|
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-13-004-073-003/3898
(SIRASA)
|
1713004073NRG24170120240406415
|
18/01/2024
|
Indrabhan
|
1713004073WL051711
|
Indrabhan
|
00045
|
BARB0DBREWA
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
Indrabhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-002-001/127
(DADAR KOTHAR)
|
1713004002NRG24150120240400351
|
18/01/2024
|
arbindra
|
1713004002WL051222
|
arbindra
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
arbindra
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-002-001/128
(DADAR KOTHAR)
|
1713004002NRG24150120240400352
|
18/01/2024
|
RAMAKANT SAKET
|
1713004002WL051222
|
RAMAKANT SAKET
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAMAKANTSAKET
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-006-002/612
(PANGARI KALA)
|
1713004000NRG24150120240400825
|
18/01/2024
|
SUDHAKAR SINGH
|
1713004WL051251
|
SUDHAKAR SINGH
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
SUDHAKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGEV
|
MP-13-004-006-002/615
(PANGARI KALA)
|
1713004000NRG24150120240400826
|
18/01/2024
|
Kamlesh Kol
|
1713004WL051251
|
Kamlesh Kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
KamleshKol
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-009-001/1940
(LALGAON)
|
1713004000NRG24180120240408806
|
18/01/2024
|
Pravin
|
1713004WL051942
|
Pravin
|
00045
|
BARB0REWAXX
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-088-002/82
(BUDAWA)
|
1713004088NRG24160120240404640
|
18/01/2024
|
Brijraj patel
|
1713004088WL051572
|
Brijraj patel
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
Brijrajpatel
|
INDIAN BANK(607105)
|
|
8
|
GANGEV
|
MP-13-004-088-003/75-A
(BUDAWA)
|
1713004088NRG24160120240404645
|
18/01/2024
|
rajwati
|
1713004088WL051572
|
rajwati
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
rajwati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-009-001/2266-A
(LALGAON)
|
1713004000NRG24180120240408815
|
18/01/2024
|
Rama
|
1713004WL051942
|
Rama
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rama
|
INDIAN BANK(607105)
|
|
10
|
GANGEV
|
MP-13-004-045-001/416-B
(DHAUDHKI)
|
1713004045NRG24160120240404060
|
18/01/2024
|
Satyanarayan Tiwari
|
1713004045WL051532
|
Satyanarayan Tiwari
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
SatyanarayanTiwari
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-045-001/42-C
(DHAUDHKI)
|
1713004045NRG24160120240404079
|
18/01/2024
|
Santosh kumari Dwivedi
|
1713004045WL051533
|
Santosh kumari Dwivedi
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
SantoshkumariDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-002-003/210
(DADAR KOTHAR)
|
1713004002NRG24150120240400354
|
18/01/2024
|
SADHULAL SAKET
|
1713004002WL051223
|
SADHULAL SAKET
|
00176
|
IDIB000D591
|
250
|
250
|
Processed
|
28/03/2024
|
|
039456805
|
|
SADHULALSAKET
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGEV
|
MP-13-004-005-002/435
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405134
|
18/01/2024
|
Rekha
|
1713004005WL051612
|
Rekha
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rekha
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-005-002/435
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405132
|
18/01/2024
|
Rekha
|
1713004005WL051612
|
Rekha
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rekha
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-005-003/36
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405125
|
18/01/2024
|
chandrvati
|
1713004005WL051609
|
chandrvati
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
chandrvati
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-005-003/61
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405127
|
18/01/2024
|
Manrajua
|
1713004005WL051609
|
Manrajua
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
Manrajua
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-005-004/210-B
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405155
|
18/01/2024
|
Mukesh
|
1713004005WL051612
|
Mukesh
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-005-004/210-B
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405154
|
18/01/2024
|
Mukesh
|
1713004005WL051612
|
Mukesh
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-005-004/35
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405163
|
18/01/2024
|
Mahima
|
1713004005WL051612
|
Mahima
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mahima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
GANGEV
|
MP-13-004-005-004/35
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405161
|
18/01/2024
|
Mahima
|
1713004005WL051612
|
Mahima
