|
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-13-004-009-001/1940
(LALGAON)
|
1713004000NRG24091120230285034
|
11/11/2023
|
Pravin
|
1713004WL039059
|
Pravin
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGEV
|
MP-13-004-082-001/216-A
(MADHI KHURD)
|
1713004082NRG24111120230286802
|
11/11/2023
|
Shyambati
|
1713004082WL039223
|
Shyambati
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327190634
|
|
Shyambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-088-002/82
(BUDAWA)
|
1713004088NRG24111120230286457
|
11/11/2023
|
Brijraj patel
|
1713004088WL039184
|
Brijraj patel
|
00078
|
CNRB0017876
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327190634
|
|
Brijrajpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-015-002/426
(PHOOL NO.1)
|
1713004015NRG24101120230285693
|
11/11/2023
|
Rani Kol
|
1713004015WL039118
|
Rani Kol
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
RaniKol
|
INDIAN BANK(607105)
|
|
5
|
GANGEV
|
MP-13-004-041-004/82
(DEVRA)
|
1713004041NRG24101120230285998
|
11/11/2023
|
Rameh kol
|
1713004041WL039146
|
Rameh kol
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327190634
|
|
Ramehkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-009-001/1763
(LALGAON)
|
1713004000NRG24091120230285019
|
11/11/2023
|
Shanti
|
1713004WL039058
|
Shanti
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGEV
|
MP-13-004-009-001/1764
(LALGAON)
|
1713004000NRG24091120230285020
|
11/11/2023
|
Shivcharan
|
1713004WL039058
|
Shivcharan
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327190634
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
8
|
GANGEV
|
MP-13-004-009-001/2038
(LALGAON)
|
1713004000NRG24091120230285027
|
11/11/2023
|
Shivanand
|
1713004WL039058
|
Shivanand
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327190634
|
|
Shivanand
|
INDIAN BANK(607105)
|
|
9
|
GANGEV
|
MP-13-004-009-001/2266-C
(LALGAON)
|
1713004000NRG24091120230285035
|
11/11/2023
|
Naveen
|
1713004WL039059
|
Naveen
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327190634
|
|
Naveen
|
INDIAN BANK(607105)
|
|
10
|
GANGEV
|
MP-13-004-015-002/144
(PHOOL NO.1)
|
1713004015NRG24101120230285682
|
11/11/2023
|
Hradaylal Kol
|
1713004015WL039118
|
Hradaylal Kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
HradaylalKol
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-015-002/145
(PHOOL NO.1)
|
1713004015NRG24101120230285683
|
11/11/2023
|
Bhelua kol
|
1713004015WL039118
|
Bhelua kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
Bheluakol
|
INDIAN BANK(607105)
|
|
12
|
GANGEV
|
MP-13-004-015-002/213
(PHOOL NO.1)
|
1713004015NRG24101120230285684
|
11/11/2023
|
Ramsiya Saket
|
1713004015WL039118
|
Ramsiya Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
RamsiyaSaket
|
INDIAN BANK(607105)
|
|
13
|
GANGEV
|
MP-13-004-015-002/258
(PHOOL NO.1)
|
1713004015NRG24101120230285685
|
11/11/2023
|
GULABVATI
|
1713004015WL039118
|
GULABVATI
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
GULABVATI
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-015-002/282
(PHOOL NO.1)
|
1713004015NRG24101120230285686
|
11/11/2023
|
Mahendra Verma
|
1713004015WL039118
|
Mahendra Verma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
MahendraVerma
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-015-002/333
(PHOOL NO.1)
|
1713004015NRG24101120230285687
|
11/11/2023
|
munnalal kol
|
1713004015WL039118
|
munnalal kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
munnalalkol
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-015-002/359
(PHOOL NO.1)
|
1713004015NRG24101120230285688
|
11/11/2023
|
Premvati mishra
|
1713004015WL039118
|
Premvati mishra
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
01/01/2024
|
|
327190634
|
|
Premvatimishra
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGEV
|
MP-13-004-015-002/370
(PHOOL NO.1)
|
1713004015NRG24101120230285689
|
11/11/2023
|
Ramanand verma
|
1713004015WL039118
|
Ramanand verma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
01/01/2024
|
|
327190634
|
|
Ramanandverma
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGEV
|
MP-13-004-015-002/384
(PHOOL NO.1)
|
1713004015NRG24101120230285690
|
11/11/2023
|
Heeralal saket
|
1713004015WL039118
|
Heeralal saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
Heeralalsaket
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-015-002/386
(PHOOL NO.1)
|
