|
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-13-004-036-004/1163
(PAHARAKHA)
|
1713004036NRG24040320240491936
|
04/03/2024
|
sangeeta saket
|
1713004036WL058432
|
sangeeta saket
|
00045
|
BARB0GUNAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
sangeetasaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-036-006/1484
(PAHARAKHA)
|
1713004036NRG24040320240491957
|
04/03/2024
|
maniraj
|
1713004036WL058432
|
maniraj
|
00045
|
BARB0PALDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
maniraj
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-036-006/1485
(PAHARAKHA)
|
1713004036NRG24040320240491958
|
04/03/2024
|
rekha patel
|
1713004036WL058432
|
rekha patel
|
00045
|
BARB0PALDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
rekhapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-023-001/917
(GONDARI-27)
|
1713004023NRG24040320240491652
|
04/03/2024
|
Suraj Devi Kushawaha
|
1713004023WL058403
|
Suraj Devi Kushawaha
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476011658
|
|
SurajDeviKushawaha
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-036-003/1286
(PAHARAKHA)
|
1713004036NRG24040320240491931
|
04/03/2024
|
sumsn
|
1713004036WL058432
|
sumsn
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
sumsn
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-036-003/1289
(PAHARAKHA)
|
1713004036NRG24040320240491932
|
04/03/2024
|
rajkumari
|
1713004036WL058432
|
rajkumari
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-036-006/1008
(PAHARAKHA)
|
1713004036NRG24040320240491944
|
04/03/2024
|
manish saket
|
1713004036WL058432
|
manish saket
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
manishsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24040320240491946
|
04/03/2024
|
poonam
|
1713004036WL058432
|
poonam
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGEV
|
MP-13-004-036-006/1019
(PAHARAKHA)
|
1713004036NRG24040320240491947
|
04/03/2024
|
dinesh
|
1713004036WL058432
|
dinesh
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGEV
|
MP-13-004-036-006/2025
(PAHARAKHA)
|
1713004036NRG24040320240491964
|
04/03/2024
|
mahajan
|
1713004036WL058432
|
mahajan
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
mahajan
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-047-001/17-A
(SALAIYA)
|
1713004047NRG24040320240491835
|
04/03/2024
|
shiv kumar mishra
|
1713004047WL058416
|
shiv kumar mishra
|
00045
|
BARB0REWAXX
|
60
|
60
|
Processed
|
24/04/2024
|
|
476011658
|
|
shivkumarmishra
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-079-003/669
(MADHI KALA)
|
1713004079NRG24030320240490929
|
04/03/2024
|
SUNITA VISHWAKARMA
|
1713004079WL058357
|
SUNITA VISHWAKARMA
|
00045
|
BARB0REWAXX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
SUNITAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-079-003/683
(MADHI KALA)
|
1713004079NRG24030320240490933
|
04/03/2024
|
rahshykali vishwakarma
|
1713004079WL058357
|
rahshykali vishwakarma
|
00045
|
BARB0REWAXX
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
rahshykalivishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-043-001/1013
(PIPARWAR)
|
1713004043NRG24040320240491861
|
04/03/2024
|
shrikant
|
1713004043WL058422
|
shrikant
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
24/04/2024
|
|
476011658
|
|
shrikant
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-043-001/1016
(PIPARWAR)
|
1713004043NRG24040320240491862
|
04/03/2024
|
chandrakali
|
1713004043WL058422
|
chandrakali
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
24/04/2024
|
|
476011658
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-043-001/1038
(PIPARWAR)
|
1713004043NRG24040320240491863
|
04/03/2024
|
Bhagavat patel
|
1713004043WL058422
|
Bhagavat patel
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
24/04/2024
|
|
476011658
|
|
Bhagavatpatel
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-043-001/1045
(PIPARWAR)
|
1713004043NRG24040320240491865
|
04/03/2024
|
leelvati patel
|
1713004043WL058422
|
leelvati patel
|
00176
|
IDIB000B556
|
25
|
25
|
Processed
|
24/04/2024
|
|
476011658
|
|
leelvatipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
18
|
GANGEV
|
MP-13-004-017-002/221
(SANSARPUR)
|
1713004017NRG24030320240490795
|
04/03/2024
|
Leelawati
|
1713004017WL058342