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mahima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GANGEV
|
MP-13-004-005-004/35
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405160
|
18/01/2024
|
Munni
|
1713004005WL051612
|
Munni
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Munni
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-005-004/35
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405162
|
18/01/2024
|
Munni
|
1713004005WL051612
|
Munni
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Munni
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-009-001/1736-A
(LALGAON)
|
1713004000NRG24180120240408757
|
18/01/2024
|
Sumbhi Kacher
|
1713004WL051939
|
Sumbhi Kacher
|
00176
|
IDIB000D591
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
SumbhiKacher
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-009-001/1763
(LALGAON)
|
1713004000NRG24180120240408800
|
18/01/2024
|
Shanti
|
1713004WL051942
|
Shanti
|
00176
|
IDIB000D591
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGEV
|
MP-13-004-009-001/1764
(LALGAON)
|
1713004000NRG24180120240408801
|
18/01/2024
|
Shivcharan
|
1713004WL051942
|
Shivcharan
|
00176
|
IDIB000D591
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-009-001/1884
(LALGAON)
|
1713004000NRG24180120240408759
|
18/01/2024
|
Anshita
|
1713004WL051939
|
Anshita
|
00176
|
IDIB000D591
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Anshita
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-009-001/2038
(LALGAON)
|
1713004000NRG24180120240408762
|
18/01/2024
|
Shivanand
|
1713004WL051939
|
Shivanand
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
Shivanand
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-009-001/2266-C
(LALGAON)
|
1713004000NRG24180120240408816
|
18/01/2024
|
Naveen
|
1713004WL051942
|
Naveen
|
00176
|
IDIB000D591
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Naveen
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-011-009/131
(KHARHARI)
|
1713004011NRG24130120240397581
|
18/01/2024
|
Praduman prasad
|
1713004011WL050985
|
Praduman prasad
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
Pradumanprasad
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-011-009/163
(KHARHARI)
|
1713004011NRG24130120240397582
|
18/01/2024
|
Rajedra Prasad Shukla
|
1713004011WL050985
|
Rajedra Prasad Shukla
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajedraPrasadShukla
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-011-009/163
(KHARHARI)
|
1713004011NRG24130120240397583
|
18/01/2024
|
Rajkumari Shukla
|
1713004011WL050985
|
Rajkumari Shukla
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajkumariShukla
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-011-009/487
(KHARHARI)
|
1713004011NRG24130120240397586
|
18/01/2024
|
SUBHAS KUSHWAHA
|
1713004011WL050985
|
SUBHAS KUSHWAHA
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
SUBHASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGEV
|
MP-13-004-011-009/488
(KHARHARI)
|
1713004011NRG24130120240397587
|
18/01/2024
|
Rajkumari Kushwaha
|
1713004011WL050985
|
Rajkumari Kushwaha
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajkumariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGEV
|
MP-13-004-011-009/6
(KHARHARI)
|
1713004011NRG24130120240397588
|
18/01/2024
|
Mahesh Kol
|
1713004011WL050985
|
Mahesh Kol
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
MaheshKol
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANGEV
|
MP-13-004-011-009/67
(KHARHARI)
|
1713004011NRG24130120240397589
|
18/01/2024
|
Dinesh Prasad Kushwaha
|
1713004011WL050985
|
Dinesh Prasad Kushwaha
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
DineshPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGEV
|
MP-13-004-011-009/78
(KHARHARI)
|
1713004011NRG24130120240397590
|
18/01/2024
|
Mole kushwaha
|
1713004011WL050985
|
Mole kushwaha
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
Molekushwaha
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-081-004/178
(CHANDEH)
|
1713004081NRG24160120240403318
|
18/01/2024
|
Rinu Saket
|
1713004081WL051475
|
Rinu Saket
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
RinuSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24763
|
24763
|
|
|
|
|
|
|
|
|
38
|
GANGEV
|
MP-13-004-062-001/1487
(LAURI KHURD)
|
1713004062NRG24170120240406670
|
18/01/2024
|
Vimla devi sahu
|
1713004062WL051763
|
Vimla devi sahu
|
00176
|
IDIB000G534
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
Vimladevisahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGEV
|
MP-13-004-063-001/893
(AGADAL)
|
1713004063NRG24160120240404935
|
18/01/2024
|
amarbhadur
|
1713004063WL051587
|
amarbhadur
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
