|
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)
|
1713004007NRG24110120240391099
|
11/01/2024
|
shailendra singh
|
1713004007WL050395
|
shailendra singh
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
shailendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-007-003/520
(PATAI)
|
1713004007NRG24110120240391104
|
11/01/2024
|
SHIVDAYAL SAKET
|
1713004007WL050395
|
SHIVDAYAL SAKET
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
SHIVDAYALSAKET
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-047-001/17-A
(SALAIYA)
|
1713004047NRG24110120240392782
|
11/01/2024
|
shiv kumar mishra
|
1713004047WL050558
|
shiv kumar mishra
|
00045
|
BARB0REWAXX
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
shivkumarmishra
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-060-001/11
(BELA)
|
1713004060NRG24110120240390653
|
11/01/2024
|
RUBI
|
1713004060WL050375
|
RUBI
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-060-001/121
(BELA)
|
1713004060NRG24110120240390661
|
11/01/2024
|
Shyamkali
|
1713004060WL050375
|
Shyamkali
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-060-001/361
(BELA)
|
1713004060NRG24110120240390686
|
11/01/2024
|
rekha shukla
|
1713004060WL050375
|
rekha shukla
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
rekhashukla
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-060-001/389
(BELA)
|
1713004060NRG24110120240390694
|
11/01/2024
|
vijyanti
|
1713004060WL050375
|
vijyanti
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
vijyanti
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-066-001/153
(PARASI)
|
1713004066NRG24110120240391803
|
11/01/2024
|
Rajju devi
|
1713004066WL050472
|
Rajju devi
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajjudevi
|
BANK OF BARODA(606985)
|
|
9
|
GANGEV
|
MP-13-004-066-004/438
(PARASI)
|
1713004066NRG24110120240391813
|
11/01/2024
|
Santima tiwari
|
1713004066WL050472
|
Santima tiwari
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Santimatiwari
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-082-001/403
(MADHI KHURD)
|
1713004000NRG24110120240390938
|
11/01/2024
|
brijendra
|
1713004WL050389
|
brijendra
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGEV
|
MP-13-004-082-001/403
(MADHI KHURD)
|
1713004000NRG24110120240390937
|
11/01/2024
|
brijendra
|
1713004WL050389
|
brijendra
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGEV
|
MP-13-004-082-001/403-A
(MADHI KHURD)
|
1713004000NRG24110120240390940
|
11/01/2024
|
ANKU SONDHIYA
|
1713004WL050389
|
ANKU SONDHIYA
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
ANKUSONDHIYA
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-082-001/403-A
(MADHI KHURD)
|
1713004000NRG24110120240390939
|
11/01/2024
|
ANKU SONDHIYA
|
1713004WL050389
|
ANKU SONDHIYA
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
ANKUSONDHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-060-001/11
(BELA)
|
1713004060NRG24110120240390652
|
11/01/2024
|
Geeta Shukla
|
1713004060WL050375
|
Geeta Shukla
|
00078
|
CNRB0017728
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
GeetaShukla
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGEV
|
MP-13-004-060-001/365
(BELA)
|
1713004060NRG24110120240390689
|
11/01/2024
|
Beuity Singh
|
1713004060WL050375
|
Beuity Singh
|
00078
|
CNRB0017728
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
BeuitySingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGEV
|
MP-13-004-060-001/386
(BELA)
|
1713004060NRG24110120240390692
|
11/01/2024
|
MANRAJAA
|
1713004060WL050375
|
MANRAJAA
|
00078
|
CNRB0017728
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
MANRAJAA
|
BANK OF BARODA(606985)
|
|
17
|
GANGEV
|
MP-13-004-060-001/506
(BELA)
|
1713004060NRG24110120240390701
|
11/01/2024
|
KALPANA
|
1713004060WL050376
|
KALPANA
|
00078
|
CNRB0017728
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690993113
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGEV
|
MP-13-004-060-001/647
(BELA)
|
1713004060NRG24110120240390702
|
11/01/2024
|
MANISH
|
1713004060WL050376
|
MANISH
|
00078
|
CNRB0017728
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690993113
|
|
MANISH
|
CANARA BANK(508532)
|
|
19
|
GANGEV
|
MP-13-004-066-004/470
(PARASI)
|
1713004066NRG24110120240391819
|
11/01/2024
|
Sangeeta tiwari
|
1713004066WL050472
|
Sangeeta tiwari
|
00078
|
CNRB0017728
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Sangeetatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-076-002/705
(AALAMGANJ)
|
1713004076NRG24110120240392979
|
11/01/2024
|
MANISH DWIVEDI
|
1713004076WL050580
|
MANISH DWIVEDI
|
00078
|
CNRB0017876
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
MANISHDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
21
|
GANGEV
|
MP-13-004-043-001/1145
(PIPARWAR)
|
1713004043NRG24110120240390428
|
11/01/2024
|
Sunita patel
|
1713004043WL050348
|
Sunita patel
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Sunitapatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGEV
|
MP-13-004-043-001/1289
(PIPARWAR)
|
1713004043NRG24110120240390431
|
11/01/2024
|
Savita
|
1713004043WL050349
|
Savita
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Savita
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-043-001/1408
(PIPARWAR)
|
1713004043NRG24110120240390433
|
11/01/2024
|
Mayavati
|
1713004043WL050349
|
Mayavati
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Mayavati
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-043-001/1409
(PIPARWAR)
|
1713004043NRG24110120240390434
|
11/01/2024
|
Renu Vishwakarma
|
1713004043WL050349
|
Renu Vishwakarma
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
RenuVishwakarma
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-043-001/1410
(PIPARWAR)
|
1713004043NRG24110120240390435
|
11/01/2024
|
Meera
|
1713004043WL050349
|
Meera
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Meera
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-043-001/1411
(PIPARWAR)
|
1713004043NRG24110120240390436
|
11/01/2024
|
Ashok Kumar Vishwakarma
|
1713004043WL050349
|
Ashok Kumar Vishwakarma
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
AshokKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGEV
|
MP-13-004-043-001/1413
(PIPARWAR)
|
1713004043NRG24110120240390437
|
11/01/2024
|
Devendra
|
1713004043WL050349
|
Devendra
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGEV
|
MP-13-004-043-002/1016
(PIPARWAR)
|
1713004043NRG24110120240390440
|
11/01/2024
|
Annat
|
1713004043WL050349
|
Annat
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Annat
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-043-002/1241
(PIPARWAR)
|
1713004043NRG24110120240390441
|
11/01/2024
|
Krishpal
|
1713004043WL050349
|
Krishpal
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Krishpal
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-043-002/134
(PIPARWAR)
|
1713004043NRG24110120240390442
|
11/01/2024
|
SUNDARLAL
|
1713004043WL050349
|
SUNDARLAL
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-043-002/67
(PIPARWAR)
|
1713004043NRG24110120240390443
|
11/01/2024
|
Chokodilal
|
1713004043WL050349
|
Chokodilal
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Chokodilal
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-043-002/74
(PIPARWAR)
|
1713004043NRG24110120240390444
|
11/01/2024
|
Savita tiwati
|
1713004043WL050349
|
Savita tiwati
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Savitatiwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
33
|
GANGEV
|
MP-13-004-007-003/225-A
(PATAI)
|
1713004007NRG24110120240391102
|
11/01/2024
|
Sunita Prajapati
|
1713004007WL050395
|
Sunita Prajapati
|
00176
|
IDIB000D591
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGEV
|
MP-13-004-015-001/278
(PHOOL NO.1)
|
1713004015NRG24110120240392295
|
11/01/2024
|
shivvati verma
|
1713004015WL050512
|
shivvati verma
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
shivvativerma
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-015-001/279
(PHOOL NO.1)
|
1713004015NRG24110120240392296
|
11/01/2024
|
Savitri Verma
|
1713004015WL050512
|
Savitri Verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
SavitriVerma
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-015-001/280
(PHOOL NO.1)
|
1713004015NRG24110120240392297
|
11/01/2024
|
Sangita Verma
|
1713004015WL050512
|
Sangita Verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
SangitaVerma
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-015-001/281
(PHOOL NO.1)
|
1713004015NRG24110120240392262
|
11/01/2024
|
Parvari Verma
|
1713004015WL050504
|
Parvari Verma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
ParvariVerma
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-015-001/300-C
(PHOOL NO.1)
|
1713004015NRG24110120240392298
|
11/01/2024
|
rajkali kol
|
1713004015WL050512
|
rajkali kol
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajkalikol
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-015-001/39
(PHOOL NO.1)
|
1713004015NRG24110120240392300
|
11/01/2024
|
Kusumkali Saket
|
1713004015WL050512
|
Kusumkali Saket
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
KusumkaliSaket
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-015-001/462-B
(PHOOL NO.1)
|
1713004015NRG24110120240392301
|
11/01/2024
|
MATAKI SAKET
|
1713004015WL050512
|
MATAKI SAKET
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
MATAKISAKET
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-015-001/463
(PHOOL NO.1)
|
1713004015NRG24110120240392302
|
11/01/2024
|
Sandeep saket
|
1713004015WL050512
|
Sandeep saket
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
Sandeepsaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGEV
|
MP-13-004-015-001/6
(PHOOL NO.1)
|
1713004015NRG24110120240392264
|
11/01/2024
|
rajesh verma
|
1713004015WL050504
|
rajesh verma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajeshverma
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-015-001/60-A
(PHOOL NO.1)
|
1713004015NRG24110120240392305
|
11/01/2024
|
Ramkali Verma
|
1713004015WL050512
|
Ramkali Verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
RamkaliVerma
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-015-001/61
(PHOOL NO.1)
|
1713004015NRG24110120240392306
|
11/01/2024
|
krishnkumari verma
|
1713004015WL050512
|
krishnkumari verma
|
00176
|
IDIB000D591
|
7
|
7
|
Rejected
|
14/03/2024
|
|
690993113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GANGEV
|
MP-13-004-015-001/62
(PHOOL NO.1)
|
1713004015NRG24110120240392307
|
11/01/2024
|
urmila verma
|
1713004015WL050512
|
urmila verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
urmilaverma
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-015-002/113
(PHOOL NO.1)
|
1713004015NRG24110120240392265
|
11/01/2024
|
GEDIYA SAKET
|
1713004015WL050504
|
GEDIYA SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
GEDIYASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANGEV
|
MP-13-004-015-002/136
(PHOOL NO.1)
|
1713004015NRG24110120240392253
|
11/01/2024
|
santosh kotwar
|
1713004015WL050503
|
santosh kotwar
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
santoshkotwar
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-015-002/143
(PHOOL NO.1)
|
1713004015NRG24110120240392254
|
11/01/2024
|
Rajwati Kol
|
1713004015WL050503
|
Rajwati Kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
RajwatiKol
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-015-002/144
(PHOOL NO.1)
|
1713004015NRG24110120240392308
|
11/01/2024
|
Hradaylal Kol
|
1713004015WL050512
|
Hradaylal Kol
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
HradaylalKol
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-015-002/145
(PHOOL NO.1)
|
1713004015NRG24110120240392266
|
11/01/2024
|
Bhelua kol
|
1713004015WL050504
|
Bhelua kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Bheluakol
|
INDIAN BANK(607105)
|
|
51
|
GANGEV
|
MP-13-004-015-002/15
(PHOOL NO.1)
|
1713004015NRG24110120240392267
|
11/01/2024
|
Jhullur Kol
|
1713004015WL050504
|
Jhullur Kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
JhullurKol
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-015-002/164
(PHOOL NO.1)
|
1713004015NRG24110120240392255
|
11/01/2024
|
syamwati
|
1713004015WL050503
|
syamwati
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
syamwati
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-015-002/205
(PHOOL NO.1)
|
1713004015NRG24110120240392256
|
11/01/2024
|
Ram pratap saket
|
1713004015WL050503
|
Ram pratap saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rampratapsaket
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-015-002/213
(PHOOL NO.1)
|
1713004015NRG24110120240392257
|
11/01/2024
|
Ramsiya Saket
|
1713004015WL050503
|
Ramsiya Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
RamsiyaSaket
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-015-002/215
(PHOOL NO.1)
|
1713004015NRG24110120240392268
|
11/01/2024
|
bhaiyalal
|
1713004015WL050504
|
bhaiyalal
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
56
|
GANGEV
|
MP-13-004-015-002/244
(PHOOL NO.1)
|
1713004015NRG24110120240392258
|
11/01/2024
|
Gujratiya Verma
|
1713004015WL050503
|
Gujratiya Verma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
GujratiyaVerma
|
INDIAN BANK(607105)
|
|
57
|
GANGEV
|
MP-13-004-015-002/245
(PHOOL NO.1)
|
1713004015NRG24110120240392259
|
11/01/2024
|
Neesha verma
|
1713004015WL050503
|
Neesha verma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Neeshaverma
|
INDIAN BANK(607105)
|
|
58
|
GANGEV
|
MP-13-004-015-002/332
(PHOOL NO.1)
|
1713004015NRG24110120240392309
|
11/01/2024
|
Maya kotvar
|
1713004015WL050512
|
Maya kotvar
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
Mayakotvar
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-015-002/333
(PHOOL NO.1)
|
1713004015NRG24110120240392310
|
11/01/2024
|
munnalal kol
|
1713004015WL050512
|
munnalal kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
munnalalkol
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-015-002/337
(PHOOL NO.1)
|
1713004015NRG24110120240392311
|
11/01/2024
|
vinay singh
|
1713004015WL050512
|
vinay singh
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
vinaysingh
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-015-002/338
(PHOOL NO.1)
|
1713004015NRG24110120240392312
|
11/01/2024
|
Shanti Verma
|
1713004015WL050512
|
Shanti Verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
ShantiVerma
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-015-002/343
(PHOOL NO.1)
|
1713004015NRG24110120240392313
|
11/01/2024
|
aanand verma
|
1713004015WL050512
|
aanand verma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
aanandverma
|
INDIAN BANK(607105)
|
|
63
|
GANGEV
|
MP-13-004-015-002/370
(PHOOL NO.1)
|
1713004015NRG24110120240392269
|
11/01/2024
|
Ramanand verma
|
1713004015WL050504
|
Ramanand verma
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ramanandverma
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGEV
|
MP-13-004-015-002/373
(PHOOL NO.1)
|
1713004015NRG24110120240392260
|
11/01/2024
|
Ambikesh pandey
|
1713004015WL050503
|
Ambikesh pandey
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ambikeshpandey
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGEV
|
MP-13-004-015-002/386
(PHOOL NO.1)
|
1713004015NRG24110120240392270
|
11/01/2024
|
Reeta kol
|
1713004015WL050504
|
Reeta kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Reetakol
|
INDIAN BANK(607105)
|
|
66
|
GANGEV
|
MP-13-004-015-002/403-A
(PHOOL NO.1)
|
1713004015NRG24110120240392261
|
11/01/2024
|
Kuni devi
|
1713004015WL050503
|
Kuni devi
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Kunidevi
|
INDIAN BANK(607105)
|
|
67
|
GANGEV
|
MP-13-004-017-001/5
(SANSARPUR)
|
1713004017NRG24110120240391867
|
11/01/2024
|
Surendra Kol
|
1713004017WL050479
|
Surendra Kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
SurendraKol
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-017-002/20
(SANSARPUR)
|
1713004017NRG24110120240391869
|
11/01/2024
|
Bhadai Saket
|
1713004017WL050479
|
Bhadai Saket
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
BhadaiSaket
|
INDIAN BANK(607105)
|
|
69
|
GANGEV
|
MP-13-004-017-002/21
(SANSARPUR)
|
1713004017NRG24110120240391870
|
11/01/2024
|
SURYADIN SAKET
|
1713004017WL050479
|
SURYADIN SAKET
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
SURYADINSAKET
|
INDIAN BANK(607105)
|
|
70
|
GANGEV
|
MP-13-004-017-002/23
(SANSARPUR)
|
1713004017NRG24110120240391871
|
11/01/2024
|
Parvati
|
1713004017WL050479
|
Parvati
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
Parvati
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-017-002/239
(SANSARPUR)
|
1713004017NRG24110120240391872
|
11/01/2024
|
panchvti
|
1713004017WL050479
|
panchvti
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
panchvti
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANGEV
|
MP-13-004-017-002/485
(SANSARPUR)
|
1713004017NRG24110120240391874
|
11/01/2024
|
pooja saket
|
1713004017WL050479
|
pooja saket
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
poojasaket
|
INDIAN BANK(607105)
|
|
73
|
GANGEV
|
MP-13-004-017-002/53
(SANSARPUR)
|
1713004017NRG24110120240391875
|
11/01/2024
|
Nand Kamar Saket
|
1713004017WL050479
|
Nand Kamar Saket
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
NandKamarSaket
|
INDIAN BANK(607105)
|
|
74
|
GANGEV
|
MP-13-004-017-002/53
(SANSARPUR)
|
1713004017NRG24110120240391876
|
11/01/2024
|
Ramkali Saket
|
1713004017WL050479
|
Ramkali Saket
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
RamkaliSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
75
|
GANGEV
|
MP-13-004-007-003/589
(PATAI)
|
1713004007NRG24110120240391106
|
11/01/2024
|
Kashi prasad sen
|
1713004007WL050395
|
Kashi prasad sen
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
Kashiprasadsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGEV
|
MP-13-004-032-002/27
(PADUAA)
|
1713004000NRG24100120240390223
|
11/01/2024
|
Rajesh
|
1713004WL050318
|
Rajesh
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
77
|
GANGEV
|
MP-13-004-062-001/1145
(LAURI KHURD)
|
1713004062NRG24110120240392290
|
11/01/2024
|
viny
|
1713004062WL050511
|
viny
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
viny
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGEV
|
MP-13-004-062-001/1487
(LAURI KHURD)
|
1713004062NRG24110120240392272
|
11/01/2024
|
Vimla devi sahu
|
1713004062WL050505
|
Vimla devi sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Vimladevisahu
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-062-001/1490
(LAURI KHURD)
|
1713004062NRG24110120240392283
|
11/01/2024
|
Savita sahu
|
1713004062WL050508
|
Savita sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Savitasahu
|
INDIAN BANK(607105)
|
|
80
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24110120240392281
|
11/01/2024
|
arpit kushwaha
|
1713004062WL050507
|
arpit kushwaha
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
arpitkushwaha
|
INDIAN BANK(607105)
|
|
81
|
GANGEV
|
MP-13-004-062-001/1520
(LAURI KHURD)
|
1713004062NRG24110120240392282
|
11/01/2024
|
Rakesh kumar sahu
|
1713004062WL050507
|
Rakesh kumar sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rakeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-062-001/1521
