|
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-13-004-007-003/160-A
(PATAI)
|
1713004007NRG24060220240447142
|
07/02/2024
|
shailendra singh
|
1713004007WL054998
|
shailendra singh
|
00045
|
BARB0REWAXX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004402137
|
|
shailendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-007-003/520
(PATAI)
|
1713004007NRG24060220240447146
|
07/02/2024
|
SHIVDAYAL SAKET
|
1713004007WL054998
|
SHIVDAYAL SAKET
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
SHIVDAYALSAKET
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-023-001/14
(GONDARI-27)
|
1713004023NRG24070220240447774
|
07/02/2024
|
preeti
|
1713004023WL055053
|
preeti
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
preeti
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-023-001/18
(GONDARI-27)
|
1713004023NRG24070220240447778
|
07/02/2024
|
Rani
|
1713004023WL055053
|
Rani
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Rani
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-023-001/193
(GONDARI-27)
|
1713004023NRG24070220240447782
|
07/02/2024
|
ramvati prajapati
|
1713004023WL055053
|
ramvati prajapati
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
ramvatiprajapati
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-023-001/311
(GONDARI-27)
|
1713004023NRG24070220240447789
|
07/02/2024
|
munua
|
1713004023WL055053
|
munua
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
27/03/2024
|
|
004402137
|
|
munua
|
INDIAN BANK(607105)
|
|
7
|
GANGEV
|
MP-13-004-023-001/4
(GONDARI-27)
|
1713004023NRG24070220240447791
|
07/02/2024
|
Kavita
|
1713004023WL055053
|
Kavita
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
8
|
GANGEV
|
MP-13-004-023-001/569
(GONDARI-27)
|
1713004023NRG24070220240447796
|
07/02/2024
|
rajkumar kol
|
1713004023WL055053
|
rajkumar kol
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
rajkumarkol
|
BANK OF BARODA(606985)
|
|
9
|
GANGEV
|
MP-13-004-023-001/579
(GONDARI-27)
|
1713004023NRG24070220240447797
|
07/02/2024
|
suman patel
|
1713004023WL055053
|
suman patel
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
sumanpatel
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-023-001/886
(GONDARI-27)
|
1713004023NRG24070220240447806
|
07/02/2024
|
asha patel
|
1713004023WL055053
|
asha patel
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
ashapatel
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-023-001/904
(GONDARI-27)
|
1713004023NRG24070220240447809
|
07/02/2024
|
chandrawati
|
1713004023WL055053
|
chandrawati
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
chandrawati
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-023-001/917
(GONDARI-27)
|
1713004023NRG24070220240447811
|
07/02/2024
|
Suraj Devi Kushawaha
|
1713004023WL055053
|
Suraj Devi Kushawaha
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
SurajDeviKushawaha
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-026-002/564
(MADRI)
|
1713004026NRG24060220240447293
|
07/02/2024
|
vimla kol
|
1713004026WL055005
|
vimla kol
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
vimlakol
|
BANK OF BARODA(606985)
|
|
14
|
GANGEV
|
MP-13-004-057-002/12-A
(JORAUT)
|
1713004057NRG24070220240447877
|
07/02/2024
|
prem vati kori
|
1713004057WL055066
|
prem vati kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
premvatikori
|
BANK OF BARODA(606985)
|
|
15
|
GANGEV
|
MP-13-004-057-002/120
(JORAUT)
|
1713004057NRG24070220240447878
|
07/02/2024
|
MAMTA
|
1713004057WL055066
|
MAMTA
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
16
|
GANGEV
|
MP-13-004-057-002/145
(JORAUT)
|
1713004057NRG24070220240447880
|
07/02/2024
|
JAGESHWER KORI
|
1713004057WL055066
|
JAGESHWER KORI
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402137
|
|
JAGESHWERKORI
|
BANK OF BARODA(606985)
|
|
17
|
GANGEV
|
MP-13-004-057-002/16
(JORAUT)
|
1713004057NRG24070220240447882
|
07/02/2024
|
SUSHMA SAKET
|
1713004057WL055066
|
SUSHMA SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SUSHMASAKET
|
BANK OF BARODA(606985)
|
|
18
|
GANGEV
|
MP-13-004-057-002/17-A
(JORAUT)
|
1713004057NRG24070220240447883
|
07/02/2024
|
guddi kori
|
1713004057WL055066
|
guddi kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
guddikori
|
BANK OF BARODA(606985)
|
|
19
|
GANGEV
|
MP-13-004-057-002/236
(JORAUT)
|
1713004057NRG24070220240447884
|
07/02/2024
|
vikramditya
|
1713004057WL055066
|
vikramditya
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
vikramditya
|
BANK OF BARODA(606985)
|
|
20
|
GANGEV
|
MP-13-004-057-002/326
(JORAUT)
|
1713004057NRG24070220240447897
|
07/02/2024
|
RAMVILASH KOL
|
1713004057WL055066
|
RAMVILASH KOL
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
RAMVILASHKOL
|
BANK OF BARODA(606985)
|
|
21
|
GANGEV
|
MP-13-004-057-002/329
(JORAUT)
|
1713004057NRG24070220240447899
|
07/02/2024
|
Laxmi Pandey
|
1713004057WL055066
|
Laxmi Pandey
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
LaxmiPandey
|
BANK OF BARODA(606985)
|
|
22
|
GANGEV
|
MP-13-004-057-002/329
(JORAUT)
|
1713004057NRG24070220240447898
|
07/02/2024
|
RAHEES PANDEY
|
1713004057WL055066
|
RAHEES PANDEY
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
RAHEESPANDEY
|
BANK OF BARODA(606985)
|
|
23
|
GANGEV
|
MP-13-004-057-002/353
(JORAUT)
|
1713004057NRG24070220240447902
|
07/02/2024
|
SUKHMANTI SAKET
|
1713004057WL055066
|
SUKHMANTI SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SUKHMANTISAKET
|
BANK OF BARODA(606985)
|
|
24
|
GANGEV
|
MP-13-004-057-002/356
(JORAUT)
|
1713004057NRG24070220240447904
|
07/02/2024
|
SUGNI SAKET
|
1713004057WL055066
|
SUGNI SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SUGNISAKET
|
BANK OF BARODA(606985)
|
|
25
|
GANGEV
|
MP-13-004-057-002/357
(JORAUT)
|
1713004057NRG24070220240447905
|
07/02/2024
|
SHAYMKALI KORI
|
1713004057WL055066
|
SHAYMKALI KORI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SHAYMKALIKORI
|
BANK OF BARODA(606985)
|
|
26
|
GANGEV
|
MP-13-004-057-002/41
(JORAUT)
|
1713004057NRG24070220240447911
|
07/02/2024
|
SHIV BAHOR SAKET
|
1713004057WL055066
|
SHIV BAHOR SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SHIVBAHORSAKET
|
BANK OF BARODA(606985)
|
|
27
|
GANGEV
|
MP-13-004-057-002/42-A
(JORAUT)
|
1713004057NRG24070220240447914
|
07/02/2024
|
LILAVATI SKAET
|
1713004057WL055066
|
LILAVATI SKAET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
LILAVATISKAET
|
BANK OF BARODA(606985)
|
|
28
|
GANGEV
|
MP-13-004-057-002/44
(JORAUT)
|
1713004057NRG24070220240447916
|
07/02/2024
|
GUDIYA SAHU
|
1713004057WL055066
|
GUDIYA SAHU
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
GUDIYASAHU
|
BANK OF BARODA(606985)
|
|
29
|
GANGEV
|
MP-13-004-057-002/44
(JORAUT)
|
1713004057NRG24070220240447915
|
07/02/2024
|
RAJESH SAHU
|
1713004057WL055066
|
RAJESH SAHU
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
RAJESHSAHU
|
BANK OF BARODA(606985)
|
|
30
|
GANGEV
|
MP-13-004-057-002/66
(JORAUT)
|
1713004057NRG24070220240447918
|
07/02/2024
|
MAYA SAKET
|
1713004057WL055066
|
MAYA SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
MAYASAKET
|
BANK OF BARODA(606985)
|
|
31
|
GANGEV
|
MP-13-004-057-002/66
(JORAUT)
|
1713004057NRG24070220240447919
|
07/02/2024
|
PANCHRAJ SAKET
|
1713004057WL055066
|
PANCHRAJ SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
PANCHRAJSAKET
|
BANK OF BARODA(606985)
|
|
32
|
GANGEV
|
MP-13-004-057-002/85
(JORAUT)
|
1713004057NRG24070220240447922
|
07/02/2024
|
mamta rawat
|
1713004057WL055066
|
mamta rawat
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
27/03/2024
|
|
004402137
|
|
mamtarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
33
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24070220240447909
|
07/02/2024
|
DIPENDRA
|
1713004057WL055066
|
DIPENDRA
|
00078
|
CNRB0017876
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
DIPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-007-001/552
(PATAI)
|
1713004007NRG24060220240447152
|
07/02/2024
|
Gaurav Singh
|
1713004007WL054999
|
Gaurav Singh
|
00168
|
ICIC0000948
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
GauravSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
35
|
GANGEV
|
MP-13-004-016-002/105
(PATNA)
|
1713004016NRG24070220240448078
|
07/02/2024
|
vidahta
|
1713004016WL055085
|
vidahta
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
27/03/2024
|
|
004402137
|
|
vidahta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-007-003/225-A
(PATAI)
|
1713004007NRG24060220240447144
|
07/02/2024
|
Sunita Prajapati
|
1713004007WL054998
|
Sunita Prajapati
|
00176
|
IDIB000D591
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGEV
|
MP-13-004-015-001/280
(PHOOL NO.1)
|
1713004015NRG24070220240447674
|
07/02/2024
|
Sangita Verma
|
1713004015WL055040
|
Sangita Verma
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
SangitaVerma
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-015-001/300-C
(PHOOL NO.1)
|
1713004015NRG24070220240447675
|
07/02/2024
|
rajkali kol
|
1713004015WL055040
|
rajkali kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
rajkalikol
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-015-001/39
