|
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-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24151220230329693
|
15/12/2023
|
poonam
|
1713004036WL043765
|
poonam
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24141220230328099
|
15/12/2023
|
poonam
|
1713004036WL043595
|
poonam
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGEV
|
MP-13-004-036-006/1013
(PAHARAKHA)
|
1713004036NRG24141220230328101
|
15/12/2023
|
aasha
|
1713004036WL043595
|
aasha
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
aasha
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-036-006/1013
(PAHARAKHA)
|
1713004036NRG24151220230329695
|
15/12/2023
|
aasha
|
1713004036WL043765
|
aasha
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
aasha
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-036-006/1016
(PAHARAKHA)
|
1713004036NRG24151220230329698
|
15/12/2023
|
Deepnarayan
|
1713004036WL043765
|
Deepnarayan
|
00045
|
BARB0REWAXX
|
20
|
20
|
Rejected
|
12/03/2024
|
|
645759486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
GANGEV
|
MP-13-004-036-006/1016
(PAHARAKHA)
|
1713004036NRG24141220230328104
|
15/12/2023
|
Deepnarayan
|
1713004036WL043595
|
Deepnarayan
|
00045
|
BARB0REWAXX
|
1
|
1
|
Rejected
|
12/03/2024
|
|
645759486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
GANGEV
|
MP-13-004-036-006/1019
(PAHARAKHA)
|
1713004036NRG24141220230328105
|
15/12/2023
|
dinesh
|
1713004036WL043595
|
dinesh
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGEV
|
MP-13-004-036-006/1019
(PAHARAKHA)
|
1713004036NRG24151220230329699
|
15/12/2023
|
dinesh
|
1713004036WL043765
|
dinesh
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGEV
|
MP-13-004-036-006/1117
(PAHARAKHA)
|
1713004036NRG24151220230329717
|
15/12/2023
|
PHOOLKUMARI
|
1713004036WL043765
|
PHOOLKUMARI
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
PHOOLKUMARI
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-036-006/1117
(PAHARAKHA)
|
1713004036NRG24141220230328113
|
15/12/2023
|
PHOOLKUMARI
|
1713004036WL043595
|
PHOOLKUMARI
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
PHOOLKUMARI
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-057-002/120
(JORAUT)
|
1713004057NRG24151220230329904
|
15/12/2023
|
MAMTA
|
1713004057WL043801
|
MAMTA
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-057-002/66
(JORAUT)
|
1713004057NRG24151220230329909
|
15/12/2023
|
MAYA SAKET
|
1713004057WL043801
|
MAYA SAKET
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
MAYASAKET
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-057-002/66
(JORAUT)
|
1713004057NRG24151220230329910
|
15/12/2023
|
PANCHRAJ SAKET
|
1713004057WL043801
|
PANCHRAJ SAKET
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
PANCHRAJSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-020-002/104
(BAROKHAR)
|
1713004020NRG24151220230329592
|
15/12/2023
|
Ramadhar
|
1713004020WL043759
|
Ramadhar
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
GANGEV
|
MP-13-004-020-002/289
(BAROKHAR)
|
1713004020NRG24151220230329594
|
15/12/2023
|
Narendra Saket
|
1713004020WL043759
|
Narendra Saket
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
NarendraSaket
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-020-002/5
(BAROKHAR)
|
1713004020NRG24151220230329595
|
15/12/2023
|
Ramkusal
|
1713004020WL043759
|
Ramkusal
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
Ramkusal
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-020-002/5
(BAROKHAR)
|
1713004020NRG24151220230329596
|
15/12/2023
|
ramkushal
|
1713004020WL043759
|
ramkushal
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
ramkushal
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-020-002/53
(BAROKHAR)
|
1713004020NRG24151220230329597
|
15/12/2023
|
Brijlal
|
1713004020WL043759
|
Brijlal
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
Brijlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
19
|
GANGEV
|
MP-13-004-020-002/53
(BAROKHAR)
|
1713004020NRG24151220230329598
|
15/12/2023
|
Tershi
|
1713004020WL043759
|
Tershi
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
12/03/2024
|
|
645759486
|
|
Tershi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-036-004/1218
(PAHARAKHA)
|
1713004036NRG24141220230328079
|
15/12/2023
|
Narendra kumar Tiwari
|
1713004036WL043595
|
Narendra kumar Tiwari
|
00176
|
IDIB000M609
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
NarendrakumarTiwari
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-036-004/1218
(PAHARAKHA)
|
1713004036NRG24151220230329674