|
Leelawati
|
00176
|
IDIB000D591
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476011658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GANGEV
|
MP-13-004-017-002/383
(SANSARPUR)
|
1713004017NRG24030320240490796
|
04/03/2024
|
phoolkali
|
1713004017WL058342
|
phoolkali
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
phoolkali
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-017-002/384
(SANSARPUR)
|
1713004017NRG24030320240490797
|
04/03/2024
|
rajkali saket
|
1713004017WL058342
|
rajkali saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
rajkalisaket
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-017-002/387
(SANSARPUR)
|
1713004017NRG24030320240490798
|
04/03/2024
|
Uma Saket
|
1713004017WL058342
|
Uma Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
UmaSaket
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-017-002/411
(SANSARPUR)
|
1713004017NRG24030320240490799
|
04/03/2024
|
Jaypaal Saket
|
1713004017WL058342
|
Jaypaal Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
JaypaalSaket
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-017-002/485
(SANSARPUR)
|
1713004017NRG24030320240490800
|
04/03/2024
|
pooja saket
|
1713004017WL058342
|
pooja saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
poojasaket
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-017-002/50
(SANSARPUR)
|
1713004017NRG24030320240490801
|
04/03/2024
|
Sonu Saket
|
1713004017WL058342
|
Sonu Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
SonuSaket
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-017-002/52
(SANSARPUR)
|
1713004017NRG24030320240490802
|
04/03/2024
|
LILATA SAKET
|
1713004017WL058342
|
LILATA SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
LILATASAKET
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-017-002/55
(SANSARPUR)
|
1713004017NRG24030320240490803
|
04/03/2024
|
Lallu Saket
|
1713004017WL058342
|
Lallu Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
LalluSaket
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-017-002/59
(SANSARPUR)
|
1713004017NRG24030320240490804
|
04/03/2024
|
Geeta Saket
|
1713004017WL058342
|
Geeta Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-017-002/65
(SANSARPUR)
|
1713004017NRG24030320240490806
|
04/03/2024
|
MAMTA SAKET
|
1713004017WL058342
|
MAMTA SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
MAMTASAKET
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-017-002/9
(SANSARPUR)
|
1713004017NRG24030320240490808
|
04/03/2024
|
Uma
|
1713004017WL058342
|
Uma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-017-002/9
(SANSARPUR)
|
1713004017NRG24030320240490807
|
04/03/2024
|
Vinod Saket
|
1713004017WL058342
|
Vinod Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
VinodSaket
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-020-002/225
(BAROKHAR)
|
1713004020NRG24030320240490853
|
04/03/2024
|
SUGRIV SAKET
|
1713004020WL058350
|
SUGRIV SAKET
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
SUGRIVSAKET
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-020-002/243
(BAROKHAR)
|
1713004020NRG24030320240490854
|
04/03/2024
|
Duasiya
|
1713004020WL058350
|
Duasiya
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
Duasiya
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGEV
|
MP-13-004-023-001/193
(GONDARI-27)
|
1713004023NRG24040320240491636
|
04/03/2024
|
Radhwa
|
1713004023WL058402
|
Radhwa
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
24/04/2024
|
|
476011658
|
|
Radhwa
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-023-001/938
(GONDARI-27)
|
1713004023NRG24040320240491653
|
04/03/2024
|
Molai Kori
|
1713004023WL058403
|
Molai Kori
|
00176
|
IDIB000D591
|
600
|
600
|
Processed
|
24/04/2024
|
|
476011658
|
|
MolaiKori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
35
|
GANGEV
|
MP-13-004-030-001/45
(HINAUTI)
|
1713004030NRG24040320240491868
|
04/03/2024
|
Surendr chaturvedi
|
1713004030WL058423
|
Surendr chaturvedi
|
00176
|
IDIB000G534
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476011658
|
|
Surendrchaturvedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
36
|
GANGEV
|
MP-13-004-030-006/293
(HINAUTI)
|
1713004030NRG24040320240491880
|
04/03/2024
|
Pannalal mishra
|
1713004030WL058423
|
Pannalal mishra