(PHOOL NO.1)
|
1713004015NRG24070220240447677
|
07/02/2024
|
Kusumkali Saket
|
1713004015WL055040
|
Kusumkali Saket
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
KusumkaliSaket
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-015-001/463
(PHOOL NO.1)
|
1713004015NRG24070220240447678
|
07/02/2024
|
Sandeep saket
|
1713004015WL055040
|
Sandeep saket
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402137
|
|
Sandeepsaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGEV
|
MP-13-004-015-001/6
(PHOOL NO.1)
|
1713004015NRG24070220240447680
|
07/02/2024
|
rajesh verma
|
1713004015WL055040
|
rajesh verma
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
27/03/2024
|
|
004402137
|
|
rajeshverma
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-015-001/60-A
(PHOOL NO.1)
|
1713004015NRG24070220240447681
|
07/02/2024
|
Ramkali Verma
|
1713004015WL055040
|
Ramkali Verma
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
RamkaliVerma
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-015-001/62
(PHOOL NO.1)
|
1713004015NRG24070220240447682
|
07/02/2024
|
RAMJIYAMAN VERMA
|
1713004015WL055040
|
RAMJIYAMAN VERMA
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402137
|
|
RAMJIYAMANVERMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGEV
|
MP-13-004-015-001/62
(PHOOL NO.1)
|
1713004015NRG24070220240447683
|
07/02/2024
|
urmila verma
|
1713004015WL055040
|
urmila verma
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
urmilaverma
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-015-002/109
(PHOOL NO.1)
|
1713004015NRG24070220240447684
|
07/02/2024
|
Deepa Saket
|
1713004015WL055040
|
Deepa Saket
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
26/03/2024
|
|
004402137
|
|
DeepaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GANGEV
|
MP-13-004-015-002/113
(PHOOL NO.1)
|
1713004015NRG24070220240447685
|
07/02/2024
|
GEDIYA SAKET
|
1713004015WL055040
|
GEDIYA SAKET
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
26/03/2024
|
|
004402137
|
|
GEDIYASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANGEV
|
MP-13-004-015-002/136
(PHOOL NO.1)
|
1713004015NRG24070220240447686
|
07/02/2024
|
santosh kotwar
|
1713004015WL055040
|
santosh kotwar
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
santoshkotwar
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-015-002/143
(PHOOL NO.1)
|
1713004015NRG24070220240447687
|
07/02/2024
|
Rajwati Kol
|
1713004015WL055040
|
Rajwati Kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
RajwatiKol
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-015-002/144
(PHOOL NO.1)
|
1713004015NRG24070220240447688
|
07/02/2024
|
Hradaylal Kol
|
1713004015WL055040
|
Hradaylal Kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
HradaylalKol
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-015-002/145
(PHOOL NO.1)
|
1713004015NRG24070220240447689
|
07/02/2024
|
Bhelua kol
|
1713004015WL055040
|
Bhelua kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Bheluakol
|
INDIAN BANK(607105)
|
|
51
|
GANGEV
|
MP-13-004-015-002/15
(PHOOL NO.1)
|
1713004015NRG24070220240447690
|
07/02/2024
|
Jhullur Kol
|
1713004015WL055040
|
Jhullur Kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
JhullurKol
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-015-002/192
(PHOOL NO.1)
|
1713004015NRG24070220240447691
|
07/02/2024
|
Nirmal kol
|
1713004015WL055040
|
Nirmal kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Nirmalkol
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-015-002/194
(PHOOL NO.1)
|
1713004015NRG24070220240447692
|
07/02/2024
|
saroj kol
|
1713004015WL055040
|
saroj kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
sarojkol
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-015-002/205
(PHOOL NO.1)
|
1713004015NRG24070220240447693
|
07/02/2024
|
Ram pratap saket
|
1713004015WL055040
|
Ram pratap saket
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Rampratapsaket
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-015-002/229
(PHOOL NO.1)
|
1713004015NRG24070220240447694
|
07/02/2024
|
brijkishor
|
1713004015WL055040
|
brijkishor
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
brijkishor
|
INDIAN BANK(607105)
|
|
56
|
GANGEV
|
MP-13-004-015-002/244
(PHOOL NO.1)
|
1713004015NRG24070220240447696
|
07/02/2024
|
Gujratiya Verma
|
1713004015WL055040
|
Gujratiya Verma
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
GujratiyaVerma
|
INDIAN BANK(607105)
|
|
57
|
GANGEV
|
MP-13-004-015-002/245
(PHOOL NO.1)
|
1713004015NRG24070220240447697
|
07/02/2024
|
Neesha verma
|
1713004015WL055040
|
Neesha verma
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Neeshaverma
|
INDIAN BANK(607105)
|
|
58
|
GANGEV
|
MP-13-004-015-002/258
(PHOOL NO.1)
|
1713004015NRG24070220240447698
|
07/02/2024
|
GULABVATI
|
1713004015WL055040
|
GULABVATI
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
GULABVATI
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-015-002/282
(PHOOL NO.1)
|
1713004015NRG24070220240447699
|
07/02/2024
|
Mahendra Verma
|
1713004015WL055040
|
Mahendra Verma
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
MahendraVerma
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-015-002/332
(PHOOL NO.1)
|
1713004015NRG24070220240447700
|
07/02/2024
|
Maya kotvar
|
1713004015WL055040
|
Maya kotvar
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Mayakotvar
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-015-002/333
(PHOOL NO.1)
|
1713004015NRG24070220240447701
|
07/02/2024
|
munnalal kol
|
1713004015WL055040
|
munnalal kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
munnalalkol
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-015-002/338
(PHOOL NO.1)
|
1713004015NRG24070220240447702
|
07/02/2024
|
Shanti Verma
|
1713004015WL055040
|
Shanti Verma
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
ShantiVerma
|
INDIAN BANK(607105)
|
|
63
|
GANGEV
|
MP-13-004-015-002/370
(PHOOL NO.1)
|
1713004015NRG24070220240447703
|
07/02/2024
|
Ramanand verma
|
1713004015WL055040
|
Ramanand verma
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ramanandverma
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGEV
|
MP-13-004-015-002/371
(PHOOL NO.1)
|
1713004015NRG24070220240447704
|
07/02/2024
|
RAMAVATI KOL
|
1713004015WL055040
|
RAMAVATI KOL
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
27/03/2024
|
|
004402137
|
|
RAMAVATIKOL
|
INDIAN BANK(607105)
|
|
65
|
GANGEV
|
MP-13-004-015-002/373
(PHOOL NO.1)
|
1713004015NRG24070220240447705
|
07/02/2024
|
Ambikesh pandey
|
1713004015WL055040
|
Ambikesh pandey
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ambikeshpandey
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGEV
|
MP-13-004-015-002/384
(PHOOL NO.1)
|
1713004015NRG24070220240447706
|
07/02/2024
|
Heeralal saket
|
1713004015WL055040
|
Heeralal saket
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Heeralalsaket
|
INDIAN BANK(607105)
|
|
67
|
GANGEV
|
MP-13-004-015-002/386
(PHOOL NO.1)
|
1713004015NRG24070220240447707
|
07/02/2024
|
Reeta kol
|
1713004015WL055040
|
Reeta kol
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Reetakol
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-015-002/394
(PHOOL NO.1)
|
1713004015NRG24070220240447708
|
07/02/2024
|
Poonam kewat
|
1713004015WL055040
|
Poonam kewat
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
27/03/2024
|
|
004402137
|
|
Poonamkewat
|
INDIAN BANK(607105)
|
|
69
|
GANGEV
|
MP-13-004-015-002/399
(PHOOL NO.1)
|
1713004015NRG24070220240447709
|
07/02/2024
|
Chandna kewat
|
1713004015WL055040
|
Chandna kewat
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Chandnakewat
|
INDIAN BANK(607105)
|
|
70
|
GANGEV
|
MP-13-004-015-002/403-A
(PHOOL NO.1)
|
1713004015NRG24070220240447711
|
07/02/2024
|
Kuni devi
|
1713004015WL055040
|
Kuni devi
|
00176
|
IDIB000D591
|
3
|
3
|
Processed
|
27/03/2024
|
|
004402137
|
|
Kunidevi
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-015-002/478-A
(PHOOL NO.1)
|
1713004015NRG24070220240447712
|
07/02/2024
|
Ranglal saket
|
1713004015WL055040
|
Ranglal saket
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
27/03/2024
|
|
004402137
|
|
Ranglalsaket
|
INDIAN BANK(607105)
|
|
72
|
GANGEV
|
MP-13-004-023-001/193
(GONDARI-27)
|
1713004023NRG24070220240447781
|
07/02/2024
|
Radhwa
|
1713004023WL055053
|
Radhwa
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
27/03/2024
|
|
004402137
|
|
Radhwa
|
INDIAN BANK(607105)
|
|
73
|
GANGEV
|
MP-13-004-025-003/715
(TEHRA)
|
1713004025NRG24070220240448852
|
07/02/2024
|
Anju devi saket
|
1713004025WL055136
|
Anju devi saket
|
00176
|
IDIB000D591
|
600
|
600
|
Processed
|
27/03/2024
|
|
004402137
|
|
Anjudevisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
74
|
GANGEV
|
MP-13-004-007-003/589
(PATAI)
|
1713004007NRG24060220240447148
|
07/02/2024
|
Kashi prasad sen
|
1713004007WL054998
|
Kashi prasad sen
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
Kashiprasadsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGEV
|
MP-13-004-007-003/598
(PATAI)
|
1713004007NRG24060220240447119
|
07/02/2024
|
Gyanish Pratap Singh