amarbhadur
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-063-001/901
(AGADAL)
|
1713004063NRG24160120240404915
|
18/01/2024
|
aruna
|
1713004063WL051586
|
aruna
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
aruna
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-063-001/938
(AGADAL)
|
1713004063NRG24160120240404917
|
18/01/2024
|
aruna
|
1713004063WL051586
|
aruna
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
aruna
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-063-001/941
(AGADAL)
|
1713004063NRG24160120240404919
|
18/01/2024
|
MALTI
|
1713004063WL051586
|
MALTI
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
MALTI
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-063-002/896
(AGADAL)
|
1713004063NRG24160120240404923
|
18/01/2024
|
premvati
|
1713004063WL051586
|
premvati
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
premvati
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-063-002/896
(AGADAL)
|
1713004063NRG24160120240404922
|
18/01/2024
|
ramashankar
|
1713004063WL051586
|
ramashankar
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
45
|
GANGEV
|
MP-13-004-063-003/154-B
(AGADAL)
|
1713004063NRG24160120240404885
|
18/01/2024
|
Akhilesh prajapati
|
1713004063WL051584
|
Akhilesh prajapati
|
00176
|
IDIB000G534
|
120
|
120
|
Processed
|
28/03/2024
|
|
039456805
|
|
Akhileshprajapati
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-063-003/3-D
(AGADAL)
|
1713004063NRG24160120240404929
|
18/01/2024
|
Preeti saket
|
1713004063WL051586
|
Preeti saket
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Preetisaket
|
INDIAN BANK(607105)
|
|
47
|
GANGEV
|
MP-13-004-063-003/968
(AGADAL)
|
1713004063NRG24160120240404931
|
18/01/2024
|
mahendra
|
1713004063WL051586
|
mahendra
|
00176
|
IDIB000G534
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
48
|
GANGEV
|
MP-13-004-063-001/972
(AGADAL)
|
1713004063NRG24160120240404921
|
18/01/2024
|
GIRDHAREE
|
1713004063WL051586
|
GIRDHAREE
|
00176
|
IDIB000G566
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
GIRDHAREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GANGEV
|
MP-13-004-063-003/1-D
(AGADAL)
|
1713004063NRG24160120240404883
|
18/01/2024
|
Ravita Saket
|
1713004063WL051584
|
Ravita Saket
|
00176
|
IDIB000G566
|
120
|
120
|
Processed
|
28/03/2024
|
|
039456805
|
|
RavitaSaket
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-063-003/967
(AGADAL)
|
1713004063NRG24160120240404930
|
18/01/2024
|
shivkali
|
1713004063WL051586
|
shivkali
|
00176
|
IDIB000G566
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
shivkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
51
|
GANGEV
|
MP-13-004-044-001/366
(RAMPUR)
|
1713004044NRG24160120240403616
|
18/01/2024
|
Awadhesh yadav
|
1713004044WL051505
|
Awadhesh yadav
|
00176
|
IDIB000M609
|
12
|
12
|
Processed
|
28/03/2024
|
|
039456805
|
|
Awadheshyadav
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-044-001/368
(RAMPUR)
|
1713004044NRG24160120240403617
|
18/01/2024
|
Saryu yadav
|
1713004044WL051505
|
Saryu yadav
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
Saryuyadav
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-044-003/504
(RAMPUR)
|
1713004044NRG24160120240403611
|
18/01/2024
|
Sadhyavati Sahu
|
1713004044WL051504
|
Sadhyavati Sahu
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
SadhyavatiSahu
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-075-006/252-B
(PACHPAHRA)
|
1713004075NRG24180120240409553
|
18/01/2024
|
Hitlal Kol
|
1713004075WL052004
|
Hitlal Kol
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
HitlalKol
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-075-006/453-B
(PACHPAHRA)
|
1713004075NRG24180120240409556
|
18/01/2024
|
Sunita kol
|
1713004075WL052004
|
Sunita kol
|
00176
|
IDIB000M609
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
039456805
|
|
Sunitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGEV
|
MP-13-004-075-006/45449715
(PACHPAHRA)
|
1713004075NRG24180120240409558
|
18/01/2024
|
Hansh Raj Singh
|
1713004075WL052004
|
Hansh Raj Singh
|
00176
|
IDIB000M609
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
039456805
|
|
HanshRajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGEV
|
MP-13-004-078-001/909
(GONDARI-10)
|
1713004000NRG24160120240405123
|
18/01/2024
|
Ramadhar
|
1713004WL051608
|
Ramadhar
|
00176
|
IDIB000M609
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGEV
|
MP-13-004-078-001/909
(GONDARI-10)
|
1713004000NRG24160120240405122
|
18/01/2024
|
Ramadhar
|
1713004WL051608
|
Ramadhar
|
00176
|
IDIB000M609
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGEV
|
MP-13-004-081-004/178
(CHANDEH)
|
1713004081NRG24160120240403317
|