|
15/12/2023
|
Narendra kumar Tiwari
|
1713004036WL043765
|
Narendra kumar Tiwari
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
NarendrakumarTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
22
|
GANGEV
|
MP-13-004-036-004/286
(PAHARAKHA)
|
1713004036NRG24151220230329691
|
15/12/2023
|
shiwprashad
|
1713004036WL043765
|
shiwprashad
|
00176
|
IDIB000R633
|
20
|
20
|
Rejected
|
11/03/2024
|
|
645759486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GANGEV
|
MP-13-004-036-004/286
(PAHARAKHA)
|
1713004036NRG24141220230328097
|
15/12/2023
|
shiwprashad
|
1713004036WL043595
|
shiwprashad
|
00176
|
IDIB000R633
|
1
|
1
|
Rejected
|
11/03/2024
|
|
645759486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
24
|
GANGEV
|
MP-13-004-036-004/1453
(PAHARAKHA)
|
1713004036NRG24141220230328092
|
15/12/2023
|
VERSHA DEVI CHATURVEDI
|
1713004036WL043595
|
VERSHA DEVI CHATURVEDI
|
00415
|
SBIN0006275
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
VERSHADEVICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGEV
|
MP-13-004-036-004/1453
(PAHARAKHA)
|
1713004036NRG24151220230329686
|
15/12/2023
|
VERSHA DEVI CHATURVEDI
|
1713004036WL043765
|
VERSHA DEVI CHATURVEDI
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
VERSHADEVICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
26
|
GANGEV
|
MP-13-004-036-004/1164
(PAHARAKHA)
|
1713004036NRG24151220230329673
|
15/12/2023
|
roshanlal
|
1713004036WL043765
|
roshanlal
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGEV
|
MP-13-004-036-004/1164
(PAHARAKHA)
|
1713004036NRG24141220230328078
|
15/12/2023
|
roshanlal
|
1713004036WL043595
|
roshanlal
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGEV
|
MP-13-004-036-004/1218
(PAHARAKHA)
|
1713004036NRG24141220230328080
|
15/12/2023
|
MS SHILU TIWARI
|
1713004036WL043595
|
MS SHILU TIWARI
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
MSSHILUTIWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGEV
|
MP-13-004-036-004/1218
(PAHARAKHA)
|
1713004036NRG24151220230329675
|
15/12/2023
|
MS SHILU TIWARI
|
1713004036WL043765
|
MS SHILU TIWARI
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
MSSHILUTIWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGEV
|
MP-13-004-036-004/1256
(PAHARAKHA)
|
1713004036NRG24151220230329676
|
15/12/2023
|
ugrbhan
|
1713004036WL043765
|
ugrbhan
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
ugrbhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGEV
|
MP-13-004-036-004/1256
(PAHARAKHA)
|
1713004036NRG24141220230328081
|
15/12/2023
|
ugrbhan
|
1713004036WL043595
|
ugrbhan
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
ugrbhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24141220230328083
|
15/12/2023
|
chotelal
|
1713004036WL043595
|
chotelal
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
33
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24151220230329678
|
15/12/2023
|
chotelal
|
1713004036WL043765
|
chotelal
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
34
|
GANGEV
|
MP-13-004-036-004/1264
(PAHARAKHA)
|
1713004036NRG24151220230329681
|
15/12/2023
|
ramdev
|
1713004036WL043765
|
ramdev
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
ramdev
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGEV
|
MP-13-004-036-004/1264
(PAHARAKHA)
|
1713004036NRG24141220230328086
|
15/12/2023
|
ramdev
|
1713004036WL043595
|
ramdev
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
ramdev
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGEV
|
MP-13-004-036-004/1274
(PAHARAKHA)
|
1713004036NRG24141220230328087
|
15/12/2023
|
vikash
|
1713004036WL043595
|
vikash
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGEV
|
MP-13-004-036-004/1274
(PAHARAKHA)
|
1713004036NRG24151220230329682
|
15/12/2023
|
vikash
|
1713004036WL043765
|
vikash
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGEV
|
MP-13-004-036-004/1276
(PAHARAKHA)
|
1713004036NRG24151220230329683
|
15/12/2023
|
rakesh
|
1713004036WL043765
|
rakesh
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
rakesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
GANGEV
|
MP-13-004-036-004/1276
(PAHARAKHA)
|
1713004036NRG24141220230328088
|
15/12/2023
|
rakesh
|
1713004036WL043595
|
rakesh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
rakesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
GANGEV
|
MP-13-004-036-004/1277
(PAHARAKHA)
|
1713004036NRG24141220230328089
|
15/12/2023
|
chhathilal
|
1713004036WL043595
|
chhathilal
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGEV
|
MP-13-004-036-004/1277
(PAHARAKHA)
|
1713004036NRG24151220230329684
|
15/12/2023
|
chhathilal
|
1713004036WL043765
|
chhathilal
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGEV
|
MP-13-004-036-004/1439
(PAHARAKHA)
|
1713004036NRG24141220230328090
|
15/12/2023
|
rajend
|
1713004036WL043595
|
rajend
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
rajend
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGEV
|
MP-13-004-036-004/1457
(PAHARAKHA)
|
1713004036NRG24141220230328094
|
15/12/2023
|
ranjana
|
1713004036WL043595
|
ranjana
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
ranjana
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGEV
|
MP-13-004-036-004/1457
(PAHARAKHA)
|
1713004036NRG24151220230329688
|
15/12/2023
|
ranjana
|
1713004036WL043765
|
ranjana
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
ranjana
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGEV
|
MP-13-004-036-004/1458
(PAHARAKHA)
|
1713004036NRG24151220230329689
|
15/12/2023
|
dinesh
|
1713004036WL043765
|
dinesh
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
46
|
GANGEV
|
MP-13-004-036-004/1458
(PAHARAKHA)
|
1713004036NRG24141220230328095
|
15/12/2023
|
dinesh
|
1713004036WL043595
|
dinesh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
47
|
GANGEV
|
MP-13-004-036-004/1469
(PAHARAKHA)
|
1713004036NRG24141220230328096
|
15/12/2023
|
AMIT KUMAR TIWARI
|
1713004036WL043595
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
AMITKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGEV
|
MP-13-004-036-004/1469
(PAHARAKHA)
|
1713004036NRG24151220230329690
|
15/12/2023
|
AMIT KUMAR TIWARI
|
1713004036WL043765
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
AMITKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24151220230329696
|
15/12/2023
|
bhagwandin
|
1713004036WL043765
|
bhagwandin
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
bhagwandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24141220230328102
|
15/12/2023
|
bhagwandin
|
1713004036WL043595
|
bhagwandin
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
bhagwandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24141220230328103
|
15/12/2023
|
devkali
|
1713004036WL043595
|
devkali
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24151220230329697
|
15/12/2023
|
devkali
|
1713004036WL043765
|
devkali
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGEV
|
MP-13-004-036-006/1023
(PAHARAKHA)
|
1713004036NRG24151220230329700
|
15/12/2023
|
pintu
|
1713004036WL043765
|
pintu
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGEV
|
MP-13-004-036-006/1023
(PAHARAKHA)
|
1713004036NRG24151220230329701
|
15/12/2023
|
renu
|
1713004036WL043765
|
renu
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
renu
|
BANK OF BARODA(606985)
|
|
55
|
GANGEV
|
MP-13-004-036-006/1027
(PAHARAKHA)
|
1713004036NRG24151220230329702
|
15/12/2023
|
NARENDRA
|
1713004036WL043765
|
NARENDRA
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGEV
|
MP-13-004-036-006/1027
(PAHARAKHA)
|
1713004036NRG24151220230329703
|
15/12/2023
|
vimla
|
1713004036WL043765
|
vimla
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-036-006/1029
(PAHARAKHA)
|
1713004036NRG24151220230329704
|
15/12/2023
|
ramakant
|
1713004036WL043765
|
ramakant
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGEV
|
MP-13-004-036-006/1029
(PAHARAKHA)
|
1713004036NRG24151220230329705
|
15/12/2023
|
vimla
|
1713004036WL043765
|
vimla
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
vimla
|
INDUSIND BANK(607189)
|
|
59
|
GANGEV
|
MP-13-004-036-006/1034
(PAHARAKHA)
|
1713004036NRG24151220230329706
|
15/12/2023
|
mamnit
|
1713004036WL043765
|
mamnit
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
mamnit
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGEV
|
MP-13-004-036-006/1036
(PAHARAKHA)
|
1713004036NRG24151220230329708
|
15/12/2023
|
kunjmani
|
1713004036WL043765
|
kunjmani
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
kunjmani
|
BANK OF BARODA(606985)
|
|
61
|
GANGEV
|
MP-13-004-036-006/1038
(PAHARAKHA)
|
1713004036NRG24151220230329709
|
15/12/2023
|
jayram
|
1713004036WL043765
|
jayram
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGEV
|
MP-13-004-036-006/1038
(PAHARAKHA)
|
1713004036NRG24151220230329710
|
15/12/2023
|
vidyawati
|
1713004036WL043765
|
vidyawati
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
vidyawati
|
INDIAN BANK(607105)
|
|
63
|
GANGEV
|
MP-13-004-036-006/1038
(PAHARAKHA)
|
1713004036NRG24141220230328106
|
15/12/2023
|
vidyawati