1713004015NRG24101120230285691
|
11/11/2023
|
Reeta kol
|
1713004015WL039118
|
Reeta kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
Reetakol
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-015-002/484
(PHOOL NO.1)
|
1713004015NRG24101120230285694
|
11/11/2023
|
Shakuntala dwivedi
|
1713004015WL039118
|
Shakuntala dwivedi
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
Shakuntaladwivedi
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-018-001/315
(RAURA UNMULAN)
|
1713004018NRG24101120230285652
|
11/11/2023
|
Geeta patel
|
1713004018WL039113
|
Geeta patel
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327190634
|
|
Geetapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6917
|
6917
|
|
|
|
|
|
|
|
|
22
|
GANGEV
|
MP-13-004-033-002/502
(RAKSA MAJAN)
|
1713004033NRG24091120230284762
|
11/11/2023
|
satyabhan patel
|
1713004033WL039026
|
satyabhan patel
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
satyabhanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GANGEV
|
MP-13-004-033-002/707
(RAKSA MAJAN)
|
1713004033NRG24091120230284765
|
11/11/2023
|
SUSHMA PATEL
|
1713004033WL039026
|
SUSHMA PATEL
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
02/01/2024
|
|
327190634
|
|
SUSHMAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
GANGEV
|
MP-13-004-022-006/101
(PACHOKHAR)
|
1713004022NRG24091120230284984
|
11/11/2023
|
BHAIYALAL
|
1713004022WL039053
|
BHAIYALAL
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGEV
|
MP-13-004-080-001/288
(JARHA)
|
1713004080NRG24091120230284861
|
11/11/2023
|
shivkumar saket
|
1713004080WL039037
|
shivkumar saket
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
02/01/2024
|
|
327190634
|
|
shivkumarsaket
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-080-004/212
(JARHA)
|
1713004080NRG24091120230284865
|
11/11/2023
|
mhaveer saket
|
1713004080WL039037
|
mhaveer saket
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
02/01/2024
|
|
327190634
|
|
mhaveersaket
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-080-004/228
(JARHA)
|
1713004080NRG24091120230284866
|
11/11/2023
|
shyam nath kahar
|
1713004080WL039037
|
shyam nath kahar
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
02/01/2024
|
|
327190634
|
|
shyamnathkahar
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-080-004/305
(JARHA)
|
1713004080NRG24091120230284867
|
11/11/2023
|
Anamika kol
|
1713004080WL039037
|
Anamika kol
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
02/01/2024
|
|
327190634
|
|
Anamikakol
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-080-005/28
(JARHA)
|
1713004080NRG24091120230284869
|
11/11/2023
|
dilip bansal
|
1713004080WL039037
|
dilip bansal
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
02/01/2024
|
|
327190634
|
|
dilipbansal
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-080-005/303
(JARHA)
|
1713004080NRG24091120230284870
|
11/11/2023
|
ARVIND
|
1713004080WL039037
|
ARVIND
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
02/01/2024
|
|
327190634
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-088-001/388
(BUDAWA)
|
1713004088NRG24111120230286436
|
11/11/2023
|
manish
|
1713004088WL039178
|
manish
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327190634
|
|
manish
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-088-002/80
(BUDAWA)
|
1713004088NRG24111120230286456
|
11/11/2023
|
Puspraj
|
1713004088WL039184
|
Puspraj
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327190634
|
|
Puspraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
GANGEV
|
MP-13-004-009-001/2039
(LALGAON)
|
1713004000NRG24091120230285028
|
11/11/2023
|
Sudha
|
1713004WL039058
|
Sudha
|
00354
|
PUNB0086800
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-015-001/3
(PHOOL NO.1)
|
1713004015NRG24101120230285681
|
11/11/2023
|
Jagannath verma
|
1713004015WL039118
|
Jagannath verma
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Jagannathverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GANGEV
|
MP-13-004-061-004/16
(BABUPUR)
|
1713004061NRG24101120230285906
|
11/11/2023
|
Dinesh Saket
|
1713004061WL039134
|
Dinesh Saket
|
00415
|
SBIN0002838
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-088-002/102-B
(BUDAWA)
|
1713004088NRG24111120230286447
|
11/11/2023
|
pradeep
|
1713004088WL039184
|
pradeep
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327190634
|
|
pradeep