|
1713004007WL054996
|
Gyanish Pratap Singh
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
27/03/2024
|
|
004402137
|
|
GyanishPratapSingh
|
INDIAN BANK(607105)
|
|
76
|
GANGEV
|
MP-13-004-062-001/1145
(LAURI KHURD)
|
1713004062NRG24070220240448951
|
07/02/2024
|
viny
|
1713004062WL055143
|
viny
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
viny
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGEV
|
MP-13-004-062-001/1215
(LAURI KHURD)
|
1713004062NRG24070220240448954
|
07/02/2024
|
Seema
|
1713004062WL055143
|
Seema
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
Seema
|
INDUSIND BANK(607189)
|
|
78
|
GANGEV
|
MP-13-004-062-001/1490
(LAURI KHURD)
|
1713004062NRG24070220240448944
|
07/02/2024
|
Savita sahu
|
1713004062WL055142
|
Savita sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004402137
|
|
Savitasahu
|
INDIAN BANK(607105)
|
|
79
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24070220240448937
|
07/02/2024
|
arpit kushwaha
|
1713004062WL055140
|
arpit kushwaha
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004402137
|
|
arpitkushwaha
|
INDIAN BANK(607105)
|
|
80
|
GANGEV
|
MP-13-004-062-001/1520
(LAURI KHURD)
|
1713004062NRG24070220240448940
|
07/02/2024
|
Rakesh kumar sahu
|
1713004062WL055141
|
Rakesh kumar sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
Rakeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-062-001/1521
(LAURI KHURD)
|
1713004062NRG24070220240448941
|
07/02/2024
|
Maneesha sahu
|
1713004062WL055141
|
Maneesha sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
Maneeshasahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-062-001/1523
(LAURI KHURD)
|
1713004062NRG24070220240448945
|
07/02/2024
|
Anil kushwaha
|
1713004062WL055142
|
Anil kushwaha
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004402137
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
83
|
GANGEV
|
MP-13-004-062-001/910
(LAURI KHURD)
|
1713004062NRG24070220240448956
|
07/02/2024
|
manju
|
1713004062WL055143
|
manju
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGEV
|
MP-13-004-062-003/1571
(LAURI KHURD)
|
1713004062NRG24070220240448943
|
07/02/2024
|
Bhimsen saket
|
1713004062WL055141
|
Bhimsen saket
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004402137
|
|
Bhimsensaket
|
INDIAN BANK(607105)
|
|
85
|
GANGEV
|
MP-13-004-065-001/118
(TEDUA KOTHAR)
|
1713004065NRG24070220240448736
|
07/02/2024
|
rajendra sahu
|
1713004065WL055127
|
rajendra sahu
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
rajendrasahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGEV
|
MP-13-004-065-001/118
(TEDUA KOTHAR)
|
1713004065NRG24070220240448735
|
07/02/2024
|
rajendra sahu
|
1713004065WL055127
|
rajendra sahu
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
rajendrasahu
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-065-001/331
(TEDUA KOTHAR)
|
1713004065NRG24070220240448738
|
07/02/2024
|
pushpendra tiwari
|
1713004065WL055127
|
pushpendra tiwari
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
pushpendratiwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-065-001/336
(TEDUA KOTHAR)
|
1713004065NRG24070220240448739
|
07/02/2024
|
vimla tiwari
|
1713004065WL055127
|
vimla tiwari
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
27/03/2024
|
|
004402137
|
|
vimlatiwari
|
INDIAN BANK(607105)
|
|
89
|
GANGEV
|
MP-13-004-065-001/348
(TEDUA KOTHAR)
|
1713004065NRG24070220240448743
|
07/02/2024
|
ramesh kumar vishwakarma
|
1713004065WL055127
|
ramesh kumar vishwakarma
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
27/03/2024
|
|
004402137
|
|
rameshkumarvishwakarma
|
INDIAN BANK(607105)
|
|
90
|
GANGEV
|
MP-13-004-065-001/348
(TEDUA KOTHAR)
|
1713004065NRG24070220240448742
|
07/02/2024
|
ramesh kumar vishwakarma
|
1713004065WL055127
|
ramesh kumar vishwakarma
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
27/03/2024
|
|
004402137
|
|
rameshkumarvishwakarma
|
INDIAN BANK(607105)
|
|
91
|
GANGEV
|
MP-13-004-065-001/355
(TEDUA KOTHAR)
|
1713004065NRG24070220240448747
|
07/02/2024
|
muni mahesh sahu
|
1713004065WL055127
|
muni mahesh sahu
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
munimaheshsahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGEV
|
MP-13-004-065-001/355
(TEDUA KOTHAR)
|
1713004065NRG24070220240448746
|
07/02/2024
|
muni mahesh sahu
|
1713004065WL055127
|
muni mahesh sahu
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
munimaheshsahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGEV
|
MP-13-004-065-003/170
(TEDUA KOTHAR)
|
1713004065NRG24070220240448753
|
07/02/2024
|
pushparaj yadav
|
1713004065WL055127
|
pushparaj yadav
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
pushparajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GANGEV
|
MP-13-004-065-003/172
(TEDUA KOTHAR)
|
1713004065NRG24070220240448755
|
07/02/2024
|
rampragash yadav
|
1713004065WL055127
|
rampragash yadav
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
rampragashyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
95
|
GANGEV
|
MP-13-004-065-003/172
(TEDUA KOTHAR)
|
1713004065NRG24070220240448754
|
07/02/2024
|
rampragash yadav
|
1713004065WL055127
|
rampragash yadav
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
rampragashyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
96
|
GANGEV
|
MP-13-004-065-003/199
(TEDUA KOTHAR)
|
1713004065NRG24070220240448760
|
07/02/2024
|
munnalal
|
1713004065WL055127
|
munnalal
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
97
|
GANGEV
|
MP-13-004-065-003/199
(TEDUA KOTHAR)
|
1713004065NRG24070220240448759
|
07/02/2024
|
munnalal
|
1713004065WL055127
|
munnalal
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
98
|
GANGEV
|
MP-13-004-065-005/208
(TEDUA KOTHAR)
|
1713004065NRG24070220240448766
|
07/02/2024
|
vimlesh puri
|
1713004065WL055127
|
vimlesh puri
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
27/03/2024
|
|
004402137
|
|
vimleshpuri
|
INDIAN BANK(607105)
|
|
99
|
GANGEV
|
MP-13-004-065-005/356
(TEDUA KOTHAR)
|
1713004065NRG24070220240448771
|
07/02/2024
|
bhola prasad sen
|
1713004065WL055127
|
bhola prasad sen
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
bholaprasadsen
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
100
|
GANGEV
|
MP-13-004-065-005/375
(TEDUA KOTHAR)
|
1713004065NRG24070220240448775
|
07/02/2024
|
vishram saket
|
1713004065WL055127
|
vishram saket
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
27/03/2024
|
|
004402137
|
|
vishramsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
101
|
GANGEV
|
MP-13-004-007-003/153
(PATAI)
|
1713004007NRG24060220240447157
|
07/02/2024
|
Sunita Vishwakarma
|
1713004007WL054999
|
Sunita Vishwakarma
|
00176
|
IDIB000G566
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
SunitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-007-003/630
(PATAI)
|
1713004007NRG24060220240447136
|
07/02/2024
|
Girijashankar Vishwakarma
|
1713004007WL054997
|
Girijashankar Vishwakarma
|
00176
|
IDIB000G566
|
70
|
70
|
Processed
|
27/03/2024
|
|
004402137
|
|
GirijashankarVishwakarma
|
INDIAN BANK(607105)
|
|
103
|
GANGEV
|
MP-13-004-031-003/157
(KAITHA)
|
1713004000NRG24070220240448109
|
07/02/2024
|
DASHRATH PRASAD KEWAT
|
1713004WL055088
|
DASHRATH PRASAD KEWAT
|
00176
|
IDIB000G566
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004402137
|
|
DASHRATHPRASADKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
104
|
GANGEV
|
MP-13-004-057-002/16
(JORAUT)
|
1713004057NRG24070220240447881
|
07/02/2024
|
MALLOO
|
1713004057WL055066
|
MALLOO
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
MALLOO
|
BANK OF BARODA(606985)
|
|
105
|
GANGEV
|
MP-13-004-057-002/251
(JORAUT)
|
1713004057NRG24070220240447886
|
07/02/2024
|
PUSHPA TIWARI
|
1713004057WL055066
|
PUSHPA TIWARI
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
27/03/2024
|
|
004402137
|
|
PUSHPATIWARI
|
INDIAN BANK(607105)
|
|
106
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24070220240447892
|
07/02/2024
|
Sushila Tiwari
|
1713004057WL055066
|
Sushila Tiwari
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
27/03/2024
|
|
004402137
|
|
SushilaTiwari
|
INDIAN BANK(607105)
|
|
107
|
GANGEV
|
MP-13-004-057-002/310
(JORAUT)
|
1713004057NRG24070220240447894
|
07/02/2024
|
LALMANI KORI
|
1713004057WL055066
|
LALMANI KORI
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
LALMANIKORI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-057-002/362
(JORAUT)
|
1713004057NRG24070220240447908
|
07/02/2024
|
SANTOSH
|
1713004057WL055066
|
SANTOSH
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
27/03/2024
|
|
004402137
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
109
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24070220240447910
|
07/02/2024
|
Reena Saket
|
1713004057WL055066
|
Reena Saket
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
27/03/2024
|
|
004402137
|
|
ReenaSaket
|
INDIAN BANK(607105)
|
|
110
|
GANGEV
|
MP-13-004-057-002/67
(JORAUT)
|
1713004057NRG24070220240447920
|
07/02/2024
|
NEELESH SAKET
|
1713004057WL055066
|
NEELESH SAKET
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
NEELESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-075-006/45449715
(PACHPAHRA)
|
1713004075NRG24070220240447866
|
07/02/2024
|
Hansh Raj Singh
|
1713004075WL055064
|
Hansh Raj Singh
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402137
|
|
HanshRajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGEV
|
MP-13-004-075-006/45825689
(PACHPAHRA)
|
1713004075NRG24070220240447868
|
07/02/2024
|
Anupa singh
|
1713004075WL055064
|
Anupa singh
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402137
|
|
Anupasingh
|
UCO BANK(607066)
|
|
113
|
GANGEV
|
MP-13-004-075-006/45825689
(PACHPAHRA)
|
1713004075NRG24070220240447869
|
07/02/2024
|
SANDHYA RANI SINGH
|
1713004075WL055064
|
SANDHYA RANI SINGH
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
27/03/2024
|
|
004402137
|
|
SANDHYARANISINGH
|
INDIAN BANK(607105)
|
|
114
|
GANGEV
|
MP-13-004-077-002/1136
(BELWA PAIKAN)
|
1713004077NRG24070220240447759
|
07/02/2024
|
Jagdish Kori
|
1713004077WL055050
|
Jagdish Kori
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004402137
|
|
JagdishKori
|
INDIAN BANK(607105)
|
|
115
|
GANGEV
|
MP-13-004-077-002/1832
(BELWA PAIKAN)
|
1713004077NRG24070220240447762
|
07/02/2024
|
Ramnaresh sahu
|
1713004077WL055050
|
Ramnaresh sahu
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004402137
|
|
Ramnareshsahu
|
INDIAN BANK(607105)
|
|
116
|
GANGEV
|
MP-13-004-077-002/217
(BELWA PAIKAN)
|
1713004077NRG24070220240447763
|
07/02/2024
|
Savita sahu
|
1713004077WL055050
|
Savita sahu
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004402137
|
|
Savitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
117
|
GANGEV
|
MP-13-004-015-001/465-D
(PHOOL NO.1)
|
1713004015NRG24070220240447679
|
07/02/2024
|
Preeti singh
|
1713004015WL055040
|
Preeti singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
27/03/2024
|
|
004402137
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
118
|
GANGEV
|
MP-13-004-026-002/654
(MADRI)
|
1713004026NRG24060220240447297
|
07/02/2024
|
Vikas bhimsen Patel
|
1713004026WL055005
|
Vikas bhimsen Patel
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
VikasbhimsenPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
GANGEV
|
MP-13-004-065-005/397
(TEDUA KOTHAR)
|
1713004065NRG24070220240448784
|
07/02/2024
|
ankit vishwakarma
|
1713004065WL055127
|
ankit vishwakarma
|
00415
|
SBIN0001046
|
7
|
7
|
Processed
|
27/03/2024
|
|
004402137
|
|
ankitvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
120
|
GANGEV
|
MP-13-004-062-001/1142
(LAURI KHURD)
|
1713004062NRG24070220240448949
|
07/02/2024
|
dharmendra
|
1713004062WL055143
|
dharmendra
|
00415
|
SBIN0002838
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGEV
|
MP-13-004-062-001/1522
(LAURI KHURD)
|
1713004062NRG24070220240448942
|
07/02/2024
|
Reeta sahu
|
1713004062WL055141
|
Reeta sahu
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
Reetasahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGEV
|
MP-13-004-065-001/1-A
(TEDUA KOTHAR)
|
1713004065NRG24070220240448734
|
07/02/2024
|
munnalal tiwari
|
1713004065WL055127
|
munnalal tiwari
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
munnalaltiwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGEV
|
MP-13-004-065-001/1-A
(TEDUA KOTHAR)
|
1713004065NRG24070220240448733
|
07/02/2024
|
munnalal tiwari
|
1713004065WL055127
|
munnalal tiwari
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
munnalaltiwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGEV
|
MP-13-004-065-001/353
(TEDUA KOTHAR)
|
1713004065NRG24070220240448745
|
07/02/2024
|
vijay bahadur singh
|
1713004065WL055127
|
vijay bahadur singh
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
vijaybahadursingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGEV
|
MP-13-004-065-001/353
(TEDUA KOTHAR)
|
1713004065NRG24070220240448744
|
07/02/2024
|
vijay bahadur singh
|
1713004065WL055127
|
vijay bahadur singh
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
vijaybahadursingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGEV
|
MP-13-004-065-003/180
(TEDUA KOTHAR)
|
1713004065NRG24070220240448758
|
07/02/2024
|
babulal chhbilal kori
|
1713004065WL055127
|
babulal chhbilal kori
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
babulalchhbilalkori
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
GANGEV
|
MP-13-004-065-005/397
(TEDUA KOTHAR)
|
1713004065NRG24070220240448785
|
07/02/2024
|
gayatri vishwakarma
|
1713004065WL055127
|
gayatri vishwakarma
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
gayatrivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
128
|
GANGEV
|
MP-13-004-007-003/578
(PATAI)
|
1713004007NRG24060220240447130
|
07/02/2024
|
Ajay Kumar Chaudhari
|
1713004007WL054997
|
Ajay Kumar Chaudhari
|
00415
|
SBIN0004667
|
70
|
70
|
Rejected
|
26/03/2024
|
|
004402137
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
129
|
GANGEV
|
MP-13-004-015-002/241
(PHOOL NO.1)
|
1713004015NRG24070220240447695
|
07/02/2024
|
Savita
|
1713004015WL055040
|
Savita
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
26/03/2024
|
|
004402137
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGEV
|
MP-13-004-016-001/606
(PATNA)
|
1713004016NRG24070220240448076
|
07/02/2024
|
Pooja
|
1713004016WL055085
|
Pooja
|
00415
|
SBIN0006275
|
221
|
221
|
Processed
|
26/03/2024
|
|
004402137
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGEV
|
MP-13-004-057-002/251
(JORAUT)
|
1713004057NRG24070220240447885
|
07/02/2024
|
GYANENDRA TIWARI
|
1713004057WL055066
|
GYANENDRA TIWARI
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
GYANENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24070220240447891
|
07/02/2024
|
RAMAYAN TIWARI
|
1713004057WL055066
|
RAMAYAN TIWARI
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
RAMAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
133
|
GANGEV
|
MP-13-004-026-002/585
(MADRI)
|
1713004026NRG24060220240447295
|
07/02/2024
|
Sandhya Tiwari
|
1713004026WL055005
|
Sandhya Tiwari
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
SandhyaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
134
|
GANGEV
|
MP-13-004-057-002/288
(JORAUT)
|
1713004057NRG24070220240447889
|
07/02/2024
|
SHRINIWASH O
|
1713004057WL055066
|
SHRINIWASH O
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SHRINIWASHO
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGEV
|
MP-13-004-057-002/41-A
(JORAUT)
|
1713004057NRG24070220240447913
|
07/02/2024
|
BHASKAR DATT DWIVEDI
|
1713004057WL055066
|
BHASKAR DATT DWIVEDI
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
BHASKARDATTDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-075-006/45825689
(PACHPAHRA)
|
1713004075NRG24070220240447867
|
07/02/2024
|
ASHISH SINGH
|
1713004075WL055064
|
ASHISH SINGH
|
00415
|
SBIN0016746
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402137
|
|
ASHISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
137
|
GANGEV
|
MP-13-004-007-001/663
(PATAI)
|
1713004007NRG24060220240447153
|
07/02/2024
|
Atul Pratap Singh
|
1713004007WL054999
|
Atul Pratap Singh
|
00415
|
SBIN0030251
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
AtulPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
138
|
GANGEV
|
MP-13-004-016-001/790
(PATNA)
|
1713004016NRG24070220240448077
|
07/02/2024
|
ARCHANA DEVI
|
1713004016WL055085
|
ARCHANA DEVI
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402137
|
|
ARCHANADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
139
|
GANGEV
|
MP-13-004-057-002/57
(JORAUT)
|
1713004057NRG24070220240447917
|
07/02/2024
|
NISHA DEVI
|
1713004057WL055066
|
NISHA DEVI
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
140
|
GANGEV
|
MP-13-004-057-002/106
(JORAUT)
|
1713004057NRG24070220240447876
|
07/02/2024
|
BRIJWASHI SAKET
|
1713004057WL055066
|
BRIJWASHI SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
BRIJWASHISAKET
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGEV
|
MP-13-004-057-002/123
(JORAUT)
|
1713004057NRG24070220240447879
|
07/02/2024
|
SURAJ SAKET
|
1713004057WL055066
|
SURAJ SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SURAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGEV
|
MP-13-004-057-002/303
(JORAUT)
|
1713004057NRG24070220240447893
|
07/02/2024
|
RAGHURAI KORI
|
1713004057WL055066
|
RAGHURAI KORI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
RAGHURAIKORI
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-057-002/310
(JORAUT)
|
1713004057NRG24070220240447895
|
07/02/2024
|
LALMANI KORI
|
1713004057WL055066
|
LALMANI KORI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
27/03/2024
|
|
004402137
|
|
LALMANIKORI
|
INDIAN BANK(607105)
|
|
144
|
GANGEV
|
MP-13-004-057-002/355
(JORAUT)
|
1713004057NRG24070220240447903
|
07/02/2024
|
SUSHILA SAKET
|
1713004057WL055066
|
SUSHILA SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SUSHILASAKET
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGEV
|
MP-13-004-057-002/360
(JORAUT)
|
1713004057NRG24070220240447906
|
07/02/2024
|
Dinesh
|
1713004057WL055066
|
Dinesh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
146
|
GANGEV
|
MP-13-004-057-002/41