|
1713004036WL043595
|
vidyawati
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
vidyawati
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-036-006/1039
(PAHARAKHA)
|
1713004036NRG24141220230328107
|
15/12/2023
|
muniraj
|
1713004036WL043595
|
muniraj
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
muniraj
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGEV
|
MP-13-004-036-006/1039
(PAHARAKHA)
|
1713004036NRG24151220230329711
|
15/12/2023
|
muniraj
|
1713004036WL043765
|
muniraj
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
muniraj
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGEV
|
MP-13-004-036-006/1063
(PAHARAKHA)
|
1713004036NRG24151220230329712
|
15/12/2023
|
DILIP KUMAR PRAJAPATI
|
1713004036WL043765
|
DILIP KUMAR PRAJAPATI
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
DILIPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-036-006/1063
(PAHARAKHA)
|
1713004036NRG24141220230328108
|
15/12/2023
|
DILIP KUMAR PRAJAPATI
|
1713004036WL043595
|
DILIP KUMAR PRAJAPATI
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
DILIPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGEV
|
MP-13-004-057-002/123
(JORAUT)
|
1713004057NRG24151220230329905
|
15/12/2023
|
SURAJ SAKET
|
1713004057WL043801
|
SURAJ SAKET
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
12/03/2024
|
|
645759486
|
|
SURAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-057-002/41
(JORAUT)
|
1713004057NRG24151220230329908
|
15/12/2023
|
RANNU SAKET
|
1713004057WL043801
|
RANNU SAKET
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
12/03/2024
|
|
645759486
|
|
RANNUSAKET
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-069-007/498
(SAR NO.1)
|
1713004069NRG24151220230330044
|
15/12/2023
|
Sunil Singh
|
1713004069WL043826
|
Sunil Singh
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645759486
|
|
SunilSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4937
|
4937
|
|
|
|
|
|
|
|
|
71
|
GANGEV
|
MP-13-004-048-001/148
(CHHIULA)
|
1713004048NRG24141220230328722
|
15/12/2023
|
Bebi Saket
|
1713004048WL043632
|
Bebi Saket
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
12/03/2024
|
|
645759486
|
|
BebiSaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGEV
|
MP-13-004-048-001/148
(CHHIULA)
|
1713004048NRG24141220230328721
|
15/12/2023
|
Kashi Saket
|
1713004048WL043632
|
Kashi Saket
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
12/03/2024
|
|
645759486
|
|
KashiSaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-048-001/51
(CHHIULA)
|
1713004048NRG24141220230328724
|
15/12/2023
|
Ramkali Saket
|
1713004048WL043633
|
Ramkali Saket
|
00468
|
UBIN0546640
|
480
|
480
|
Processed
|
11/03/2024
|
|
645759486
|
|
RamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
74
|
GANGEV
|
MP-13-004-048-001/333
(CHHIULA)
|
1713004048NRG24141220230328723
|
15/12/2023
|
SUNITA SAKET
|
1713004048WL043633
|
SUNITA SAKET
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
12/03/2024
|
|
645759486
|
|
SUNITASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
GANGEV
|
MP-13-004-052-001/428
(KATHERI)
|
1713004052NRG24151220230330213
|
15/12/2023
|
ramniwas
|
1713004052WL043848
|
ramniwas
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645759486
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
GANGEV
|
MP-13-004-036-004/1454
(PAHARAKHA)
|
1713004036NRG24141220230328093
|
15/12/2023
|
jayprakash
|
1713004036WL043595
|
jayprakash
|
00468
|
UBIN0576441
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-036-004/1454
(PAHARAKHA)
|
1713004036NRG24151220230329687
|
15/12/2023
|
jayprakash
|
1713004036WL043765
|
jayprakash
|
00468
|
UBIN0576441
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
78
|
GANGEV
|
MP-13-004-025-002/706
(TEHRA)
|
1713004025NRG24151220230329991
|
15/12/2023
|
Samaylal
|
1713004025WL043815
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645759486
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GANGEV
|
MP-13-004-025-002/706
(TEHRA)
|
1713004025NRG24111220230319696
|
15/12/2023
|
Samaylal
|
1713004025WL042865
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645759486
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GANGEV
|
MP-13-004-036-004/1257
(PAHARAKHA)
|
1713004036NRG24141220230328082
|
15/12/2023
|
dinesh
|
1713004036WL043595
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-036-004/1257
(PAHARAKHA)
|
1713004036NRG24151220230329677
|
15/12/2023
|
dinesh
|
1713004036WL043765
|
dinesh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24151220230329679