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-088-002/130-A
(BUDAWA)
|
1713004088NRG24111120230286448
|
11/11/2023
|
Arun
|
1713004088WL039184
|
Arun
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGEV
|
MP-13-004-088-002/52
(BUDAWA)
|
1713004088NRG24111120230286451
|
11/11/2023
|
sriniwas
|
1713004088WL039184
|
sriniwas
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
sriniwas
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGEV
|
MP-13-004-088-002/55
(BUDAWA)
|
1713004088NRG24111120230286453
|
11/11/2023
|
ravendra
|
1713004088WL039184
|
ravendra
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGEV
|
MP-13-004-088-002/63
(BUDAWA)
|
1713004088NRG24111120230286454
|
11/11/2023
|
raghunandan
|
1713004088WL039184
|
raghunandan
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
41
|
GANGEV
|
MP-13-004-015-002/507
(PHOOL NO.1)
|
1713004015NRG24101120230285695
|
11/11/2023
|
Ramayan prasad pandey
|
1713004015WL039118
|
Ramayan prasad pandey
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
01/01/2024
|
|
327190634
|
|
Ramayanprasadpandey
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGEV
|
MP-13-004-080-001/289
(JARHA)
|
1713004080NRG24091120230284862
|
11/11/2023
|
shivraj saket
|
1713004080WL039037
|
shivraj saket
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
shivrajsaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGEV
|
MP-13-004-080-002/15
(JARHA)
|
1713004080NRG24091120230284864
|
11/11/2023
|
ANEETA KOL
|
1713004080WL039037
|
ANEETA KOL
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
ANEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGEV
|
MP-13-004-080-002/15
(JARHA)
|
1713004080NRG24091120230284863
|
11/11/2023
|
SANTOSH KUMAR KOL
|
1713004080WL039037
|
SANTOSH KUMAR KOL
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
SANTOSHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGEV
|
MP-13-004-080-005/322
(JARHA)
|
1713004080NRG24091120230284871
|
11/11/2023
|
ARCHANA BANSAL
|
1713004080WL039037
|
ARCHANA BANSAL
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
ARCHANABANSAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGEV
|
MP-13-004-088-002/44-A
(BUDAWA)
|
1713004088NRG24111120230286450
|
11/11/2023
|
Dinesh
|
1713004088WL039184
|
Dinesh
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
47
|
GANGEV
|
MP-13-004-041-004/82-A
(DEVRA)
|
1713004041NRG24101120230285999
|
11/11/2023
|
deepak kol
|
1713004041WL039146
|
deepak kol
|
00468
|
UBIN0537306
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
deepakkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
GANGEV
|
MP-13-004-010-001/417-A
(CHAURI)
|
1713004010NRG24101120230286037
|
11/11/2023
|
seema
|
1713004010WL039155
|
seema
|
00468
|
UBIN0541729
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327190634
|
|
seema
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-022-006/195
(PACHOKHAR)
|
1713004022NRG24091120230284989
|
11/11/2023
|
shyamlal
|
1713004022WL039053
|
shyamlal
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-033-002/701
(RAKSA MAJAN)
|
1713004033NRG24091120230284764
|
11/11/2023
|
renu patel
|
1713004033WL039026
|
renu patel
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
renupatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGEV
|
MP-13-004-060-001/104
(BELA)
|
1713004060NRG24101120230285237
|
11/11/2023
|
ramnaresh saket
|
1713004060WL039074
|
ramnaresh saket
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
ramnareshsaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGEV
|
MP-13-004-060-001/144
(BELA)
|
1713004060NRG24101120230285238
|
11/11/2023
|
BALMIK SAKET
|
1713004060WL039074
|
BALMIK SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
BALMIKSAKET
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGEV
|
MP-13-004-060-001/209
(BELA)
|
1713004060NRG24101120230285239
|
11/11/2023
|
sunderlal
|
1713004060WL039074
|
sunderlal
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
sunderlal
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGEV
|
MP-13-004-060-001/223
(BELA)
|
1713004060NRG24101120230285240
|
11/11/2023
|
TILK DHARI SAKET
|
1713004060WL039074
|
TILK DHARI SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
TILKDHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGEV
|
MP-13-004-060-001/419
(BELA)
|
1713004060NRG24101120230285241
|
11/11/2023
|
ramakant vishwakarma
|
1713004060WL039074
|
ramakant vishwakarma
