|
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-13-004-010-001/117-A
(CHAURI)
|
1713004000NRG24220120240416754
|
22/01/2024
|
Asha Kol
|
1713004WL052588
|
Asha Kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
AshaKol
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-035-001/397
(AMAHAN)
|
1713004035NRG24220120240417156
|
22/01/2024
|
Rekha
|
1713004035WL052628
|
Rekha
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-036-006/1008
(PAHARAKHA)
|
1713004036NRG24220120240417302
|
22/01/2024
|
manish saket
|
1713004036WL052642
|
manish saket
|
00045
|
BARB0REWAXX
|
7
|
7
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
GANGEV
|
MP-13-004-036-006/1010
(PAHARAKHA)
|
1713004036NRG24220120240417304
|
22/01/2024
|
jagannath
|
1713004036WL052642
|
jagannath
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
jagannath
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-036-006/1010
(PAHARAKHA)
|
1713004036NRG24220120240417305
|
22/01/2024
|
kalawati
|
1713004036WL052642
|
kalawati
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
kalawati
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24220120240417306
|
22/01/2024
|
poonam
|
1713004036WL052642
|
poonam
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGEV
|
MP-13-004-036-006/1016
(PAHARAKHA)
|
1713004036NRG24220120240417310
|
22/01/2024
|
Deepnarayan
|
1713004036WL052642
|
Deepnarayan
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
Deepnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GANGEV
|
MP-13-004-036-006/1019
(PAHARAKHA)
|
1713004036NRG24220120240417311
|
22/01/2024
|
dinesh
|
1713004036WL052642
|
dinesh
|
00045
|
BARB0REWAXX
|
7
|
0
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-060-001/11
(BELA)
|
1713004060NRG24210120240416473
|
22/01/2024
|
RUBI
|
1713004060WL052565
|
RUBI
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-060-001/121
(BELA)
|
1713004060NRG24210120240416481
|
22/01/2024
|
Shyamkali
|
1713004060WL052565
|
Shyamkali
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-060-001/361
(BELA)
|
1713004060NRG24210120240416506
|
22/01/2024
|
rekha shukla
|
1713004060WL052565
|
rekha shukla
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
rekhashukla
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-060-001/389
(BELA)
|
1713004060NRG24210120240416514
|
22/01/2024
|
vijyanti
|
1713004060WL052565
|
vijyanti
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
vijyanti
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-082-001/176-A
(MADHI KHURD)
|
1713004082NRG24220120240416737
|
22/01/2024
|
rani singh
|
1713004082WL052587
|
rani singh
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
ranisingh
|
BANK OF BARODA(606985)
|
|
14
|
GANGEV
|
MP-13-004-082-001/19-A
(MADHI KHURD)
|
1713004082NRG24220120240416739
|
22/01/2024
|
shivnaresh
|
1713004082WL052587
|
shivnaresh
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
shivnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1612
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-002-004/487
(DADAR KOTHAR)
|
1713004002NRG24220120240416769
|
22/01/2024
|
Mith
|
1713004002WL052590
|
Mith
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
Mith
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GANGEV
|
MP-13-004-060-001/11
(BELA)
|
1713004060NRG24210120240416472
|
22/01/2024
|
Geeta Shukla
|
1713004060WL052565
|
Geeta Shukla
|
00078
|
CNRB0017728
|
3
|
0
|
|
|
|
|
|
|
|
|
17
|
GANGEV
|
MP-13-004-060-001/365
(BELA)
|
1713004060NRG24210120240416509
|
22/01/2024
|
Beuity Singh
|
1713004060WL052565
|
Beuity Singh
|
00078
|
CNRB0017728
|
3
|
0
|
|
|
|
|
|
|
|
|
18
|
GANGEV
|
MP-13-004-060-001/386
(BELA)
|
1713004060NRG24210120240416512
|
22/01/2024
|
MANRAJAA
|
1713004060WL052565
|
MANRAJAA
|
00078
|
CNRB0017728
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
MANRAJAA
|
BANK OF BARODA(606985)
|
|
19
|
GANGEV
|
MP-13-004-067-001/897
(TIKURI -32)
|
1713004067NRG24220120240417201
|
22/01/2024
|
Sitla
|
1713004067WL052632
|
Sitla
|
00078
|
CNRB0017728
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-082-001/186-A
(MADHI KHURD)
|
1713004082NRG24220120240416738
|
22/01/2024
|
rajneesh tiwari
|
1713004082WL052587
|
rajneesh tiwari
|
00078
|
CNRB0017728
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
rajneeshtiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
10
|
|
|
|
|
|
|
|
|
21
|
GANGEV
|
MP-13-004-045-001/42-B
(DHAUDHKI)
|
1713004045NRG24220120240417371
|
22/01/2024
|
Tarunendra Tiwari
|
1713004045WL052647
|
Tarunendra Tiwari
|
00176
|
IDIB000B556
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
22
|
GANGEV
|
MP-13-004-036-006/1533
(PAHARAKHA)
|
1713004036NRG24220120240417356
|
22/01/2024
|
brijesh patel
|
1713004036WL052643
|
brijesh patel
|
00176
|
IDIB000D043
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
23
|
GANGEV
|
MP-13-004-010-001/112-A
(CHAURI)
|
1713004000NRG24220120240416749
|
22/01/2024
|
Tulsiram Kol
|
1713004WL052588
|
Tulsiram Kol
|
00176
|
IDIB000D591
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
GANGEV
|
MP-13-004-010-001/12-A
(CHAURI)
|
1713004000NRG24220120240416755
|
22/01/2024
|
lallu
|
1713004WL052588
|
lallu
|
00176
|
IDIB000D591
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
GANGEV
|
MP-13-004-010-002/105-A
(CHAURI)
|
1713004000NRG24220120240416761
|
22/01/2024
|
Mohan Kol
|
1713004WL052588
|
Mohan Kol
|
00176
|
IDIB000D591
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
GANGEV
|
MP-13-004-010-002/108-A
(CHAURI)
|
1713004000NRG24220120240416762
|
22/01/2024
|
Mona Kol
|
1713004WL052588
|
Mona Kol
|
00176
|
IDIB000D591
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
GANGEV
|
MP-13-004-012-001/10-A
(DEWAS)
|
1713004012NRG24210120240416199
|
22/01/2024
|
SUNEETA PATEL
|
1713004012WL052550
|
SUNEETA PATEL
|
00176
|
IDIB000D591
|
442
|
0
|
|
|
|
|
|
|
|
|
28
|
GANGEV
|
MP-13-004-012-001/1000
(DEWAS)
|
1713004012NRG24210120240416200
|
22/01/2024
|
laxman kumar lagarkha
|
1713004012WL052550
|
laxman kumar lagarkha
|
00176
|
IDIB000D591
|
2
|
0
|
|
|
|
|
|
|
|
|
29
|
GANGEV
|
MP-13-004-012-001/1001
(DEWAS)
|
1713004012NRG24210120240416201
|
22/01/2024
|
kedar patel
|
1713004012WL052550
|
kedar patel
|
00176
|
IDIB000D591
|
2
|
0
|
|
|
|
|
|
|
|
|
30
|
GANGEV
|
MP-13-004-012-001/1017
(DEWAS)
|
1713004012NRG24210120240416202
|
22/01/2024
|
bhola prasad vishwakarma
|
1713004012WL052550
|
bhola prasad vishwakarma
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
30/03/2024
|
|
038524212
|
|
bholaprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGEV
|
MP-13-004-012-001/1021
(DEWAS)
|
1713004012NRG24210120240416203
|
22/01/2024
|
ramnarayan patel
|
1713004012WL052550
|
ramnarayan patel
|
00176
|
IDIB000D591
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
GANGEV
|
MP-13-004-012-001/1056-A
(DEWAS)
|
1713004012NRG24210120240416205
|
22/01/2024
|
Santosh Kumari Gupta
|
1713004012WL052550
|
Santosh Kumari Gupta
|
00176
|
IDIB000D591
|
2
|
0
|
|
|
|
|
|
|
|
|
33
|
GANGEV
|
MP-13-004-012-001/1076
(DEWAS)
|
1713004012NRG24210120240416206
|
22/01/2024
|
gulabi prajapati
|
1713004012WL052550
|
gulabi prajapati
|
00176
|
IDIB000D591
|
2
|
0
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-012-001/1077-C
(DEWAS)
|
1713004012NRG24210120240416191
|
22/01/2024
|
chhotu bashor
|
1713004012WL052549
|
chhotu bashor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524212
|
|
chhotubashor
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGEV
|
MP-13-004-012-001/1084
(DEWAS)
|
1713004012NRG24210120240416192
|
22/01/2024
|
indralal patel
|
1713004012WL052549
|
indralal patel
|
00176
|
IDIB000D591
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-012-001/13-A
(DEWAS)
|
1713004012NRG24210120240416193
|
22/01/2024
|
premwati patel
|
1713004012WL052549
|
premwati patel
|
00176
|
IDIB000D591
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
GANGEV
|
MP-13-004-012-001/13-A
(DEWAS)
|
1713004012NRG24210120240416194
|
22/01/2024
|
rahul kumar patel
|
1713004012WL052549
|
rahul kumar patel
|
00176
|
IDIB000D591
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
GANGEV
|
MP-13-004-012-001/187
(DEWAS)
|
1713004012NRG24210120240416196
|
22/01/2024
|
NISHA
|
1713004012WL052549
|
NISHA
|
00176
|
IDIB000D591
|
2
|
0
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-012-001/187
(DEWAS)
|
1713004012NRG24210120240416195
|
22/01/2024
|
rakesh sen
|
1713004012WL052549
|
rakesh sen
|
00176
|
IDIB000D591
|
442
|
0
|
|
|
|
|
|
|
|
|
40
|
GANGEV
|
MP-13-004-012-001/20-A
(DEWAS)
|
1713004012NRG24210120240416198
|
22/01/2024
|
reetu kewat
|
1713004012WL052549
|
reetu kewat
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
30/03/2024
|
|
038524212
|
|
reetukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANGEV
|