18/01/2024
|
Jiyalal Saket
|
1713004081WL051475
|
Jiyalal Saket
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
JiyalalSaket
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-084-002/1225
(DUWGAWAN)
|
1713004084NRG24150120240402158
|
18/01/2024
|
Diesh Kol
|
1713004084WL051367
|
Diesh Kol
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
DieshKol
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-084-002/67
(DUWGAWAN)
|
1713004084NRG24150120240402161
|
18/01/2024
|
Brijendra Prasad Mshra
|
1713004084WL051367
|
Brijendra Prasad Mshra
|
00176
|
IDIB000M609
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
BrijendraPrasadMshra
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-088-002/79
(BUDAWA)
|
1713004088NRG24160120240404638
|
18/01/2024
|
Anil
|
1713004088WL051572
|
Anil
|
00176
|
IDIB000M609
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGEV
|
MP-13-004-088-002/80
(BUDAWA)
|
1713004088NRG24160120240404639
|
18/01/2024
|
Puspraj
|
1713004088WL051572
|
Puspraj
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
Puspraj
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-088-003/74
(BUDAWA)
|
1713004088NRG24160120240404643
|
18/01/2024
|
suryabhan
|
1713004088WL051572
|
suryabhan
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
65
|
GANGEV
|
MP-13-004-075-006/453-B
(PACHPAHRA)
|
1713004075NRG24180120240409557
|
18/01/2024
|
INDRALAL SAKET
|
1713004075WL052004
|
INDRALAL SAKET
|
00176
|
IDIB000M694
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
039456805
|
|
INDRALALSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
66
|
GANGEV
|
MP-13-004-017-002/566
(SANSARPUR)
|
1713004017NRG24160120240405099
|
18/01/2024
|
Rajnesh Singh Ptel
|
1713004017WL051605
|
Rajnesh Singh Ptel
|
00176
|
IDIB000R078
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajneshSinghPtel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
GANGEV
|
MP-13-004-084-001/118
(DUWGAWAN)
|
1713004084NRG24150120240402147
|
18/01/2024
|
puspa dubey
|
1713004084WL051367
|
puspa dubey
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
puspadubey
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-084-001/155
(DUWGAWAN)
|
1713004084NRG24150120240402150
|
18/01/2024
|
rajbati kol
|
1713004084WL051367
|
rajbati kol
|
00176
|
IDIB000R509
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
rajbatikol
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-084-001/200
(DUWGAWAN)
|
1713004084NRG24150120240402151
|
18/01/2024
|
SAROJ KOL
|
1713004084WL051367
|
SAROJ KOL
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-084-002/1
(DUWGAWAN)
|
1713004084NRG24150120240402155
|
18/01/2024
|
CHAMPA RAWAT
|
1713004084WL051367
|
CHAMPA RAWAT
|
00176
|
IDIB000R509
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
CHAMPARAWAT
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-084-002/1225
(DUWGAWAN)
|
1713004084NRG24150120240402159
|
18/01/2024
|
Shati Kol
|
1713004084WL051367
|
Shati Kol
|
00176
|
IDIB000R509
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
ShatiKol
|
INDIAN BANK(607105)
|
|
72
|
GANGEV
|
MP-13-004-084-002/67
(DUWGAWAN)
|
1713004084NRG24150120240402162
|
18/01/2024
|
Sheela Mishra
|
1713004084WL051367
|
Sheela Mishra
|
00176
|
IDIB000R509
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
SheelaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
73
|
GANGEV
|
MP-13-004-002-003/342
(DADAR KOTHAR)
|
1713004002NRG24150120240400343
|
18/01/2024
|
Abhisek
|
1713004002WL051220
|
Abhisek
|
00349
|
PSIB0000332
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
GANGEV
|
MP-13-004-005-004/386
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405167
|
18/01/2024
|
Moti
|
1713004005WL051612
|
Moti
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANGEV
|
MP-13-004-005-004/386
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405166
|
18/01/2024
|
Moti
|
1713004005WL051612
|
Moti
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
GANGEV
|
MP-13-004-002-003/590
(DADAR KOTHAR)
|
1713004002NRG24150120240400339
|
18/01/2024
|
Sanjay
|
1713004002WL051219
|
Sanjay
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
GANGEV
|
MP-13-004-063-003/135-B
(AGADAL)
|
1713004063NRG24160120240404928
|
18/01/2024
|
Rajkali
|
1713004063WL051586
|
Rajkali
|
00415
|
SBIN0002838
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGEV
|
MP-13-004-063-003/152-B
(AGADAL)
|
1713004063NRG24160120240404939
|
18/01/2024
|
Shivkumar saket
|
1713004063WL051587
|
Shivkumar saket
|
00415
|
SBIN0002838
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Shivkumarsaket
|
ICICI BANK LTD(508534)
|
|
79
|
GANGEV
|
MP-13-004-063-003/391
(AGADAL)
|
1713004063NRG24160120240404886
|
18/01/2024
|
Vinay
|