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
24/04/2024
|
|
476011658
|
|
Pannalalmishra
|
BANK OF BARODA(606985)
|
|
37
|
GANGEV
|
MP-13-004-030-006/306
(HINAUTI)
|
1713004030NRG24040320240491881
|
04/03/2024
|
Indrmadi shukla
|
1713004030WL058423
|
Indrmadi shukla
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Indrmadishukla
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-030-006/323
(HINAUTI)
|
1713004030NRG24040320240491883
|
04/03/2024
|
Archna
|
1713004030WL058423
|
Archna
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Archna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-030-006/109
(HINAUTI)
|
1713004030NRG24040320240491875
|
04/03/2024
|
Kamta
|
1713004030WL058423
|
Kamta
|
00176
|
IDIB000G566
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476011658
|
|
Kamta
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
40
|
GANGEV
|
MP-13-004-030-006/287
(HINAUTI)
|
1713004030NRG24040320240491879
|
04/03/2024
|
Ravendra shukla
|
1713004030WL058423
|
Ravendra shukla
|
00176
|
IDIB000G566
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Ravendrashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
GANGEV
|
MP-13-004-044-001/366
(RAMPUR)
|
1713004044NRG24040320240492215
|
04/03/2024
|
Awadhesh yadav
|
1713004044WL058459
|
Awadhesh yadav
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
24/04/2024
|
|
476011658
|
|
Awadheshyadav
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-044-003/1174
(RAMPUR)
|
1713004044NRG24040320240492218
|
04/03/2024
|
SAVITA YADAV
|
1713004044WL058459
|
SAVITA YADAV
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
24/04/2024
|
|
476011658
|
|
SAVITAYADAV
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-054-001/1876
(TIWANI)
|
1713004054NRG24040320240491774
|
04/03/2024
|
ramsakha saket
|
1713004054WL058410
|
ramsakha saket
|
00176
|
IDIB000M609
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476011658
|
|
ramsakhasaket
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-079-002/105
(MADHI KALA)
|
1713004079NRG24030320240490925
|
04/03/2024
|
Santlal Saket
|
1713004079WL058357
|
Santlal Saket
|
00176
|
IDIB000M609
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
SantlalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGEV
|
MP-13-004-079-003/62
(MADHI KALA)
|
1713004079NRG24030320240490928
|
04/03/2024
|
Vishram Prasad Vishwakarma
|
1713004079WL058357
|
Vishram Prasad Vishwakarma
|
00176
|
IDIB000M609
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
VishramPrasadVishwakarma
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-079-003/671
(MADHI KALA)
|
1713004079NRG24030320240490930
|
04/03/2024
|
Akash Singh
|
1713004079WL058357
|
Akash Singh
|
00176
|
IDIB000M609
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
AkashSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7229
|
7229
|
|
|
|
|
|
|
|
|
47
|
GANGEV
|
MP-13-004-086-001/18
(RAGHUNATHGANJ)
|
1713004086NRG24040320240491886
|
04/03/2024
|
Sakeela Bano
|
1713004086WL058426
|
Sakeela Bano
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
SakeelaBano
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-086-001/29
(RAGHUNATHGANJ)
|
1713004086NRG24040320240491884
|
04/03/2024
|
Rannu Patel
|
1713004086WL058424
|
Rannu Patel
|
00176
|
IDIB000R509
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476011658
|
|
RannuPatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGEV
|
MP-13-004-086-001/373
(RAGHUNATHGANJ)
|
1713004086NRG24040320240491888
|
04/03/2024
|
Archana Patel
|
1713004086WL058428
|
Archana Patel
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476011658
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-086-001/376
(RAGHUNATHGANJ)
|
1713004086NRG24040320240491885
|
04/03/2024
|
chameli
|
1713004086WL058425
|
chameli
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476011658
|
|
chameli
|
INDIAN BANK(607105)
|
|
51
|
GANGEV
|
MP-13-004-086-001/548
(RAGHUNATHGANJ)
|
1713004086NRG24040320240491887
|
04/03/2024
|
Kusumlata Patel
|
1713004086WL058427
|
Kusumlata Patel
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
KusumlataPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
52
|
GANGEV
|
MP-13-004-043-001/1039
(PIPARWAR)
|
1713004043NRG24040320240491864
|
04/03/2024
|
Satyaprakesh
|
1713004043WL058422
|
Satyaprakesh