MP-13-004-039-001/212
(RAMPURWA)
|
1713004039NRG24220120240416803
|
22/01/2024
|
SHIVBALAK
|
1713004039WL052595
|
SHIVBALAK
|
00176
|
IDIB000D591
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
GANGEV
|
MP-13-004-039-001/307
(RAMPURWA)
|
1713004039NRG24220120240416805
|
22/01/2024
|
Mr. DADDI LAL
|
1713004039WL052595
|
Mr. DADDI LAL
|
00176
|
IDIB000D591
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
GANGEV
|
MP-13-004-039-001/309
(RAMPURWA)
|
1713004039NRG24220120240416806
|
22/01/2024
|
BHUPENDRA PATEL
|
1713004039WL052595
|
BHUPENDRA PATEL
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524212
|
|
BHUPENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
1109
|
|
|
|
|
|
|
|
|
44
|
GANGEV
|
MP-13-004-032-001/154
(PADUAA)
|
1713004032NRG24220120240416831
|
22/01/2024
|
GEETA PANDEY
|
1713004032WL052597
|
GEETA PANDEY
|
00176
|
IDIB000G534
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
GANGEV
|
MP-13-004-032-001/277
(PADUAA)
|
1713004032NRG24220120240416835
|
22/01/2024
|
Ajay Pandey
|
1713004032WL052597
|
Ajay Pandey
|
00176
|
IDIB000G534
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
GANGEV
|
MP-13-004-032-001/277
(PADUAA)
|
1713004032NRG24220120240416836
|
22/01/2024
|
Nisha Pandey
|
1713004032WL052597
|
Nisha Pandey
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
NishaPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
47
|
GANGEV
|
MP-13-004-032-001/737
(PADUAA)
|
1713004032NRG24220120240416841
|
22/01/2024
|
SHAKUNTLA
|
1713004032WL052597
|
SHAKUNTLA
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GANGEV
|
MP-13-004-032-002/27
(PADUAA)
|
1713004032NRG24220120240416844
|
22/01/2024
|
Rajesh
|
1713004032WL052597
|
Rajesh
|
00176
|
IDIB000G534
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
GANGEV
|
MP-13-004-032-002/51
(PADUAA)
|
1713004032NRG24220120240416849
|
22/01/2024
|
Amrita Singh
|
1713004032WL052597
|
Amrita Singh
|
00176
|
IDIB000G534
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
GANGEV
|
MP-13-004-032-002/714
(PADUAA)
|
1713004032NRG24220120240416852
|
22/01/2024
|
ASHIMA SINGH
|
1713004032WL052597
|
ASHIMA SINGH
|
00176
|
IDIB000G534
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
GANGEV
|
MP-13-004-032-002/714
(PADUAA)
|
1713004032NRG24220120240416851
|
22/01/2024
|
RAKESH KUMAR SINGH
|
1713004032WL052597
|
RAKESH KUMAR SINGH
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
RAKESHKUMARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
3978
|
|
|
|
|
|
|
|
|
52
|
GANGEV
|
MP-13-004-032-002/44
(PADUAA)
|
1713004032NRG24220120240416847
|
22/01/2024
|
Rajnarayan singh
|
1713004032WL052597
|
Rajnarayan singh
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
Rajnarayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GANGEV
|
MP-13-004-035-001/604
(AMAHAN)
|
1713004035NRG24220120240417165
|
22/01/2024
|
Dhirendra Kumar Saket
|
1713004035WL052628
|
Dhirendra Kumar Saket
|
00176
|
IDIB000M609
|
4
|
0
|
|
|
|
|
|
|
|
|
54
|
GANGEV
|
MP-13-004-055-001/392
(SAHEBA)
|
1713004055NRG24210120240416262
|
22/01/2024
|
janki
|
1713004055WL052555
|
janki
|
00176
|
IDIB000M609
|
30
|
0
|
|
|
|
|
|
|
|
|
55
|
GANGEV
|
MP-13-004-055-001/576
(SAHEBA)
|
1713004055NRG24210120240416382
|
22/01/2024
|
Chandravati saket
|
1713004055WL052559
|
Chandravati saket
|
00176
|
IDIB000M609
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
GANGEV
|
MP-13-004-055-001/576
(SAHEBA)
|
1713004055NRG24210120240416381
|
22/01/2024
|
Ramsajivan saket
|
1713004055WL052559
|
Ramsajivan saket
|
00176
|
IDIB000M609
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
0
|
|
|
|
|
|
|
|
|
57
|
GANGEV
|
MP-13-004-036-006/1520
(PAHARAKHA)
|
1713004036NRG24220120240417355
|
22/01/2024
|
kusum kali
|
1713004036WL052643
|
kusum kali
|
00176
|
IDIB000M694
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
58
|
GANGEV
|
MP-13-004-002-003/342
(DADAR KOTHAR)
|
1713004002NRG24220120240416767
|
22/01/2024
|
Abhisek
|
1713004002WL052589
|
Abhisek
|
00349
|
PSIB0000332
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524212
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
GANGEV
|
MP-13-004-055-001/405-A
(SAHEBA)
|
1713004055NRG24210120240416268
|
22/01/2024
|
bhaiyalal mishra
|
1713004055WL052555
|
bhaiyalal mishra
|
00415
|
SBIN0003064
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
bhaiyalalmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
60
|
GANGEV
|
MP-13-004-032-002/713
(PADUAA)
|
1713004032NRG24220120240416850
|
22/01/2024
|
Suman singh
|
1713004032WL052597
|
Suman singh
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GANGEV
|
MP-13-004-012-001/20-A
(DEWAS)
|
1713004012NRG24210120240416197
|
22/01/2024
|
vinay kewat
|
1713004012WL052549
|
vinay kewat
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524212
|
|
vinaykewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGEV
|
MP-13-004-035-001/368
(AMAHAN)
|
1713004035NRG24220120240417154
|
22/01/2024
|
Madhu sudan sen
|
1713004035WL052628
|
Madhu sudan sen
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
Madhusudansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GANGEV
|
MP-13-004-045-002/108
(DHAUDHKI)
|
1713004045NRG24220120240417376
|
22/01/2024
|
MR. BHAGWANDEEN PATEL
|
1713004045WL052647
|
MR. BHAGWANDEEN PATEL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
MR.BHAGWANDEENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GANGEV
|
MP-13-004-045-002/109
(DHAUDHKI)
|
1713004045NRG24220120240417377
|
22/01/2024
|
MR. SIYAPREETAM PATEL
|
1713004045WL052647
|
MR. SIYAPREETAM PATEL
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
MR.SIYAPREETAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGEV
|
MP-13-004-045-002/302
(DHAUDHKI)
|
1713004045NRG24220120240417379
|
22/01/2024
|
Mr. MUNNA LAL KOL
|
1713004045WL052647
|
Mr. MUNNA LAL KOL
|
00415
|
SBIN0006275
|
4
|
0
|
|
|
|
|
|
|
|
|
66
|
GANGEV
|
MP-13-004-045-002/394
(DHAUDHKI)
|
1713004045NRG24220120240417384
|
22/01/2024
|
mr ramnath patel
|
1713004045WL052647
|
mr ramnath patel
|
00415
|
SBIN0006275
|
70
|
70
|
Processed
|
30/03/2024
|
|
038524212
|
|
mrramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-045-002/428-C
(DHAUDHKI)
|
1713004045NRG24220120240417388
|
22/01/2024
|
Umashankar kol
|
1713004045WL052647
|
Umashankar kol
|
00415
|
SBIN0006275
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
Umashankarkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGEV
|
MP-13-004-045-002/84
(DHAUDHKI)
|
1713004045NRG24220120240417391
|
22/01/2024
|
RAJESH KORI
|
1713004045WL052647
|
RAJESH KORI
|
00415
|
SBIN0006275
|
4
|
0
|
|
|
|
|
|
|
|
|
69
|
GANGEV
|
MP-13-004-055-001/1-B
(SAHEBA)
|
1713004055NRG24210120240416245
|
22/01/2024
|
sanjeev kumar pandey
|
1713004055WL052555
|
sanjeev kumar pandey
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
sanjeevkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGEV
|
MP-13-004-055-001/138
(SAHEBA)
|
1713004055NRG24210120240416246
|
22/01/2024
|
achelal patel
|
1713004055WL052555
|
achelal patel
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
71
|
GANGEV
|
MP-13-004-055-001/17
(SAHEBA)
|
1713004055NRG24210120240416247
|
22/01/2024
|
Ramavtar saket
|
1713004055WL052555
|
Ramavtar saket
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
Ramavtarsaket
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGEV
|
MP-13-004-055-001/17
(SAHEBA)
|
1713004055NRG24210120240416248
|
22/01/2024
|
suman sen
|
1713004055WL052555
|
suman sen
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
sumansen
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGEV
|
MP-13-004-055-001/211-B
(SAHEBA)
|
1713004055NRG24210120240416250
|
22/01/2024
|
Virendra saket
|
1713004055WL052555
|
Virendra saket
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
Virendrasaket
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGEV
|
MP-13-004-055-001/247
(SAHEBA)
|
1713004055NRG24210120240416252
|
22/01/2024
|
shrinivash pandey
|
1713004055WL052555
|
shrinivash pandey
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
shrinivashpandey
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGEV
|
MP-13-004-055-001/267
(SAHEBA)
|
1713004055NRG24210120240416253
|
22/01/2024
|
chandrapratap pandey
|
1713004055WL052555
|
chandrapratap pandey
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
76
|
GANGEV
|
MP-13-004-055-001/269
(SAHEBA)
|
1713004055NRG24210120240416254
|
22/01/2024
|
arun kumar pandey
|
1713004055WL052555
|
arun kumar pandey
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
arunkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGEV
|
MP-13-004-055-001/286
(SAHEBA)
|
1713004055NRG24210120240416255
|
22/01/2024
|
janhvi prasad mishra
|
1713004055WL052555
|
janhvi prasad mishra
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
janhviprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGEV
|
MP-13-004-055-001/286
(SAHEBA)
|
1713004055NRG24210120240416256
|
22/01/2024
|
rahul mishra
|
1713004055WL052555
|
rahul mishra
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
rahulmishra
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGEV
|
MP-13-004-055-001/384
(SAHEBA)
|
1713004055NRG24210120240416372
|
22/01/2024
|
Rajkumar
|
1713004055WL052559
|
Rajkumar
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
GANGEV
|
MP-13-004-055-001/385
(SAHEBA)
|
1713004055NRG24210120240416257
|
22/01/2024
|
Shyamvti saket
|
1713004055WL052555
|
Shyamvti saket
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
Shyamvtisaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGEV
|
MP-13-004-055-001/388
(SAHEBA)
|
1713004055NRG24210120240416258
|
22/01/2024
|
arjun
|
1713004055WL052555
|
arjun
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGEV
|
MP-13-004-055-001/392
(SAHEBA)
|
1713004055NRG24210120240416261
|
22/01/2024
|
premlal
|
1713004055WL052555
|
premlal
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGEV
|
MP-13-004-055-001/397
(SAHEBA)
|
1713004055NRG24210120240416264
|
22/01/2024
|
lalmani saket
|
1713004055WL052555
|
lalmani saket
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
lalmanisaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGEV
|
MP-13-004-055-001/403
(SAHEBA)
|
1713004055NRG24210120240416267
|
22/01/2024
|
rupesh
|
1713004055WL052555
|
rupesh
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGEV
|
MP-13-004-055-001/403
(SAHEBA)
|
1713004055NRG24210120240416265
|
22/01/2024
|
sunil saket
|
1713004055WL052555
|
sunil saket
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
sunilsaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGEV
|
MP-13-004-055-001/405-A
(SAHEBA)
|
1713004055NRG24210120240416269
|
22/01/2024
|
sanat kumar
|
1713004055WL052555
|
sanat kumar
|
00415
|
SBIN0006275
|
25
|
25
|
Processed
|
30/03/2024
|
|
038524212
|
|
sanatkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGEV
|
MP-13-004-055-001/407-D
(SAHEBA)
|
1713004055NRG24210120240416270
|
22/01/2024
|
rajkali patel
|
1713004055WL052555
|
rajkali patel
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
rajkalipatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGEV
|
MP-13-004-055-001/419
(SAHEBA)
|
1713004055NRG24210120240416271
|
22/01/2024
|
manoj kumari
|
1713004055WL052555
|
manoj kumari
|
00415
|
SBIN0006275
|
600
|
0
|
|
|
|
|
|
|
|
|
89
|
GANGEV
|
MP-13-004-055-001/442
(SAHEBA)
|
1713004055NRG24210120240416273
|
22/01/2024
|
ramkisor
|
1713004055WL052555
|
ramkisor
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
GANGEV
|
MP-13-004-055-001/457-A
(SAHEBA)
|
1713004055NRG24210120240416374
|
22/01/2024
|
brijbhan sen
|
1713004055WL052559
|
brijbhan sen
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
GANGEV
|
MP-13-004-055-001/478
(SAHEBA)
|
1713004055NRG24210120240416375
|
22/01/2024
|
ramdas saket
|
1713004055WL052559
|
ramdas saket
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
ramdassaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-055-001/496
(SAHEBA)
|
1713004055NRG24210120240416376
|
22/01/2024
|
gyanedra singh
|
1713004055WL052559
|
gyanedra singh
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
gyanedrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGEV
|
MP-13-004-055-001/510-A
(SAHEBA)
|
1713004055NRG24210120240416377
|
22/01/2024
|
santosh pandey
|
1713004055WL052559
|
santosh pandey
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
santoshpandey
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGEV
|
MP-13-004-055-001/55
(SAHEBA)
|
1713004055NRG24210120240416378
|
22/01/2024
|
krishanbhan vishwakarma
|
1713004055WL052559
|
krishanbhan vishwakarma
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
krishanbhanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGEV
|
MP-13-004-055-001/569
(SAHEBA)
|
1713004055NRG24210120240416379
|
22/01/2024
|
mohan
|
1713004055WL052559
|
mohan
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
GANGEV
|
MP-13-004-055-001/576
(SAHEBA)
|
1713004055NRG24210120240416380
|
22/01/2024
|
suresh saket
|
1713004055WL052559
|
suresh saket
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGEV
|
MP-13-004-055-001/578
(SAHEBA)
|
1713004055NRG24210120240416383
|
22/01/2024
|
chandrabhan
|
1713004055WL052559
|
chandrabhan
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGEV
|
MP-13-004-055-001/580
(SAHEBA)
|
1713004055NRG24210120240416384
|
22/01/2024
|
hinchlal patel
|
1713004055WL052559
|
hinchlal patel
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-055-001/587
(SAHEBA)
|
1713004055NRG24210120240416385
|
22/01/2024
|
jay prakash karpentar
|
1713004055WL052559
|
jay prakash karpentar
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
jayprakashkarpentar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGEV
|
MP-13-004-055-001/592
(SAHEBA)
|
1713004055NRG24210120240416386
|
22/01/2024
|
arun badhai
|
1713004055WL052559
|
arun badhai
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
arunbadhai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGEV
|
MP-13-004-055-001/80
(SAHEBA)
|
1713004055NRG24210120240416389
|
22/01/2024
|
sarla sen
|
1713004055WL052559
|
sarla sen
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
sarlasen
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGEV
|
MP-13-004-055-001/80
(SAHEBA)
|
1713004055NRG24210120240416388
|
22/01/2024
|
yagyasen nai
|
1713004055WL052559
|
yagyasen nai
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
yagyasennai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23104
|
15806
|
|
|
|
|
|
|
|
|
103
|
GANGEV
|
MP-13-004-035-001/335
(AMAHAN)
|
1713004035NRG24220120240417147
|
22/01/2024
|
Srisen Suryabhan
|
1713004035WL052628
|
Srisen Suryabhan
|
00415
|
SBIN0007223
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524212
|
|
SrisenSuryabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
GANGEV
|
MP-13-004-069-001/405
(SAR NO.1)
|
1713004069NRG24220120240416641
|
22/01/2024
|
Arti
|
1713004069WL052577
|
Arti
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
105
|
GANGEV
|
MP-13-004-045-002/6-A
(DHAUDHKI)
|
1713004045NRG24220120240417389
|
22/01/2024
|
sunita singh
|
1713004045WL052647
|
sunita singh
|
00468
|
UBIN0539473
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
GANGEV
|
MP-13-004-032-001/21
(PADUAA)
|
1713004032NRG24220120240416833
|
22/01/2024
|
raghubar
|
1713004032WL052597
|
raghubar
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
GANGEV
|
MP-13-004-032-001/292
(PADUAA)
|
1713004032NRG24220120240416838
|
22/01/2024
|
vinod
|
1713004032WL052597
|
vinod
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
GANGEV
|
MP-13-004-032-001/386
(PADUAA)
|
1713004032NRG24220120240416839
|
22/01/2024
|
RAM SUNDER VISHKARMA
|
1713004032WL052597
|
RAM SUNDER VISHKARMA
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
GANGEV
|
MP-13-004-035-001/104-D
(AMAHAN)
|
1713004035NRG24220120240417137
|
22/01/2024
|
Rohit Singh
|
1713004035WL052628
|
Rohit Singh
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGEV
|
MP-13-004-035-001/26
(AMAHAN)
|
1713004035NRG24220120240417144
|
22/01/2024
|
Dinesh
|
1713004035WL052628
|
Dinesh
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
111
|
GANGEV
|
MP-13-004-035-001/329
(AMAHAN)
|
1713004035NRG24220120240417145
|
22/01/2024
|
Ramsharan Saket
|
1713004035WL052628
|
Ramsharan Saket
|
00468
|
UBIN0541729
|
4
|
0
|
|
|
|
|
|
|
|
|
112
|
GANGEV
|
MP-13-004-035-001/334
(AMAHAN)
|
1713004035NRG24220120240417146
|
22/01/2024
|
Amar Singh
|
1713004035WL052628
|
Amar Singh
|
00468
|
UBIN0541729
|
663
|
0
|
|
|
|
|
|
|
|
|
113
|
GANGEV
|
MP-13-004-035-001/336
(AMAHAN)
|
1713004035NRG24220120240417149
|
22/01/2024
|
Dilip Vari
|
1713004035WL052628
|
Dilip Vari
|
00468
|
UBIN0541729
|
663
|
0
|
|
|
|
|
|
|
|
|
114
|
GANGEV
|
MP-13-004-035-001/345
(AMAHAN)
|
1713004035NRG24220120240417150
|
22/01/2024
|
Kamlesh Kol
|
1713004035WL052628
|
Kamlesh Kol
|
00468
|
UBIN0541729
|
4
|
0
|
|
|
|
|
|
|
|
|
115
|
GANGEV
|
MP-13-004-035-001/362
(AMAHAN)
|
1713004035NRG24220120240417152
|
22/01/2024
|
Kamlesh Kevat
|
1713004035WL052628
|
Kamlesh Kevat
|
00468
|
UBIN0541729
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
GANGEV
|
MP-13-004-035-001/362
(AMAHAN)
|
1713004035NRG24220120240417153
|
22/01/2024
|
Lavkush Kevat
|
1713004035WL052628
|
Lavkush Kevat
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524212
|
|
LavkushKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GANGEV
|
MP-13-004-035-001/399
(AMAHAN)
|
1713004035NRG24220120240417157
|
22/01/2024
|
Sudhakar
|
1713004035WL052628
|
Sudhakar
|
00468
|
UBIN0541729
|
4
|
0
|
|
|
|
|
|
|
|
|
118
|
GANGEV
|
