|
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-13-004-002-001/127
(DADAR KOTHAR)
|
1713004002NRG24060120240378837
|
06/01/2024
|
arbindra
|
1713004002WL049222
|
arbindra
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164085
|
|
arbindra
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-002-001/128
(DADAR KOTHAR)
|
1713004002NRG24060120240378838
|
06/01/2024
|
RAMAKANT SAKET
|
1713004002WL049222
|
RAMAKANT SAKET
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164085
|
|
RAMAKANTSAKET
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-003-003/107-A
(KOLHAI)
|
1713004003NRG24050120240378326
|
06/01/2024
|
Krishan kumar
|
1713004003WL049168
|
Krishan kumar
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Krishankumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-003-003/554
(KOLHAI)
|
1713004003NRG24050120240378336
|
06/01/2024
|
Sukhinand Kol
|
1713004003WL049168
|
Sukhinand Kol
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
SukhinandKol
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-021-002/43
(MAUHARIYA)
|
1713004000NRG24060120240379031
|
06/01/2024
|
SUMESWAR KOL AND KUSUMKALI
|
1713004WL049251
|
SUMESWAR KOL AND KUSUMKALI
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
SUMESWARKOLANDKUSUMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-003-002/86-A
(KOLHAI)
|
1713004003NRG24050120240378322
|
06/01/2024
|
Arunendra
|
1713004003WL049167
|
Arunendra
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGEV
|
MP-13-004-003-002/86-A
(KOLHAI)
|
1713004003NRG24050120240378323
|
06/01/2024
|
Bhupendra
|
1713004003WL049167
|
Bhupendra
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-002-001/476
(DADAR KOTHAR)
|
1713004002NRG24060120240378841
|
06/01/2024
|
Aradhana
|
1713004002WL049224
|
Aradhana
|
00165
|
IBKL0000423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Aradhana
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-027-002/90-A
(HEERU DEEH)
|
1713004000NRG24060120240378534
|
06/01/2024
|
Garima pandey
|
1713004WL049189
|
Garima pandey
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
Garimapandey
|
INDIAN BANK(607105)
|
|
10
|
GANGEV
|
MP-13-004-043-001/1420
(PIPARWAR)
|
1713004043NRG24060120240378638
|
06/01/2024
|
Mohit
|
1713004043WL049203
|
Mohit
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
13/03/2024
|
|
684164085
|
|
Mohit
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-043-002/1399
(PIPARWAR)
|
1713004043NRG24060120240378639
|
06/01/2024
|
Saroj Prajapati
|
1713004043WL049203
|
Saroj Prajapati
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
13/03/2024
|
|
684164085
|
|
SarojPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-002-003/213
(DADAR KOTHAR)
|
1713004002NRG24060120240378854
|
06/01/2024
|
Santlal saket
|
1713004002WL049228
|
Santlal saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Santlalsaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGEV
|
MP-13-004-002-004/499
(DADAR KOTHAR)
|
1713004002NRG24060120240378843
|
06/01/2024
|
Bansh
|
1713004002WL049226
|
Bansh
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Bansh
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-003-002/671
(KOLHAI)
|
1713004003NRG24050120240378325
|
06/01/2024
|
Gaytri
|
1713004003WL049168
|
Gaytri
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-003-002/671
(KOLHAI)
|
1713004003NRG24050120240378324
|
06/01/2024
|
Jagnnath
|
1713004003WL049168
|
Jagnnath
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-003-003/107-A
(KOLHAI)
|
1713004003NRG24050120240378327
|
06/01/2024
|
Saroj
|
1713004003WL049168
|
Saroj
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Saroj
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-003-003/113-A
(KOLHAI)
|
1713004003NRG24050120240378329
|
06/01/2024
|
Nitu devi yadav
|
1713004003WL049168
|
Nitu devi yadav
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Nitudeviyadav
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-003-003/124
(KOLHAI)
|
1713004003NRG24050120240378331
|
06/01/2024
|
Kaushal yadav
|
1713004003WL049168
|
Kaushal yadav
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Kaushalyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGEV
|
MP-13-004-003-003/133
(KOLHAI)
|
1713004003NRG24050120240378333
|
06/01/2024
|
Ramashray Saket
|
1713004003WL049168
|
Ramashray Saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
RamashraySaket
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-003-003/44-A
(KOLHAI)
|
1713004003NRG24050120240378334
|
06/01/2024
|
Panchraj
|
1713004003WL049168
|
Panchraj
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Panchraj
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-003-003/570