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476011658
|
|
Satyaprakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
GANGEV
|
MP-13-004-043-001/1055
(PIPARWAR)
|
1713004043NRG24040320240491866
|
04/03/2024
|
Virendra
|
1713004043WL058422
|
Virendra
|
00415
|
SBIN0006275
|
25
|
25
|
Processed
|
24/04/2024
|
|
476011658
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGEV
|
MP-13-004-044-001/135
(RAMPUR)
|
1713004044NRG24040320240492211
|
04/03/2024
|
Mr. RAGUBIR PRASAD SAKET
|
1713004044WL058459
|
Mr. RAGUBIR PRASAD SAKET
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
24/04/2024
|
|
476011658
|
|
Mr.RAGUBIRPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGEV
|
MP-13-004-044-001/204
(RAMPUR)
|
1713004044NRG24040320240492212
|
04/03/2024
|
MR. SIDDHAMUNI PRASAD PATEL
|
1713004044WL058459
|
MR. SIDDHAMUNI PRASAD PATEL
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
24/04/2024
|
|
476011658
|
|
MR.SIDDHAMUNIPRASADPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GANGEV
|
MP-13-004-044-001/320
(RAMPUR)
|
1713004044NRG24040320240492213
|
04/03/2024
|
Rakesh kol
|
1713004044WL058459
|
Rakesh kol
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
24/04/2024
|
|
476011658
|
|
Rakeshkol
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-047-001/346
(SALAIYA)
|
1713004047NRG24040320240491471
|
04/03/2024
|
reeta kol
|
1713004047WL058389
|
reeta kol
|
00415
|
SBIN0006275
|
50
|
50
|
Processed
|
24/04/2024
|
|
476011658
|
|
reetakol
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGEV
|
MP-13-004-047-001/346
(SALAIYA)
|
1713004047NRG24040320240491470
|
04/03/2024
|
sudarsan kol
|
1713004047WL058389
|
sudarsan kol
|
00415
|
SBIN0006275
|
50
|
50
|
Processed
|
24/04/2024
|
|
476011658
|
|
sudarsankol
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGEV
|
MP-13-004-054-001/1359
(TIWANI)
|
1713004054NRG24040320240491777
|
04/03/2024
|
Ram gopal sahu
|
1713004054WL058411
|
Ram gopal sahu
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476011658
|
|
Ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGEV
|
MP-13-004-054-001/1374
(TIWANI)
|
1713004054NRG24040320240491778
|
04/03/2024
|
Rajendra Kushwaha
|
1713004054WL058411
|
Rajendra Kushwaha
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476011658
|
|
RajendraKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GANGEV
|
MP-13-004-054-001/1875
(TIWANI)
|
1713004054NRG24040320240491773
|
04/03/2024
|
Devraj saket
|
1713004054WL058410
|
Devraj saket
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476011658
|
|
Devrajsaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGEV
|
MP-13-004-054-001/1877
(TIWANI)
|
1713004054NRG24040320240491779
|
04/03/2024
|
madam mohan saket
|
1713004054WL058411
|
madam mohan saket
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476011658
|
|
madammohansaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGEV
|
MP-13-004-054-001/1878
(TIWANI)
|
1713004054NRG24040320240491775
|
04/03/2024
|
Arati Rawat
|
1713004054WL058410
|
Arati Rawat
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476011658
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGEV
|
MP-13-004-054-001/1879
(TIWANI)
|
1713004054NRG24040320240491776
|
04/03/2024
|
Munni Rawat
|
1713004054WL058410
|
Munni Rawat
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476011658
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20027
|
20027
|
|
|
|
|
|
|
|
|
65
|
GANGEV
|
MP-13-004-036-004/1581
(PAHARAKHA)
|
1713004036NRG24040320240491943
|
04/03/2024
|
MR MANOJ KUMAR CHATURVEDI
|
1713004036WL058432
|
MR MANOJ KUMAR CHATURVEDI
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
MRMANOJKUMARCHATURVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GANGEV
|
MP-13-004-030-002/112
(HINAUTI)
|
1713004030NRG24040320240491870
|
04/03/2024
|
akhilesh
|
1713004030WL058423
|
akhilesh
|
00468
|
UBIN0541729
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGEV
|
MP-13-004-036-004/1157
(PAHARAKHA)
|
1713004036NRG24040320240491933
|
04/03/2024
|
jeewanlal saket
|
1713004036WL058432
|
jeewanlal saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
jeewanlalsaket
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGEV
|
MP-13-004-036-004/1161
(PAHARAKHA)
|
1713004036NRG24040320240491935
|
04/03/2024
|
chandsankar saket