(JORAUT)
|
1713004057NRG24070220240447912
|
07/02/2024
|
RANNU SAKET
|
1713004057WL055066
|
RANNU SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
RANNUSAKET
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGEV
|
MP-13-004-057-002/7
(JORAUT)
|
1713004057NRG24070220240447921
|
07/02/2024
|
DEOBATI SAKET
|
1713004057WL055066
|
DEOBATI SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
DEOBATISAKET
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-057-002/97
(JORAUT)
|
1713004057NRG24070220240447923
|
07/02/2024
|
ANIL KUMAR SAKET
|
1713004057WL055066
|
ANIL KUMAR SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
ANILKUMARSAKET
|
BANK OF BARODA(606985)
|
|
149
|
GANGEV
|
MP-13-004-062-001/1141
(LAURI KHURD)
|
1713004062NRG24070220240448947
|
07/02/2024
|
ramesh
|
1713004062WL055143
|
ramesh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GANGEV
|
MP-13-004-065-001/357
(TEDUA KOTHAR)
|
1713004065NRG24070220240448749
|
07/02/2024
|
shyamkali kol
|
1713004065WL055127
|
shyamkali kol
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GANGEV
|
MP-13-004-065-001/357
(TEDUA KOTHAR)
|
1713004065NRG24070220240448748
|
07/02/2024
|
shyamkali kol
|
1713004065WL055127
|
shyamkali kol
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GANGEV
|
MP-13-004-065-003/14
(TEDUA KOTHAR)
|
1713004065NRG24070220240448751
|
07/02/2024
|
dhanraj kori
|
1713004065WL055127
|
dhanraj kori
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
dhanrajkori
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
153
|
GANGEV
|
MP-13-004-065-003/14
(TEDUA KOTHAR)
|
1713004065NRG24070220240448750
|
07/02/2024
|
dhanraj kori
|
1713004065WL055127
|
dhanraj kori
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
dhanrajkori
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
154
|
GANGEV
|
MP-13-004-065-003/162
(TEDUA KOTHAR)
|
1713004065NRG24070220240448752
|
07/02/2024
|
SANDEEP KOL
|
1713004065WL055127
|
SANDEEP KOL
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
SANDEEPKOL
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-065-003/177
(TEDUA KOTHAR)
|
1713004065NRG24070220240448757
|
07/02/2024
|
tejbhan kori
|
1713004065WL055127
|
tejbhan kori
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
tejbhankori
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGEV
|
MP-13-004-065-003/177
(TEDUA KOTHAR)
|
1713004065NRG24070220240448756
|
07/02/2024
|
tejbhan kori
|
1713004065WL055127
|
tejbhan kori
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
tejbhankori
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGEV
|
MP-13-004-065-003/202
(TEDUA KOTHAR)
|
1713004065NRG24070220240448761
|
07/02/2024
|
gokul kori
|
1713004065WL055127
|
gokul kori
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
gokulkori
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGEV
|
MP-13-004-065-005/115
(TEDUA KOTHAR)
|
1713004065NRG24070220240448763
|
07/02/2024
|
satyanarayan sodhiya
|
1713004065WL055127
|
satyanarayan sodhiya
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
satyanarayansodhiya
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGEV
|
MP-13-004-065-005/123
(TEDUA KOTHAR)
|
1713004065NRG24070220240448765
|
07/02/2024
|
Shyamlal
|
1713004065WL055127
|
Shyamlal
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGEV
|
MP-13-004-065-005/123
(TEDUA KOTHAR)
|
1713004065NRG24070220240448764
|
07/02/2024
|
Shyamlal
|
1713004065WL055127
|
Shyamlal
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGEV
|
MP-13-004-065-005/208
(TEDUA KOTHAR)
|
1713004065NRG24070220240448767
|
07/02/2024
|
Asha Puri
|
1713004065WL055127
|
Asha Puri
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
AshaPuri
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGEV
|
MP-13-004-065-005/356
(TEDUA KOTHAR)
|
1713004065NRG24070220240448770
|
07/02/2024
|
sona sen
|
1713004065WL055127
|
sona sen
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
sonasen
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGEV
|
MP-13-004-065-005/356
(TEDUA KOTHAR)
|
1713004065NRG24070220240448772
|
07/02/2024
|
sona sen
|
1713004065WL055127
|
sona sen
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
sonasen
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGEV
|
MP-13-004-065-005/358
(TEDUA KOTHAR)
|
1713004065NRG24070220240448773
|
07/02/2024
|
nandlal sen
|
1713004065WL055127
|
nandlal sen
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
nandlalsen
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-065-005/369
(TEDUA KOTHAR)
|
1713004065NRG24070220240448774
|
07/02/2024
|
mohammad mustkim
|
1713004065WL055127
|
mohammad mustkim
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
mohammadmustkim
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGEV
|
MP-13-004-065-005/382
(TEDUA KOTHAR)
|
1713004065NRG24070220240448779
|
07/02/2024
|
mo.asagar ansari
|
1713004065WL055127
|
mo.asagar ansari
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
mo.asagaransari
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGEV
|
MP-13-004-065-005/382
(TEDUA KOTHAR)
|
1713004065NRG24070220240448778
|
07/02/2024
|
mo.asagar ansari
|
1713004065WL055127
|
mo.asagar ansari
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
mo.asagaransari
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGEV
|
MP-13-004-065-005/389
(TEDUA KOTHAR)
|
1713004065NRG24070220240448780
|
07/02/2024
|
sumitra sen
|
1713004065WL055127
|
sumitra sen
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
sumitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GANGEV
|
MP-13-004-065-005/392
(TEDUA KOTHAR)
|
1713004065NRG24070220240448781
|
07/02/2024
|
kalpana saket
|
1713004065WL055127
|
kalpana saket
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
kalpanasaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGEV
|
MP-13-004-065-005/396
(TEDUA KOTHAR)
|
1713004065NRG24070220240448783
|
07/02/2024
|
raj kali vishwakarma
|
1713004065WL055127
|
raj kali vishwakarma
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
rajkalivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-065-005/49
(TEDUA KOTHAR)
|
1713004065NRG24070220240448786
|
07/02/2024
|
panchwati sodhiya
|
1713004065WL055127
|
panchwati sodhiya
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
panchwatisodhiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANGEV
|
MP-13-004-065-005/58
(TEDUA KOTHAR)
|
1713004065NRG24070220240448787
|
07/02/2024
|
babadeen kol
|
1713004065WL055127
|
babadeen kol
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
babadeenkol
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANGEV
|
MP-13-004-065-005/85
(TEDUA KOTHAR)
|
1713004065NRG24070220240448788
|
07/02/2024
|
radha
|
1713004065WL055127
|
radha
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
174
|
GANGEV
|
MP-13-004-070-002/102
(BASAULI NO.2)
|
1713004000NRG24070220240448794
|
07/02/2024
|
Priyanka Singh
|
1713004WL055129
|
Priyanka Singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGEV
|
MP-13-004-070-002/102
(BASAULI NO.2)
|
1713004000NRG24070220240448793
|
07/02/2024
|
Vinay Singh
|
1713004WL055129
|
Vinay Singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
VinaySingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGEV
|
MP-13-004-070-002/103
(BASAULI NO.2)
|
1713004000NRG24070220240448795
|
07/02/2024
|
gopendra singh
|
1713004WL055129
|
gopendra singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
gopendrasingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGEV
|
MP-13-004-070-002/103
(BASAULI NO.2)
|
1713004000NRG24070220240448796
|
07/02/2024
|
Mamta Singh
|
1713004WL055129
|
Mamta Singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGEV
|
MP-13-004-070-002/104
(BASAULI NO.2)
|
1713004000NRG24070220240448797
|
07/02/2024
|
gopesh singh
|
1713004WL055129
|
gopesh singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
gopeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
179
|
GANGEV
|
MP-13-004-070-002/104
(BASAULI NO.2)
|
1713004000NRG24070220240448798
|
07/02/2024
|
Juhi Kumari
|
1713004WL055129
|
Juhi Kumari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
JuhiKumari
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGEV
|
MP-13-004-070-002/105
(BASAULI NO.2)
|
1713004000NRG24070220240448799
|
07/02/2024
|
vivek singh
|
1713004WL055129
|
vivek singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
viveksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
181
|
GANGEV
|
MP-13-004-070-002/117
(BASAULI NO.2)
|
1713004000NRG24070220240448800
|
07/02/2024
|
Kamla Singh
|
1713004WL055129
|
Kamla Singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
KamlaSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGEV
|
MP-13-004-070-002/121
(BASAULI NO.2)
|
1713004000NRG24070220240448801
|
07/02/2024
|
Anuj Rawat
|
1713004WL055129
|
Anuj Rawat
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
AnujRawat
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANGEV
|
MP-13-004-070-002/122
(BASAULI NO.2)
|
1713004000NRG24070220240448802
|
07/02/2024
|
bhaiya lal kol
|
1713004WL055129
|
bhaiya lal kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
184
|