(KOLHAI)
|
1713004003NRG24050120240378338
|
06/01/2024
|
mitthu
|
1713004003WL049168
|
mitthu
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
mitthu
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-003-003/570
(KOLHAI)
|
1713004003NRG24050120240378339
|
06/01/2024
|
Premvati
|
1713004003WL049168
|
Premvati
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Premvati
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-003-003/574
(KOLHAI)
|
1713004003NRG24050120240378340
|
06/01/2024
|
Dharmraj
|
1713004003WL049168
|
Dharmraj
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Dharmraj
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-012-001/446
(DEWAS)
|
1713004012NRG24060120240379477
|
06/01/2024
|
raj bahor vishwakarma
|
1713004012WL049309
|
raj bahor vishwakarma
|
00176
|
IDIB000D591
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684164085
|
|
rajbahorvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGEV
|
MP-13-004-021-002/42
(MAUHARIYA)
|
1713004000NRG24060120240379030
|
06/01/2024
|
laxminiya
|
1713004WL049251
|
laxminiya
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
laxminiya
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-021-002/46
(MAUHARIYA)
|
1713004000NRG24060120240379032
|
06/01/2024
|
Bhuar Kol
|
1713004WL049251
|
Bhuar Kol
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
BhuarKol
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-021-002/49
(MAUHARIYA)
|
1713004000NRG24060120240379033
|
06/01/2024
|
Ranglal
|
1713004WL049251
|
Ranglal
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
Ranglal
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-021-002/56
(MAUHARIYA)
|
1713004000NRG24060120240379034
|
06/01/2024
|
Gaya prasad kachi
|
1713004WL049251
|
Gaya prasad kachi
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
Gayaprasadkachi
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-027-006/336
(HEERU DEEH)
|
1713004000NRG24060120240378563
|
06/01/2024
|
Avnish
|
1713004WL049192
|
Avnish
|
00176
|
IDIB000D591
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
Avnish
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGEV
|
MP-13-004-027-006/337
(HEERU DEEH)
|
1713004000NRG24060120240378564
|
06/01/2024
|
Seeta
|
1713004WL049192
|
Seeta
|
00176
|
IDIB000D591
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGEV
|
MP-13-004-027-006/338
(HEERU DEEH)
|
1713004000NRG24060120240378565
|
06/01/2024
|
poonam
|
1713004WL049192
|
poonam
|
00176
|
IDIB000D591
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGEV
|
MP-13-004-027-006/339
(HEERU DEEH)
|
1713004000NRG24060120240378566
|
06/01/2024
|
Shivam
|
1713004WL049192
|
Shivam
|
00176
|
IDIB000D591
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Shivam
|
INDIAN BANK(607105)
|
|
33
|
GANGEV
|
MP-13-004-027-006/340
(HEERU DEEH)
|
1713004000NRG24060120240378567
|
06/01/2024
|
Suneeta
|
1713004WL049192
|
Suneeta
|
00176
|
IDIB000D591
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16381
|
16381
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-027-002/339
(HEERU DEEH)
|
1713004000NRG24060120240378549
|
06/01/2024
|
Brijesh Kumar Patel
|
1713004WL049192
|
Brijesh Kumar Patel
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
BrijeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
35
|
GANGEV
|
MP-13-004-027-002/340
(HEERU DEEH)
|
1713004000NRG24060120240378550
|
06/01/2024
|
Sanjay Kumar Pandey
|
1713004WL049192
|
Sanjay Kumar Pandey
|
00176
|
IDIB000G566
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
SanjayKumarPandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-044-003/55
(RAMPUR)
|
1713004044NRG24050120240378366
|
06/01/2024
|
RAJ BAHORE SAHU
|
1713004044WL049173
|
RAJ BAHORE SAHU
|
00176
|
IDIB000M609
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
RAJBAHORESAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
37
|
GANGEV
|
MP-13-004-002-001/454
(DADAR KOTHAR)
|
1713004002NRG24060120240378856
|
06/01/2024
|
Ram
|
1713004002WL049230
|
Ram
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GANGEV
|
MP-13-004-027-006/300
(HEERU DEEH)
|
1713004000NRG24060120240378539
|
06/01/2024
|
VIJAY KEWAT
|
1713004WL049191
|
VIJAY KEWAT
|
00415
|
SBIN0004667
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
VIJAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGEV
|
MP-13-004-043-001/1039
(PIPARWAR)
|
1713004043NRG24060120240378635
|
06/01/2024
|
Satyaprakesh
|
1713004043WL049201
|
Satyaprakesh
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
Satyaprakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
40
|
GANGEV
|
MP-13-004-042-001/138
(MAHMUDPUR)
|
1713004042NRG24060120240379278
|
06/01/2024