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
ramakantvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGEV
|
MP-13-004-060-001/420
(BELA)
|
1713004060NRG24101120230285242
|
11/11/2023
|
Urmilesh
|
1713004060WL039074
|
Urmilesh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Urmilesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-061-002/339
(BABUPUR)
|
1713004061NRG24101120230285899
|
11/11/2023
|
INDRARAJ
|
1713004061WL039134
|
INDRARAJ
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
INDRARAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGEV
|
MP-13-004-061-002/339
(BABUPUR)
|
1713004061NRG24101120230285900
|
11/11/2023
|
savitree
|
1713004061WL039134
|
savitree
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
savitree
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGEV
|
MP-13-004-061-002/44
(BABUPUR)
|
1713004061NRG24101120230285901
|
11/11/2023
|
indrakali
|
1713004061WL039134
|
indrakali
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGEV
|
MP-13-004-061-004/20
(BABUPUR)
|
1713004061NRG24101120230285909
|
11/11/2023
|
sangeeta saket
|
1713004061WL039134
|
sangeeta saket
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGEV
|
MP-13-004-061-004/279
(BABUPUR)
|
1713004061NRG24101120230285912
|
11/11/2023
|
Ashok Saket
|
1713004061WL039134
|
Ashok Saket
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327190634
|
|
AshokSaket
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-061-004/301
(BABUPUR)
|
1713004061NRG24101120230285921
|
11/11/2023
|
rajvati saket
|
1713004061WL039134
|
rajvati saket
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
rajvatisaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGEV
|
MP-13-004-061-004/301
(BABUPUR)
|
1713004061NRG24101120230285920
|
11/11/2023
|
sugreev saket
|
1713004061WL039134
|
sugreev saket
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327190634
|
|
sugreevsaket
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-061-004/305
(BABUPUR)
|
1713004061NRG24101120230285922
|
11/11/2023
|
Santosh saket
|
1713004061WL039134
|
Santosh saket
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGEV
|
MP-13-004-061-004/327
(BABUPUR)
|
1713004061NRG24101120230285924
|
11/11/2023
|
pramila
|
1713004061WL039134
|
pramila
|
00468
|
UBIN0541729
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGEV
|
MP-13-004-071-001/1057
(GANGEO)
|
1713004071NRG24111120230286748
|
11/11/2023
|
rajesh dahiya
|
1713004071WL039218
|
rajesh dahiya
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
rajeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGEV
|
MP-13-004-071-001/661
(GANGEO)
|
1713004071NRG24111120230286749
|
11/11/2023
|
RANNU DAHIYA
|
1713004071WL039218
|
RANNU DAHIYA
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
RANNUDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGEV
|
MP-13-004-071-001/662
(GANGEO)
|
1713004071NRG24111120230286750
|
11/11/2023
|
SAPNA DAHIYA
|
1713004071WL039218
|
SAPNA DAHIYA
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
SAPNADAHIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-071-002/100
(GANGEO)
|
1713004071NRG24111120230286753
|
11/11/2023
|
jaybhan dahiya
|
1713004071WL039218
|
jaybhan dahiya
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
jaybhandahiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-071-002/711
(GANGEO)
|
1713004071NRG24111120230286755
|
11/11/2023
|
ajay kumar dahiya
|
1713004071WL039218
|
ajay kumar dahiya
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
ajaykumardahiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGEV
|
MP-13-004-071-002/711
(GANGEO)
|
1713004071NRG24111120230286754
|
11/11/2023
|
rajkumari dahiya
|
1713004071WL039218
|
rajkumari dahiya
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
rajkumaridahiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGEV
|
MP-13-004-071-002/712
(GANGEO)
|
1713004071NRG24111120230286756
|
11/11/2023
|
rakesh kumar tiwari
|
1713004071WL039218
|
rakesh kumar tiwari
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
rakeshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGEV
|
MP-13-004-072-001/13
(PURWA U.310)
|
1713004072NRG24101120230285373
|
11/11/2023
|
MANWATI VISHWAKARMA
|
1713004072WL039088
|
MANWATI VISHWAKARMA
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
MANWATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGEV
|
MP-13-004-072-001/225