|
1713004036WL058432
|
chandsankar saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
chandsankarsaket
|
BANK OF BARODA(606985)
|
|
69
|
GANGEV
|
MP-13-004-036-004/1164
(PAHARAKHA)
|
1713004036NRG24040320240491937
|
04/03/2024
|
roshanlal
|
1713004036WL058432
|
roshanlal
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-036-004/1256
(PAHARAKHA)
|
1713004036NRG24040320240491938
|
04/03/2024
|
ugrbhan
|
1713004036WL058432
|
ugrbhan
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
ugrbhan
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGEV
|
MP-13-004-036-004/1264
(PAHARAKHA)
|
1713004036NRG24040320240491941
|
04/03/2024
|
ramdev
|
1713004036WL058432
|
ramdev
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
ramdev
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGEV
|
MP-13-004-036-004/1469
(PAHARAKHA)
|
1713004036NRG24040320240491942
|
04/03/2024
|
AMIT KUMAR TIWARI
|
1713004036WL058432
|
AMIT KUMAR TIWARI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
AMITKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGEV
|
MP-13-004-036-006/1034
(PAHARAKHA)
|
1713004036NRG24040320240491948
|
04/03/2024
|
mamnit
|
1713004036WL058432
|
mamnit
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
mamnit
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGEV
|
MP-13-004-036-006/1036
(PAHARAKHA)
|
1713004036NRG24040320240491949
|
04/03/2024
|
kunjmani
|
1713004036WL058432
|
kunjmani
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
kunjmani
|
BANK OF BARODA(606985)
|
|
75
|
GANGEV
|
MP-13-004-036-006/1063
(PAHARAKHA)
|
1713004036NRG24040320240491950
|
04/03/2024
|
DILIP KUMAR PRAJAPATI
|
1713004036WL058432
|
DILIP KUMAR PRAJAPATI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
DILIPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGEV
|
MP-13-004-036-006/1092
(PAHARAKHA)
|
1713004036NRG24040320240491951
|
04/03/2024
|
ravend
|
1713004036WL058432
|
ravend
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
ravend
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-036-006/1108
(PAHARAKHA)
|
1713004036NRG24040320240491952
|
04/03/2024
|
munni
|
1713004036WL058432
|
munni
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGEV
|
MP-13-004-036-006/1463
(PAHARAKHA)
|
1713004036NRG24040320240491954
|
04/03/2024
|
kuldeep
|
1713004036WL058432
|
kuldeep
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-036-006/1464
(PAHARAKHA)
|
1713004036NRG24040320240491955
|
04/03/2024
|
anikesh
|
1713004036WL058432
|
anikesh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
anikesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-036-006/1468
(PAHARAKHA)
|
1713004036NRG24040320240491956
|
04/03/2024
|
rekha patel
|
1713004036WL058432
|
rekha patel
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
rekhapatel
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-036-006/1486
(PAHARAKHA)
|
1713004036NRG24040320240491959
|
04/03/2024
|
leela
|
1713004036WL058432
|
leela
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-036-006/1502
(PAHARAKHA)
|
1713004036NRG24040320240491960
|
04/03/2024
|
kausiliya
|
1713004036WL058432
|
kausiliya
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
kausiliya
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-036-006/1508
(PAHARAKHA)
|
1713004036NRG24040320240491961
|
04/03/2024
|
roshani
|
1713004036WL058432
|
roshani
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGEV
|
MP-13-004-036-006/1514
(PAHARAKHA)
|
1713004036NRG24040320240491962
|
04/03/2024
|
santosh kumari
|
1713004036WL058432
|
santosh kumari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
santoshkumari
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGEV
|
MP-13-004-036-006/1540
(PAHARAKHA)
|
1713004036NRG24040320240491963
|
04/03/2024
|
shiwkumar
|
1713004036WL058432
|
shiwkumar
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
shiwkumar
|
BANK OF BARODA(606985)
|
|
86
|
GANGEV
|
MP-13-004-036-006/226-A
(PAHARAKHA)
|
1713004036NRG24040320240491965
|
04/03/2024
|
URMILA
|
1713004036WL058432
|
URMILA
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-079-003/198
(MADHI KALA)
|
1713004079NRG24030320240490926
|
04/03/2024
|
VINOD KUMAR CHARMKAR
|
1713004079WL058357
|
VINOD KUMAR CHARMKAR
|
00468
|
UBIN0541729
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
VINODKUMARCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGEV
|
MP-13-004-079-003/534
(MADHI KALA)
|
1713004079NRG24030320240490927
|
04/03/2024
|
GANGASHARAN
|
1713004079WL058357
|
GANGASHARAN
|
00468
|
UBIN0541729
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
GANGASHARAN
|
INDIAN BANK(607105)
|
|
89
|
GANGEV
|
MP-13-004-079-003/672
(MADHI KALA)
|
1713004079NRG24030320240490931
|
04/03/2024
|
Sudha Shukla
|
1713004079WL058357
|
Sudha Shukla
|
00468
|
UBIN0541729
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
SudhaShukla
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGEV
|
MP-13-004-079-003/677
(MADHI KALA)
|
1713004079NRG24030320240490932
|
04/03/2024
|
Rajendra Prasad Namdev
|
1713004079WL058357
|
Rajendra Prasad Namdev
|
00468
|
UBIN0541729
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476011658
|
|
RajendraPrasadNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5770
|
5770
|
|
|
|
|
|
|
|
|
91
|
GANGEV
|
MP-13-004-047-001/356
(SALAIYA)
|
1713004047NRG24040320240491472
|
04/03/2024
|
rajmani kori
|
1713004047WL058389
|
rajmani kori
|
00468
|
UBIN0546640
|
50
|
50
|
Processed
|
24/04/2024
|
|
476011658
|
|
rajmanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
92
|
GANGEV
|
MP-13-004-017-002/2
(SANSARPUR)
|
1713004017NRG24030320240490794
|
04/03/2024
|
Harish saket
|
1713004017WL058342
|
Harish saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
Harishsaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGEV
|
MP-13-004-017-002/62
(SANSARPUR)
|
1713004017NRG24030320240490805
|
04/03/2024
|
SANTOSH KUMAR SAKET
|
1713004017WL058342
|
SANTOSH KUMAR SAKET
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
SANTOSHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGEV
|
MP-13-004-044-001/387
(RAMPUR)
|
1713004044NRG24040320240492216
|
04/03/2024
|
LALIT SAKET
|
1713004044WL058459
|
LALIT SAKET
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
24/04/2024
|
|
476011658
|
|
LALITSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
95
|
GANGEV
|
MP-13-004-044-001/353
(RAMPUR)
|
1713004044NRG24040320240492214
|
04/03/2024
|
sumeshwar sahu
|
1713004044WL058459
|
sumeshwar sahu
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
24/04/2024
|
|
476011658
|
|
sumeshwarsahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGEV
|
MP-13-004-044-001/451
(RAMPUR)
|
1713004044NRG24040320240492217
|
04/03/2024
|
SHIV KU. SAKET
|
1713004044WL058459
|
SHIV KU. SAKET
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
24/04/2024
|
|
476011658
|
|
SHIVKU.SAKET
|
BANK OF BARODA(606985)
|
|
97
|
GANGEV
|
MP-13-004-079-001/7
(MADHI KALA)
|
1713004079NRG24030320240490736
|
04/03/2024
|
Veerendra
|
1713004079WL058337
|
Veerendra
|
00468
|
UBIN0561169
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476011658
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
98
|
GANGEV
|
MP-13-004-008-001/240
(SISHWA)
|
1713004008NRG24040320240491222
|
04/03/2024
|
Yashoda
|
1713004008WL058373
|
Yashoda
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGEV
|
MP-13-004-008-004/26-A
(SISHWA)
|
1713004008NRG24040320240491223
|
04/03/2024
|
Rambadan
|
1713004008WL058373
|
Rambadan
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
Rambadan
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-023-001/581
(GONDARI-27)
|
1713004023NRG24040320240491639
|
04/03/2024
|
Lakshman sahu
|
1713004023WL058402
|
Lakshman sahu
|
00468
|
UBIN0576441
|
480
|
480
|
Processed
|
24/04/2024
|
|
476011658
|
|
Lakshmansahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-023-001/585
(GONDARI-27)
|
1713004023NRG24040320240491640
|
04/03/2024
|
vimlesh kori
|
1713004023WL058402
|
vimlesh kori
|
00468
|
UBIN0576441
|
500
|
500
|
Processed
|
24/04/2024
|
|
476011658
|
|
vimleshkori
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-023-001/616
(GONDARI-27)
|
1713004023NRG24040320240491642
|
04/03/2024
|
VINOD PRAJAPATI
|
1713004023WL058402
|
VINOD PRAJAPATI
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
VINODPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-023-001/637
(GONDARI-27)
|
1713004023NRG24040320240491644
|
04/03/2024
|
lalita patel
|
1713004023WL058402
|
lalita patel
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
lalitapatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-023-001/638