|
ramrati yadav
|
1713004042WL049296
|
ramrati yadav
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGEV
|
MP-13-004-042-001/138
(MAHMUDPUR)
|
1713004042NRG24060120240379279
|
06/01/2024
|
SHIVNATH YADAV
|
1713004042WL049296
|
SHIVNATH YADAV
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
SHIVNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGEV
|
MP-13-004-042-002/10255-A
(MAHMUDPUR)
|
1713004042NRG24060120240379280
|
06/01/2024
|
Arpana dubey
|
1713004042WL049296
|
Arpana dubey
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
Arpanadubey
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGEV
|
MP-13-004-042-002/1045
(MAHMUDPUR)
|
1713004042NRG24060120240379281
|
06/01/2024
|
devideen mishra
|
1713004042WL049296
|
devideen mishra
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
devideenmishra
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGEV
|
MP-13-004-042-002/1045
(MAHMUDPUR)
|
1713004042NRG24060120240379282
|
06/01/2024
|
sudha mishra
|
1713004042WL049296
|
sudha mishra
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
sudhamishra
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGEV
|
MP-13-004-042-002/1054
(MAHMUDPUR)
|
1713004042NRG24060120240379266
|
06/01/2024
|
bashu devi saket
|
1713004042WL049292
|
bashu devi saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
bashudevisaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGEV
|
MP-13-004-042-002/1054
(MAHMUDPUR)
|
1713004042NRG24060120240379265
|
06/01/2024
|
janki saran saket
|
1713004042WL049292
|
janki saran saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
jankisaransaket
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGEV
|
MP-13-004-042-002/1060
(MAHMUDPUR)
|
1713004042NRG24060120240379294
|
06/01/2024
|
Chhotelal Saket
|
1713004042WL049297
|
Chhotelal Saket
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
ChhotelalSaket
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGEV
|
MP-13-004-042-002/111-A
(MAHMUDPUR)
|
1713004042NRG24060120240379296
|
06/01/2024
|
asha saket
|
1713004042WL049297
|
asha saket
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
ashasaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGEV
|
MP-13-004-042-002/111-A
(MAHMUDPUR)
|
1713004042NRG24060120240379295
|
06/01/2024
|
seetla saket
|
1713004042WL049297
|
seetla saket
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
seetlasaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGEV
|
MP-13-004-042-002/11335
(MAHMUDPUR)
|
1713004042NRG24060120240379297
|
06/01/2024
|
ANIL SAKET
|
1713004042WL049297
|
ANIL SAKET
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
ANILSAKET
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGEV
|
MP-13-004-042-002/11335
(MAHMUDPUR)
|
1713004042NRG24060120240379298
|
06/01/2024
|
Ravi kumar saket
|
1713004042WL049297
|
Ravi kumar saket
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Ravikumarsaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGEV
|
MP-13-004-042-002/11346
(MAHMUDPUR)
|
1713004042NRG24060120240379299
|
06/01/2024
|
Ajay kumar rajak
|
1713004042WL049297
|
Ajay kumar rajak
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
Ajaykumarrajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGEV
|
MP-13-004-042-002/1135
(MAHMUDPUR)
|
1713004042NRG24060120240379300
|
06/01/2024
|
Premlal kol
|
1713004042WL049297
|
Premlal kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Premlalkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGEV
|
MP-13-004-042-002/1138
(MAHMUDPUR)
|
1713004042NRG24060120240379301
|
06/01/2024
|
Rekha
|
1713004042WL049297
|
Rekha
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGEV
|
MP-13-004-042-002/1140
(MAHMUDPUR)
|
1713004042NRG24060120240379261
|
06/01/2024
|
YOGESH PATEL
|
1713004042WL049291
|
YOGESH PATEL
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
YOGESHPATEL
|
UCO BANK(607066)
|
|
56
|
GANGEV
|
MP-13-004-042-002/126
(MAHMUDPUR)
|
1713004042NRG24060120240379267
|
06/01/2024
|
Ramujagar patel
|
1713004042WL049293
|
Ramujagar patel
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164085
|
|
Ramujagarpatel
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-042-002/1353
(MAHMUDPUR)
|
1713004042NRG24060120240379284
|
06/01/2024
|
atarkali
|
1713004042WL049296
|
atarkali
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
atarkali
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGEV
|
MP-13-004-042-002/1354
(MAHMUDPUR)
|
1713004042NRG24060120240379285
|
06/01/2024
|
rajesh
|
1713004042WL049296
|
rajesh
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGEV
|
MP-13-004-042-002/1354
(MAHMUDPUR)
|
1713004042NRG24060120240379286
|
06/01/2024
|