MP-13-004-035-001/412-A
(AMAHAN)
|
1713004035NRG24220120240417158
|
22/01/2024
|
Amritlal Kol
|
1713004035WL052628
|
Amritlal Kol
|
00468
|
UBIN0541729
|
4
|
0
|
|
|
|
|
|
|
|
|
119
|
GANGEV
|
MP-13-004-035-001/547
(AMAHAN)
|
1713004035NRG24220120240417159
|
22/01/2024
|
Mahesh
|
1713004035WL052628
|
Mahesh
|
00468
|
UBIN0541729
|
884
|
0
|
|
|
|
|
|
|
|
|
120
|
GANGEV
|
MP-13-004-035-001/547
(AMAHAN)
|
1713004035NRG24220120240417160
|
22/01/2024
|
sonu saket
|
1713004035WL052628
|
sonu saket
|
00468
|
UBIN0541729
|
4
|
0
|
|
|
|
|
|
|
|
|
121
|
GANGEV
|
MP-13-004-035-001/570
(AMAHAN)
|
1713004035NRG24220120240417161
|
22/01/2024
|
Bhaiyalal
|
1713004035WL052628
|
Bhaiyalal
|
00468
|
UBIN0541729
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
GANGEV
|
MP-13-004-035-001/570
(AMAHAN)
|
1713004035NRG24220120240417162
|
22/01/2024
|
Gayatri Pandey
|
1713004035WL052628
|
Gayatri Pandey
|
00468
|
UBIN0541729
|
4
|
0
|
|
|
|
|
|
|
|
|
123
|
GANGEV
|
MP-13-004-035-001/585
(AMAHAN)
|
1713004035NRG24220120240417163
|
22/01/2024
|
Rajbhan Sen
|
1713004035WL052628
|
Rajbhan Sen
|
00468
|
UBIN0541729
|
4
|
0
|
|
|
|
|
|
|
|
|
124
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24220120240417308
|
22/01/2024
|
bhagwandin
|
1713004036WL052642
|
bhagwandin
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
bhagwandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24220120240417309
|
22/01/2024
|
devkali
|
1713004036WL052642
|
devkali
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
126
|
GANGEV
|
MP-13-004-036-006/1023
(PAHARAKHA)
|
1713004036NRG24220120240417312
|
22/01/2024
|
pintu
|
1713004036WL052642
|
pintu
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
127
|
GANGEV
|
MP-13-004-036-006/1023
(PAHARAKHA)
|
1713004036NRG24220120240417313
|
22/01/2024
|
renu
|
1713004036WL052642
|
renu
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
renu
|
BANK OF BARODA(606985)
|
|
128
|
GANGEV
|
MP-13-004-036-006/1024
(PAHARAKHA)
|
1713004036NRG24220120240417315
|
22/01/2024
|
sakuntla
|
1713004036WL052642
|
sakuntla
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
129
|
GANGEV
|
MP-13-004-036-006/1026
(PAHARAKHA)
|
1713004036NRG24220120240417316
|
22/01/2024
|
MR. YOGENDRA KUMAR PATEL
|
1713004036WL052642
|
MR. YOGENDRA KUMAR PATEL
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
130
|
GANGEV
|
MP-13-004-036-006/1026
(PAHARAKHA)
|
1713004036NRG24220120240417317
|
22/01/2024
|
poonam
|
1713004036WL052642
|
poonam
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
poonam
|
BANK OF BARODA(606985)
|
|
131
|
GANGEV
|
MP-13-004-036-006/1027
(PAHARAKHA)
|
1713004036NRG24220120240417318
|
22/01/2024
|
NARENDRA
|
1713004036WL052642
|
NARENDRA
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
132
|
GANGEV
|
MP-13-004-036-006/1027
(PAHARAKHA)
|
1713004036NRG24220120240417319
|
22/01/2024
|
vimla
|
1713004036WL052642
|
vimla
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
133
|
GANGEV
|
MP-13-004-036-006/1029
(PAHARAKHA)
|
1713004036NRG24220120240417320
|
22/01/2024
|
ramakant
|
1713004036WL052642
|
ramakant
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
134
|
GANGEV
|
MP-13-004-036-006/1029
(PAHARAKHA)
|
1713004036NRG24220120240417321
|
22/01/2024
|
vimla
|
1713004036WL052642
|
vimla
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
vimla
|
INDUSIND BANK(607189)
|
|
135
|
GANGEV
|
MP-13-004-036-006/1036
(PAHARAKHA)
|
1713004036NRG24220120240417324
|
22/01/2024
|
kunjmani
|
1713004036WL052643
|
kunjmani
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
kunjmani
|
BANK OF BARODA(606985)
|
|
136
|
GANGEV
|
MP-13-004-036-006/1038
(PAHARAKHA)
|
1713004036NRG24220120240417325
|
22/01/2024
|
jayram
|
1713004036WL052643
|
jayram
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
137
|
GANGEV
|
MP-13-004-036-006/1038
(PAHARAKHA)
|
1713004036NRG24220120240417326
|
22/01/2024
|
vidyawati
|
1713004036WL052643
|
vidyawati
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
138
|
GANGEV
|
MP-13-004-036-006/1039
(PAHARAKHA)
|
1713004036NRG24220120240417327
|
22/01/2024
|
muniraj
|
1713004036WL052643
|
muniraj
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
139
|
GANGEV
|
MP-13-004-036-006/1063
(PAHARAKHA)
|
1713004036NRG24220120240417328
|
22/01/2024
|
DILIP KUMAR PRAJAPATI
|
1713004036WL052643
|
DILIP KUMAR PRAJAPATI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
DILIPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGEV
|
MP-13-004-036-006/1463
(PAHARAKHA)
|
1713004036NRG24220120240417341
|
22/01/2024
|
kuldeep
|
1713004036WL052643
|
kuldeep
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
141
|
GANGEV
|
MP-13-004-036-006/1464
(PAHARAKHA)
|
1713004036NRG24220120240417342
|
22/01/2024
|
anikesh
|
1713004036WL052643
|
anikesh
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
142
|
GANGEV
|
MP-13-004-036-006/1466
(PAHARAKHA)
|
1713004036NRG24220120240417343
|
22/01/2024
|
ramnaresh
|
1713004036WL052643
|
ramnaresh
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
143
|
GANGEV
|
MP-13-004-036-006/1468
(PAHARAKHA)
|
1713004036NRG24220120240417344
|
22/01/2024
|
rekha patel
|
1713004036WL052643
|
rekha patel
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
144
|
GANGEV
|
MP-13-004-036-006/1471
(PAHARAKHA)
|
1713004036NRG24220120240417346
|
22/01/2024
|
maya patel
|
1713004036WL052643
|
maya patel
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
mayapatel
|
BANK OF BARODA(606985)
|
|
145
|
GANGEV
|
MP-13-004-036-006/1502
(PAHARAKHA)
|
1713004036NRG24220120240417347
|
22/01/2024
|
kausiliya
|
1713004036WL052643
|
kausiliya
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
146
|
GANGEV
|
MP-13-004-036-006/1503
(PAHARAKHA)
|
1713004036NRG24220120240417348
|
22/01/2024
|
susheel
|
1713004036WL052643
|
susheel
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
147
|
GANGEV
|
MP-13-004-036-006/1504
(PAHARAKHA)
|
1713004036NRG24220120240417349
|
22/01/2024
|
sangeeta
|
1713004036WL052643
|
sangeeta
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
148
|
GANGEV
|
MP-13-004-036-006/1507
(PAHARAKHA)
|
1713004036NRG24220120240417350
|
22/01/2024
|
suneeta
|
1713004036WL052643
|
suneeta
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
149
|
GANGEV
|
MP-13-004-036-006/1508
(PAHARAKHA)
|
1713004036NRG24220120240417351
|
22/01/2024
|
roshani
|
1713004036WL052643
|
roshani
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
150
|
GANGEV
|
MP-13-004-036-006/1511
(PAHARAKHA)
|
1713004036NRG24220120240417352
|
22/01/2024
|
aditya
|
1713004036WL052643
|
aditya
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
151
|
GANGEV
|
MP-13-004-036-006/1514
(PAHARAKHA)
|
1713004036NRG24220120240417354
|
22/01/2024
|
santosh kumari
|
1713004036WL052643
|
santosh kumari
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
152
|
GANGEV
|
MP-13-004-036-006/1541
(PAHARAKHA)
|
1713004036NRG24220120240417357
|
22/01/2024
|
ankit patel
|
1713004036WL052643
|
ankit patel
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
153
|
GANGEV
|
MP-13-004-036-006/2022
(PAHARAKHA)
|
1713004036NRG24220120240417359
|
22/01/2024
|
KALU RAJAK
|
1713004036WL052643
|
KALU RAJAK
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
154
|
GANGEV
|
MP-13-004-036-006/2027
(PAHARAKHA)
|
1713004036NRG24220120240417360
|
22/01/2024
|
MATHURA
|
1713004036WL052643
|
MATHURA
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
155
|
GANGEV
|
MP-13-004-060-001/11
(BELA)
|
1713004060NRG24210120240416471
|
22/01/2024
|
Veeresh
|
1713004060WL052565
|
Veeresh
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
156
|
GANGEV
|
MP-13-004-060-001/113
(BELA)
|
1713004060NRG24210120240416474
|
22/01/2024
|
Neelkanth
|
1713004060WL052565
|
Neelkanth
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
157
|
GANGEV
|
MP-13-004-060-001/114
(BELA)
|
1713004060NRG24210120240416475
|
22/01/2024
|
RAMANAND SHUKLA
|
1713004060WL052565
|
RAMANAND SHUKLA
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
158
|
GANGEV
|
MP-13-004-060-001/114
(BELA)
|
1713004060NRG24210120240416476
|
22/01/2024
|
SADHANA SHUKLA
|
1713004060WL052565
|
SADHANA SHUKLA
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
159
|
GANGEV
|
MP-13-004-060-001/116
(BELA)
|
1713004060NRG24210120240416477
|
22/01/2024
|
GENDKALI SAKET
|
1713004060WL052565
|
GENDKALI SAKET
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
160
|
GANGEV
|
MP-13-004-060-001/118
(BELA)
|
1713004060NRG24210120240416478
|
22/01/2024
|
AKLESHWAR SINGH
|
1713004060WL052565
|
AKLESHWAR SINGH
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
AKLESHWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GANGEV
|
MP-13-004-060-001/118
(BELA)
|
1713004060NRG24210120240416479
|
22/01/2024
|
KIRAN SINGH
|
1713004060WL052565
|
KIRAN SINGH