(LAURI KHURD)
|
1713004062NRG24110120240392276
|
11/01/2024
|
Maneesha sahu
|
1713004062WL050506
|
Maneesha sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Maneeshasahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-062-001/1523
(LAURI KHURD)
|
1713004062NRG24110120240392278
|
11/01/2024
|
Anil kushwaha
|
1713004062WL050506
|
Anil kushwaha
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
84
|
GANGEV
|
MP-13-004-062-001/910
(LAURI KHURD)
|
1713004062NRG24110120240392294
|
11/01/2024
|
manju
|
1713004062WL050511
|
manju
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGEV
|
MP-13-004-062-002/1069
(LAURI KHURD)
|
1713004000NRG24110120240393011
|
11/01/2024
|
kalyani
|
1713004WL050582
|
kalyani
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
kalyani
|
INDIAN BANK(607105)
|
|
86
|
GANGEV
|
MP-13-004-062-002/1166
(LAURI KHURD)
|
1713004000NRG24110120240393016
|
11/01/2024
|
priyanka
|
1713004WL050582
|
priyanka
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
priyanka
|
INDIAN BANK(607105)
|
|
87
|
GANGEV
|
MP-13-004-062-002/1173
(LAURI KHURD)
|
1713004000NRG24110120240393018
|
11/01/2024
|
jeetendra
|
1713004WL050582
|
jeetendra
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANGEV
|
MP-13-004-062-002/1175
(LAURI KHURD)
|
1713004000NRG24110120240393019
|
11/01/2024
|
sushila
|
1713004WL050582
|
sushila
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
sushila
|
INDIAN BANK(607105)
|
|
89
|
GANGEV
|
MP-13-004-062-003/1571
(LAURI KHURD)
|
1713004062NRG24110120240392279
|
11/01/2024
|
Asha saket
|
1713004062WL050506
|
Asha saket
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ashasaket
|
BANK OF BARODA(606985)
|
|
90
|
GANGEV
|
MP-13-004-066-004/394
(PARASI)
|
1713004066NRG24110120240391810
|
11/01/2024
|
SHUKVARIYA SAKET
|
1713004066WL050472
|
SHUKVARIYA SAKET
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
SHUKVARIYASAKET
|
INDIAN BANK(607105)
|
|
91
|
GANGEV
|
MP-13-004-066-004/440
(PARASI)
|
1713004066NRG24110120240391814
|
11/01/2024
|
Parvati tiwari
|
1713004066WL050472
|
Parvati tiwari
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Parvatitiwari
|
INDIAN BANK(607105)
|
|
92
|
GANGEV
|
MP-13-004-066-004/498
(PARASI)
|
1713004066NRG24110120240391822
|
11/01/2024
|
Ramlallu upadhyay
|
1713004066WL050472
|
Ramlallu upadhyay
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ramlalluupadhyay
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12281
|
12281
|
|
|
|
|
|
|
|
|
93
|
GANGEV
|
MP-13-004-076-002/199
(AALAMGANJ)
|
1713004076NRG24110120240392942
|
11/01/2024
|
SANTOSH DWIVEDI
|
1713004076WL050580
|
SANTOSH DWIVEDI
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
SANTOSHDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGEV
|
MP-13-004-076-002/290
(AALAMGANJ)
|
1713004076NRG24110120240392945
|
11/01/2024
|
SURENDRA DWIVEDI
|
1713004076WL050580
|
SURENDRA DWIVEDI
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
SURENDRADWIVEDI
|
INDIAN BANK(607105)
|
|
95
|
GANGEV
|
MP-13-004-076-002/31
(AALAMGANJ)
|
1713004076NRG24110120240392946
|
11/01/2024
|
ram rahis kusawaha
|
1713004076WL050580
|
ram rahis kusawaha
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramrahiskusawaha
|
INDIAN BANK(607105)
|
|
96
|
GANGEV
|
MP-13-004-076-002/477
(AALAMGANJ)
|
1713004076NRG24110120240392952
|
11/01/2024
|
yogendra dwivedi
|
1713004076WL050580
|
yogendra dwivedi
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
yogendradwivedi
|
INDIAN BANK(607105)
|
|
97
|
GANGEV
|
MP-13-004-076-002/484
(AALAMGANJ)
|
1713004076NRG24110120240392954
|
11/01/2024
|
ACHCHHELAL SAKET
|
1713004076WL050580
|
ACHCHHELAL SAKET
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
ACHCHHELALSAKET
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGEV
|
MP-13-004-076-002/513
(AALAMGANJ)
|
1713004076NRG24110120240392960
|
11/01/2024
|
RAM VISHVAS
|
1713004076WL050580
|
RAM VISHVAS
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMVISHVAS
|
INDIAN BANK(607105)
|
|
99
|
GANGEV
|
MP-13-004-076-002/514
(AALAMGANJ)
|
1713004076NRG24110120240392961
|
11/01/2024
|
BHAIYA LAL SAKET
|
1713004076WL050580
|
BHAIYA LAL SAKET
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
BHAIYALALSAKET
|
INDIAN BANK(607105)
|
|
100
|
GANGEV
|
MP-13-004-076-002/549
(AALAMGANJ)
|
1713004076NRG24110120240392967
|
11/01/2024
|
RAMLAL KOL
|
1713004076WL050580
|
RAMLAL KOL
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMLALKOL
|
INDIAN BANK(607105)
|
|
101
|
GANGEV
|
MP-13-004-076-002/645
(AALAMGANJ)
|
1713004076NRG24110120240392968
|
11/01/2024
|
Arpit dubey
|
1713004076WL050580
|
Arpit dubey
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
Arpitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GANGEV
|
MP-13-004-076-002/656
(AALAMGANJ)
|
1713004076NRG24110120240392969
|
11/01/2024
|
Santosh Kumar Dwivedi
|
1713004076WL050580
|
Santosh Kumar Dwivedi
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
SantoshKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-076-002/661
(AALAMGANJ)
|
1713004076NRG24110120240392971
|
11/01/2024
|
NEEL KANTH SEN
|
1713004076WL050580
|
NEEL KANTH SEN
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
NEELKANTHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGEV
|
MP-13-004-076-002/694
(AALAMGANJ)
|
1713004076NRG24110120240392978
|
11/01/2024
|
SUDHA SEN
|
1713004076WL050580
|
SUDHA SEN
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
SUDHASEN
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-080-004/305
(JARHA)
|
1713004080NRG24110120240392564
|
11/01/2024
|
Anamika kol
|
1713004080WL050533
|
Anamika kol
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690993113
|
|
Anamikakol
|
INDIAN BANK(607105)
|
|
106
|
GANGEV
|
MP-13-004-080-005/303
(JARHA)
|
1713004080NRG24110120240392566
|
11/01/2024
|
ARVIND
|
1713004080WL050533
|
ARVIND
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690993113
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
107
|
GANGEV
|
MP-13-004-082-001/204-A
(MADHI KHURD)
|
1713004000NRG24110120240390920
|
11/01/2024
|
savitri singh
|
1713004WL050389
|
savitri singh
|
00176
|
IDIB000M609
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
savitrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGEV
|
MP-13-004-082-001/204-A
(MADHI KHURD)
|
1713004000NRG24110120240390919
|
11/01/2024
|
savitri singh
|
1713004WL050389
|
savitri singh
|
00176
|
IDIB000M609
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
savitrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
109
|
GANGEV
|
MP-13-004-086-001/386
(RAGHUNATHGANJ)
|
1713004086NRG24110120240391624
|
11/01/2024
|
Suman Kol
|
1713004086WL050447
|
Suman Kol
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690993113
|
|
SumanKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
GANGEV
|
MP-13-004-015-001/465-D
(PHOOL NO.1)
|
1713004015NRG24110120240392303
|
11/01/2024
|
Preeti singh
|
1713004015WL050512
|
Preeti singh
|
00176
|
IDIB000S680
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
111
|
GANGEV
|
MP-13-004-015-001/3
(PHOOL NO.1)
|
1713004015NRG24110120240392263
|
11/01/2024
|
Jagannath verma
|
1713004015WL050504
|
Jagannath verma
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
14/03/2024
|
|
690993113
|
|
Jagannathverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
112
|
GANGEV
|
MP-13-004-062-001/1142
(LAURI KHURD)
|
1713004062NRG24110120240392288
|
11/01/2024
|
dharmendra
|
1713004062WL050511
|
dharmendra
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGEV
|
MP-13-004-062-001/1522
(LAURI KHURD)
|
1713004062NRG24110120240392277
|
11/01/2024
|
Reeta sahu
|
1713004062WL050506
|
Reeta sahu
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Reetasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
114
|
GANGEV
|
MP-13-004-027-002/421
(HEERU DEEH)
|
1713004027NRG24110120240390520
|
11/01/2024
|
Shrddha
|
1713004027WL050353
|
Shrddha
|
00415
|
SBIN0004667
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
Shrddha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
115
|
GANGEV
|
MP-13-004-015-001/32
(PHOOL NO.1)
|
1713004015NRG24110120240392299
|
11/01/2024
|
Chameliya kol
|
1713004015WL050512
|
Chameliya kol
|
00415
|
SBIN0006275
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
Chameliyakol
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGEV
|
MP-13-004-043-001/1051
(PIPARWAR)
|
1713004043NRG24110120240390429
|
11/01/2024
|
jyoti
|
1713004043WL050349
|
jyoti
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGEV
|
MP-13-004-043-001/1299
(PIPARWAR)
|
1713004043NRG24110120240390432
|
11/01/2024
|
Akhilesh
|
1713004043WL050349
|
Akhilesh
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGEV
|
MP-13-004-043-001/1414
(PIPARWAR)
|
1713004043NRG24110120240390438
|
11/01/2024
|
Annu tiwari
|
1713004043WL050349
|
Annu tiwari
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Annutiwari
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGEV
|
MP-13-004-047-001/14
(SALAIYA)
|
1713004047NRG24110120240392778
|
11/01/2024
|
budhsen kol
|
1713004047WL050558
|
budhsen kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
budhsenkol
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGEV
|
MP-13-004-047-001/16-A
(SALAIYA)
|
1713004047NRG24110120240392781
|
11/01/2024
|
gudiya kol
|
1713004047WL050558
|
gudiya kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGEV
|
MP-13-004-047-001/16-A
(SALAIYA)
|
1713004047NRG24110120240392780
|
11/01/2024
|
pramod kol
|
1713004047WL050558
|
pramod kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
pramodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GANGEV
|
MP-13-004-076-002/477
(AALAMGANJ)
|
1713004076NRG24110120240392953
|
11/01/2024
|
arti dwivedi
|
1713004076WL050580
|
arti dwivedi
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
artidwivedi
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGEV
|
MP-13-004-076-002/662
(AALAMGANJ)
|
1713004076NRG24110120240392973
|
11/01/2024
|
ARUNENDRA KUMAR DWIVEDI
|
1713004076WL050580
|
ARUNENDRA KUMAR DWIVEDI
|
00415
|
SBIN0006275
|
2
|
2
|
Processed
|
14/03/2024
|
|
690993113
|
|
ARUNENDRAKUMARDWIVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
124
|
GANGEV
|
MP-13-004-035-001/335
(AMAHAN)
|
1713004035NRG24110120240391938
|
11/01/2024
|
Srisen Suryabhan
|
1713004035WL050482
|
Srisen Suryabhan
|
00415
|
SBIN0007223
|
25
|
25
|
Processed
|
14/03/2024
|
|
690993113
|
|
SrisenSuryabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
125
|
GANGEV
|
MP-13-004-015-002/507
(PHOOL NO.1)
|
1713004015NRG24110120240392271
|
11/01/2024
|
Ramayan prasad pandey
|
1713004015WL050504
|
Ramayan prasad pandey
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ramayanprasadpandey
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGEV
|
MP-13-004-076-002/713
(AALAMGANJ)
|
1713004076NRG24110120240392983
|
11/01/2024
|
SONU KOL
|
1713004076WL050580
|
SONU KOL
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGEV
|
MP-13-004-080-001/289
(JARHA)
|
1713004080NRG24110120240392562
|
11/01/2024
|
shivraj saket
|
1713004080WL050533
|
shivraj saket
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690993113
|
|
shivrajsaket
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGEV
|
MP-13-004-080-002/15
(JARHA)
|
1713004080NRG24110120240392563
|
11/01/2024
|
SANTOSH KUMAR KOL
|
1713004080WL050533
|
SANTOSH KUMAR KOL
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690993113
|
|
SANTOSHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGEV
|
MP-13-004-080-005/322
(JARHA)
|
1713004080NRG24110120240392567
|
11/01/2024
|
ARCHANA BANSAL
|
1713004080WL050533
|
ARCHANA BANSAL
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690993113
|
|
ARCHANABANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
130
|
GANGEV
|
MP-13-004-032-001/21
(PADUAA)
|
1713004000NRG24100120240390219
|
11/01/2024
|
raghubar
|
1713004WL050318
|
raghubar
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
raghubar
|
INDIAN BANK(607105)
|
|
131
|
GANGEV
|
MP-13-004-060-001/11
(BELA)
|
1713004060NRG24110120240390651
|
11/01/2024
|
Veeresh
|
1713004060WL050375
|
Veeresh
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Veeresh
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-060-001/113
(BELA)
|
1713004060NRG24110120240390654
|
11/01/2024
|
Neelkanth
|
1713004060WL050375
|
Neelkanth
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Neelkanth
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGEV
|
MP-13-004-060-001/114
(BELA)
|
1713004060NRG24110120240390655
|
11/01/2024
|
RAMANAND SHUKLA
|
1713004060WL050375
|
RAMANAND SHUKLA
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMANANDSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GANGEV
|
MP-13-004-060-001/114
(BELA)
|
1713004060NRG24110120240390656
|
11/01/2024
|
SADHANA SHUKLA
|
1713004060WL050375
|
SADHANA SHUKLA
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
SADHANASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-060-001/116
(BELA)
|
1713004060NRG24110120240390657
|
11/01/2024
|
GENDKALI SAKET
|
1713004060WL050375
|
GENDKALI SAKET
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
GENDKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-060-001/118
(BELA)
|
1713004060NRG24110120240390658
|
11/01/2024
|
AKLESHWAR SINGH
|
1713004060WL050375
|
AKLESHWAR SINGH
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
AKLESHWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GANGEV
|
MP-13-004-060-001/118
(BELA)
|
1713004060NRG24110120240390659
|
11/01/2024
|
KIRAN SINGH
|
1713004060WL050375
|
KIRAN SINGH
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGEV
|
MP-13-004-060-001/121
(BELA)
|
1713004060NRG24110120240390660
|
11/01/2024
|
UIdaybhan
|
1713004060WL050375
|
UIdaybhan
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
UIdaybhan
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGEV
|
MP-13-004-060-001/15
(BELA)
|
1713004060NRG24110120240390662
|
11/01/2024
|
RINKU SODHIYA
|
1713004060WL050375
|
RINKU SODHIYA
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
RINKUSODHIYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGEV
|
MP-13-004-060-001/165
(BELA)
|
1713004060NRG24110120240390663
|
11/01/2024
|
Dadan
|
1713004060WL050375
|
Dadan
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Dadan
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGEV
|
MP-13-004-060-001/182
(BELA)
|
1713004060NRG24110120240390665
|
11/01/2024
|
SANDEEP KUMAR ADIVASI
|
1713004060WL050375
|
SANDEEP KUMAR ADIVASI
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
SANDEEPKUMARADIVASI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGEV
|
MP-13-004-060-001/182
(BELA)
|
1713004060NRG24110120240390664
|
11/01/2024
|
shivanand kol
|
1713004060WL050375
|
shivanand kol
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
shivanandkol
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-060-001/187
(BELA)
|
1713004060NRG24110120240390667
|
11/01/2024
|
CHHOTELAL KOL
|
1713004060WL050375
|
CHHOTELAL KOL
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
CHHOTELALKOL
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGEV
|
MP-13-004-060-001/187
(BELA)
|
1713004060NRG24110120240390666
|
11/01/2024
|
ram khelavan
|
1713004060WL050375
|
ram khelavan
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramkhelavan
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGEV
|
MP-13-004-060-001/2
(BELA)
|
1713004060NRG24110120240390668
|
11/01/2024
|
ANIL PATHAK
|
1713004060WL050375
|
ANIL PATHAK
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
ANILPATHAK
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
146
|
GANGEV
|
MP-13-004-060-001/20
(BELA)
|
1713004060NRG24110120240390669
|
11/01/2024
|
SUGRIV YADAV
|
1713004060WL050375
|
SUGRIV YADAV
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
SUGRIVYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGEV
|
MP-13-004-060-001/204
(BELA)
|
1713004060NRG24110120240390670
|
11/01/2024
|
govind saket
|
1713004060WL050375
|
govind saket
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
govindsaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-060-001/227
(BELA)
|
1713004060NRG24110120240390671
|
11/01/2024
|
JAYKARAN SAKET
|
1713004060WL050375
|
JAYKARAN SAKET
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
JAYKARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GANGEV
|
MP-13-004-060-001/230
(BELA)
|
1713004060NRG24110120240390673
|
11/01/2024
|
RAVENDRA SAKET
|
1713004060WL050375
|
RAVENDRA SAKET
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAVENDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGEV
|
MP-13-004-060-001/234
(BELA)
|
1713004060NRG24110120240390674
|
11/01/2024
|
chakaudi saket
|
1713004060WL050375
|
chakaudi saket
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
chakaudisaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-060-001/234
(BELA)
|
1713004060NRG24110120240390675
|
11/01/2024
|
SANTOSHIYA SAKET
|
1713004060WL050375
|
SANTOSHIYA SAKET
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
SANTOSHIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGEV
|
MP-13-004-060-001/248
(BELA)
|
1713004060NRG24110120240390676
|
11/01/2024
|
Muneem
|
1713004060WL050375
|
Muneem
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGEV
|
MP-13-004-060-001/252
(BELA)
|
1713004060NRG24110120240390678
|
11/01/2024
|
rgurai
|
1713004060WL050375
|
rgurai
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
rgurai
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGEV
|
MP-13-004-060-001/263
(BELA)
|
1713004060NRG24110120240390680
|
11/01/2024
|
sakhelal
|
1713004060WL050375
|
sakhelal
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
sakhelal
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-060-001/263
(BELA)
|
1713004060NRG24110120240390679
|
11/01/2024
|
sakhelal
|
1713004060WL050375
|
sakhelal
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
sakhelal
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGEV
|
MP-13-004-060-001/27
(BELA)
|
1713004060NRG24110120240390681
|
11/01/2024
|
RAJBAHOR VERMA
|
1713004060WL050375
|
RAJBAHOR VERMA
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAJBAHORVERMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGEV
|
MP-13-004-060-001/28
(BELA)
|
1713004060NRG24110120240390684
|
11/01/2024
|
Bebi
|
1713004060WL050375
|
Bebi
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Bebi
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGEV
|
MP-13-004-060-001/28
(BELA)
|
1713004060NRG24110120240390683
|
11/01/2024
|
Lavkush
|
1713004060WL050375
|
Lavkush
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGEV
|
MP-13-004-060-001/362
(BELA)
|
1713004060NRG24110120240390687
|
11/01/2024
|
meenu
|
1713004060WL050375
|
meenu
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGEV
|
MP-13-004-060-001/365
(BELA)
|
1713004060NRG24110120240390688
|
11/01/2024
|
OMKAR
|
1713004060WL050375
|
OMKAR
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGEV
|
MP-13-004-060-001/389
(BELA)
|
1713004060NRG24110120240390693
|
11/01/2024
|
UGENDRA
|
1713004060WL050375
|
UGENDRA
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
UGENDRA
|
BANK OF BARODA(606985)
|
|
162
|
GANGEV