1713004063WL051584
|
Vinay
|
00415
|
SBIN0002838
|
120
|
120
|
Processed
|
28/03/2024
|
|
039456805
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGEV
|
MP-13-004-064-001/660-A
(GARH)
|
1713004064NRG24160120240403333
|
18/01/2024
|
ramkhelawan
|
1713004064WL051477
|
ramkhelawan
|
00415
|
SBIN0002838
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
81
|
GANGEV
|
MP-13-004-044-001/135
(RAMPUR)
|
1713004044NRG24160120240403612
|
18/01/2024
|
Mr. RAGUBIR PRASAD SAKET
|
1713004044WL051505
|
Mr. RAGUBIR PRASAD SAKET
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mr.RAGUBIRPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGEV
|
MP-13-004-044-001/204
(RAMPUR)
|
1713004044NRG24160120240403613
|
18/01/2024
|
MR. SIDDHAMUNI PRASAD PATEL
|
1713004044WL051505
|
MR. SIDDHAMUNI PRASAD PATEL
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
28/03/2024
|
|
039456805
|
|
MR.SIDDHAMUNIPRASADPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GANGEV
|
MP-13-004-044-001/320
(RAMPUR)
|
1713004044NRG24160120240403614
|
18/01/2024
|
Rakesh kol
|
1713004044WL051505
|
Rakesh kol
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rakeshkol
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGEV
|
MP-13-004-044-003/1161
(RAMPUR)
|
1713004044NRG24160120240403620
|
18/01/2024
|
Geeta Devi Sahu
|
1713004044WL051505
|
Geeta Devi Sahu
|
00415
|
SBIN0006275
|
12
|
12
|
Processed
|
28/03/2024
|
|
039456805
|
|
GeetaDeviSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGEV
|
MP-13-004-045-002/108
(DHAUDHKI)
|
1713004045NRG24160120240404082
|
18/01/2024
|
MR. BHAGWANDEEN PATEL
|
1713004045WL051533
|
MR. BHAGWANDEEN PATEL
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
MR.BHAGWANDEENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GANGEV
|
MP-13-004-045-002/109
(DHAUDHKI)
|
1713004045NRG24160120240404064
|
18/01/2024
|
MR. SIYAPREETAM PATEL
|
1713004045WL051532
|
MR. SIYAPREETAM PATEL
|
00415
|
SBIN0006275
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
MR.SIYAPREETAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGEV
|
MP-13-004-045-002/302
(DHAUDHKI)
|
1713004045NRG24160120240404065
|
18/01/2024
|
Mr. MUNNA LAL KOL
|
1713004045WL051532
|
Mr. MUNNA LAL KOL
|
00415
|
SBIN0006275
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mr.MUNNALALKOL
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-045-002/394
(DHAUDHKI)
|
1713004045NRG24160120240404085
|
18/01/2024
|
mr ramnath patel
|
1713004045WL051533
|
mr ramnath patel
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
mrramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGEV
|
MP-13-004-045-002/428-C
(DHAUDHKI)
|
1713004045NRG24160120240404072
|
18/01/2024
|
Umashankar kol
|
1713004045WL051532
|
Umashankar kol
|
00415
|
SBIN0006275
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Umashankarkol
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGEV
|
MP-13-004-045-002/84
(DHAUDHKI)
|
1713004045NRG24160120240404075
|
18/01/2024
|
RAJESH KORI
|
1713004045WL051532
|
RAJESH KORI
|
00415
|
SBIN0006275
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAJESHKORI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-056-001/5-A
(DUBAHAI KHURD)
|
1713004056NRG24150120240401099
|
18/01/2024
|
savita
|
1713004056WL051277
|
savita
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
GANGEV
|
MP-13-004-056-004/2-B
(DUBAHAI KHURD)
|
1713004056NRG24150120240401093
|
18/01/2024
|
RAMSHANKAR
|
1713004056WL051276
|
RAMSHANKAR
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGEV
|
MP-13-004-056-005/311
(DUBAHAI KHURD)
|
1713004056NRG24150120240401094
|
18/01/2024
|
santosiya
|
1713004056WL051276
|
santosiya
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
santosiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGEV
|
MP-13-004-088-002/52
(BUDAWA)
|
1713004088NRG24160120240404634
|
18/01/2024
|
sriniwas
|
1713004088WL051572
|
sriniwas
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
sriniwas
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGEV
|
MP-13-004-088-002/55
(BUDAWA)
|
1713004088NRG24160120240404637
|
18/01/2024
|
ravendra
|
1713004088WL051572
|
ravendra
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGEV
|
MP-13-004-088-002/97-A
(BUDAWA)
|
1713004088NRG24160120240404642
|
18/01/2024
|
Sudama
|
1713004088WL051572
|
Sudama
|
00415
|
SBIN0006275
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGEV
|
MP-13-004-088-003/75
(BUDAWA)
|
1713004088NRG24160120240404644
|
18/01/2024
|
bhuvnesh
|
1713004088WL051572
|
bhuvnesh
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
bhuvnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
98
|
GANGEV
|
MP-13-004-063-003/11-D
(AGADAL)
|
1713004063NRG24160120240404872
|
18/01/2024