(PURWA U.310)
|
1713004072NRG24101120230285374
|
11/11/2023
|
GEETA UPADHYAY
|
1713004072WL039088
|
GEETA UPADHYAY
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327190634
|
|
GEETAUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGEV
|
MP-13-004-072-001/438
(PURWA U.310)
|
1713004072NRG24101120230285375
|
11/11/2023
|
PURSOTAM
|
1713004072WL039089
|
PURSOTAM
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
01/01/2024
|
|
327190634
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41079
|
41079
|
|
|
|
|
|
|
|
|
76
|
GANGEV
|
MP-13-004-048-001/302
(CHHIULA)
|
1713004048NRG24101120230286042
|
11/11/2023
|
Jitendra
|
1713004048WL039156
|
Jitendra
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
01/01/2024
|
|
327190634
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-048-001/302
(CHHIULA)
|
1713004048NRG24101120230286043
|
11/11/2023
|
JYOTI MISHRA
|
1713004048WL039156
|
JYOTI MISHRA
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
01/01/2024
|
|
327190634
|
|
JYOTIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGEV
|
MP-13-004-048-001/302
(CHHIULA)
|
1713004048NRG24101120230286041
|
11/11/2023
|
sandeep
|
1713004048WL039156
|
sandeep
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
01/01/2024
|
|
327190634
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
79
|
GANGEV
|
MP-13-004-015-002/40
(PHOOL NO.1)
|
1713004015NRG24101120230285692
|
11/11/2023
|
Santlal saket
|
1713004015WL039118
|
Santlal saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
02/01/2024
|
|
327190634
|
|
Santlalsaket
|
INDIAN BANK(607105)
|
|
80
|
GANGEV
|
MP-13-004-018-001/298
(RAURA UNMULAN)
|
1713004018NRG24101120230285646
|
11/11/2023
|
bhimsen saket
|
1713004018WL039112
|
bhimsen saket
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327190634
|
|
bhimsensaket
|
INDIAN BANK(607105)
|
|
81
|
GANGEV
|
MP-13-004-018-001/309
(RAURA UNMULAN)
|
1713004018NRG24101120230285647
|
11/11/2023
|
Brijesh patel
|
1713004018WL039112
|
Brijesh patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Brijeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANGEV
|
MP-13-004-048-001/302
(CHHIULA)
|
1713004048NRG24101120230286044
|
11/11/2023
|
RAJESH SEN
|
1713004048WL039156
|
RAJESH SEN
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
01/01/2024
|
|
327190634
|
|
RAJESHSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
83
|
GANGEV
|
MP-13-004-009-001/1861
(LALGAON)
|
1713004000NRG24091120230285024
|
11/11/2023
|
Sukshama
|
1713004WL039058
|
Sukshama
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Sukshama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
GANGEV
|
MP-13-004-044-001/451
(RAMPUR)
|
1713004044NRG24101120230286032
|
11/11/2023
|
SHIV KU. SAKET
|
1713004044WL039153
|
SHIV KU. SAKET
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190634
|
|
SHIVKU.SAKET
|
BANK OF BARODA(606985)
|
|
85
|
GANGEV
|
MP-13-004-049-001/424
(JODAURI )
|
1713004049NRG24111120230287058
|
11/11/2023
|
Manvishram
|
1713004049WL039249
|
Manvishram
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
Manvishram
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGEV
|
MP-13-004-057-001/120
(JORAUT)
|
1713004057NRG24111120230286443
|
11/11/2023
|
MANGALAVATI KOL
|
1713004057WL039182
|
MANGALAVATI KOL
|
00468
|
UBIN0561169
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327190634
|
|
MANGALAVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-080-005/224
(JARHA)
|
1713004080NRG24091120230284868
|
11/11/2023
|
Rajendra Bansal
|
1713004080WL039037
|
Rajendra Bansal
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
RajendraBansal
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-081-004/427
(CHANDEH)
|
1713004081NRG24111120230286157
|
11/11/2023
|
urmila
|
1713004081WL039167
|
urmila
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGEV
|
MP-13-004-081-004/427
(CHANDEH)
|
1713004081NRG24111120230286156
|
11/11/2023
|
vaidhnath
|
1713004081WL039167
|
vaidhnath
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327190634
|
|
vaidhnath
|
INDIAN BANK(607105)
|
|
90
|
GANGEV
|
MP-13-004-081-004/695
(CHANDEH)
|
1713004081NRG24111120230286160
|
11/11/2023
|
Neeta Soni
|
1713004081WL039167
|
Neeta Soni
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
NeetaSoni
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-081-004/695
(CHANDEH)
|
1713004081NRG24111120230286159
|
11/11/2023
|