|
MP-13-004-060-001/414
(BELA)
|
1713004060NRG24110120240390695
|
11/01/2024
|
ramrahish saket
|
1713004060WL050375
|
ramrahish saket
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGEV
|
MP-13-004-060-001/415
(BELA)
|
1713004060NRG24110120240390696
|
11/01/2024
|
kamta
|
1713004060WL050375
|
kamta
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGEV
|
MP-13-004-060-001/418
(BELA)
|
1713004060NRG24110120240390697
|
11/01/2024
|
dasrath chaudhary
|
1713004060WL050375
|
dasrath chaudhary
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
dasrathchaudhary
|
CANARA BANK(508532)
|
|
165
|
GANGEV
|
MP-13-004-060-001/430
(BELA)
|
1713004060NRG24110120240390699
|
11/01/2024
|
RAMKARAN SAKET
|
1713004060WL050375
|
RAMKARAN SAKET
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMKARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGEV
|
MP-13-004-060-001/505
(BELA)
|
1713004060NRG24110120240390700
|
11/01/2024
|
vijay kumar vishwakarma
|
1713004060WL050376
|
vijay kumar vishwakarma
|
00468
|
UBIN0541729
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690993113
|
|
vijaykumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGEV
|
MP-13-004-062-001/1141
(LAURI KHURD)
|
1713004062NRG24110120240392286
|
11/01/2024
|
ramesh
|
1713004062WL050511
|
ramesh
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GANGEV
|
MP-13-004-062-002/1134
(LAURI KHURD)
|
1713004000NRG24110120240393014
|
11/01/2024
|
Rajvati
|
1713004WL050582
|
Rajvati
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANGEV
|
MP-13-004-062-002/1166
(LAURI KHURD)
|
1713004000NRG24110120240393015
|
11/01/2024
|
dharmendra
|
1713004WL050582
|
dharmendra
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGEV
|
MP-13-004-066-001/114
(PARASI)
|
1713004066NRG24110120240391802
|
11/01/2024
|
Ramsajiwan yadeo
|
1713004066WL050472
|
Ramsajiwan yadeo
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ramsajiwanyadeo
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-066-001/154
(PARASI)
|
1713004066NRG24110120240391804
|
11/01/2024
|
Indralal yadav
|
1713004066WL050472
|
Indralal yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Indralalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GANGEV
|
MP-13-004-066-001/157
(PARASI)
|
1713004066NRG24110120240391805
|
11/01/2024
|
Meena yadav
|
1713004066WL050472
|
Meena yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Meenayadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANGEV
|
MP-13-004-066-001/158
(PARASI)
|
1713004066NRG24110120240391806
|
11/01/2024
|
Ramjash yadav
|
1713004066WL050472
|
Ramjash yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ramjashyadav
|
UNION BANK OF INDIA(508500)
|
|
174
|
GANGEV
|
MP-13-004-066-001/159
(PARASI)
|
1713004066NRG24110120240391807
|
11/01/2024
|
Suneeta yadav
|
1713004066WL050472
|
Suneeta yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Suneetayadav
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGEV
|
MP-13-004-066-001/164
(PARASI)
|
1713004066NRG24110120240391808
|
11/01/2024
|
Rajkali yadav
|
1713004066WL050472
|
Rajkali yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGEV
|
MP-13-004-066-001/37
(PARASI)
|
1713004066NRG24110120240391809
|
11/01/2024
|
Shivkali yadav
|
1713004066WL050472
|
Shivkali yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Shivkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGEV
|
MP-13-004-066-004/310
(PARASI)
|
1713004066NRG24110120240391801
|
11/01/2024
|
Ramesh kol
|
1713004066WL050471
|
Ramesh kol
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rameshkol
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGEV
|
MP-13-004-066-004/395
(PARASI)
|
1713004066NRG24110120240391811
|
11/01/2024
|
kusumkali tiwari
|
1713004066WL050472
|
kusumkali tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
kusumkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANGEV
|
MP-13-004-066-004/440
(PARASI)
|
1713004066NRG24110120240391815
|
11/01/2024
|
Rajiv tiwari
|
1713004066WL050472
|
Rajiv tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajivtiwari
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGEV
|
MP-13-004-066-004/463
(PARASI)
|
1713004066NRG24110120240391816
|
11/01/2024
|
Rahul kumar tiwari
|
1713004066WL050472
|
Rahul kumar tiwari
|
00468
|
UBIN0541729
|
660
|
660
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rahulkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGEV
|
MP-13-004-066-004/466
(PARASI)
|
1713004066NRG24110120240391817
|
11/01/2024
|
Parwati tiwari
|
1713004066WL050472
|
Parwati tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Parwatitiwari
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGEV
|
MP-13-004-066-004/469
(PARASI)
|
1713004066NRG24110120240391818
|
11/01/2024
|
Anil tiwari
|
1713004066WL050472
|
Anil tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Aniltiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGEV
|
MP-13-004-066-004/482
(PARASI)
|
1713004066NRG24110120240391820
|
11/01/2024
|
Rambhajan bari
|
1713004066WL050472
|
Rambhajan bari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rambhajanbari
|
UNION BANK OF INDIA(508500)
|
|
184
|
GANGEV
|
MP-13-004-066-004/502
(PARASI)
|
1713004066NRG24110120240391823
|
11/01/2024
|
Rajjan bari
|
1713004066WL050472
|
Rajjan bari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajjanbari
|
CANARA BANK(508532)
|
|
185
|
GANGEV
|
MP-13-004-066-004/502
(PARASI)
|
1713004066NRG24110120240391824
|
11/01/2024
|
Reeta varma
|
1713004066WL050472
|
Reeta varma
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Reetavarma
|
CANARA BANK(508532)
|
|
186
|
GANGEV
|
MP-13-004-066-005/129
(PARASI)
|
1713004066NRG24110120240391825
|
11/01/2024
|
Sarswati pandey
|
1713004066WL050472
|
Sarswati pandey
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Sarswatipandey
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGEV
|
MP-13-004-066-005/153
(PARASI)
|
1713004066NRG24110120240391826
|
11/01/2024
|
Gulab kol
|
1713004066WL050472
|
Gulab kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Gulabkol
|
UNION BANK OF INDIA(508500)
|
|
188
|
GANGEV
|
MP-13-004-066-005/374
(PARASI)
|
1713004066NRG24110120240391828
|
11/01/2024
|
Munimahesh pandey
|
1713004066WL050472
|
Munimahesh pandey
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Munimaheshpandey
|
CANARA BANK(508532)
|
|
189
|
GANGEV
|
MP-13-004-066-005/376
(PARASI)
|
1713004066NRG24110120240391829
|
11/01/2024
|
Chotelal kol
|
1713004066WL050472
|
Chotelal kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANGEV
|
MP-13-004-066-005/377
(PARASI)
|
1713004066NRG24110120240391830
|
11/01/2024
|
Balmik
|
1713004066WL050472
|
Balmik
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Balmik
|
BANK OF BARODA(606985)
|
|
191
|
GANGEV
|
MP-13-004-082-001/107-A
(MADHI KHURD)
|
1713004000NRG24110120240390900
|
11/01/2024
|
vikash singh
|
1713004WL050389
|
vikash singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
GANGEV
|
MP-13-004-082-001/107-A
(MADHI KHURD)
|
1713004000NRG24110120240390899
|
11/01/2024
|
vikash singh
|
1713004WL050389
|
vikash singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
GANGEV
|
MP-13-004-082-001/111
(MADHI KHURD)
|
1713004000NRG24110120240390904
|
11/01/2024
|
umesh
|
1713004WL050389
|
umesh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGEV
|
MP-13-004-082-001/111
(MADHI KHURD)
|
1713004000NRG24110120240390903
|
11/01/2024
|
umesh
|
1713004WL050389
|
umesh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGEV
|
MP-13-004-082-001/117-A
(MADHI KHURD)
|
1713004000NRG24110120240390906
|
11/01/2024
|
anil kumar singh
|
1713004WL050389
|
anil kumar singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGEV
|
MP-13-004-082-001/117-A
(MADHI KHURD)
|
1713004000NRG24110120240390905
|
11/01/2024
|
anil kumar singh
|
1713004WL050389
|
anil kumar singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
GANGEV
|
MP-13-004-082-001/139
(MADHI KHURD)
|
1713004000NRG24110120240390912
|
11/01/2024
|
gayatri singh
|
1713004WL050389
|
gayatri singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
gayatrisingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
GANGEV
|
MP-13-004-082-001/139
(MADHI KHURD)
|
1713004000NRG24110120240390911
|
11/01/2024
|
gayatri singh
|
1713004WL050389
|
gayatri singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
gayatrisingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
GANGEV
|
MP-13-004-082-001/176
(MADHI KHURD)
|
1713004000NRG24110120240390914
|
11/01/2024
|
anand pratap singh
|
1713004WL050389
|
anand pratap singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anandpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
GANGEV
|
MP-13-004-082-001/176
(MADHI KHURD)
|
1713004000NRG24110120240390913
|
11/01/2024
|
anand pratap singh
|
1713004WL050389
|
anand pratap singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anandpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
GANGEV
|
MP-13-004-082-001/211
(MADHI KHURD)
|
1713004000NRG24110120240390922
|
11/01/2024
|
ramakant
|
1713004WL050389
|
ramakant
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGEV
|
MP-13-004-082-001/211
(MADHI KHURD)
|
1713004000NRG24110120240390921
|
11/01/2024
|
ramakant
|
1713004WL050389
|
ramakant
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
203
|
GANGEV
|
MP-13-004-082-001/232-A
(MADHI KHURD)
|
1713004000NRG24110120240390924
|
11/01/2024
|
anjana singh
|
1713004WL050389
|
anjana singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anjanasingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
GANGEV
|
MP-13-004-082-001/232-A
(MADHI KHURD)
|