RAJKALI SAKET
|
1713004042WL049296
|
RAJKALI SAKET
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGEV
|
MP-13-004-042-002/25-A
(MAHMUDPUR)
|
1713004042NRG24060120240379303
|
06/01/2024
|
RAJENDRA PRASAD DAHIYA
|
1713004042WL049297
|
RAJENDRA PRASAD DAHIYA
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
RAJENDRAPRASADDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGEV
|
MP-13-004-042-002/25-A
(MAHMUDPUR)
|
1713004042NRG24060120240379304
|
06/01/2024
|
SHYAM KALI DAHIYA
|
1713004042WL049297
|
SHYAM KALI DAHIYA
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
SHYAMKALIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGEV
|
MP-13-004-042-002/269
(MAHMUDPUR)
|
1713004042NRG24060120240379305
|
06/01/2024
|
gyanwati mishra
|
1713004042WL049297
|
gyanwati mishra
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
gyanwatimishra
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGEV
|
MP-13-004-042-002/269
(MAHMUDPUR)
|
1713004042NRG24060120240379306
|
06/01/2024
|
pawan kumar mishra
|
1713004042WL049297
|
pawan kumar mishra
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
pawankumarmishra
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGEV
|
MP-13-004-042-002/42
(MAHMUDPUR)
|
1713004042NRG24060120240379263
|
06/01/2024
|
Maya kol
|
1713004042WL049291
|
Maya kol
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
Mayakol
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGEV
|
MP-13-004-042-002/42
(MAHMUDPUR)
|
1713004042NRG24060120240379262
|
06/01/2024
|
Samayalal kol
|
1713004042WL049291
|
Samayalal kol
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
Samayalalkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGEV
|
MP-13-004-042-002/534
(MAHMUDPUR)
|
1713004042NRG24060120240379307
|
06/01/2024
|
Avadhsharan vishwakarma
|
1713004042WL049297
|
Avadhsharan vishwakarma
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
Avadhsharanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-042-002/65-A
(MAHMUDPUR)
|
1713004042NRG24060120240379308
|
06/01/2024
|
BITANI KOL
|
1713004042WL049297
|
BITANI KOL
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
BITANIKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGEV
|
MP-13-004-042-002/712
(MAHMUDPUR)
|
1713004042NRG24060120240379287
|
06/01/2024
|
ajay sen
|
1713004042WL049296
|
ajay sen
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
ajaysen
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGEV
|
MP-13-004-042-002/73
(MAHMUDPUR)
|
1713004042NRG24060120240379264
|
06/01/2024
|
Amritlal mishra
|
1713004042WL049291
|
Amritlal mishra
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
Amritlalmishra
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGEV
|
MP-13-004-042-002/83
(MAHMUDPUR)
|
1713004042NRG24060120240379288
|
06/01/2024
|
Radheshyam sen
|
1713004042WL049296
|
Radheshyam sen
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
Radheshyamsen
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGEV
|
MP-13-004-042-002/877
(MAHMUDPUR)
|
1713004042NRG24060120240379309
|
06/01/2024
|
Nageshwar kol
|
1713004042WL049297
|
Nageshwar kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Nageshwarkol
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGEV
|
MP-13-004-042-002/887
(MAHMUDPUR)
|
1713004042NRG24060120240379310
|
06/01/2024
|
om prakash
|
1713004042WL049297
|
om prakash
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-042-002/896
(MAHMUDPUR)
|
1713004042NRG24060120240379311
|
06/01/2024
|
Sudama kol
|
1713004042WL049297
|
Sudama kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Sudamakol
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGEV
|
MP-13-004-042-002/897
(MAHMUDPUR)
|
1713004042NRG24060120240379312
|
06/01/2024
|
Lallu kol
|
1713004042WL049297
|
Lallu kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGEV
|
MP-13-004-042-002/899
(MAHMUDPUR)
|
1713004042NRG24060120240379313
|
06/01/2024
|
Deman kol
|
1713004042WL049297
|
Deman kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Demankol
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGEV
|
MP-13-004-042-002/902
(MAHMUDPUR)
|
1713004042NRG24060120240379314
|
06/01/2024
|
Suryabhan kol
|
1713004042WL049297
|
Suryabhan kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Suryabhankol
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGEV
|
MP-13-004-042-002/943
(MAHMUDPUR)
|
1713004042NRG24060120240379289
|
06/01/2024
|
Munni kol
|
1713004042WL049296
|
Munni kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGEV
|
MP-13-004-042-002/971
(MAHMUDPUR)
|
1713004042NRG24060120240379290
|
06/01/2024
|
shankpal kol
|
1713004042WL049296
|
shankpal kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