GANGEV
|
MP-13-004-015-001/373
(PHOOL NO.1)
|
1713004015NRG24070220240447676
|
07/02/2024
|
Raghavendra Singh
|
1713004015WL055040
|
Raghavendra Singh
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
27/03/2024
|
|
004402137
|
|
RaghavendraSingh
|
INDIAN BANK(607105)
|
|
185
|
GANGEV
|
MP-13-004-015-002/401
(PHOOL NO.1)
|
1713004015NRG24070220240447710
|
07/02/2024
|
Sadhna verma
|
1713004015WL055040
|
Sadhna verma
|
00468
|
UBIN0546658
|
3
|
3
|
Processed
|
26/03/2024
|
|
004402137
|
|
Sadhnaverma
|
UNION BANK OF INDIA(508500)
|
|
186
|
GANGEV
|
MP-13-004-016-001/4
(PATNA)
|
1713004016NRG24070220240448074
|
07/02/2024
|
Pusu
|
1713004016WL055085
|
Pusu
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402137
|
|
Pusu
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGEV
|
MP-13-004-016-001/557
(PATNA)
|
1713004016NRG24070220240448075
|
07/02/2024
|
Suresh
|
1713004016WL055085
|
Suresh
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402137
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
188
|
GANGEV
|
MP-13-004-016-002/406
(PATNA)
|
1713004016NRG24070220240448079
|
07/02/2024
|
Prabhu saket
|
1713004016WL055085
|
Prabhu saket
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402137
|
|
Prabhusaket
|
UNION BANK OF INDIA(508500)
|
|
189
|
GANGEV
|
MP-13-004-016-002/53-A
(PATNA)
|
1713004016NRG24070220240448080
|
07/02/2024
|
SANTOSH
|
1713004016WL055085
|
SANTOSH
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004402137
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANGEV
|
MP-13-004-057-002/101
(JORAUT)
|
1713004057NRG24070220240447875
|
07/02/2024
|
SANGEETA KORI
|
1713004057WL055066
|
SANGEETA KORI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SANGEETAKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
191
|
GANGEV
|
MP-13-004-007-003/598
(PATAI)
|
1713004007NRG24060220240447120
|
07/02/2024
|
Archana Singh
|
1713004007WL054996
|
Archana Singh
|
00468
|
UBIN0548146
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
ArchanaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
192
|
GANGEV
|
MP-13-004-026-002/584
(MADRI)
|
1713004026NRG24060220240447294
|
07/02/2024
|
Arti Tiwari
|
1713004026WL055005
|
Arti Tiwari
|
00468
|
UBIN0548430
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
ArtiTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
193
|
GANGEV
|
MP-13-004-065-005/379
(TEDUA KOTHAR)
|
1713004065NRG24070220240448777
|
07/02/2024
|
shree lal viskarma
|
1713004065WL055127
|
shree lal viskarma
|
00468
|
UBIN0558052
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
shreelalviskarma
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGEV
|
MP-13-004-065-005/379
(TEDUA KOTHAR)
|
1713004065NRG24070220240448776
|
07/02/2024
|
shree lal viskarma
|
1713004065WL055127
|
shree lal viskarma
|
00468
|
UBIN0558052
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
shreelalviskarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
195
|
GANGEV
|
MP-13-004-057-002/301
(JORAUT)
|
1713004057NRG24070220240447890
|
07/02/2024
|
SUNIL
|
1713004057WL055066
|
SUNIL
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
196
|
GANGEV
|
MP-13-004-057-002/334
(JORAUT)
|
1713004057NRG24070220240447900
|
07/02/2024
|
dinanath
|
1713004057WL055066
|
dinanath
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
dinanath
|
UNION BANK OF INDIA(508500)
|
|
197
|
GANGEV
|
MP-13-004-057-002/361
(JORAUT)
|
1713004057NRG24070220240447907
|
07/02/2024
|
SURESH
|
1713004057WL055066
|
SURESH
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
27/03/2024
|
|
004402137
|
|
SURESH
|
INDIAN BANK(607105)
|
|
198
|
GANGEV
|
MP-13-004-077-002/1814
(BELWA PAIKAN)
|
1713004077NRG24070220240447760
|
07/02/2024
|
Girija Prasad kol
|
1713004077WL055050
|
Girija Prasad kol
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004402137
|
|
GirijaPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
199
|
GANGEV
|
MP-13-004-077-002/1831
(BELWA PAIKAN)
|
1713004077NRG24070220240447761
|
07/02/2024
|
Lal bihari kol
|
1713004077WL055050
|
Lal bihari kol
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004402137
|
|
Lalbiharikol
|
UNION BANK OF INDIA(508500)
|
|
200
|
GANGEV
|
MP-13-004-077-002/57
(BELWA PAIKAN)
|
1713004077NRG24070220240447765
|
07/02/2024
|
Kalu Prasad saket
|
1713004077WL055051
|
Kalu Prasad saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004402137
|
|
KaluPrasadsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
201
|
GANGEV
|
MP-13-004-007-001/111
(PATAI)
|
1713004007NRG24060220240447150
|
07/02/2024
|
hitendra singh
|
1713004007WL054999
|
hitendra singh
|
00468
|
UBIN0576441
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
hitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GANGEV
|
MP-13-004-007-001/549
(PATAI)
|
1713004007NRG24060220240447151
|
07/02/2024
|
umesh kumar pandey
|
1713004007WL054999
|
umesh kumar pandey
|
00468
|
UBIN0576441
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
umeshkumarpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
203
|
GANGEV
|
MP-13-004-007-001/611
(PATAI)
|
1713004007NRG24060220240447125
|
07/02/2024
|
Jeevan lal Kacher
|
1713004007WL054997
|
Jeevan lal Kacher
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
JeevanlalKacher
|
BANK OF BARODA(606985)
|
|
204
|
GANGEV
|
MP-13-004-007-001/612
(PATAI)
|
1713004007NRG24060220240447127
|
07/02/2024
|
Rajeev Tomar
|
1713004007WL054997
|
Rajeev Tomar
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
RajeevTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANGEV
|
MP-13-004-007-001/612
(PATAI)
|
1713004007NRG24060220240447126
|
07/02/2024
|
Rajneesh Tomar
|
1713004007WL054997
|
Rajneesh Tomar
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
RajneeshTomar
|
UNION BANK OF INDIA(508500)
|
|
206
|
GANGEV
|
MP-13-004-007-001/664
(PATAI)
|
1713004007NRG24060220240447154
|
07/02/2024
|
Himanshu Singh
|
1713004007WL054999
|
Himanshu Singh
|
00468
|
UBIN0576441
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
HimanshuSingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
GANGEV
|
MP-13-004-007-001/665
(PATAI)
|
1713004007NRG24060220240447155
|
07/02/2024
|
Abhishek Singh Parihar
|
1713004007WL054999
|
Abhishek Singh Parihar
|
00468
|
UBIN0576441
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
AbhishekSinghParihar
|
UNION BANK OF INDIA(508500)
|
|
208
|
GANGEV
|
MP-13-004-007-003/153
(PATAI)
|
1713004007NRG24060220240447156
|
07/02/2024
|
Lalaram Vishwakarma
|
1713004007WL054999
|
Lalaram Vishwakarma
|
00468
|
UBIN0576441
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
LalaramVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
209
|
GANGEV
|
MP-13-004-007-003/225-A
(PATAI)
|
1713004007NRG24060220240447143
|
07/02/2024
|
Motilal Prajapati
|
1713004007WL054998
|
Motilal Prajapati
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
MotilalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
210
|
GANGEV
|
MP-13-004-007-003/479
(PATAI)
|
1713004007NRG24060220240447128
|
07/02/2024
|
Omnarayan Vishwakarma
|
1713004007WL054997
|
Omnarayan Vishwakarma
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
OmnarayanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
211
|
GANGEV
|
MP-13-004-007-003/482
(PATAI)
|
1713004007NRG24060220240447158
|
07/02/2024
|
Arvind Mishra
|
1713004007WL054999
|
Arvind Mishra
|
00468
|
UBIN0576441
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
ArvindMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANGEV
|
MP-13-004-007-003/482
(PATAI)
|
1713004007NRG24060220240447145
|
07/02/2024
|
rohit
|
1713004007WL054998
|
rohit
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
213
|
GANGEV
|
MP-13-004-007-003/483
(PATAI)
|
1713004007NRG24060220240447160
|
07/02/2024
|
Dibya Singh
|
1713004007WL054999
|
Dibya Singh
|
00468
|
UBIN0576441
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
DibyaSingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
GANGEV
|
MP-13-004-007-003/592
(PATAI)
|
1713004007NRG24060220240447149
|
07/02/2024
|
SHIVMURTI SAHU
|
1713004007WL054998
|
SHIVMURTI SAHU
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
SHIVMURTISAHU
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGEV
|
MP-13-004-007-003/625
(PATAI)
|
1713004007NRG24060220240447131
|
07/02/2024
|
Dheerendra Singh
|
1713004007WL054997
|
Dheerendra Singh
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
DheerendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
216
|
GANGEV
|
MP-13-004-007-003/625
(PATAI)
|
1713004007NRG24060220240447132
|
07/02/2024
|
Madhurika Singh
|
1713004007WL054997
|
Madhurika Singh
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
MadhurikaSingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANGEV
|
MP-13-004-007-003/627
(PATAI)
|
1713004007NRG24060220240447121
|
07/02/2024
|
Prahalad Patel
|
1713004007WL054996
|
Prahalad Patel
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
PrahaladPatel
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGEV
|
MP-13-004-007-003/628
(PATAI)
|
1713004007NRG24060220240447133
|
07/02/2024
|
Jagran Prasad Vishwakarma
|
1713004007WL054997
|
Jagran Prasad Vishwakarma