|
vinay
|
1713004063WL051580
|
vinay
|
00415
|
SBIN0010534
|
909
|
909
|
Processed
|
28/03/2024
|
|
039456805
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-063-003/113-B
(AGADAL)
|
1713004063NRG24160120240404884
|
18/01/2024
|
Urmila
|
1713004063WL051584
|
Urmila
|
00415
|
SBIN0010827
|
120
|
120
|
Processed
|
28/03/2024
|
|
039456805
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
100
|
GANGEV
|
MP-13-004-056-001/3-B
(DUBAHAI KHURD)
|
1713004056NRG24150120240401091
|
18/01/2024
|
Kiran kol
|
1713004056WL051276
|
Kiran kol
|
00415
|
SBIN0016746
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kirankol
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGEV
|
MP-13-004-056-001/4-A
(DUBAHAI KHURD)
|
1713004056NRG24150120240401097
|
18/01/2024
|
SURESH PANDEY
|
1713004056WL051277
|
SURESH PANDEY
|
00415
|
SBIN0016746
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
SURESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGEV
|
MP-13-004-075-006/1
(PACHPAHRA)
|
1713004075NRG24180120240409551
|
18/01/2024
|
Mithua kol
|
1713004075WL052004
|
Mithua kol
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mithuakol
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGEV
|
MP-13-004-075-006/1
(PACHPAHRA)
|
1713004075NRG24180120240409552
|
18/01/2024
|
Shanti kol
|
1713004075WL052004
|
Shanti kol
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Shantikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGEV
|
MP-13-004-075-006/4
(PACHPAHRA)
|
1713004075NRG24180120240409555
|
18/01/2024
|
Santi kol
|
1713004075WL052004
|
Santi kol
|
00415
|
SBIN0016746
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
039456805
|
|
Santikol
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGEV
|
MP-13-004-084-001/118
(DUWGAWAN)
|
1713004084NRG24150120240402148
|
18/01/2024
|
salendra dubey
|
1713004084WL051367
|
salendra dubey
|
00415
|
SBIN0016746
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
salendradubey
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-084-002/918
(DUWGAWAN)
|
1713004084NRG24150120240402163
|
18/01/2024
|
BHAGWAT PRASAD MISHRA
|
1713004084WL051367
|
BHAGWAT PRASAD MISHRA
|
00415
|
SBIN0016746
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
BHAGWATPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-088-002/54
(BUDAWA)
|
1713004088NRG24160120240404636
|
18/01/2024
|
santosh
|
1713004088WL051572
|
santosh
|
00415
|
SBIN0016746
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
108
|
GANGEV
|
MP-13-004-045-002/6-A
(DHAUDHKI)
|
1713004045NRG24160120240404073
|
18/01/2024
|
sunita singh
|
1713004045WL051532
|
sunita singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
GANGEV
|
MP-13-004-006-001/569
(PANGARI KALA)
|
1713004000NRG24150120240400817
|
18/01/2024
|
Nirmla
|
1713004WL051251
|
Nirmla
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-034-002/154
(DAGARDUAA)
|
1713004000NRG24170120240406292
|
18/01/2024
|
rambahdur
|
1713004WL051699
|
rambahdur
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
rambahdur
|
BANK OF BARODA(606985)
|
|
111
|
GANGEV
|
MP-13-004-056-001/1
(DUBAHAI KHURD)
|
1713004056NRG24150120240401095
|
18/01/2024
|
sandeep kol
|
1713004056WL051277
|
sandeep kol
|
00468
|
UBIN0541729
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
sandeepkol
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGEV
|
MP-13-004-056-001/2-A
(DUBAHAI KHURD)
|
1713004056NRG24150120240401096
|
18/01/2024
|
MOTILAL RAJAK
|
1713004056WL051277
|
MOTILAL RAJAK
|
00468
|
UBIN0541729
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
MOTILALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-056-002/1-B
(DUBAHAI KHURD)
|
1713004056NRG24150120240401092
|
18/01/2024
|
Devraj Yadav
|
1713004056WL051276
|
Devraj Yadav
|
00468
|
UBIN0541729
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
DevrajYadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGEV
|
MP-13-004-063-001/962
(AGADAL)
|
1713004063NRG24160120240404882
|
18/01/2024
|
praveen
|
1713004063WL051584
|
praveen
|
00468
|
UBIN0541729
|
120
|
120
|
Processed
|
28/03/2024
|
|
039456805
|
|
praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGEV
|
MP-13-004-069-001/18
(SAR NO.1)
|
1713004069NRG24150120240399992
|
18/01/2024
|
Phoolkali kol
|
1713004069WL051181
|
Phoolkali kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Phoolkalikol
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-069-003/394
(SAR NO.1)
|
1713004069NRG24150120240399994
|
18/01/2024
|
gayatri namdev
|
1713004069WL051181
|
gayatri namdev
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
gayatrinamdev
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGEV
|
MP-13-004-069-003/426
(SAR NO.1)
|