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
162
|
GANGEV
|
MP-13-004-060-001/121
(BELA)
|
1713004060NRG24210120240416480
|
22/01/2024
|
UIdaybhan
|
1713004060WL052565
|
UIdaybhan
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
163
|
GANGEV
|
MP-13-004-060-001/15
(BELA)
|
1713004060NRG24210120240416482
|
22/01/2024
|
RINKU SODHIYA
|
1713004060WL052565
|
RINKU SODHIYA
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
164
|
GANGEV
|
MP-13-004-060-001/165
(BELA)
|
1713004060NRG24210120240416483
|
22/01/2024
|
Dadan
|
1713004060WL052565
|
Dadan
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
165
|
GANGEV
|
MP-13-004-060-001/182
(BELA)
|
1713004060NRG24210120240416485
|
22/01/2024
|
SANDEEP KUMAR ADIVASI
|
1713004060WL052565
|
SANDEEP KUMAR ADIVASI
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
166
|
GANGEV
|
MP-13-004-060-001/182
(BELA)
|
1713004060NRG24210120240416484
|
22/01/2024
|
shivanand kol
|
1713004060WL052565
|
shivanand kol
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
167
|
GANGEV
|
MP-13-004-060-001/187
(BELA)
|
1713004060NRG24210120240416487
|
22/01/2024
|
CHHOTELAL KOL
|
1713004060WL052565
|
CHHOTELAL KOL
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
168
|
GANGEV
|
MP-13-004-060-001/187
(BELA)
|
1713004060NRG24210120240416486
|
22/01/2024
|
ram khelavan
|
1713004060WL052565
|
ram khelavan
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
169
|
GANGEV
|
MP-13-004-060-001/2
(BELA)
|
1713004060NRG24210120240416488
|
22/01/2024
|
ANIL PATHAK
|
1713004060WL052565
|
ANIL PATHAK
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
ANILPATHAK
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
170
|
GANGEV
|
MP-13-004-060-001/20
(BELA)
|
1713004060NRG24210120240416489
|
22/01/2024
|
SUGRIV YADAV
|
1713004060WL052565
|
SUGRIV YADAV
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
171
|
GANGEV
|
MP-13-004-060-001/204
(BELA)
|
1713004060NRG24210120240416490
|
22/01/2024
|
govind saket
|
1713004060WL052565
|
govind saket
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
172
|
GANGEV
|
MP-13-004-060-001/227
(BELA)
|
1713004060NRG24210120240416491
|
22/01/2024
|
JAYKARAN SAKET
|
1713004060WL052565
|
JAYKARAN SAKET
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
JAYKARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GANGEV
|
MP-13-004-060-001/230
(BELA)
|
1713004060NRG24210120240416493
|
22/01/2024
|
RAVENDRA SAKET
|
1713004060WL052565
|
RAVENDRA SAKET
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
174
|
GANGEV
|
MP-13-004-060-001/234
(BELA)
|
1713004060NRG24210120240416494
|
22/01/2024
|
chakaudi saket
|
1713004060WL052565
|
chakaudi saket
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
175
|
GANGEV
|
MP-13-004-060-001/234
(BELA)
|
1713004060NRG24210120240416495
|
22/01/2024
|
SANTOSHIYA SAKET
|
1713004060WL052565
|
SANTOSHIYA SAKET
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
176
|
GANGEV
|
MP-13-004-060-001/248
(BELA)
|
1713004060NRG24210120240416496
|
22/01/2024
|
Muneem
|
1713004060WL052565
|
Muneem
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
177
|
GANGEV
|
MP-13-004-060-001/252
(BELA)
|
1713004060NRG24210120240416498
|
22/01/2024
|
rgurai
|
1713004060WL052565
|
rgurai
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
178
|
GANGEV
|
MP-13-004-060-001/263
(BELA)
|
1713004060NRG24210120240416499
|
22/01/2024
|
sakhelal
|
1713004060WL052565
|
sakhelal
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
179
|
GANGEV
|
MP-13-004-060-001/263
(BELA)
|
1713004060NRG24210120240416500
|
22/01/2024
|
sakhelal
|
1713004060WL052565
|
sakhelal
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
180
|
GANGEV
|
MP-13-004-060-001/27
(BELA)
|
1713004060NRG24210120240416501
|
22/01/2024
|
RAJBAHOR VERMA
|
1713004060WL052565
|
RAJBAHOR VERMA
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
181
|
GANGEV
|
MP-13-004-060-001/28
(BELA)
|
1713004060NRG24210120240416504
|
22/01/2024
|
Bebi
|
1713004060WL052565
|
Bebi
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
182
|
GANGEV
|
MP-13-004-060-001/28
(BELA)
|
1713004060NRG24210120240416503
|
22/01/2024
|
Lavkush
|
1713004060WL052565
|
Lavkush
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
183
|
GANGEV
|
MP-13-004-060-001/362
(BELA)
|
1713004060NRG24210120240416507
|
22/01/2024
|
meenu
|
1713004060WL052565
|
meenu
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
184
|
GANGEV
|
MP-13-004-060-001/365
(BELA)
|
1713004060NRG24210120240416508
|
22/01/2024
|
OMKAR
|
1713004060WL052565
|
OMKAR
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
185
|
GANGEV
|
MP-13-004-060-001/389
(BELA)
|
1713004060NRG24210120240416513
|
22/01/2024
|
UGENDRA SINGH
|
1713004060WL052565
|
UGENDRA SINGH
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
UGENDRASINGH
|
BANK OF BARODA(606985)
|
|
186
|
GANGEV
|
MP-13-004-060-001/414
(BELA)
|
1713004060NRG24210120240416515
|
22/01/2024
|
ramrahish saket
|
1713004060WL052565
|
ramrahish saket
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
187
|
GANGEV
|
MP-13-004-060-001/415
(BELA)
|
1713004060NRG24210120240416516
|
22/01/2024
|
kamta
|
1713004060WL052565
|
kamta
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
188
|
GANGEV
|
MP-13-004-060-001/418
(BELA)
|
1713004060NRG24210120240416517
|
22/01/2024
|
dasrath chaudhary
|
1713004060WL052565
|
dasrath chaudhary
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
dasrathchaudhary
|
CANARA BANK(508532)
|
|
189
|
GANGEV
|
MP-13-004-060-001/430
(BELA)
|
1713004060NRG24210120240416519
|
22/01/2024
|
RAMKARAN SAKET
|
1713004060WL052565
|
RAMKARAN SAKET
|
00468
|
UBIN0541729
|
3
|
0
|
|
|
|
|
|
|
|
|
190
|
GANGEV
|
MP-13-004-067-001/163
(TIKURI -32)
|
1713004067NRG24220120240417197
|
22/01/2024
|
Praduman
|
1713004067WL052632
|
Praduman
|
00468
|
UBIN0541729
|
1547
|
0
|
|
|
|
|
|
|
|
|
191
|
GANGEV
|
MP-13-004-067-001/590
(TIKURI -32)
|
1713004067NRG24220120240417198
|
22/01/2024
|
Arun patel
|
1713004067WL052632
|
Arun patel
|
00468
|
UBIN0541729
|
1547
|
0
|
|
|
|
|
|
|
|
|
192
|
GANGEV
|
MP-13-004-067-001/628
(TIKURI -32)
|
1713004067NRG24220120240417199
|
22/01/2024
|
Arvind
|
1713004067WL052632
|
Arvind
|
00468
|
UBIN0541729
|
1547
|
0
|
|
|
|
|
|
|
|
|
193
|
GANGEV
|
MP-13-004-067-001/833
(TIKURI -32)
|
1713004067NRG24220120240417200
|
22/01/2024
|
Rajbhan
|
1713004067WL052632
|
Rajbhan
|
00468
|
UBIN0541729
|
1547
|
0
|
|
|
|
|
|
|
|
|
194
|
GANGEV
|
MP-13-004-069-001/16
(SAR NO.1)
|
1713004069NRG24220120240416632
|
22/01/2024
|
Dasrath
|
1713004069WL052577
|
Dasrath
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
195
|
GANGEV
|
MP-13-004-069-001/211
(SAR NO.1)
|
1713004069NRG24220120240416633
|
22/01/2024
|
Savitri Patel
|
1713004069WL052577
|
Savitri Patel
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
196
|
GANGEV
|
MP-13-004-069-001/25
(SAR NO.1)
|
1713004069NRG24220120240416634
|
22/01/2024
|
shivnath
|
1713004069WL052577
|
shivnath
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
197
|
GANGEV
|
MP-13-004-069-001/388
(SAR NO.1)
|
1713004069NRG24220120240416635
|
22/01/2024
|
babulal kol
|
1713004069WL052577
|
babulal kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
198
|
GANGEV
|
MP-13-004-069-001/389
(SAR NO.1)
|
1713004069NRG24220120240416636
|
22/01/2024
|
SEETA DEVI
|
1713004069WL052577
|
SEETA DEVI
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
199
|
GANGEV
|
MP-13-004-069-001/395
(SAR NO.1)
|
1713004069NRG24220120240416637
|
22/01/2024
|
rajkishor kol
|
1713004069WL052577
|
rajkishor kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
200
|
GANGEV
|
MP-13-004-069-001/401
(SAR NO.1)
|
1713004069NRG24220120240416638
|
22/01/2024
|
rajnish kol
|
1713004069WL052577
|
rajnish kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
201
|
GANGEV
|
MP-13-004-069-001/402
(SAR NO.1)
|
1713004069NRG24220120240416639
|
22/01/2024
|
nirmala kol
|
1713004069WL052577
|
nirmala kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
202
|
GANGEV
|
MP-13-004-069-001/403
(SAR NO.1)
|
1713004069NRG24220120240416640
|
22/01/2024
|
Ramrahish kol
|
1713004069WL052577
|
Ramrahish kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
203
|
GANGEV
|
MP-13-004-069-001/405
(SAR NO.1)
|
1713004069NRG24220120240416642
|
22/01/2024
|
sushil patel
|
1713004069WL052577
|
sushil patel
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
sushilpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GANGEV
|
MP-13-004-069-007/29
(SAR NO.1)
|
1713004069NRG24220120240416644
|
22/01/2024
|
Minni
|
1713004069WL052577
|
Minni
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
205
|
GANGEV
|
MP-13-004-069-007/394
(SAR NO.1)
|
1713004069NRG24220120240416645
|
22/01/2024
|
raniya kol
|
1713004069WL052577
|