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
JagranPrasadVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
219
|
GANGEV
|
MP-13-004-007-003/629
(PATAI)
|
1713004007NRG24060220240447135
|
07/02/2024
|
Rajbahadur Kumahar
|
1713004007WL054997
|
Rajbahadur Kumahar
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
RajbahadurKumahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANGEV
|
MP-13-004-007-003/632
(PATAI)
|
1713004007NRG24060220240447138
|
07/02/2024
|
Mrigendra singh baghel
|
1713004007WL054997
|
Mrigendra singh baghel
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
Mrigendrasinghbaghel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
221
|
GANGEV
|
MP-13-004-007-003/632
(PATAI)
|
1713004007NRG24060220240447139
|
07/02/2024
|
Pratyibha Singh
|
1713004007WL054997
|
Pratyibha Singh
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
PratyibhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANGEV
|
MP-13-004-007-003/635
(PATAI)
|
1713004007NRG24060220240447122
|
07/02/2024
|
Ramesh kori
|
1713004007WL054996
|
Ramesh kori
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
Rameshkori
|
UNION BANK OF INDIA(508500)
|
|
223
|
GANGEV
|
MP-13-004-007-004/43
(PATAI)
|
1713004007NRG24060220240447140
|
07/02/2024
|
anil patel
|
1713004007WL054997
|
anil patel
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
anilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GANGEV
|
MP-13-004-023-001/182
(GONDARI-27)
|
1713004023NRG24070220240447779
|
07/02/2024
|
chhotelal patel
|
1713004023WL055053
|
chhotelal patel
|
00468
|
UBIN0576441
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
chhotelalpatel
|
UNION BANK OF INDIA(508500)
|
|
225
|
GANGEV
|
MP-13-004-023-001/582
(GONDARI-27)
|
1713004023NRG24070220240447798
|
07/02/2024
|
kemali adivasi
|
1713004023WL055053
|
kemali adivasi
|
00468
|
UBIN0576441
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
kemaliadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
GANGEV
|
MP-13-004-023-001/586
(GONDARI-27)
|
1713004023NRG24070220240447800
|
07/02/2024
|
Ranee kol
|
1713004023WL055053
|
Ranee kol
|
00468
|
UBIN0576441
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Raneekol
|
UNION BANK OF INDIA(508500)
|
|
227
|
GANGEV
|
MP-13-004-023-001/600
(GONDARI-27)
|
1713004023NRG24070220240447802
|
07/02/2024
|
LALVI KUMHAR
|
1713004023WL055053
|
LALVI KUMHAR
|
00468
|
UBIN0576441
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
LALVIKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
GANGEV
|
MP-13-004-025-002/668
(TEHRA)
|
1713004025NRG24070220240448847
|
07/02/2024
|
Puspraj
|
1713004025WL055136
|
Puspraj
|
00468
|
UBIN0576441
|
630
|
630
|
Processed
|
26/03/2024
|
|
004402137
|
|
Puspraj
|
UNION BANK OF INDIA(508500)
|
|
229
|
GANGEV
|
MP-13-004-025-002/672
(TEHRA)
|
1713004025NRG24070220240448848
|
07/02/2024
|
Ashish
|
1713004025WL055136
|
Ashish
|
00468
|
UBIN0576441
|
630
|
630
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANGEV
|
MP-13-004-025-002/696
(TEHRA)
|
1713004025NRG24070220240448849
|
07/02/2024
|
Praveen
|
1713004025WL055136
|
Praveen
|
00468
|
UBIN0576441
|
600
|
600
|
Processed
|
26/03/2024
|
|
004402137
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
231
|
GANGEV
|
MP-13-004-025-003/446
(TEHRA)
|
1713004025NRG24070220240448850
|
07/02/2024
|
Ramsundar
|
1713004025WL055136
|
Ramsundar
|
00468
|
UBIN0576441
|
600
|
600
|
Processed
|
27/03/2024
|
|
004402137
|
|
Ramsundar
|
INDIAN BANK(607105)
|
|
232
|
GANGEV
|
MP-13-004-025-003/623
(TEHRA)
|
1713004025NRG24070220240448851
|
07/02/2024
|
Ajay
|
1713004025WL055136
|
Ajay
|
00468
|
UBIN0576441
|
600
|
600
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
233
|
GANGEV
|
MP-13-004-026-002/557
(MADRI)
|
1713004026NRG24060220240447291
|
07/02/2024
|
vikash bhimsen patel
|
1713004026WL055005
|
vikash bhimsen patel
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
vikashbhimsenpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
234
|
GANGEV
|
MP-13-004-007-001/609
(PATAI)
|
1713004007NRG24060220240447124
|
07/02/2024
|
Mohan Sahu
|
1713004007WL054997
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
MohanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
GANGEV
|
MP-13-004-007-003/483
(PATAI)
|
1713004007NRG24060220240447159
|
07/02/2024
|
Avinish singh
|
1713004007WL054999
|
Avinish singh
|
00602
|
SBIN0RRMBGB
|
56
|
56
|
Processed
|
26/03/2024
|
|
004402137
|
|
Avinishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANGEV
|
MP-13-004-007-003/491
(PATAI)
|
1713004007NRG24060220240447129
|
07/02/2024
|
Lalmani Vishwakarma
|
1713004007WL054997
|
Lalmani Vishwakarma
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
LalmaniVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GANGEV
|
MP-13-004-007-003/522
(PATAI)
|
1713004007NRG24060220240447147
|
07/02/2024
|
NANDBAHOR SAKET
|
1713004007WL054998
|
NANDBAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
NANDBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GANGEV
|
MP-13-004-007-003/628
(PATAI)
|
1713004007NRG24060220240447134
|
07/02/2024
|
Rajkumari Vishwakarma
|
1713004007WL054997
|
Rajkumari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
RajkumariVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
GANGEV
|
MP-13-004-007-003/630
(PATAI)
|
1713004007NRG24060220240447137
|
07/02/2024
|
Sumitra Devi Vishwakarma
|
1713004007WL054997
|
Sumitra Devi Vishwakarma
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
SumitraDeviVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
GANGEV
|
MP-13-004-007-003/636
(PATAI)
|
1713004007NRG24060220240447123
|
07/02/2024
|
sohanlal nai
|
1713004007WL054996
|
sohanlal nai
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
sohanlalnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GANGEV
|
MP-13-004-007-004/43
(PATAI)
|
1713004007NRG24060220240447141
|
07/02/2024
|
Sangeeta Patel
|
1713004007WL054997
|
Sangeeta Patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004402137
|
|
SangeetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GANGEV
|
MP-13-004-023-001/12
(GONDARI-27)
|
1713004023NRG24070220240447772
|
07/02/2024
|
lallu prajapati
|
1713004023WL055053
|
lallu prajapati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
lalluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GANGEV
|
MP-13-004-023-001/14
(GONDARI-27)
|
1713004023NRG24070220240447773
|
07/02/2024
|
manoj
|
1713004023WL055053
|
manoj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
manoj
|
BANK OF BARODA(606985)
|
|
244
|
GANGEV
|
MP-13-004-023-001/16
(GONDARI-27)
|
1713004023NRG24070220240447775
|
07/02/2024
|
gediya
|
1713004023WL055053
|
gediya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
gediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
GANGEV
|
MP-13-004-023-001/16
(GONDARI-27)
|
1713004023NRG24070220240447776
|
07/02/2024
|
pappu prajapati
|
1713004023WL055053
|
pappu prajapati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
pappuprajapati
|
UNION BANK OF INDIA(508500)
|
|
246
|
GANGEV
|
MP-13-004-023-001/18
(GONDARI-27)
|
1713004023NRG24070220240447777
|
07/02/2024
|
Jethu
|
1713004023WL055053
|
Jethu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Jethu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
GANGEV
|
MP-13-004-023-001/182
(GONDARI-27)
|
1713004023NRG24070220240447780
|
07/02/2024
|
sangeeta
|
1713004023WL055053
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
sangeeta
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
248
|
GANGEV
|
MP-13-004-023-001/202-A
(GONDARI-27)
|
1713004023NRG24070220240447783
|
07/02/2024
|
shyama devi
|
1713004023WL055053
|
shyama devi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
shyamadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GANGEV
|
MP-13-004-023-001/21
(GONDARI-27)
|
1713004023NRG24070220240447784
|
07/02/2024
|
abhilash
|
1713004023WL055053
|
abhilash
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
250
|
GANGEV
|
MP-13-004-023-001/246
(GONDARI-27)
|
1713004023NRG24070220240447785
|
07/02/2024
|
ganesh
|
1713004023WL055053
|
ganesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GANGEV
|
MP-13-004-023-001/25
(GONDARI-27)
|
1713004023NRG24070220240447786
|
07/02/2024
|
Ramwati
|
1713004023WL055053
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ramwati
|
BANK OF BARODA(606985)
|
|
252
|
GANGEV
|
MP-13-004-023-001/3
(GONDARI-27)
|
1713004023NRG24070220240447788
|
07/02/2024
|
arti kol
|
1713004023WL055053
|
arti kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
artikol
|
INDUSIND BANK(607189)
|
|
253
|
GANGEV
|
MP-13-004-023-001/3
(GONDARI-27)
|
1713004023NRG24070220240447787
|
07/02/2024
|
Geeta kol
|
1713004023WL055053
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GANGEV
|
MP-13-004-023-001/311-A
(GONDARI-27)
|
1713004023NRG24070220240447790
|
07/02/2024
|
Ramvati kol
|
1713004023WL055053
|
Ramvati kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ramvatikol
|
INDUSIND BANK(607189)
|
|
255
|
GANGEV
|
MP-13-004-023-001/49
(GONDARI-27)
|
1713004023NRG24070220240447792
|
07/02/2024
|
GULABBATI patel
|
1713004023WL055053
|