shankpalkol
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGEV
|
MP-13-004-042-002/972
(MAHMUDPUR)
|
1713004042NRG24060120240379291
|
06/01/2024
|
chhotva kol
|
1713004042WL049296
|
chhotva kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
chhotvakol
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGEV
|
MP-13-004-042-002/973
(MAHMUDPUR)
|
1713004042NRG24060120240379292
|
06/01/2024
|
laxman kol
|
1713004042WL049296
|
laxman kol
|
00415
|
SBIN0006275
|
20
|
20
|
Processed
|
13/03/2024
|
|
684164085
|
|
laxmankol
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGEV
|
MP-13-004-042-002/994
(MAHMUDPUR)
|
1713004042NRG24060120240379293
|
06/01/2024
|
ravendra
|
1713004042WL049296
|
ravendra
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGEV
|
MP-13-004-043-001/1264
(PIPARWAR)
|
1713004043NRG24060120240378637
|
06/01/2024
|
Deepa
|
1713004043WL049203
|
Deepa
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGEV
|
MP-13-004-043-001/976
(PIPARWAR)
|
1713004043NRG24060120240378636
|
06/01/2024
|
Shivnarayan
|
1713004043WL049202
|
Shivnarayan
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGEV
|
MP-13-004-044-001/132
(RAMPUR)
|
1713004044NRG24050120240378361
|
06/01/2024
|
Mansukhlal
|
1713004044WL049173
|
Mansukhlal
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164085
|
|
Mansukhlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGEV
|
MP-13-004-044-001/200
(RAMPUR)
|
1713004044NRG24050120240378354
|
06/01/2024
|
santlal kol
|
1713004044WL049171
|
santlal kol
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
santlalkol
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGEV
|
MP-13-004-044-001/31
(RAMPUR)
|
1713004044NRG24050120240378355
|
06/01/2024
|
Munnalal Kol
|
1713004044WL049171
|
Munnalal Kol
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
MunnalalKol
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-044-001/403
(RAMPUR)
|
1713004044NRG24050120240378356
|
06/01/2024
|
LALJI PATEL
|
1713004044WL049171
|
LALJI PATEL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
LALJIPATEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-044-001/449
(RAMPUR)
|
1713004044NRG24050120240378362
|
06/01/2024
|
JAY KARAN SAKET
|
1713004044WL049173
|
JAY KARAN SAKET
|
00415
|
SBIN0006275
|
3
|
3
|
Processed
|
13/03/2024
|
|
684164085
|
|
JAYKARANSAKET
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGEV
|
MP-13-004-044-002/234
(RAMPUR)
|
1713004044NRG24050120240378343
|
06/01/2024
|
KALESH kol
|
1713004044WL049169
|
KALESH kol
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
KALESHkol
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGEV
|
MP-13-004-044-002/303
(RAMPUR)
|
1713004044NRG24050120240378345
|
06/01/2024
|
PRATAP KOL
|
1713004044WL049169
|
PRATAP KOL
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
PRATAPKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGEV
|
MP-13-004-047-001/1-A
(SALAIYA)
|
1713004047NRG24060120240379112
|
06/01/2024
|
shivendra kol
|
1713004047WL049263
|
shivendra kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
shivendrakol
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-047-001/14
(SALAIYA)
|
1713004047NRG24060120240379114
|
06/01/2024
|
budhsen kol
|
1713004047WL049263
|
budhsen kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
budhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GANGEV
|
MP-13-004-047-001/14
(SALAIYA)
|
1713004047NRG24060120240379115
|
06/01/2024
|
budhsen kol
|
1713004047WL049263
|
budhsen kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
budhsenkol
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGEV
|
MP-13-004-047-001/16-A
(SALAIYA)
|
1713004047NRG24060120240379118
|
06/01/2024
|
gudiya kol
|
1713004047WL049263
|
gudiya kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGEV
|
MP-13-004-047-001/16-A
(SALAIYA)
|
1713004047NRG24060120240379117
|
06/01/2024
|
pramod kol
|
1713004047WL049263
|
pramod kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
pramodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GANGEV
|
MP-13-004-047-001/348
(SALAIYA)
|
1713004047NRG24060120240379108
|
06/01/2024
|
shivkumari
|
1713004047WL049262
|
shivkumari
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164085
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
97
|
GANGEV
|
MP-13-004-027-002/355
(HEERU DEEH)
|
1713004000NRG24060120240378557
|
06/01/2024
|
ramsevaik patel
|
1713004WL049192
|
ramsevaik patel
|
00415
|
SBIN0016746
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
ramsevaikpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANGEV
|
MP-13-004-027-002/456
(HEERU DEEH)
|
1713004000NRG24060120240378530
|