(GONDARI-27)
|
1713004023NRG24040320240491647
|
04/03/2024
|
sunita patel
|
1713004023WL058403
|
sunita patel
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
24/04/2024
|
|
476011658
|
|
sunitapatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGEV
|
MP-13-004-023-001/915
(GONDARI-27)
|
1713004023NRG24040320240491650
|
04/03/2024
|
ramlautan patel
|
1713004023WL058403
|
ramlautan patel
|
00468
|
UBIN0576441
|
500
|
500
|
Processed
|
24/04/2024
|
|
476011658
|
|
ramlautanpatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-023-001/917
(GONDARI-27)
|
1713004023NRG24040320240491651
|
04/03/2024
|
SUDARSHAN
|
1713004023WL058403
|
SUDARSHAN
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476011658
|
|
SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-030-001/46
(HINAUTI)
|
1713004030NRG24040320240491869
|
04/03/2024
|
Munna lal prajapati
|
1713004030WL058423
|
Munna lal prajapati
|
00468
|
UBIN0576441
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476011658
|
|
Munnalalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GANGEV
|
MP-13-004-030-002/118
(HINAUTI)
|
1713004030NRG24040320240491871
|
04/03/2024
|
BRJLALA JAYSWAL
|
1713004030WL058423
|
BRJLALA JAYSWAL
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
BRJLALAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-030-002/32
(HINAUTI)
|
1713004030NRG24040320240491872
|
04/03/2024
|
Arti patel
|
1713004030WL058423
|
Arti patel
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Artipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GANGEV
|
MP-13-004-030-006/143
(HINAUTI)
|
1713004030NRG24040320240491876
|
04/03/2024
|
Sandeep dwivedi
|
1713004030WL058423
|
Sandeep dwivedi
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Sandeepdwivedi
|
INDIAN BANK(607105)
|
|
111
|
GANGEV
|
MP-13-004-030-006/311
(HINAUTI)
|
1713004030NRG24040320240491882
|
04/03/2024
|
Ankur shram
|
1713004030WL058423
|
Ankur shram
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Ankurshram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13414
|
13414
|
|
|
|
|
|
|
|
|
112
|
GANGEV
|
MP-13-004-008-001/240
(SISHWA)
|
1713004008NRG24040320240491221
|
04/03/2024
|
Pramod
|
1713004008WL058373
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GANGEV
|
MP-13-004-023-001/573
(GONDARI-27)
|
1713004023NRG24040320240491637
|
04/03/2024
|
rajbhan
|
1713004023WL058402
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476011658
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GANGEV
|
MP-13-004-023-001/577
(GONDARI-27)
|
1713004023NRG24040320240491638
|
04/03/2024
|
Lilawati kori
|
1713004023WL058402
|
Lilawati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
Lilawatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GANGEV
|
MP-13-004-023-001/594
(GONDARI-27)
|
1713004023NRG24040320240491641
|
04/03/2024
|
INDRABHAN KORI
|
1713004023WL058402
|
INDRABHAN KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
INDRABHANKORI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-023-001/624
(GONDARI-27)
|
1713004023NRG24040320240491646
|
04/03/2024
|
raj bahor
|
1713004023WL058403
|
raj bahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476011658
|
|
rajbahor
|
IDBI BANK(607095)
|
|
117
|
GANGEV
|
MP-13-004-023-001/629
(GONDARI-27)
|
1713004023NRG24040320240491643
|
04/03/2024
|
Urmila kushwaha
|
1713004023WL058402
|
Urmila kushwaha
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
476011658
|
|
Urmilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GANGEV
|
MP-13-004-023-001/642
(GONDARI-27)
|
1713004023NRG24040320240491645
|
04/03/2024
|
shesmani patel
|
1713004023WL058402
|
shesmani patel
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
476011658
|
|
shesmanipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
119
|
GANGEV
|
MP-13-004-023-001/898
(GONDARI-27)
|
1713004023NRG24040320240491648
|
04/03/2024
|
rambhilash patel
|
1713004023WL058403
|
rambhilash patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476011658
|
|
rambhilashpatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGEV
|
MP-13-004-023-001/898
(GONDARI-27)
|
1713004023NRG24040320240491649
|
04/03/2024
|
Shyamvati
|
1713004023WL058403
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476011658