1713004069NRG24150120240402410
|
18/01/2024
|
krishnkumar
|
1713004069WL051392
|
krishnkumar
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGEV
|
MP-13-004-071-001/1039
(GANGEO)
|
1713004071NRG24150120240402089
|
18/01/2024
|
Harun khan
|
1713004071WL051361
|
Harun khan
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
Harunkhan
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-071-001/1057
(GANGEO)
|
1713004071NRG24160120240403892
|
18/01/2024
|
rajesh dahiya
|
1713004071WL051521
|
rajesh dahiya
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
rajeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGEV
|
MP-13-004-071-001/1072
(GANGEO)
|
1713004071NRG24160120240403893
|
18/01/2024
|
jagdish
|
1713004071WL051521
|
jagdish
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGEV
|
MP-13-004-071-001/661
(GANGEO)
|
1713004071NRG24160120240403894
|
18/01/2024
|
RANNU DAHIYA
|
1713004071WL051521
|
RANNU DAHIYA
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
RANNUDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-071-001/662
(GANGEO)
|
1713004071NRG24160120240403895
|
18/01/2024
|
SAPNA DAHIYA
|
1713004071WL051521
|
SAPNA DAHIYA
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
SAPNADAHIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-071-002/100
(GANGEO)
|
1713004071NRG24160120240403896
|
18/01/2024
|
jaybhan dahiya
|
1713004071WL051521
|
jaybhan dahiya
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
jaybhandahiya
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-071-002/711
(GANGEO)
|
1713004071NRG24160120240403898
|
18/01/2024
|
ajay kumar dahiya
|
1713004071WL051521
|
ajay kumar dahiya
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
ajaykumardahiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-071-002/711
(GANGEO)
|
1713004071NRG24160120240403897
|
18/01/2024
|
rajkumari dahiya
|
1713004071WL051521
|
rajkumari dahiya
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
rajkumaridahiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGEV
|
MP-13-004-071-002/711-A
(GANGEO)
|
1713004071NRG24160120240403899
|
18/01/2024
|
SANDEEP KUMAR DAHIYA
|
1713004071WL051521
|
SANDEEP KUMAR DAHIYA
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
SANDEEPKUMARDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-073-001/253
(SIRASA)
|
1713004073NRG24170120240406400
|
18/01/2024
|
mamta patel
|
1713004073WL051711
|
mamta patel
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
mamtapatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-073-001/296
(SIRASA)
|
1713004073NRG24170120240406402
|
18/01/2024
|
RAJMADI PATEL
|
1713004073WL051711
|
RAJMADI PATEL
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAJMADIPATEL
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGEV
|
MP-13-004-073-001/307
(SIRASA)
|
1713004073NRG24170120240406403
|
18/01/2024
|
RAMANUJ
|
1713004073WL051711
|
RAMANUJ
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGEV
|
MP-13-004-073-001/339
(SIRASA)
|
1713004073NRG24170120240406404
|
18/01/2024
|
hiralal patel
|
1713004073WL051711
|
hiralal patel
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
hiralalpatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGEV
|
MP-13-004-073-001/376-A
(SIRASA)
|
1713004073NRG24170120240406405
|
18/01/2024
|
kalavati patel
|
1713004073WL051711
|
kalavati patel
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
kalavatipatel
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-073-001/3874
(SIRASA)
|
1713004073NRG24170120240406406
|
18/01/2024
|
sunita patel
|
1713004073WL051711
|
sunita patel
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGEV
|
MP-13-004-073-003/18
(SIRASA)
|
1713004073NRG24170120240406407
|
18/01/2024
|
TERSI
|
1713004073WL051711
|
TERSI
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
TERSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANGEV
|
MP-13-004-073-003/341-A
(SIRASA)
|
1713004073NRG24170120240406408
|
18/01/2024
|
rajendra
|
1713004073WL051711
|
rajendra
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-073-003/3866
(SIRASA)
|
1713004073NRG24170120240406410
|
18/01/2024
|
RAMDYAL
|
1713004073WL051711
|
RAMDYAL
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAMDYAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-073-003/3868
(SIRASA)
|
1713004073NRG24170120240406411
|
18/01/2024
|
RAJKALI
|
1713004073WL051711
|
RAJKALI
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGEV
|
MP-13-004-073-003/3869
(SIRASA)
|
1713004073NRG24170120240406412
|
18/01/2024
|
RAJKALEE
|
1713004073WL051711
|
RAJKALEE
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAJKALEE
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGEV
|
MP-13-004-073-003/3896