06/01/2024
|
anil
|
1713004WL049189
|
anil
|
00415
|
SBIN0016746
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-027-002/344
(HEERU DEEH)
|
1713004000NRG24060120240378554
|
06/01/2024
|
atul
|
1713004WL049192
|
atul
|
00468
|
UBIN0541729
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
atul
|
INDIAN BANK(607105)
|
|
100
|
GANGEV
|
MP-13-004-027-002/345
(HEERU DEEH)
|
1713004000NRG24060120240378555
|
06/01/2024
|
deepak
|
1713004WL049192
|
deepak
|
00468
|
UBIN0541729
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-027-002/381
(HEERU DEEH)
|
1713004000NRG24060120240378559
|
06/01/2024
|
Suman
|
1713004WL049192
|
Suman
|
00468
|
UBIN0541729
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-027-002/90
(HEERU DEEH)
|
1713004000NRG24060120240378532
|
06/01/2024
|
Ramgopal
|
1713004WL049189
|
Ramgopal
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-069-003/394
(SAR NO.1)
|
1713004069NRG24060120240378513
|
06/01/2024
|
gayatri namdev
|
1713004069WL049186
|
gayatri namdev
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
gayatrinamdev
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-069-003/426
(SAR NO.1)
|
1713004069NRG24060120240378514
|
06/01/2024
|
krishnkumar
|
1713004069WL049186
|
krishnkumar
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164085
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
105
|
GANGEV
|
MP-13-004-002-001/312
(DADAR KOTHAR)
|
1713004002NRG24060120240378857
|
06/01/2024
|
Abhinay
|
1713004002WL049231
|
Abhinay
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Abhinay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GANGEV
|
MP-13-004-047-001/11-A
(SALAIYA)
|
1713004047NRG24060120240379113
|
06/01/2024
|
ashok kori
|
1713004047WL049263
|
ashok kori
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
ashokkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
107
|
GANGEV
|
MP-13-004-042-002/115-B
(MAHMUDPUR)
|
1713004042NRG24060120240379302
|
06/01/2024
|
PARAS NATH MISHRA
|
1713004042WL049297
|
PARAS NATH MISHRA
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
PARASNATHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-042-002/126-C
(MAHMUDPUR)
|
1713004042NRG24060120240379283
|
06/01/2024
|
AMARNATH SAKET
|
1713004042WL049296
|
AMARNATH SAKET
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
AMARNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
109
|
GANGEV
|
MP-13-004-002-001/128
(DADAR KOTHAR)
|
1713004002NRG24060120240378839
|
06/01/2024
|
Jitendra
|
1713004002WL049222
|
Jitendra
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164085
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
GANGEV
|
MP-13-004-047-001/348
(SALAIYA)
|
1713004047NRG24060120240379107
|
06/01/2024
|
rajesh saket
|
1713004047WL049262
|
rajesh saket
|
00468
|
UBIN0558052
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164085
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
GANGEV
|
MP-13-004-044-001/417
(RAMPUR)
|
1713004044NRG24050120240378357
|
06/01/2024
|
Babaloo rawat
|
1713004044WL049171
|
Babaloo rawat
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
Babaloorawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGEV
|
MP-13-004-044-001/464
(RAMPUR)
|
1713004044NRG24050120240378363
|
06/01/2024
|
RAJBAHOR RAVAT
|
1713004044WL049173
|
RAJBAHOR RAVAT
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
RAJBAHORRAVAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-044-002/299
(RAMPUR)
|
1713004044NRG24050120240378344
|
06/01/2024
|
CHANDRA KANT SHUKLA
|
1713004044WL049169
|
CHANDRA KANT SHUKLA
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
CHANDRAKANTSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANGEV
|
MP-13-004-044-003/1179
(RAMPUR)
|
1713004044NRG24050120240378364
|
06/01/2024
|
Samay lal sahu
|
1713004044WL049173
|
Samay lal sahu
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
Samaylalsahu
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGEV
|
MP-13-004-044-003/508
(RAMPUR)
|
1713004044NRG24050120240378365
|
06/01/2024
|
KATAHU SAHU
|
1713004044WL049173
|
KATAHU SAHU
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
KATAHUSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
GANGEV
|
MP-13-004-002-002/17
(DADAR KOTHAR)
|
1713004002NRG24060120240378840
|
06/01/2024
|
ramsharan
|
1713004002WL049223
|
ramsharan
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGEV
|
MP-13-004-002-002/325
(DADAR KOTHAR)
|
1713004002NRG24060120240378855
|
06/01/2024
|
jagat bahadur yadav
|
1713004002WL049229
|
jagat bahadur yadav
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
jagatbahaduryadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGEV
|
MP-13-004-002-004/506