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GANGEV
|
MP-13-004-030-005/190
(HINAUTI)
|
1713004030NRG24040320240491873
|
04/03/2024
|
Teejprtap
|
1713004030WL058423
|
Teejprtap
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476011658
|
|
Teejprtap
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-030-006/10
(HINAUTI)
|
1713004030NRG24040320240491874
|
04/03/2024
|
Budhani
|
1713004030WL058423
|
Budhani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GANGEV
|
MP-13-004-030-006/195
(HINAUTI)
|
1713004030NRG24040320240491877
|
04/03/2024
|
Kesh kali dwivedi
|
1713004030WL058423
|
Kesh kali dwivedi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
Keshkalidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GANGEV
|
MP-13-004-030-006/27
(HINAUTI)
|
1713004030NRG24040320240491878
|
04/03/2024
|
bhola
|
1713004030WL058423
|
bhola
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476011658
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GANGEV
|
MP-13-004-036-004/1160
(PAHARAKHA)
|
1713004036NRG24040320240491934
|
04/03/2024
|
mangal saket
|
1713004036WL058432
|
mangal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
mangalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GANGEV
|
MP-13-004-036-004/1257
(PAHARAKHA)
|
1713004036NRG24040320240491939
|
04/03/2024
|
dinesh
|
1713004036WL058432
|
dinesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-036-004/1259
(PAHARAKHA)
|
1713004036NRG24040320240491940
|
04/03/2024
|
rajkumary
|
1713004036WL058432
|
rajkumary
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
rajkumary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GANGEV
|
MP-13-004-036-006/1009
(PAHARAKHA)
|
1713004036NRG24040320240491945
|
04/03/2024
|
nisha
|
1713004036WL058432
|
nisha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GANGEV
|
MP-13-004-036-006/1146
(PAHARAKHA)
|
1713004036NRG24040320240491953
|
04/03/2024
|
raesh
|
1713004036WL058432
|
raesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
raesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GANGEV
|
MP-13-004-036-006/9016
(PAHARAKHA)
|
1713004036NRG24040320240491966
|
04/03/2024
|
BRIJBHAN
|
1713004036WL058432
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476011658
|
|
BRIJBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GANGEV
|
MP-13-004-043-001/1144
(PIPARWAR)
|
1713004043NRG24040320240491867
|
04/03/2024
|
Pinki saket
|
1713004043WL058422
|
Pinki saket
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Rejected
|
24/04/2024
|
|
476011658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GANGEV
|
MP-13-004-047-001/15-A
(SALAIYA)
|
1713004047NRG24040320240491834
|
04/03/2024
|
brijlal saket
|
1713004047WL058416
|
brijlal saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476011658
|
|
brijlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GANGEV
|
MP-13-004-047-001/18-A
(SALAIYA)
|
1713004047NRG24040320240491836
|
04/03/2024
|
KAMALESHWAR KUMAR UPADHYAY
|
1713004047WL058416
|
KAMALESHWAR KUMAR UPADHYAY
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476011658
|
|
KAMALESHWARKUMARUPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANGEV
|
MP-13-004-047-001/356
(SALAIYA)
|
1713004047NRG24040320240491473
|
04/03/2024
|
vimla
|
1713004047WL058389
|
vimla
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
476011658
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GANGEV
|
MP-13-004-047-001/384-A
(SALAIYA)
|
1713004047NRG24040320240491474
|
04/03/2024
|
ramadhar dwivedi
|
1713004047WL058389
|
ramadhar dwivedi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
476011658
|
|
ramadhardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GANGEV
|
MP-13-004-047-001/384-A
(SALAIYA)
|
1713004047NRG24040320240491475
|
04/03/2024
|
savitri dwivedi
|
1713004047WL058389
|
savitri dwivedi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
476011658
|
|
savitridwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GANGEV
|
MP-13-004-047-001/545
(SALAIYA)
|
1713004047NRG24040320240491469
|
04/03/2024
|
krishan das tiwari
|
1713004047WL058388
|
krishan das tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476011658
|
|
krishandastiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14488
|
14488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90567
|
90567
|
|
|
|
|
|
|
|