RamShiromani Soni
|
1713004081WL039167
|
RamShiromani Soni
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
RamShiromaniSoni
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGEV
|
MP-13-004-088-002/78
(BUDAWA)
|
1713004088NRG24111120230286455
|
11/11/2023
|
bhagwandeen
|
1713004088WL039184
|
bhagwandeen
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
93
|
GANGEV
|
MP-13-004-009-001/1759
(LALGAON)
|
1713004000NRG24091120230285015
|
11/11/2023
|
Vanisha
|
1713004WL039058
|
Vanisha
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Vanisha
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGEV
|
MP-13-004-009-001/1762
(LALGAON)
|
1713004000NRG24091120230285018
|
11/11/2023
|
Dinesh
|
1713004WL039058
|
Dinesh
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GANGEV
|
MP-13-004-009-001/1765
(LALGAON)
|
1713004000NRG24091120230285021
|
11/11/2023
|
Vishnu
|
1713004WL039058
|
Vishnu
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGEV
|
MP-13-004-009-001/1785
(LALGAON)
|
1713004000NRG24091120230285033
|
11/11/2023
|
Abhishek
|
1713004WL039059
|
Abhishek
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGEV
|
MP-13-004-009-001/1858
(LALGAON)
|
1713004000NRG24091120230285023
|
11/11/2023
|
Rakesh Prajapati
|
1713004WL039058
|
Rakesh Prajapati
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
RakeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GANGEV
|
MP-13-004-009-001/1868
(LALGAON)
|
1713004000NRG24091120230285025
|
11/11/2023
|
Sangeeta
|
1713004WL039058
|
Sangeeta
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327190634
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
99
|
GANGEV
|
MP-13-004-009-001/2511
(LALGAON)
|
1713004000NRG24091120230285036
|
11/11/2023
|
Shashi
|
1713004WL039059
|
Shashi
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-009-001/2543
(LALGAON)
|
1713004000NRG24091120230285030
|
11/11/2023
|
Prema Singh
|
1713004WL039058
|
Prema Singh
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
PremaSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-009-001/2545
(LALGAON)
|
1713004000NRG24091120230285032
|
11/11/2023
|
Amit Kumar Singh
|
1713004WL039058
|
Amit Kumar Singh
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
AmitKumarSingh
|
BANK OF BARODA(606985)
|
|
102
|
GANGEV
|
MP-13-004-010-001/313
(CHAURI)
|
1713004010NRG24101120230286036
|
11/11/2023
|
batan
|
1713004010WL039155
|
batan
|
00468
|
UBIN0576441
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
GANGEV
|
MP-13-004-022-002/174-A
(PACHOKHAR)
|
1713004022NRG24091120230284981
|
11/11/2023
|
Somvati Tiwari
|
1713004022WL039053
|
Somvati Tiwari
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
SomvatiTiwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-022-002/61
(PACHOKHAR)
|
1713004022NRG24091120230284982
|
11/11/2023
|
Sanjay Kumar Sharma
|
1713004022WL039053
|
Sanjay Kumar Sharma
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
SanjayKumarSharma
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-022-006/11
(PACHOKHAR)
|
1713004022NRG24091120230284807
|
11/11/2023
|
Ravi Saket
|
1713004022WL039031
|
Ravi Saket
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
01/01/2024
|
|
327190634
|
|
RaviSaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-022-006/125
(PACHOKHAR)
|
1713004022NRG24091120230284986
|
11/11/2023
|
Shashi
|
1713004022WL039053
|
Shashi
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-022-006/195
(PACHOKHAR)
|
1713004022NRG24091120230284990
|
11/11/2023
|
kalawati
|
1713004022WL039053
|
kalawati
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-022-006/63
(PACHOKHAR)
|
1713004022NRG24091120230284810
|
11/11/2023
|
Atul Dwivedi
|
1713004022WL039031
|
Atul Dwivedi
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327190634
|
|
AtulDwivedi
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-022-006/7
(PACHOKHAR)
|
1713004022NRG24091120230284811
|
11/11/2023
|
Savitri
|
1713004022WL039031
|
Savitri
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
01/01/2024
|
|
327190634
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21956
|
21956
|
|
|
|
|
|
|
|
|
110
|
GANGEV
|
MP-13-004-009-001/1760
(LALGAON)
|
1713004000NRG24091120230285016
|
11/11/2023
|
Brijendra
|
1713004WL039058
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GANGEV
|
MP-13-004-009-001/1761
(LALGAON)
|
1713004000NRG24091120230285017
|
11/11/2023
|
Usha
|
1713004WL039058
