|
|