raniya kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
206
|
GANGEV
|
MP-13-004-069-007/394
(SAR NO.1)
|
1713004069NRG24220120240416646
|
22/01/2024
|
shivnath kol
|
1713004069WL052577
|
shivnath kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
207
|
GANGEV
|
MP-13-004-069-007/399
(SAR NO.1)
|
1713004069NRG24220120240416647
|
22/01/2024
|
meena kol
|
1713004069WL052577
|
meena kol
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
208
|
GANGEV
|
MP-13-004-069-007/400
(SAR NO.1)
|
1713004069NRG24220120240416649
|
22/01/2024
|
geeta sen
|
1713004069WL052577
|
geeta sen
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
209
|
GANGEV
|
MP-13-004-069-007/400
(SAR NO.1)
|
1713004069NRG24220120240416648
|
22/01/2024
|
raghav prasad sen
|
1713004069WL052577
|
raghav prasad sen
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
210
|
GANGEV
|
MP-13-004-069-007/403
(SAR NO.1)
|
1713004069NRG24220120240416650
|
22/01/2024
|
Daddies badai
|
1713004069WL052577
|
Daddies badai
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
211
|
GANGEV
|
MP-13-004-069-007/403
(SAR NO.1)
|
1713004069NRG24220120240416651
|
22/01/2024
|
mummi badai
|
1713004069WL052577
|
mummi badai
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
212
|
GANGEV
|
MP-13-004-069-007/48
(SAR NO.1)
|
1713004069NRG24220120240416652
|
22/01/2024
|
pramila
|
1713004069WL052577
|
pramila
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
213
|
GANGEV
|
MP-13-004-069-007/489
(SAR NO.1)
|
1713004069NRG24220120240416653
|
22/01/2024
|
seema saket
|
1713004069WL052577
|
seema saket
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
214
|
GANGEV
|
MP-13-004-069-007/490
(SAR NO.1)
|
1713004069NRG24220120240416654
|
22/01/2024
|
Arti prajapati
|
1713004069WL052577
|
Arti prajapati
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
215
|
GANGEV
|
MP-13-004-069-007/490
(SAR NO.1)
|
1713004069NRG24220120240416655
|
22/01/2024
|
Liliya prajapati
|
1713004069WL052577
|
Liliya prajapati
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
Liliyaprajapati
|
BANK OF BARODA(606985)
|
|
216
|
GANGEV
|
MP-13-004-069-007/496
(SAR NO.1)
|
1713004069NRG24220120240416656
|
22/01/2024
|
raniya
|
1713004069WL052577
|
raniya
|
00468
|
UBIN0541729
|
6
|
0
|
|
|
|
|
|
|
|
|
217
|
GANGEV
|
MP-13-004-069-007/498
(SAR NO.1)
|
1713004069NRG24220120240416657
|
22/01/2024
|
Sunil Singh
|
1713004069WL052577
|
Sunil Singh
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
GANGEV
|
MP-13-004-082-001/107-A
(MADHI KHURD)
|
1713004082NRG24220120240416730
|
22/01/2024
|
vikash singh
|
1713004082WL052587
|
vikash singh
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
219
|
GANGEV
|
MP-13-004-082-001/111
(MADHI KHURD)
|
1713004082NRG24220120240416731
|
22/01/2024
|
umesh
|
1713004082WL052587
|
umesh
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
220
|
GANGEV
|
MP-13-004-082-001/139
(MADHI KHURD)
|
1713004082NRG24220120240416734
|
22/01/2024
|
gayatri singh
|
1713004082WL052587
|
gayatri singh
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
221
|
GANGEV
|
MP-13-004-082-001/2042-A
(MADHI KHURD)
|
1713004082NRG24220120240416741
|
22/01/2024
|
rajkishore saket
|
1713004082WL052587
|
rajkishore saket
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
222
|
GANGEV
|
MP-13-004-082-001/211
(MADHI KHURD)
|
1713004082NRG24220120240416742
|
22/01/2024
|
ramakant
|
1713004082WL052587
|
ramakant
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
223
|
GANGEV
|
MP-13-004-082-001/249-A
(MADHI KHURD)
|
1713004082NRG24220120240416743
|
22/01/2024
|
Shiv baqs singh
|
1713004082WL052587
|
Shiv baqs singh
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
224
|
GANGEV
|
MP-13-004-082-001/25
(MADHI KHURD)
|
1713004082NRG24220120240416744
|
22/01/2024
|
pappu
|
1713004082WL052587
|
pappu
|
00468
|
UBIN0541729
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16879
|
965
|
|
|
|
|
|
|
|
|
225
|
GANGEV
|
MP-13-004-012-001/1022
(DEWAS)
|
1713004012NRG24210120240416204
|
22/01/2024
|
RAMESH PRASAD PATEL
|
1713004012WL052550
|
RAMESH PRASAD PATEL
|
00468
|
UBIN0541800
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
226
|
GANGEV
|
MP-13-004-039-001/212
(RAMPURWA)
|
1713004039NRG24220120240416804
|
22/01/2024
|
SHAKUNTALA SAHU
|
1713004039WL052595
|
SHAKUNTALA SAHU
|
00468
|
UBIN0546658
|
663
|
0
|
|
|
|
|
|
|
|
|
227
|
GANGEV
|
MP-13-004-045-001/291
(DHAUDHKI)
|
1713004045NRG24220120240417370
|
22/01/2024
|
MR BRIJENDRA KUMAR
|
1713004045WL052647
|
MR BRIJENDRA KUMAR
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
GANGEV
|
MP-13-004-045-001/80
(DHAUDHKI)
|
1713004045NRG24220120240417372
|
22/01/2024
|
MR. LAKSHMI NARAYAN TIWARI
|
1713004045WL052647
|
MR. LAKSHMI NARAYAN TIWARI
|
00468
|
UBIN0546658
|
4
|
0
|
|
|
|
|
|
|
|
|
229
|
GANGEV
|
MP-13-004-045-002/1-A
(DHAUDHKI)
|
1713004045NRG24220120240417374
|
22/01/2024
|
Gyanendra patel
|
1713004045WL052647
|
Gyanendra patel
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
Gyanendrapatel
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGEV
|
MP-13-004-045-002/108
(DHAUDHKI)
|
1713004045NRG24220120240417375
|
22/01/2024
|
MR. BHAGWANDEEN PATEL
|
1713004045WL052647
|
MR. BHAGWANDEEN PATEL
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
GANGEV
|
MP-13-004-045-002/128
(DHAUDHKI)
|
1713004045NRG24220120240417378
|
22/01/2024
|
Rajendra Patel
|
1713004045WL052647
|
Rajendra Patel
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
GANGEV
|
MP-13-004-045-002/349
(DHAUDHKI)
|
1713004045NRG24220120240417380
|
22/01/2024
|
MS.SAVITRI PATEL
|
1713004045WL052647
|
MS.SAVITRI PATEL
|
00468
|
UBIN0546658
|
4
|
0
|
|
|
|
|
|
|
|
|
233
|
GANGEV
|
MP-13-004-045-002/370
(DHAUDHKI)
|
1713004045NRG24220120240417381
|
22/01/2024
|
raj Kumar patel
|
1713004045WL052647
|
raj Kumar patel
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
GANGEV
|
MP-13-004-045-002/392
(DHAUDHKI)
|
1713004045NRG24220120240417382
|
22/01/2024
|
MR RAJESHWAR PATEL
|
1713004045WL052647
|
MR RAJESHWAR PATEL
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
GANGEV
|
MP-13-004-045-002/392
(DHAUDHKI)
|
1713004045NRG24220120240417383
|
22/01/2024
|
ms kaushilya patel
|
1713004045WL052647
|
ms kaushilya patel
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
GANGEV
|
MP-13-004-045-002/417
(DHAUDHKI)
|
1713004045NRG24220120240417385
|
22/01/2024
|
Achhelal patel
|
1713004045WL052647
|
Achhelal patel
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
GANGEV
|
MP-13-004-045-002/423
(DHAUDHKI)
|
1713004045NRG24220120240417387
|
22/01/2024
|
mr rajmani patel
|
1713004045WL052647
|
mr rajmani patel
|
00468
|
UBIN0546658
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11283
|
4
|
|
|
|
|
|
|
|
|
238
|
GANGEV
|
MP-13-004-055-001/204-A
(SAHEBA)
|
1713004055NRG24210120240416249
|
22/01/2024
|
Reenu shukla
|
1713004055WL052555
|
Reenu shukla
|
00468
|
UBIN0558052
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
Reenushukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
239
|
GANGEV
|
MP-13-004-036-006/1513
(PAHARAKHA)
|
1713004036NRG24220120240417353
|
22/01/2024
|
pramode
|
1713004036WL052643
|
pramode
|
00468
|
UBIN0558699
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
pramode
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANGEV
|
MP-13-004-055-001/442-A
(SAHEBA)
|
1713004055NRG24210120240416373
|
22/01/2024
|
Abhishek pandey
|
1713004055WL052559
|
Abhishek pandey
|
00468
|
UBIN0558699
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
6
|
|
|
|
|
|
|
|
|
241
|
GANGEV
|
MP-13-004-055-001/216
(SAHEBA)
|
1713004055NRG24210120240416251
|
22/01/2024
|
vidyadhar tiwari
|
1713004055WL052555
|
vidyadhar tiwari
|
00468
|
UBIN0561169
|
30
|
0
|
|
|
|
|
|
|
|
|
242
|
GANGEV
|
MP-13-004-055-001/419
(SAHEBA)
|
1713004055NRG24210120240416272
|
22/01/2024
|
rajesh kumar saket
|
1713004055WL052555
|
rajesh kumar saket
|
00468
|
UBIN0561169
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
243
|
GANGEV
|
MP-13-004-002-003/580
(DADAR KOTHAR)
|
1713004002NRG24220120240416768
|
22/01/2024
|
ALKA
|
1713004002WL052589
|
ALKA
|
00468
|
UBIN0576441
|
442
|
0
|
|
|
|
|
|
|
|
|
244
|
GANGEV
|
MP-13-004-010-001/109-A
(CHAURI)
|
1713004000NRG24220120240416746
|
22/01/2024
|
Anchal Devi Kol
|
1713004WL052588
|
Anchal Devi Kol
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
AnchalDeviKol
|
BANK OF BARODA(606985)
|
|
245
|
GANGEV
|
MP-13-004-010-001/110-A
(CHAURI)
|
1713004000NRG24220120240416747
|
22/01/2024
|
Rajnish Kumar Kol
|
1713004WL052588
|
Rajnish Kumar Kol
|
00468
|
UBIN0576441
|
1547
|
0
|
|
|
|
|
|
|
|
|
246
|
GANGEV
|
MP-13-004-010-001/111-A
(CHAURI)
|
1713004000NRG24220120240416748
|
22/01/2024
|
Atul Rawat
|
1713004WL052588
|
Atul Rawat
|
00468
|
UBIN0576441
|
1547
|
0
|
|
|
|
|
|
|
|
|
247
|