1713004000NRG24110120240390923
|
11/01/2024
|
anjana singh
|
1713004WL050389
|
anjana singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anjanasingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
GANGEV
|
MP-13-004-082-001/249-A
(MADHI KHURD)
|
1713004000NRG24110120240390926
|
11/01/2024
|
Shiv baqs singh
|
1713004WL050389
|
Shiv baqs singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
Shivbaqssingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
GANGEV
|
MP-13-004-082-001/249-A
(MADHI KHURD)
|
1713004000NRG24110120240390925
|
11/01/2024
|
Shiv baqs singh
|
1713004WL050389
|
Shiv baqs singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
Shivbaqssingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
GANGEV
|
MP-13-004-082-001/251-A
(MADHI KHURD)
|
1713004000NRG24110120240390927
|
11/01/2024
|
rammilan saket
|
1713004WL050389
|
rammilan saket
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
|
208
|
GANGEV
|
MP-13-004-082-001/251-A
(MADHI KHURD)
|
1713004000NRG24110120240390928
|
11/01/2024
|
rammilan saket
|
1713004WL050389
|
rammilan saket
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
|
209
|
GANGEV
|
MP-13-004-082-001/3-A
(MADHI KHURD)
|
1713004000NRG24110120240390934
|
11/01/2024
|
nisha kol
|
1713004WL050389
|
nisha kol
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
nishakol
|
UNION BANK OF INDIA(508500)
|
|
210
|
GANGEV
|
MP-13-004-082-001/3-A
(MADHI KHURD)
|
1713004000NRG24110120240390933
|
11/01/2024
|
nisha kol
|
1713004WL050389
|
nisha kol
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
nishakol
|
UNION BANK OF INDIA(508500)
|
|
211
|
GANGEV
|
MP-13-004-082-001/349-A
(MADHI KHURD)
|
1713004000NRG24110120240390936
|
11/01/2024
|
anoop pratap singh
|
1713004WL050389
|
anoop pratap singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anooppratapsingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
GANGEV
|
MP-13-004-082-001/349-A
(MADHI KHURD)
|
1713004000NRG24110120240390935
|
11/01/2024
|
anoop pratap singh
|
1713004WL050389
|
anoop pratap singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
anooppratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8655
|
8655
|
|
|
|
|
|
|
|
|
213
|
GANGEV
|
MP-13-004-047-001/356
(SALAIYA)
|
1713004047NRG24110120240392784
|
11/01/2024
|
rajmani kori
|
1713004047WL050558
|
rajmani kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajmanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
GANGEV
|
MP-13-004-015-001/398-A
(PHOOL NO.1)
|
1713004015NRG24110120240392252
|
11/01/2024
|
Som verma
|
1713004015WL050503
|
Som verma
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
14/03/2024
|
|
690993113
|
|
Somverma
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGEV
|
MP-13-004-015-001/58
(PHOOL NO.1)
|
1713004015NRG24110120240392304
|
11/01/2024
|
Meenu
|
1713004015WL050512
|
Meenu
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
Meenu
|
UNION BANK OF INDIA(508500)
|
|
216
|
GANGEV
|
MP-13-004-017-002/2
(SANSARPUR)
|
1713004017NRG24110120240391868
|
11/01/2024
|
Harish saket
|
1713004017WL050479
|
Harish saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
Harishsaket
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANGEV
|
MP-13-004-017-002/464
(SANSARPUR)
|
1713004017NRG24110120240391873
|
11/01/2024
|
ravishankar
|
1713004017WL050479
|
ravishankar
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
218
|
GANGEV
|
MP-13-004-043-001/1421
(PIPARWAR)
|
1713004043NRG24110120240390439
|
11/01/2024
|
Pooja patel
|
1713004043WL050349
|
Pooja patel
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Poojapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
219
|
GANGEV
|
MP-13-004-043-001/1285
(PIPARWAR)
|
1713004043NRG24110120240390430
|
11/01/2024
|
Umesh
|
1713004043WL050349
|
Umesh
|
00468
|
UBIN0549649
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
220
|
GANGEV
|
MP-13-004-076-002/201
(AALAMGANJ)
|
1713004076NRG24110120240392943
|
11/01/2024
|
CHANDRAWALI KUSHWAHA
|
1713004076WL050580
|
CHANDRAWALI KUSHWAHA
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
CHANDRAWALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GANGEV
|
MP-13-004-076-002/427
(AALAMGANJ)
|
1713004076NRG24110120240392950
|
11/01/2024
|
Jaiprakash Pandey
|
1713004076WL050580
|
Jaiprakash Pandey
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
JaiprakashPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANGEV
|
MP-13-004-076-002/485
(AALAMGANJ)
|
1713004076NRG24110120240392955
|
11/01/2024
|
anil kol
|
1713004076WL050580
|
anil kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
anilkol
|
UNION BANK OF INDIA(508500)
|
|
223
|
GANGEV
|
MP-13-004-076-002/492
(AALAMGANJ)
|
1713004076NRG24110120240392956
|
11/01/2024
|
rani saket
|
1713004076WL050580
|
rani saket
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
ranisaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
GANGEV
|
MP-13-004-076-002/500
(AALAMGANJ)
|
1713004076NRG24110120240392957
|
11/01/2024
|
gyanendra dwivedi
|
1713004076WL050580
|
gyanendra dwivedi
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
gyanendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
225
|
GANGEV
|
MP-13-004-076-002/515
(AALAMGANJ)
|
1713004076NRG24110120240392962
|
11/01/2024
|
RAMKUSHAL
|
1713004076WL050580
|
RAMKUSHAL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMKUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANGEV
|
MP-13-004-076-002/534
(AALAMGANJ)
|
1713004076NRG24110120240392965
|
11/01/2024
|
hari lal saket
|
1713004076WL050580
|
hari lal saket
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
harilalsaket
|
UNION BANK OF INDIA(508500)
|
|
227
|
GANGEV
|
MP-13-004-076-002/657
(AALAMGANJ)
|
1713004076NRG24110120240392970
|
11/01/2024
|
SURENDRA MANI PANDEY
|
1713004076WL050580
|
SURENDRA MANI PANDEY
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
SURENDRAMANIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
GANGEV
|
MP-13-004-076-002/662
(AALAMGANJ)
|
1713004076NRG24110120240392972
|
11/01/2024
|
MALTI DWIVEDI
|
1713004076WL050580
|
MALTI DWIVEDI
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
MALTIDWIVEDI
|
INDIAN BANK(607105)
|
|
229
|
GANGEV
|
MP-13-004-076-002/668
(AALAMGANJ)
|
1713004076NRG24110120240392974
|
11/01/2024
|
VIJAY PRAKASH PANDEY
|
1713004076WL050580
|
VIJAY PRAKASH PANDEY
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
VIJAYPRAKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGEV
|
MP-13-004-076-002/672
(AALAMGANJ)
|
1713004076NRG24110120240392975
|
11/01/2024
|
RAMNIWAS KUSHWAHA
|
1713004076WL050580
|
RAMNIWAS KUSHWAHA
|
00468
|
UBIN0561169
|
2
|
2
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMNIWASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGEV
|
MP-13-004-076-002/709
(AALAMGANJ)
|
1713004076NRG24110120240392980
|
11/01/2024
|
AJAY DWIVEDI
|
1713004076WL050580
|
AJAY DWIVEDI
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
14/03/2024
|
|
690993113
|
|
AJAYDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
GANGEV
|
MP-13-004-080-005/224
(JARHA)
|
1713004080NRG24110120240392565
|
11/01/2024
|
Rajendra Bansal
|
1713004080WL050533
|
Rajendra Bansal
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690993113
|
|
RajendraBansal
|
UNION BANK OF INDIA(508500)
|
|
233
|
GANGEV
|
MP-13-004-082-001/109
(MADHI KHURD)
|
1713004000NRG24110120240390902
|
11/01/2024
|
rajendra
|
1713004WL050389
|
rajendra
|
00468
|
UBIN0561169
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
234
|
GANGEV
|
MP-13-004-082-001/109
(MADHI KHURD)
|
1713004000NRG24110120240390901
|
11/01/2024
|
rajendra
|
1713004WL050389
|
rajendra
|
00468
|
UBIN0561169
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
235
|
GANGEV
|
MP-13-004-007-003/225-A
(PATAI)
|
1713004007NRG24110120240391101
|
11/01/2024
|
Motilal Prajapati
|
1713004007WL050395
|
Motilal Prajapati
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
MotilalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
236
|
GANGEV
|
MP-13-004-007-003/482
(PATAI)
|
1713004007NRG24110120240391103
|
11/01/2024
|
rohit
|
1713004007WL050395
|
rohit
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
237
|
GANGEV
|
MP-13-004-007-003/592
(PATAI)
|
1713004007NRG24110120240391108
|
11/01/2024
|
SHIVMURTI SAHU
|
1713004007WL050395
|
SHIVMURTI SAHU
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
SHIVMURTISAHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
GANGEV
|
MP-13-004-027-002/116
(HEERU DEEH)
|
1713004027NRG24110120240390512
|
11/01/2024
|
Sumitra Kol
|
1713004027WL050353
|
Sumitra Kol
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
SumitraKol
|
UNION BANK OF INDIA(508500)
|
|
239
|
GANGEV
|
MP-13-004-027-002/308
(HEERU DEEH)
|
1713004027NRG24110120240390513
|
11/01/2024
|
Radha
|
1713004027WL050353
|
Radha
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
240
|
GANGEV
|
MP-13-004-027-002/326
(HEERU DEEH)
|
1713004027NRG24110120240390514
|
11/01/2024
|
Satish
|
1713004027WL050353
|
Satish
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
241
|
GANGEV
|
MP-13-004-027-002/410-C
(HEERU DEEH)
|
1713004027NRG24110120240390519
|
11/01/2024
|
Premkali
|
1713004027WL050353
|
Premkali
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
Premkali
|
UNION BANK OF INDIA(508500)
|
|
242
|
GANGEV
|
MP-13-004-027-002/455
(HEERU DEEH)
|
1713004027NRG24110120240390522
|
11/01/2024
|
Visarjan
|
1713004027WL050353
|
Visarjan
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
Visarjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GANGEV
|
MP-13-004-027-002/459
(HEERU DEEH)
|
1713004027NRG24110120240390523
|