|
15/12/2023
|
rangrailee
|
1713004036WL043765
|
rangrailee
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
rangrailee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24141220230328084
|
15/12/2023
|
rangrailee
|
1713004036WL043595
|
rangrailee
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
rangrailee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GANGEV
|
MP-13-004-036-004/1259
(PAHARAKHA)
|
1713004036NRG24141220230328085
|
15/12/2023
|
rajkumary
|
1713004036WL043595
|
rajkumary
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
rajkumary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GANGEV
|
MP-13-004-036-004/1259
(PAHARAKHA)
|
1713004036NRG24151220230329680
|
15/12/2023
|
rajkumary
|
1713004036WL043765
|
rajkumary
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
rajkumary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GANGEV
|
MP-13-004-036-004/1442
(PAHARAKHA)
|
1713004036NRG24151220230329685
|
15/12/2023
|
rajkaran
|
1713004036WL043765
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-036-004/1442
(PAHARAKHA)
|
1713004036NRG24141220230328091
|
15/12/2023
|
rajkaran
|
1713004036WL043595
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-036-006/1009
(PAHARAKHA)
|
1713004036NRG24141220230328098
|
15/12/2023
|
nisha
|
1713004036WL043595
|
nisha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GANGEV
|
MP-13-004-036-006/1009
(PAHARAKHA)
|
1713004036NRG24151220230329692
|
15/12/2023
|
nisha
|
1713004036WL043765
|
nisha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24151220230329694
|
15/12/2023
|
poonam
|
1713004036WL043765
|
poonam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24141220230328100
|
15/12/2023
|
poonam
|
1713004036WL043595
|
poonam
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGEV
|
MP-13-004-036-006/1035
(PAHARAKHA)
|
1713004036NRG24151220230329707
|
15/12/2023
|
parwati
|
1713004036WL043765
|
parwati
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GANGEV
|
MP-13-004-036-006/1090
(PAHARAKHA)
|
1713004036NRG24151220230329713
|
15/12/2023
|
ganwati
|
1713004036WL043765
|
ganwati
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
645759486
|
|
ganwati
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGEV
|
MP-13-004-036-006/1090
(PAHARAKHA)
|
1713004036NRG24141220230328109
|
15/12/2023
|
ganwati
|
1713004036WL043595
|
ganwati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/03/2024
|
|
645759486
|
|
ganwati
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGEV
|
MP-13-004-036-006/1091
(PAHARAKHA)
|
1713004036NRG24141220230328110
|
15/12/2023
|
kiamat kali
|
1713004036WL043595
|
kiamat kali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
kiamatkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GANGEV
|
MP-13-004-036-006/1091
(PAHARAKHA)
|
1713004036NRG24151220230329714
|
15/12/2023
|
kiamat kali
|
1713004036WL043765
|
kiamat kali
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
kiamatkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GANGEV
|
MP-13-004-036-006/1104
(PAHARAKHA)
|
1713004036NRG24151220230329715
|
15/12/2023
|
jaiprakash
|
1713004036WL043765
|
jaiprakash
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
jaiprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GANGEV
|
MP-13-004-036-006/1104
(PAHARAKHA)
|
1713004036NRG24141220230328111
|
15/12/2023
|
jaiprakash
|
1713004036WL043595
|
jaiprakash
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
jaiprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GANGEV
|
MP-13-004-036-006/1111
(PAHARAKHA)
|
1713004036NRG24141220230328112
|
15/12/2023
|
VEERBHAN
|
1713004036WL043595
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645759486
|
|
VEERBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GANGEV
|
MP-13-004-036-006/1111
(PAHARAKHA)
|
1713004036NRG24151220230329716
|
15/12/2023
|
VEERBHAN
|
1713004036WL043765
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645759486
|
|
VEERBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GANGEV
|
MP-13-004-057-002/285
(JORAUT)
|
1713004057NRG24151220230329907
|
15/12/2023
|
MAHESH KOL
|
1713004057WL043801
|
MAHESH KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
MAHESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GANGEV
|
MP-13-004-057-002/285
(JORAUT)
|
1713004057NRG24151220230329906
|
15/12/2023
|
POOJA KOL
|
1713004057WL043801
|
POOJA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645759486
|
|
POOJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18433
|
18433
|
|
|
|
|
|
|
|