GANGEV
|
MP-13-004-010-001/114-A
(CHAURI)
|
1713004000NRG24220120240416751
|
22/01/2024
|
Ramkali Kol
|
1713004WL052588
|
Ramkali Kol
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
GANGEV
|
MP-13-004-010-001/115-A
(CHAURI)
|
1713004000NRG24220120240416752
|
22/01/2024
|
Balmik Kol
|
1713004WL052588
|
Balmik Kol
|
00468
|
UBIN0576441
|
1547
|
0
|
|
|
|
|
|
|
|
|
249
|
GANGEV
|
MP-13-004-010-001/116-A
(CHAURI)
|
1713004000NRG24220120240416753
|
22/01/2024
|
Sangeeta Devi Kol
|
1713004WL052588
|
Sangeeta Devi Kol
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
SangeetaDeviKol
|
BANK OF BARODA(606985)
|
|
250
|
GANGEV
|
MP-13-004-010-001/122-A
(CHAURI)
|
1713004000NRG24220120240416758
|
22/01/2024
|
Sumitri Kol
|
1713004WL052588
|
Sumitri Kol
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
SumitriKol
|
BANK OF BARODA(606985)
|
|
251
|
GANGEV
|
MP-13-004-035-001/345
(AMAHAN)
|
1713004035NRG24220120240417151
|
22/01/2024
|
Neelu Kol
|
1713004035WL052628
|
Neelu Kol
|
00468
|
UBIN0576441
|
2
|
2
|
Processed
|
30/03/2024
|
|
038524212
|
|
NeeluKol
|
BANK OF BARODA(606985)
|
|
252
|
GANGEV
|
MP-13-004-035-001/397
(AMAHAN)
|
1713004035NRG24220120240417155
|
22/01/2024
|
Ravi
|
1713004035WL052628
|
Ravi
|
00468
|
UBIN0576441
|
4
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
6190
|
|
|
|
|
|
|
|
|
253
|
GANGEV
|
MP-13-004-002-001/170
(DADAR KOTHAR)
|
1713004002NRG24220120240416771
|
22/01/2024
|
jagnnath yadav
|
1713004002WL052592
|
jagnnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
jagnnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GANGEV
|
MP-13-004-002-002/6
(DADAR KOTHAR)
|
1713004002NRG24220120240416770
|
22/01/2024
|
Sitaram Yadav
|
1713004002WL052591
|
Sitaram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
GANGEV
|
MP-13-004-010-001/104-A
(CHAURI)
|
1713004000NRG24220120240416745
|
22/01/2024
|
arjun
|
1713004WL052588
|
arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GANGEV
|
MP-13-004-010-001/113-A
(CHAURI)
|
1713004000NRG24220120240416750
|
22/01/2024
|
Rani Rawat
|
1713004WL052588
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
RaniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GANGEV
|
MP-13-004-010-001/120-A
(CHAURI)
|
1713004000NRG24220120240416756
|
22/01/2024
|
Pooja Kol
|
1713004WL052588
|
Pooja Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
PoojaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GANGEV
|
MP-13-004-010-001/121-A
(CHAURI)
|
1713004000NRG24220120240416757
|
22/01/2024
|
Kaushilya Kol
|
1713004WL052588
|
Kaushilya Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
KaushilyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GANGEV
|
MP-13-004-010-001/525
(CHAURI)
|
1713004000NRG24220120240416759
|
22/01/2024
|
SANTULIT
|
1713004WL052588
|
SANTULIT
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
260
|
GANGEV
|
MP-13-004-010-001/6-A
(CHAURI)
|
1713004000NRG24220120240416760
|
22/01/2024
|
balendr
|
1713004WL052588
|
balendr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
balendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GANGEV
|
MP-13-004-010-002/445-A
(CHAURI)
|
1713004000NRG24220120240416763
|
22/01/2024
|
VIHARI
|
1713004WL052588
|
VIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524212
|
|
VIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GANGEV
|
MP-13-004-032-001/121
(PADUAA)
|
1713004032NRG24220120240416830
|
22/01/2024
|
ramsajiban vishkarma
|
1713004032WL052597
|
ramsajiban vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
ramsajibanvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GANGEV
|
MP-13-004-032-001/191
(PADUAA)
|
1713004032NRG24220120240416832
|
22/01/2024
|
RAMSUNDER
|
1713004032WL052597
|
RAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
RAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GANGEV
|
MP-13-004-032-001/254
(PADUAA)
|
1713004032NRG24220120240416834
|
22/01/2024
|
GOVIND SEN
|
1713004032WL052597
|
GOVIND SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
GOVINDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GANGEV
|
MP-13-004-032-001/292
(PADUAA)
|
1713004032NRG24220120240416837
|
22/01/2024
|
PREMVATI
|
1713004032WL052597
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
GANGEV
|
MP-13-004-032-001/436
(PADUAA)
|
1713004032NRG24220120240416840
|
22/01/2024
|
RUPA TIWARI
|
1713004032WL052597
|
RUPA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
RUPATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GANGEV
|
MP-13-004-032-001/738
(PADUAA)
|
1713004032NRG24220120240416843
|
22/01/2024
|
MAYA
|
1713004032WL052597
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
GANGEV
|
MP-13-004-032-001/738
(PADUAA)
|
1713004032NRG24220120240416842
|
22/01/2024
|
VIKAS
|
1713004032WL052597
|
VIKAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
VIKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GANGEV
|
MP-13-004-032-002/27
(PADUAA)
|
1713004032NRG24220120240416845
|
22/01/2024
|
seeta singh
|
1713004032WL052597
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
seetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
GANGEV
|
MP-13-004-032-002/37
(PADUAA)
|
1713004032NRG24220120240416846
|
22/01/2024
|
surendr singh
|
1713004032WL052597
|
surendr singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
GANGEV
|
MP-13-004-032-002/44
(PADUAA)
|
1713004032NRG24220120240416848
|
22/01/2024
|
SANTOSH SINGH
|
1713004032WL052597
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
GANGEV
|
MP-13-004-032-002/78
(PADUAA)
|
1713004032NRG24220120240416853
|
22/01/2024
|
AKHAND PRATAP SINGH
|
1713004032WL052597
|
AKHAND PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
AKHANDPRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GANGEV
|
MP-13-004-035-001/101-D
(AMAHAN)
|
1713004035NRG24220120240417136
|
22/01/2024
|
Dhananjay Singh
|
1713004035WL052628
|
Dhananjay Singh
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
274
|
GANGEV
|
MP-13-004-035-001/138
(AMAHAN)
|
1713004035NRG24220120240417138
|
22/01/2024
|
jadish kewat
|
1713004035WL052628
|
jadish kewat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
jadishkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GANGEV
|
MP-13-004-035-001/140
(AMAHAN)
|
1713004035NRG24220120240417139
|
22/01/2024
|
Rajendra
|
1713004035WL052628
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
GANGEV
|
MP-13-004-035-001/140
(AMAHAN)
|
1713004035NRG24220120240417140
|
22/01/2024
|
Rajendra
|
1713004035WL052628
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
277
|
GANGEV
|
MP-13-004-035-001/148
(AMAHAN)
|
1713004035NRG24220120240417141
|
22/01/2024
|
kamta kewat
|
1713004035WL052628
|
kamta kewat
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
278
|
GANGEV
|
MP-13-004-035-001/188-A
(AMAHAN)
|
1713004035NRG24220120240417142
|
22/01/2024
|
viseshar prasad kevat
|
1713004035WL052628
|
viseshar prasad kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524212
|
|
visesharprasadkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
GANGEV
|
MP-13-004-035-001/212
(AMAHAN)
|
1713004035NRG24220120240417143
|
22/01/2024
|
RAMSIYA KEWAT
|
1713004035WL052628
|
RAMSIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524212
|
|
RAMSIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
GANGEV
|
MP-13-004-035-001/335
(AMAHAN)
|
1713004035NRG24220120240417148
|
22/01/2024
|
Shakuntala Sen
|
1713004035WL052628
|
Shakuntala Sen
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
281
|
GANGEV
|
MP-13-004-035-001/585
(AMAHAN)
|
1713004035NRG24220120240417164
|
22/01/2024
|
Preti Sen
|
1713004035WL052628
|
Preti Sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524212
|
|
PretiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
GANGEV
|
MP-13-004-036-006/1009
(PAHARAKHA)
|
1713004036NRG24220120240417303
|
22/01/2024
|
nisha
|
1713004036WL052642
|
nisha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
GANGEV
|
MP-13-004-036-006/1012
(PAHARAKHA)
|
1713004036NRG24220120240417307
|
22/01/2024
|
poonam
|
1713004036WL052642
|
poonam
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
284
|
GANGEV
|
MP-13-004-036-006/1024
(PAHARAKHA)
|
1713004036NRG24220120240417314
|
22/01/2024
|
prasant
|
1713004036WL052642
|
prasant
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
prasant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
GANGEV
|
MP-13-004-036-006/1030
(PAHARAKHA)
|
1713004036NRG24220120240417322
|
22/01/2024
|
ramakant
|
1713004036WL052643
|
ramakant
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
286
|
GANGEV
|
MP-13-004-036-006/1035
(PAHARAKHA)
|
1713004036NRG24220120240417323
|
22/01/2024
|
parwati
|
1713004036WL052643
|
parwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
GANGEV
|
MP-13-004-036-006/1104
(PAHARAKHA)