11/01/2024
|
asha
|
1713004027WL050353
|
asha
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
244
|
GANGEV
|
MP-13-004-027-002/463
(HEERU DEEH)
|
1713004027NRG24110120240390524
|
11/01/2024
|
Shri Ram kori
|
1713004027WL050353
|
Shri Ram kori
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
ShriRamkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
245
|
GANGEV
|
MP-13-004-007-003/160-A
(PATAI)
|
1713004007NRG24110120240391100
|
11/01/2024
|
Suneeta Singh
|
1713004007WL050395
|
Suneeta Singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
GANGEV
|
MP-13-004-007-003/522
(PATAI)
|
1713004007NRG24110120240391105
|
11/01/2024
|
NANDBAHOR SAKET
|
1713004007WL050395
|
NANDBAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
NANDBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
GANGEV
|
MP-13-004-007-003/589
(PATAI)
|
1713004007NRG24110120240391107
|
11/01/2024
|
Rajkali sen
|
1713004007WL050395
|
Rajkali sen
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajkalisen
|
UNION BANK OF INDIA(508500)
|
|
248
|
GANGEV
|
MP-13-004-007-004/50
(PATAI)
|
1713004007NRG24110120240391098
|
11/01/2024
|
Shyamkali Pandey
|
1713004007WL050394
|
Shyamkali Pandey
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690993113
|
|
ShyamkaliPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GANGEV
|
MP-13-004-027-002/114
(HEERU DEEH)
|
1713004027NRG24110120240390511
|
11/01/2024
|
Bhailal
|
1713004027WL050353
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
GANGEV
|
MP-13-004-027-002/392
(HEERU DEEH)
|
1713004027NRG24110120240390515
|
11/01/2024
|
babulal
|
1713004027WL050353
|
babulal
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GANGEV
|
MP-13-004-027-002/401
(HEERU DEEH)
|
1713004027NRG24110120240390516
|
11/01/2024
|
maniraj patel
|
1713004027WL050353
|
maniraj patel
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
manirajpatel
|
INDIAN BANK(607105)
|
|
252
|
GANGEV
|
MP-13-004-027-002/401
(HEERU DEEH)
|
1713004027NRG24110120240390517
|
11/01/2024
|
nirmala
|
1713004027WL050353
|
nirmala
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
GANGEV
|
MP-13-004-027-002/404
(HEERU DEEH)
|
1713004027NRG24110120240390518
|
11/01/2024
|
savita
|
1713004027WL050353
|
savita
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GANGEV
|
MP-13-004-027-002/431
(HEERU DEEH)
|
1713004027NRG24110120240390521
|
11/01/2024
|
Jitendra Kumar Patel
|
1713004027WL050353
|
Jitendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
JitendraKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GANGEV
|
MP-13-004-027-002/464
(HEERU DEEH)
|
1713004027NRG24110120240390525
|
11/01/2024
|
Ajay Patel
|
1713004027WL050353
|
Ajay Patel
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
14/03/2024
|
|
690993113
|
|
AjayPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GANGEV
|
MP-13-004-032-001/254
(PADUAA)
|
1713004000NRG24100120240390220
|
11/01/2024
|
GOVIND SEN
|
1713004WL050318
|
GOVIND SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
GOVINDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GANGEV
|
MP-13-004-032-001/339
(PADUAA)
|
1713004000NRG24100120240390221
|
11/01/2024
|
Rajneesh
|
1713004WL050318
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GANGEV
|
MP-13-004-032-001/738
(PADUAA)
|
1713004000NRG24100120240390222
|
11/01/2024
|
MAYA
|
1713004WL050318
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GANGEV
|
MP-13-004-032-002/27
(PADUAA)
|
1713004000NRG24100120240390224
|
11/01/2024
|
seeta singh
|
1713004WL050318
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
seetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GANGEV
|
MP-13-004-035-001/138
(AMAHAN)
|
1713004035NRG24110120240391981
|
11/01/2024
|
jadish kewat
|
1713004035WL050484
|
jadish kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
690993113
|
|
jadishkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
GANGEV
|
MP-13-004-035-001/140
(AMAHAN)
|
1713004035NRG24110120240391983
|
11/01/2024
|
Rajendra
|
1713004035WL050484
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
262
|
GANGEV
|
MP-13-004-035-001/140
(AMAHAN)
|
1713004035NRG24110120240391982
|
11/01/2024
|
Rajendra
|
1713004035WL050484
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GANGEV
|
MP-13-004-035-001/141
(AMAHAN)
|
1713004035NRG24110120240391936
|
11/01/2024
|
Sibba
|
1713004035WL050482
|
Sibba
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
14/03/2024
|
|
690993113
|
|
Sibba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GANGEV
|
MP-13-004-035-001/145
(AMAHAN)
|
1713004035NRG24110120240391937
|
11/01/2024
|
gaya kewat
|
1713004035WL050482
|
gaya kewat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
14/03/2024
|
|
690993113
|
|
gayakewat
|
UNION BANK OF INDIA(508500)
|
|
265
|
GANGEV
|
MP-13-004-035-001/148
(AMAHAN)
|
1713004035NRG24110120240391984
|
11/01/2024
|
kamta kewat
|
1713004035WL050484
|
kamta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
kamtakewat
|
UNION BANK OF INDIA(508500)
|
|
266
|
GANGEV
|
MP-13-004-035-001/335
(AMAHAN)
|
1713004035NRG24110120240391939
|
11/01/2024
|
Shakuntala Sen
|
1713004035WL050482
|
Shakuntala Sen
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
690993113
|
|
ShakuntalaSen
|
UNION BANK OF INDIA(508500)
|
|
267
|
GANGEV
|
MP-13-004-047-001/15-A
(SALAIYA)
|
1713004047NRG24110120240392779
|
11/01/2024
|
brijlal saket
|
1713004047WL050558
|
brijlal saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
brijlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
GANGEV
|
MP-13-004-047-001/18-A
(SALAIYA)
|
1713004047NRG24110120240392783
|
11/01/2024
|
KAMALESHWAR KUMAR UPADHYAY
|
1713004047WL050558
|
KAMALESHWAR KUMAR UPADHYAY
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690993113
|
|
KAMALESHWARKUMARUPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GANGEV
|
MP-13-004-047-001/43-A
(SALAIYA)
|
1713004047NRG24110120240392785
|
11/01/2024
|
ramrup kori
|
1713004047WL050558
|
ramrup kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramrupkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
GANGEV
|
MP-13-004-047-001/477
(SALAIYA)
|
1713004047NRG24110120240392786
|
11/01/2024
|
shivendra singh
|
1713004047WL050558
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690993113
|
|
shivendrasingh
|
IDBI BANK(607095)
|
|
271
|
GANGEV
|
MP-13-004-051-002/168
(DHAWAIYA)
|
1713004051NRG24110120240391623
|
11/01/2024
|
maksudan
|
1713004051WL050446
|
maksudan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
690993113
|
|
maksudan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GANGEV
|
MP-13-004-060-001/227
(BELA)
|
1713004060NRG24110120240390672
|
11/01/2024
|
BABITA SAKET
|
1713004060WL050375
|
BABITA SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
BABITASAKET
|
UNION BANK OF INDIA(508500)
|
|
273
|
GANGEV
|
MP-13-004-060-001/248
(BELA)
|
1713004060NRG24110120240390677
|
11/01/2024
|
Muneem
|
1713004060WL050375
|
Muneem
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
274
|
GANGEV
|
MP-13-004-060-001/272
(BELA)
|
1713004060NRG24110120240390682
|
11/01/2024
|
SHESHMANI SAKET
|
1713004060WL050375
|
SHESHMANI SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
SHESHMANISAKET
|
BANK OF BARODA(606985)
|
|
275
|
GANGEV
|
MP-13-004-060-001/361
(BELA)
|
1713004060NRG24110120240390685
|
11/01/2024
|
Santosh Shukla
|
1713004060WL050375
|
Santosh Shukla
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
SantoshShukla
|
UNION BANK OF INDIA(508500)
|
|
276
|
GANGEV
|
MP-13-004-060-001/374
(BELA)
|
1713004060NRG24110120240390691
|
11/01/2024
|
Direndra
|
1713004060WL050375
|
Direndra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Direndra
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGEV
|
MP-13-004-060-001/374
(BELA)
|
1713004060NRG24110120240390690
|
11/01/2024
|
Direndra
|
1713004060WL050375
|
Direndra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Direndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
GANGEV
|
MP-13-004-060-001/427
(BELA)
|
1713004060NRG24110120240390698
|
11/01/2024
|
Pushparaj saket
|
1713004060WL050375
|
Pushparaj saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
14/03/2024
|
|
690993113
|
|
Pushparajsaket
|
UNION BANK OF INDIA(508500)
|
|
279
|
GANGEV
|
MP-13-004-062-001/1141
(LAURI KHURD)
|
1713004062NRG24110120240392287
|
11/01/2024
|
anita
|
1713004062WL050511
|
anita
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
GANGEV
|
MP-13-004-062-001/1142
(LAURI KHURD)
|
1713004062NRG24110120240392289
|
11/01/2024
|
usha
|
1713004062WL050511
|
usha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
usha
|
INDUSIND BANK(607189)
|
|
281
|
GANGEV
|
MP-13-004-062-001/1145
(LAURI KHURD)
|
1713004062NRG24110120240392291
|
11/01/2024
|
komal
|
1713004062WL050511
|
komal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
GANGEV
|
MP-13-004-062-001/1215
(LAURI KHURD)
|
1713004062NRG24110120240392292
|
11/01/2024
|
rajkaran
|
1713004062WL050511
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
GANGEV
|
MP-13-004-062-001/1349
(LAURI KHURD)
|
1713004062NRG24110120240392284
|
11/01/2024
|
paramdhari
|
1713004062WL050509
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
paramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
GANGEV
|
MP-13-004-062-001/1491
(LAURI KHURD)
|
1713004062NRG24110120240392273
|
11/01/2024
|
Tijaua
|
1713004062WL050505
|
Tijaua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Tijaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24110120240392280
|
11/01/2024
|
Rani kushwaha
|
1713004062WL050507
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
GANGEV
|