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GANGEV
|
MP-13-004-009-001/1821
(LALGAON)
|
1713004000NRG24091120230285022
|
11/11/2023
|
Tersi Kol
|
1713004WL039058
|
Tersi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327190634
|
|
TersiKol
|
INDIAN BANK(607105)
|
|
113
|
GANGEV
|
MP-13-004-009-001/1869
(LALGAON)
|
1713004000NRG24091120230285026
|
11/11/2023
|
Radhiya
|
1713004WL039058
|
Radhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GANGEV
|
MP-13-004-009-001/2056-B
(LALGAON)
|
1713004000NRG24091120230285029
|
11/11/2023
|
Shalini Tiwari
|
1713004WL039058
|
Shalini Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
ShaliniTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GANGEV
|
MP-13-004-009-001/2517
(LALGAON)
|
1713004000NRG24091120230285037
|
11/11/2023
|
Kalawati
|
1713004WL039059
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327190634
|
|
Kalawati
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
GANGEV
|
MP-13-004-021-001/586
(MAUHARIYA)
|
1713004000NRG24091120230284923
|
11/11/2023
|
ratnesh tiwari
|
1713004WL039049
|
ratnesh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
ratneshtiwari
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANGEV
|
MP-13-004-022-006/101
(PACHOKHAR)
|
1713004022NRG24091120230284983
|
11/11/2023
|
Dasodiya
|
1713004022WL039053
|
Dasodiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327190634
|
|
Dasodiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GANGEV
|
MP-13-004-022-006/149
(PACHOKHAR)
|
1713004022NRG24091120230284987
|
11/11/2023
|
Siddhgopal
|
1713004022WL039053
|
Siddhgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Siddhgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GANGEV
|
MP-13-004-022-006/80
(PACHOKHAR)
|
1713004022NRG24091120230284991
|
11/11/2023
|
Rajroop
|
1713004022WL039053
|
Rajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327190634
|
|
Rajroop
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGEV
|
MP-13-004-027-002/133
(HEERU DEEH)
|
1713004000NRG24101120230286045
|
11/11/2023
|
Kamleswar pandey
|
1713004WL039157
|
Kamleswar pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327190634
|
|
Kamleswarpandey
|
INDIAN BANK(607105)
|
|
121
|
GANGEV
|
MP-13-004-027-002/211
(HEERU DEEH)
|
1713004000NRG24101120230286046
|
11/11/2023
|
Shivnath Patel
|
1713004WL039157
|
Shivnath Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190634
|
|
ShivnathPatel
|
IDBI BANK(607095)
|
|
122
|
GANGEV
|
MP-13-004-033-002/600
(RAKSA MAJAN)
|
1713004033NRG24091120230284763
|
11/11/2023
|
Shivmurti vishwakarma
|
1713004033WL039026
|
Shivmurti vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
Shivmurtivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GANGEV
|
MP-13-004-033-002/729
(RAKSA MAJAN)
|
1713004033NRG24091120230284768
|
11/11/2023
|
SANGEETA
|
1713004033WL039026
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GANGEV
|
MP-13-004-033-002/939
(RAKSA MAJAN)
|
1713004033NRG24091120230284769
|
11/11/2023
|
ramsunder patel
|
1713004033WL039026
|
ramsunder patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
ramsunderpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGEV
|
MP-13-004-033-002/955
(RAKSA MAJAN)
|
1713004033NRG24091120230284770
|
11/11/2023
|
munnalal patel
|
1713004033WL039026
|
munnalal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
munnalalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
126
|
GANGEV
|
MP-13-004-048-001/302
(CHHIULA)
|
1713004048NRG24101120230286040
|
11/11/2023
|
ramprasad
|
1713004048WL039156
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
327190634
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GANGEV
|
MP-13-004-061-004/11
(BABUPUR)
|
1713004061NRG24101120230285902
|
11/11/2023
|
mathura saket
|
1713004061WL039134
|
mathura saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
mathurasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GANGEV
|
MP-13-004-061-004/11
(BABUPUR)
|
1713004061NRG24101120230285903
|
11/11/2023
|
rajkali saket
|
1713004061WL039134
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GANGEV
|
MP-13-004-061-004/15
(BABUPUR)
|
1713004061NRG24101120230285904
|
11/11/2023
|
jagadeesh saket
|
1713004061WL039134
|
jagadeesh saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
jagadeeshsaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGEV
|
MP-13-004-061-004/16
(BABUPUR)
|