|
1713004036NRG24220120240417329
|
22/01/2024
|
jaiprakash
|
1713004036WL052643
|
jaiprakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
jaiprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
GANGEV
|
MP-13-004-036-006/1109
(PAHARAKHA)
|
1713004036NRG24220120240417330
|
22/01/2024
|
Renu
|
1713004036WL052643
|
Renu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
Renu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GANGEV
|
MP-13-004-036-006/1111
(PAHARAKHA)
|
1713004036NRG24220120240417331
|
22/01/2024
|
VEERBHAN
|
1713004036WL052643
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
VEERBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
GANGEV
|
MP-13-004-036-006/1113
(PAHARAKHA)
|
1713004036NRG24220120240417332
|
22/01/2024
|
Sagendra
|
1713004036WL052643
|
Sagendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
Sagendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
GANGEV
|
MP-13-004-036-006/1119
(PAHARAKHA)
|
1713004036NRG24220120240417333
|
22/01/2024
|
sashila
|
1713004036WL052643
|
sashila
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
292
|
GANGEV
|
MP-13-004-036-006/1126
(PAHARAKHA)
|
1713004036NRG24220120240417334
|
22/01/2024
|
KASHINATH SEN
|
1713004036WL052643
|
KASHINATH SEN
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
293
|
GANGEV
|
MP-13-004-036-006/1128
(PAHARAKHA)
|
1713004036NRG24220120240417335
|
22/01/2024
|
rajend
|
1713004036WL052643
|
rajend
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GANGEV
|
MP-13-004-036-006/1131
(PAHARAKHA)
|
1713004036NRG24220120240417336
|
22/01/2024
|
sunita
|
1713004036WL052643
|
sunita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
GANGEV
|
MP-13-004-036-006/1135
(PAHARAKHA)
|
1713004036NRG24220120240417337
|
22/01/2024
|
ramniwash
|
1713004036WL052643
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
296
|
GANGEV
|
MP-13-004-036-006/1149
(PAHARAKHA)
|
1713004036NRG24220120240417338
|
22/01/2024
|
dhurikadhobi
|
1713004036WL052643
|
dhurikadhobi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
dhurikadhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
GANGEV
|
MP-13-004-036-006/1151
(PAHARAKHA)
|
1713004036NRG24220120240417339
|
22/01/2024
|
VISWANATH
|
1713004036WL052643
|
VISWANATH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
VISWANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
GANGEV
|
MP-13-004-036-006/1247
(PAHARAKHA)
|
1713004036NRG24220120240417340
|
22/01/2024
|
RAMNIWASH
|
1713004036WL052643
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
299
|
GANGEV
|
MP-13-004-045-001/80
(DHAUDHKI)
|
1713004045NRG24220120240417373
|
22/01/2024
|
Panchwati tiwari
|
1713004045WL052647
|
Panchwati tiwari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524212
|
|
Panchwatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
GANGEV
|
MP-13-004-045-002/419
(DHAUDHKI)
|
1713004045NRG24220120240417386
|
22/01/2024
|
Bhagvandeen patel
|
1713004045WL052647
|
Bhagvandeen patel
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
301
|
GANGEV
|
MP-13-004-045-002/7
(DHAUDHKI)
|
1713004045NRG24220120240417390
|
22/01/2024
|
Ramsiya patel
|
1713004045WL052647
|
Ramsiya patel
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
302
|
GANGEV
|
MP-13-004-045-002/88
(DHAUDHKI)
|
1713004045NRG24220120240417392
|
22/01/2024
|
BHUVANESHWAR PRASAD PATEL
|
1713004045WL052647
|
BHUVANESHWAR PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
BHUVANESHWARPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
GANGEV
|
MP-13-004-055-001/389
(SAHEBA)
|
1713004055NRG24210120240416259
|
22/01/2024
|
Ramkishor
|
1713004055WL052555
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANGEV
|
MP-13-004-055-001/389
(SAHEBA)
|
1713004055NRG24210120240416260
|
22/01/2024
|
Ramkishor
|
1713004055WL052555
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANGEV
|
MP-13-004-055-001/397
(SAHEBA)
|
1713004055NRG24210120240416263
|
22/01/2024
|
Kailash
|
1713004055WL052555
|
Kailash
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
306
|
GANGEV
|
MP-13-004-055-001/403
(SAHEBA)
|
1713004055NRG24210120240416266
|
22/01/2024
|
Asha
|
1713004055WL052555
|
Asha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
30/03/2024
|
|
038524212
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANGEV
|
MP-13-004-055-001/79
(SAHEBA)
|
1713004055NRG24210120240416387
|
22/01/2024
|
Munnilal
|
1713004055WL052559
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524212
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANGEV
|
MP-13-004-060-001/227
(BELA)
|
1713004060NRG24210120240416492
|
22/01/2024
|
BABITA SAKET
|
1713004060WL052565
|
BABITA SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
0
|
|
|
|
|
|
|
|
|
309
|
GANGEV
|
MP-13-004-060-001/248
(BELA)
|
1713004060NRG24210120240416497
|
22/01/2024
|
Muneem
|
1713004060WL052565
|
Muneem
|
00602
|
SBIN0RRMBGB
|
3
|
0
|
|
|
|
|
|
|
|
|
310
|
GANGEV
|
MP-13-004-060-001/272
(BELA)
|
1713004060NRG24210120240416502
|
22/01/2024
|
SHESHMANI SAKET
|
1713004060WL052565
|
SHESHMANI SAKET
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
SHESHMANISAKET
|
BANK OF BARODA(606985)
|
|
311
|
GANGEV
|
MP-13-004-060-001/361
(BELA)
|
1713004060NRG24210120240416505
|
22/01/2024
|
Santosh Shukla
|
1713004060WL052565
|
Santosh Shukla
|
00602
|
SBIN0RRMBGB
|
3
|
0
|
|
|
|
|
|
|
|
|
312
|
GANGEV
|
MP-13-004-060-001/374
(BELA)
|
1713004060NRG24210120240416510
|
22/01/2024
|
Direndra
|
1713004060WL052565
|
Direndra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
Direndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
GANGEV
|
MP-13-004-060-001/374
(BELA)
|
1713004060NRG24210120240416511
|
22/01/2024
|
Direndra
|
1713004060WL052565
|
Direndra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524212
|
|
Direndra
|
STATE BANK OF INDIA(508548)
|
|
314
|
GANGEV
|
MP-13-004-060-001/427
(BELA)
|
1713004060NRG24210120240416518
|
22/01/2024
|
Pushparaj saket
|
1713004060WL052565
|
Pushparaj saket
|
00602
|
SBIN0RRMBGB
|
3
|
0
|
|
|
|
|
|
|
|
|
315
|
GANGEV
|
MP-13-004-069-007/12
(SAR NO.1)
|
1713004069NRG24220120240416643
|
22/01/2024
|
molai
|
1713004069WL052577
|
molai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
GANGEV
|
MP-13-004-082-001/103
(MADHI KHURD)
|
1713004082NRG24220120240416729
|
22/01/2024
|
rajbali
|
1713004082WL052587
|
rajbali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
GANGEV
|
MP-13-004-082-001/117-C
(MADHI KHURD)
|
1713004082NRG24220120240416732
|
22/01/2024
|
shashi singh
|
1713004082WL052587
|
shashi singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
shashisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
GANGEV
|
MP-13-004-082-001/128-A
(MADHI KHURD)
|
1713004082NRG24220120240416733
|
22/01/2024
|
RAJNARAYAN SINGH
|
1713004082WL052587
|
RAJNARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
RAJNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
GANGEV
|
MP-13-004-082-001/161-A
(MADHI KHURD)
|
1713004082NRG24220120240416736
|
22/01/2024
|
NISHA SINGH
|
1713004082WL052587
|
NISHA SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
320
|
GANGEV
|
MP-13-004-082-001/161-A
(MADHI KHURD)
|
1713004082NRG24220120240416735
|
22/01/2024
|
VISHNU BAHADUR SINGH
|
1713004082WL052587
|
VISHNU BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
321
|
GANGEV
|
MP-13-004-082-001/2035
(MADHI KHURD)
|
1713004082NRG24220120240416740
|
22/01/2024
|
RAMSIYA
|
1713004082WL052587
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524212
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35240
|
29415
|
|
|
|
|
|
|
|
|
322
|
GANGEV
|
MP-13-004-036-006/1469
(PAHARAKHA)
|
1713004036NRG24220120240417345
|
22/01/2024
|
munimahesh
|
1713004036WL052643
|
munimahesh
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
GANGEV
|
MP-13-004-036-006/2013
(PAHARAKHA)
|
1713004036NRG24220120240417358
|
22/01/2024
|
amritlal
|
1713004036WL052643
|
amritlal
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
30/03/2024
|
|
038524212
|
|
amritlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
324
|
GANGEV
|
MP-13-004-002-003/3380
(DADAR KOTHAR)
|
1713004002NRG24220120240416764
|
22/01/2024
|
Bhavna Dwivedi
|
1713004002WL052589
|
Bhavna Dwivedi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524212
|
|
BhavnaDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
325
|
GANGEV
|
MP-13-004-002-003/3387
(DADAR KOTHAR)
|
1713004002NRG24220120240416765
|
22/01/2024
|
Surajkali Gupta
|
1713004002WL052589
|
Surajkali Gupta
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
326
|
GANGEV
|
MP-13-004-002-003/3392
(DADAR KOTHAR)
|
1713004002NRG24220120240416766
|
22/01/2024
|
Anchal Gupta
|
1713004002WL052589
|
Anchal Gupta
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135833
|
65582
|
|
|
|
|
|
|
|