(DADAR KOTHAR)
|
1713004002NRG24060120240378861
|
06/01/2024
|
Urmila
|
1713004002WL049234
|
Urmila
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-003-002/2-B
(KOLHAI)
|
1713004003NRG24050120240378321
|
06/01/2024
|
Santosh
|
1713004003WL049167
|
Santosh
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGEV
|
MP-13-004-003-003/11-A
(KOLHAI)
|
1713004003NRG24050120240378328
|
06/01/2024
|
Premvati
|
1713004003WL049168
|
Premvati
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGEV
|
MP-13-004-003-003/12-A
(KOLHAI)
|
1713004003NRG24050120240378330
|
06/01/2024
|
Santosh
|
1713004003WL049168
|
Santosh
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-003-003/45
(KOLHAI)
|
1713004003NRG24050120240378335
|
06/01/2024
|
Amritlal Yadav
|
1713004003WL049168
|
Amritlal Yadav
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
AmritlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GANGEV
|
MP-13-004-003-003/85
(KOLHAI)
|
1713004003NRG24050120240378341
|
06/01/2024
|
Vishwanath
|
1713004003WL049168
|
Vishwanath
|
00468
|
UBIN0576441
|
5
|
5
|
Processed
|
13/03/2024
|
|
684164085
|
|
Vishwanath
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-021-002/39
(MAUHARIYA)
|
1713004000NRG24060120240379029
|
06/01/2024
|
Deepu Mishra
|
1713004WL049251
|
Deepu Mishra
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164085
|
|
DeepuMishra
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-027-002/342
(HEERU DEEH)
|
1713004000NRG24060120240378552
|
06/01/2024
|
ankit
|
1713004WL049192
|
ankit
|
00468
|
UBIN0576441
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGEV
|
MP-13-004-027-002/353
(HEERU DEEH)
|
1713004000NRG24060120240378556
|
06/01/2024
|
manjula
|
1713004WL049192
|
manjula
|
00468
|
UBIN0576441
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-027-002/457
(HEERU DEEH)
|
1713004000NRG24060120240378531
|
06/01/2024
|
anju
|
1713004WL049189
|
anju
|
00468
|
UBIN0576441
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-027-002/90-A
(HEERU DEEH)
|
1713004000NRG24060120240378533
|
06/01/2024
|
Shivam
|
1713004WL049189
|
Shivam
|
00468
|
UBIN0576441
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
129
|
GANGEV
|
MP-13-004-027-006/335
(HEERU DEEH)
|
1713004000NRG24060120240378562
|
06/01/2024
|
Kalpana
|
1713004WL049192
|
Kalpana
|
00468
|
UBIN0576441
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
Kalpana
|
CANARA BANK(508532)
|
|
130
|
GANGEV
|
MP-13-004-027-006/7
(HEERU DEEH)
|
1713004000NRG24060120240378543
|
06/01/2024
|
suresh
|
1713004WL049191
|
suresh
|
00468
|
UBIN0576441
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6811
|
6811
|
|
|
|
|
|
|
|
|
131
|
GANGEV
|
MP-13-004-002-003/224
(DADAR KOTHAR)
|
1713004002NRG24060120240378842
|
06/01/2024
|
bhadhai
|
1713004002WL049225
|
bhadhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
bhadhai
|
INDIAN BANK(607105)
|
|
132
|
GANGEV
|
MP-13-004-002-003/4
(DADAR KOTHAR)
|
1713004002NRG24060120240378858
|
06/01/2024
|
Shivmangal Saket
|
1713004002WL049232
|
Shivmangal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
ShivmangalSaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGEV
|
MP-13-004-003-003/13-A
(KOLHAI)
|
1713004003NRG24050120240378332
|
06/01/2024
|
Leelawati
|
1713004003WL049168
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684164085
|
|
Leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GANGEV
|
MP-13-004-003-003/57
(KOLHAI)
|
1713004003NRG24050120240378337
|
06/01/2024
|
Rajmani
|
1713004003WL049168
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-027-002/132
(HEERU DEEH)
|
1713004000NRG24060120240378544
|
06/01/2024
|
chotelal pandey
|
1713004WL049192
|
chotelal pandey
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
chotelalpandey
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-027-002/133
(HEERU DEEH)
|
1713004000NRG24060120240378545
|
06/01/2024
|
Kamleswar pandey
|
1713004WL049192
|
Kamleswar pandey
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Kamleswarpandey
|
INDIAN BANK(607105)
|
|
137
|
GANGEV
|
MP-13-004-027-002/211
(HEERU DEEH)
|
1713004000NRG24060120240378547
|
06/01/2024
|
Kusumkali
|
1713004WL049192
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GANGEV
|
MP-13-004-027-002/211
(HEERU DEEH)
|
1713004000NRG24060120240378546
|
06/01/2024
|
Shivnath Patel
|
1713004WL049192
|
Shivnath Patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
ShivnathPatel
|
IDBI BANK(607095)
|
|
139
|
GANGEV
|
MP-13-004-027-002/338
(HEERU DEEH)
|
1713004000NRG24060120240378548
|
06/01/2024
|
lallu
|
1713004WL049192
|
lallu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
140
|
GANGEV
|
MP-13-004-027-002/341
(HEERU DEEH)