1713004061NRG24101120230285905
|
11/11/2023
|
chotelal saket
|
1713004061WL039134
|
chotelal saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
chotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GANGEV
|
MP-13-004-061-004/20
(BABUPUR)
|
1713004061NRG24101120230285908
|
11/11/2023
|
chotki saket
|
1713004061WL039134
|
chotki saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
chotkisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GANGEV
|
MP-13-004-061-004/20
(BABUPUR)
|
1713004061NRG24101120230285907
|
11/11/2023
|
seetaram
|
1713004061WL039134
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GANGEV
|
MP-13-004-061-004/22
(BABUPUR)
|
1713004061NRG24101120230285911
|
11/11/2023
|
munni saket
|
1713004061WL039134
|
munni saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
munnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GANGEV
|
MP-13-004-061-004/22
(BABUPUR)
|
1713004061NRG24101120230285910
|
11/11/2023
|
ramsajivan saket
|
1713004061WL039134
|
ramsajivan saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
ramsajivansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GANGEV
|
MP-13-004-061-004/279
(BABUPUR)
|
1713004061NRG24101120230285913
|
11/11/2023
|
Sima Saket
|
1713004061WL039134
|
Sima Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
SimaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GANGEV
|
MP-13-004-061-004/283
(BABUPUR)
|
1713004061NRG24101120230285915
|
11/11/2023
|
panna lal
|
1713004061WL039134
|
panna lal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGEV
|
MP-13-004-061-004/283
(BABUPUR)
|
1713004061NRG24101120230285914
|
11/11/2023
|
panna lal
|
1713004061WL039134
|
panna lal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GANGEV
|
MP-13-004-061-004/284
(BABUPUR)
|
1713004061NRG24101120230285916
|
11/11/2023
|
sangeeta saket
|
1713004061WL039134
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
sangeetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GANGEV
|
MP-13-004-061-004/299
(BABUPUR)
|
1713004061NRG24101120230285919
|
11/11/2023
|
rajneesh
|
1713004061WL039134
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GANGEV
|
MP-13-004-061-004/327
(BABUPUR)
|
1713004061NRG24101120230285923
|
11/11/2023
|
jamuna saket
|
1713004061WL039134
|
jamuna saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
jamunasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GANGEV
|
MP-13-004-061-004/4
(BABUPUR)
|
1713004061NRG24101120230285926
|
11/11/2023
|
rajji saket
|
1713004061WL039134
|
rajji saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327190634
|
|
rajjisaket
|
INDIAN BANK(607105)
|
|
142
|
GANGEV
|
MP-13-004-061-004/4
(BABUPUR)
|
1713004061NRG24101120230285925
|
11/11/2023
|
vidhayarthi
|
1713004061WL039134
|
vidhayarthi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
vidhayarthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GANGEV
|
MP-13-004-061-004/6
(BABUPUR)
|
1713004061NRG24101120230285928
|
11/11/2023
|
kushumkalee saket
|
1713004061WL039134
|
kushumkalee saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
kushumkaleesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GANGEV
|
MP-13-004-061-004/6
(BABUPUR)
|
1713004061NRG24101120230285927
|
11/11/2023
|
rajbahorn saket
|
1713004061WL039134
|
rajbahorn saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327190634
|
|
rajbahornsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GANGEV
|
MP-13-004-080-005/73
(JARHA)
|
1713004080NRG24091120230284872
|
11/11/2023
|
sukhlal saket
|
1713004080WL039037
|
sukhlal saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327190634
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GANGEV
|
MP-13-004-081-004/104
(CHANDEH)
|
1713004081NRG24111120230286155
|
11/11/2023
|
Umesh Kushwaha
|
1713004081WL039167
|
Umesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
UmeshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GANGEV
|
MP-13-004-088-001/97
(BUDAWA)
|
1713004088NRG24111120230286437
|
11/11/2023
|
Kallu
|
1713004088WL039178
|
Kallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327190634
|
|
Kallu
|
INDIAN BANK(607105)
|
|
148
|
GANGEV
|
MP-13-004-088-002/53
(BUDAWA)
|
1713004088NRG24111120230286452
|
11/11/2023
|
janardan
|
1713004088WL039184
|
janardan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327190634
|
|
janardan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190484
|
190484
|
|
|
|
|
|
|
|