GULABBATI patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
GULABBATIpatel
|
BANK OF BARODA(606985)
|
|
256
|
GANGEV
|
MP-13-004-023-001/55
(GONDARI-27)
|
1713004023NRG24070220240447793
|
07/02/2024
|
bhimsen
|
1713004023WL055053
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
bhimsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GANGEV
|
MP-13-004-023-001/55
(GONDARI-27)
|
1713004023NRG24070220240447794
|
07/02/2024
|
lalua
|
1713004023WL055053
|
lalua
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
lalua
|
INDUSIND BANK(607189)
|
|
258
|
GANGEV
|
MP-13-004-023-001/568
(GONDARI-27)
|
1713004023NRG24070220240447795
|
07/02/2024
|
rani
|
1713004023WL055053
|
rani
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GANGEV
|
MP-13-004-023-001/583
(GONDARI-27)
|
1713004023NRG24070220240447799
|
07/02/2024
|
sudha kori
|
1713004023WL055053
|
sudha kori
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
sudhakori
|
UNION BANK OF INDIA(508500)
|
|
260
|
GANGEV
|
MP-13-004-023-001/589
(GONDARI-27)
|
1713004023NRG24070220240447801
|
07/02/2024
|
Asha devi
|
1713004023WL055053
|
Asha devi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GANGEV
|
MP-13-004-023-001/619
(GONDARI-27)
|
1713004023NRG24070220240447803
|
07/02/2024
|
URMILA PATEL
|
1713004023WL055053
|
URMILA PATEL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
URMILAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GANGEV
|
MP-13-004-023-001/631
(GONDARI-27)
|
1713004023NRG24070220240447804
|
07/02/2024
|
Urmila maurya
|
1713004023WL055053
|
Urmila maurya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
Urmilamaurya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GANGEV
|
MP-13-004-023-001/646
(GONDARI-27)
|
1713004023NRG24070220240447805
|
07/02/2024
|
nirmala sen
|
1713004023WL055053
|
nirmala sen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
nirmalasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GANGEV
|
MP-13-004-023-001/897
(GONDARI-27)
|
1713004023NRG24070220240447807
|
07/02/2024
|
keshkali patel
|
1713004023WL055053
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
keshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GANGEV
|
MP-13-004-023-001/904
(GONDARI-27)
|
1713004023NRG24070220240447808
|
07/02/2024
|
koushal prasad
|
1713004023WL055053
|
koushal prasad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
koushalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
GANGEV
|
MP-13-004-023-001/915
(GONDARI-27)
|
1713004023NRG24070220240447810
|
07/02/2024
|
kemali patel
|
1713004023WL055053
|
kemali patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004402137
|
|
kemalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GANGEV
|
MP-13-004-025-002/665
(TEHRA)
|
1713004025NRG24070220240448846
|
07/02/2024
|
Bhagwandeen
|
1713004025WL055136
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004402137
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
GANGEV
|
MP-13-004-025-003/750
(TEHRA)
|
1713004025NRG24070220240448853
|
07/02/2024
|
Jaipal namdeo
|
1713004025WL055136
|
Jaipal namdeo
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004402137
|
|
Jaipalnamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
GANGEV
|
MP-13-004-026-002/514
(MADRI)
|
1713004026NRG24060220240447290
|
07/02/2024
|
Thakurdeen saket
|
1713004026WL055005
|
Thakurdeen saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
Thakurdeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
GANGEV
|
MP-13-004-026-002/563
(MADRI)
|
1713004026NRG24060220240447292
|
07/02/2024
|
vijaybahadur kol
|
1713004026WL055005
|
vijaybahadur kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
vijaybahadurkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANGEV
|
MP-13-004-026-002/586
(MADRI)
|
1713004026NRG24060220240447296
|
07/02/2024
|
Uma saket
|
1713004026WL055005
|
Uma saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
Umasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
GANGEV
|
MP-13-004-026-004/49
(MADRI)
|
1713004026NRG24060220240447298
|
07/02/2024
|
Sankhraj Patel
|
1713004026WL055005
|
Sankhraj Patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
SankhrajPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
GANGEV
|
MP-13-004-057-001/20
(JORAUT)
|
1713004057NRG24070220240447874
|
07/02/2024
|
SHIVPRASAD ORI
|
1713004057WL055066
|
SHIVPRASAD ORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
SHIVPRASADORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
GANGEV
|
MP-13-004-057-002/285
(JORAUT)
|
1713004057NRG24070220240447888
|
07/02/2024
|
MAHESH KOL
|
1713004057WL055066
|
MAHESH KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
MAHESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GANGEV
|
MP-13-004-057-002/285
(JORAUT)
|
1713004057NRG24070220240447887
|
07/02/2024
|
POOJA KOL
|
1713004057WL055066
|
POOJA KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
POOJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
GANGEV
|
MP-13-004-057-002/323
(JORAUT)
|
1713004057NRG24070220240447896
|
07/02/2024
|
MUNNI SAKET
|
1713004057WL055066
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
MUNNISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
GANGEV
|
MP-13-004-057-002/350
(JORAUT)
|
1713004057NRG24070220240447901
|
07/02/2024
|
RAMKARAN KOL
|
1713004057WL055066
|
RAMKARAN KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
RAMKARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
GANGEV
|
MP-13-004-062-001/1141
(LAURI KHURD)
|
1713004062NRG24070220240448948
|
07/02/2024
|
anita
|
1713004062WL055143
|
anita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
GANGEV
|
MP-13-004-062-001/1142
(LAURI KHURD)
|
1713004062NRG24070220240448950
|
07/02/2024
|
usha
|
1713004062WL055143
|
usha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
usha
|
INDUSIND BANK(607189)
|
|
280
|
GANGEV
|
MP-13-004-062-001/1145
(LAURI KHURD)
|
1713004062NRG24070220240448952
|
07/02/2024
|
komal
|
1713004062WL055143
|
komal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
GANGEV
|
MP-13-004-062-001/1215
(LAURI KHURD)
|
1713004062NRG24070220240448953
|
07/02/2024
|
rajkaran
|
1713004062WL055143
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24070220240448936
|
07/02/2024
|
Rani kushwaha
|
1713004062WL055140
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
GANGEV
|
MP-13-004-062-001/910
(LAURI KHURD)
|
1713004062NRG24070220240448955
|
07/02/2024
|
vinod
|
1713004062WL055143
|
vinod
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004402137
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANGEV
|
MP-13-004-062-002/1570
(LAURI KHURD)
|
1713004062NRG24070220240448938
|
07/02/2024
|
Gayatri goswami
|
1713004062WL055140
|
Gayatri goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
Gayatrigoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
GANGEV
|
MP-13-004-062-002/405
(LAURI KHURD)
|
1713004062NRG24070220240448939
|
07/02/2024
|
Ramsakha
|
1713004062WL055140
|
Ramsakha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402137
|
|
Ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
GANGEV
|
MP-13-004-062-003/1572
(LAURI KHURD)
|
1713004062NRG24070220240448946
|
07/02/2024
|
Satanand saket
|
1713004062WL055142
|
Satanand saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004402137
|
|
Satanandsaket
|
INDIAN BANK(607105)
|
|
287
|
GANGEV
|
MP-13-004-065-001/309
(TEDUA KOTHAR)
|
1713004065NRG24070220240448737
|
07/02/2024
|
kshipra tiwari
|
1713004065WL055127
|
kshipra tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
kshipratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
GANGEV
|
MP-13-004-065-001/344
(TEDUA KOTHAR)
|
1713004065NRG24070220240448741
|
07/02/2024
|
ramhitta vishwakarma
|
1713004065WL055127
|
ramhitta vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
ramhittavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANGEV
|
MP-13-004-065-001/344
(TEDUA KOTHAR)
|
1713004065NRG24070220240448740
|
07/02/2024
|
ramhitta vishwakarma
|
1713004065WL055127
|
ramhitta vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
ramhittavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGEV
|
MP-13-004-065-005/112
(TEDUA KOTHAR)
|
1713004065NRG24070220240448762
|
07/02/2024
|
shyamlal saket
|
1713004065WL055127
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
shyamlalsaket
|
STATE BANK OF INDIA(508548)
|
|
291
|
GANGEV
|
MP-13-004-065-005/351
(TEDUA KOTHAR)
|
1713004065NRG24070220240448769
|
07/02/2024
|
harishran
|
1713004065WL055127
|
harishran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
harishran
|
BANK OF BARODA(606985)
|
|
292
|
GANGEV
|
MP-13-004-065-005/351
(TEDUA KOTHAR)
|
1713004065NRG24070220240448768
|
07/02/2024
|
harishran
|
1713004065WL055127
|
harishran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
harishran
|
BANK OF BARODA(606985)
|
|
293
|
GANGEV
|
MP-13-004-065-005/396
(TEDUA KOTHAR)
|
1713004065NRG24070220240448782
|
07/02/2024
|
rambahor vishwakarma
|
1713004065WL055127
|
rambahor vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004402137
|
|
rambahorvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59725
|
59725
|
|
|
|
|
|
|
|