MP-13-004-062-001/910
(LAURI KHURD)
|
1713004062NRG24110120240392293
|
11/01/2024
|
vinod
|
1713004062WL050511
|
vinod
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690993113
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANGEV
|
MP-13-004-062-002/1069
(LAURI KHURD)
|
1713004000NRG24110120240393010
|
11/01/2024
|
manish
|
1713004WL050582
|
manish
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
manish
|
INDIAN BANK(607105)
|
|
288
|
GANGEV
|
MP-13-004-062-002/1081
(LAURI KHURD)
|
1713004000NRG24110120240393012
|
11/01/2024
|
ramwati
|
1713004WL050582
|
ramwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GANGEV
|
MP-13-004-062-002/1102
(LAURI KHURD)
|
1713004000NRG24110120240393013
|
11/01/2024
|
ramayan
|
1713004WL050582
|
ramayan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
ramayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGEV
|
MP-13-004-062-002/1167
(LAURI KHURD)
|
1713004000NRG24110120240393017
|
11/01/2024
|
kamalnayn
|
1713004WL050582
|
kamalnayn
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
kamalnayn
|
STATE BANK OF INDIA(508548)
|
|
291
|
GANGEV
|
MP-13-004-062-002/1570
(LAURI KHURD)
|
1713004062NRG24110120240392274
|
11/01/2024
|
Gayatri goswami
|
1713004062WL050505
|
Gayatri goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Gayatrigoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
GANGEV
|
MP-13-004-062-002/405
(LAURI KHURD)
|
1713004062NRG24110120240392285
|
11/01/2024
|
Ramsakha
|
1713004062WL050510
|
Ramsakha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
GANGEV
|
MP-13-004-062-003/1169
(LAURI KHURD)
|
1713004000NRG24110120240392932
|
11/01/2024
|
rajmohan
|
1713004WL050577
|
rajmohan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
294
|
GANGEV
|
MP-13-004-062-003/1572
(LAURI KHURD)
|
1713004062NRG24110120240392275
|
11/01/2024
|
Satanand saket
|
1713004062WL050505
|
Satanand saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690993113
|
|
Satanandsaket
|
INDIAN BANK(607105)
|
|
295
|
GANGEV
|
MP-13-004-066-004/398
(PARASI)
|
1713004066NRG24110120240391812
|
11/01/2024
|
rRAJENDRA PD
|
1713004066WL050472
|
rRAJENDRA PD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
rRAJENDRAPD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GANGEV
|
MP-13-004-066-004/483
(PARASI)
|
1713004066NRG24110120240391821
|
11/01/2024
|
Pooja mishra
|
1713004066WL050472
|
Pooja mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Poojamishra
|
UNION BANK OF INDIA(508500)
|
|
297
|
GANGEV
|
MP-13-004-066-005/2-B
(PARASI)
|
1713004066NRG24110120240391827
|
11/01/2024
|
Rajkali
|
1713004066WL050472
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
690993113
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
GANGEV
|
MP-13-004-076-002/128
(AALAMGANJ)
|
1713004076NRG24110120240392941
|
11/01/2024
|
shiv nath kol
|
1713004076WL050580
|
shiv nath kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
shivnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
GANGEV
|
MP-13-004-076-002/219
(AALAMGANJ)
|
1713004076NRG24110120240392944
|
11/01/2024
|
krishna prasad dwivedi
|
1713004076WL050580
|
krishna prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
krishnaprasaddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
GANGEV
|
MP-13-004-076-002/405
(AALAMGANJ)
|
1713004076NRG24110120240392947
|
11/01/2024
|
BAIJANATH KOL
|
1713004076WL050580
|
BAIJANATH KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
BAIJANATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
GANGEV
|
MP-13-004-076-002/417
(AALAMGANJ)
|
1713004076NRG24110120240392948
|
11/01/2024
|
Samay lal kol
|
1713004076WL050580
|
Samay lal kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
Samaylalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
GANGEV
|
MP-13-004-076-002/425
(AALAMGANJ)
|
1713004076NRG24110120240392949
|
11/01/2024
|
rajesh kol
|
1713004076WL050580
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GANGEV
|
MP-13-004-076-002/428
(AALAMGANJ)
|
1713004076NRG24110120240392951
|
11/01/2024
|
Nilesh Pandey
|
1713004076WL050580
|
Nilesh Pandey
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
NileshPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GANGEV
|
MP-13-004-076-002/510
(AALAMGANJ)
|
1713004076NRG24110120240392958
|
11/01/2024
|
JAGDEV KUMHAR
|
1713004076WL050580
|
JAGDEV KUMHAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
JAGDEVKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
GANGEV
|
MP-13-004-076-002/511
(AALAMGANJ)
|
1713004076NRG24110120240392959
|
11/01/2024
|
BRIJLAL SAKET
|
1713004076WL050580
|
BRIJLAL SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
BRIJLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
GANGEV
|
MP-13-004-076-002/516
(AALAMGANJ)
|
1713004076NRG24110120240392963
|
11/01/2024
|
SURESH
|
1713004076WL050580
|
SURESH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
GANGEV
|
MP-13-004-076-002/521
(AALAMGANJ)
|
1713004076NRG24110120240392964
|
11/01/2024
|
chhotelal saket
|
1713004076WL050580
|
chhotelal saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
chhotelalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GANGEV
|
MP-13-004-076-002/535
(AALAMGANJ)
|
1713004076NRG24110120240392966
|
11/01/2024
|
Ramadhar saket
|
1713004076WL050580
|
Ramadhar saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
Ramadharsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANGEV
|
MP-13-004-076-002/689
(AALAMGANJ)
|
1713004076NRG24110120240392976
|
11/01/2024
|
PREMSHANKAR SEN
|
1713004076WL050580
|
PREMSHANKAR SEN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
PREMSHANKARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
GANGEV
|
MP-13-004-076-002/69
(AALAMGANJ)
|
1713004076NRG24110120240392977
|
11/01/2024
|
BHADAI SAKET
|
1713004076WL050580
|
BHADAI SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
BHADAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
GANGEV
|
MP-13-004-076-002/711
(AALAMGANJ)
|
1713004076NRG24110120240392981
|
11/01/2024
|
miss shankhidevi kol
|
1713004076WL050580
|
miss shankhidevi kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
missshankhidevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
GANGEV
|
MP-13-004-076-002/712
(AALAMGANJ)
|
1713004076NRG24110120240392982
|
11/01/2024
|
sahadev kumhar
|
1713004076WL050580
|
sahadev kumhar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
690993113
|
|
sahadevkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
GANGEV
|
MP-13-004-082-001/103
(MADHI KHURD)
|
1713004000NRG24110120240390898
|
11/01/2024
|
rajbali
|
1713004WL050389
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
GANGEV
|
MP-13-004-082-001/103
(MADHI KHURD)
|
1713004000NRG24110120240390897
|
11/01/2024
|
rajbali
|
1713004WL050389
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
GANGEV
|
MP-13-004-082-001/117-C
(MADHI KHURD)
|
1713004000NRG24110120240390908
|
11/01/2024
|
shashi singh
|
1713004WL050389
|
shashi singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
shashisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
GANGEV
|
MP-13-004-082-001/117-C
(MADHI KHURD)
|
1713004000NRG24110120240390907
|
11/01/2024
|
shashi singh
|
1713004WL050389
|
shashi singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
shashisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
GANGEV
|
MP-13-004-082-001/128-A
(MADHI KHURD)
|
1713004000NRG24110120240390910
|
11/01/2024
|
RAJNARAYAN SINGH
|
1713004WL050389
|
RAJNARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAJNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
GANGEV
|
MP-13-004-082-001/128-A
(MADHI KHURD)
|
1713004000NRG24110120240390909
|
11/01/2024
|
RAJNARAYAN SINGH
|
1713004WL050389
|
RAJNARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAJNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
GANGEV
|
MP-13-004-082-001/189-B
(MADHI KHURD)
|
1713004000NRG24110120240390915
|
11/01/2024
|
Sadhana Devi
|
1713004WL050389
|
Sadhana Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
SadhanaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
GANGEV
|
MP-13-004-082-001/189-B
(MADHI KHURD)
|
1713004000NRG24110120240390916
|
11/01/2024
|
Sadhana Devi
|
1713004WL050389
|
Sadhana Devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
SadhanaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
GANGEV
|
MP-13-004-082-001/2035
(MADHI KHURD)
|
1713004000NRG24110120240390917
|
11/01/2024
|
RAMSIYA
|
1713004WL050389
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
GANGEV
|
MP-13-004-082-001/2035
(MADHI KHURD)
|
1713004000NRG24110120240390918
|
11/01/2024
|
RAMSIYA
|
1713004WL050389
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
GANGEV
|
MP-13-004-082-001/268
(MADHI KHURD)
|
1713004000NRG24110120240390929
|
11/01/2024
|
arvindra
|
1713004WL050389
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
GANGEV
|
MP-13-004-082-001/268
(MADHI KHURD)
|
1713004000NRG24110120240390930
|
11/01/2024
|
arvindra
|
1713004WL050389
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
GANGEV
|
MP-13-004-082-001/27
(MADHI KHURD)
|
1713004000NRG24110120240390931
|
11/01/2024
|
shriniwash
|
1713004WL050389
|
shriniwash
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
shriniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
GANGEV
|
MP-13-004-082-001/27
(MADHI KHURD)
|
1713004000NRG24110120240390932
|
11/01/2024
|
shriniwash
|
1713004WL050389
|
shriniwash
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690993113
|
|
shriniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24747
|
24747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78311
|
78311
|
|
|
|
|
|
|
|