|
1713004000NRG24060120240378551
|
06/01/2024
|
urmila
|
1713004WL049192
|
urmila
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
urmila
|
INDIAN BANK(607105)
|
|
141
|
GANGEV
|
MP-13-004-027-002/343
(HEERU DEEH)
|
1713004000NRG24060120240378553
|
06/01/2024
|
Poonam
|
1713004WL049192
|
Poonam
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGEV
|
MP-13-004-027-002/356
(HEERU DEEH)
|
1713004000NRG24060120240378558
|
06/01/2024
|
Suneeta
|
1713004WL049192
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GANGEV
|
MP-13-004-027-002/465
(HEERU DEEH)
|
1713004000NRG24060120240378560
|
06/01/2024
|
Suresh
|
1713004WL049192
|
Suresh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGEV
|
MP-13-004-027-002/91
(HEERU DEEH)
|
1713004000NRG24060120240378535
|
06/01/2024
|
laxmi
|
1713004WL049189
|
laxmi
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
145
|
GANGEV
|
MP-13-004-027-002/91-A
(HEERU DEEH)
|
1713004000NRG24060120240378536
|
06/01/2024
|
leelawati
|
1713004WL049189
|
leelawati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GANGEV
|
MP-13-004-027-006/30
(HEERU DEEH)
|
1713004000NRG24060120240378538
|
06/01/2024
|
riseraj
|
1713004WL049191
|
riseraj
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
riseraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GANGEV
|
MP-13-004-027-006/32
(HEERU DEEH)
|
1713004000NRG24060120240378561
|
06/01/2024
|
Gaya Mudha
|
1713004WL049192
|
Gaya Mudha
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
GayaMudha
|
INDIAN BANK(607105)
|
|
148
|
GANGEV
|
MP-13-004-027-006/325
(HEERU DEEH)
|
1713004000NRG24060120240378540
|
06/01/2024
|
sushila
|
1713004WL049191
|
sushila
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
sushila
|
INDUSIND BANK(607189)
|
|
149
|
GANGEV
|
MP-13-004-027-006/326
(HEERU DEEH)
|
1713004000NRG24060120240378541
|
06/01/2024
|
Reenu devi varma
|
1713004WL049191
|
Reenu devi varma
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
Reenudevivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GANGEV
|
MP-13-004-027-006/38-A
(HEERU DEEH)
|
1713004000NRG24060120240378542
|
06/01/2024
|
JAILAL
|
1713004WL049191
|
JAILAL
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
684164085
|
|
JAILAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-043-002/1088
(PIPARWAR)
|
1713004043NRG24060120240378617
|
06/01/2024
|
reetu
|
1713004043WL049199
|
reetu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164085
|
|
reetu
|
BANK OF BARODA(606985)
|
|
152
|
GANGEV
|
MP-13-004-044-002/1180
(RAMPUR)
|
1713004044NRG24050120240378342
|
06/01/2024
|
HEERALAL RAWAT
|
1713004044WL049169
|
HEERALAL RAWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
HEERALALRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GANGEV
|
MP-13-004-044-002/308
(RAMPUR)
|
1713004044NRG24050120240378346
|
06/01/2024
|
RAMESH
|
1713004044WL049169
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684164085
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGEV
|
MP-13-004-047-001/15-A
(SALAIYA)
|
1713004047NRG24060120240379116
|
06/01/2024
|
brijlal saket
|
1713004047WL049263
|
brijlal saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
brijlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GANGEV
|
MP-13-004-047-001/18-A
(SALAIYA)
|
1713004047NRG24060120240379119
|
06/01/2024
|
KAMALESHWAR KUMAR UPADHYAY
|
1713004047WL049263
|
KAMALESHWAR KUMAR UPADHYAY
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684164085
|
|
KAMALESHWARKUMARUPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGEV
|
MP-13-004-047-001/350
(SALAIYA)
|
1713004047NRG24060120240379110
|
06/01/2024
|
komalchand saket
|
1713004047WL049262
|
komalchand saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164085
|
|
komalchandsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GANGEV
|
MP-13-004-047-001/350
(SALAIYA)
|
1713004047NRG24060120240379109
|
06/01/2024
|
suneeta
|
1713004047WL049262
|
suneeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164085
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGEV
|
MP-13-004-047-001/545
(SALAIYA)
|
1713004047NRG24060120240379120
|
06/01/2024
|
krishan das tiwari
|
1713004047WL049263
|
krishan das tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164085
|
|
krishandastiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GANGEV
|
MP-13-004-047-001/67-A
(SALAIYA)
|
1713004047NRG24060120240379111
|
06/01/2024
|
Hanuman saket
|
1713004047WL049262
|
Hanuman saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164085
|
|
Hanumansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10967
|
10967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85605
|
85605
|
|
|
|
|
|
|
|