(SIRASA)
|
1713004073NRG24170120240406413
|
18/01/2024
|
rani rawat
|
1713004073WL051711
|
rani rawat
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
ranirawat
|
INDUSIND BANK(607189)
|
|
139
|
GANGEV
|
MP-13-004-073-003/3898
(SIRASA)
|
1713004073NRG24170120240406414
|
18/01/2024
|
santi rawat
|
1713004073WL051711
|
santi rawat
|
00468
|
UBIN0541729
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
santirawat
|
INDUSIND BANK(607189)
|
|
140
|
GANGEV
|
MP-13-004-082-001/369
(MADHI KHURD)
|
1713004071NRG24150120240402090
|
18/01/2024
|
priya
|
1713004071WL051361
|
priya
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
141
|
GANGEV
|
MP-13-004-009-001/1979
(LALGAON)
|
1713004000NRG24180120240408810
|
18/01/2024
|
Ankita
|
1713004WL051942
|
Ankita
|
00468
|
UBIN0546640
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ankita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
142
|
GANGEV
|
MP-13-004-044-001/387
(RAMPUR)
|
1713004044NRG24160120240403618
|
18/01/2024
|
LALIT SAKET
|
1713004044WL051505
|
LALIT SAKET
|
00468
|
UBIN0546658
|
12
|
12
|
Processed
|
28/03/2024
|
|
039456805
|
|
LALITSAKET
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-045-001/291
(DHAUDHKI)
|
1713004045NRG24160120240404077
|
18/01/2024
|
MR BRIJENDRA KUMAR
|
1713004045WL051533
|
MR BRIJENDRA KUMAR
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
MRBRIJENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGEV
|
MP-13-004-045-001/416-A
(DHAUDHKI)
|
1713004045NRG24160120240404059
|
18/01/2024
|
Rajesh Kumar Gautam
|
1713004045WL051532
|
Rajesh Kumar Gautam
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajeshKumarGautam
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGEV
|
MP-13-004-045-001/471
(DHAUDHKI)
|
1713004045NRG24160120240404080
|
18/01/2024
|
Deepnarayan Dwivedi
|
1713004045WL051533
|
Deepnarayan Dwivedi
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
DeepnarayanDwivedi
|
UNION BANK OF INDIA(508500)
|
|
146
|
GANGEV
|
MP-13-004-045-001/80
(DHAUDHKI)
|
1713004045NRG24160120240404061
|
18/01/2024
|
MR. LAKSHMI NARAYAN TIWARI
|
1713004045WL051532
|
MR. LAKSHMI NARAYAN TIWARI
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
MR.LAKSHMINARAYANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGEV
|
MP-13-004-045-002/1-A
(DHAUDHKI)
|
1713004045NRG24160120240404063
|
18/01/2024
|
Gyanendra patel
|
1713004045WL051532
|
Gyanendra patel
|
00468
|
UBIN0546658
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Gyanendrapatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGEV
|
MP-13-004-045-002/108
(DHAUDHKI)
|
1713004045NRG24160120240404081
|
18/01/2024
|
MR. BHAGWANDEEN PATEL
|
1713004045WL051533
|
MR. BHAGWANDEEN PATEL
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
MR.BHAGWANDEENPATEL
|
UNION BANK OF INDIA(508500)
|
|
149
|
GANGEV
|
MP-13-004-045-002/128
(DHAUDHKI)
|
1713004045NRG24160120240404083
|
18/01/2024
|
Rajendra Patel
|
1713004045WL051533
|
Rajendra Patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajendraPatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGEV
|
MP-13-004-045-002/349
(DHAUDHKI)
|
1713004045NRG24160120240404066
|
18/01/2024
|
MS.SAVITRI PATEL
|
1713004045WL051532
|
MS.SAVITRI PATEL
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
MS.SAVITRIPATEL
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-045-002/370
(DHAUDHKI)
|
1713004045NRG24160120240404067
|
18/01/2024
|
raj Kumar patel
|
1713004045WL051532
|
raj Kumar patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
rajKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGEV
|
MP-13-004-045-002/392
(DHAUDHKI)
|
1713004045NRG24160120240404068
|
18/01/2024
|
MR RAJESHWAR PATEL
|
1713004045WL051532
|
MR RAJESHWAR PATEL
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
MRRAJESHWARPATEL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGEV
|
MP-13-004-045-002/392
(DHAUDHKI)
|
1713004045NRG24160120240404069
|
18/01/2024
|
ms kaushilya patel
|
1713004045WL051532
|
ms kaushilya patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
mskaushilyapatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGEV
|
MP-13-004-045-002/417
(DHAUDHKI)
|
1713004045NRG24160120240404070
|
18/01/2024
|
Achhelal patel
|
1713004045WL051532
|
Achhelal patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
Achhelalpatel
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-045-002/423
(DHAUDHKI)
|
1713004045NRG24160120240404086
|
18/01/2024
|
mr rajmani patel
|
1713004045WL051533
|
mr rajmani patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
mrrajmanipatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGEV
|
MP-13-004-056-001/3-A
(DUBAHAI KHURD)
|
1713004056NRG24150120240401090
|
18/01/2024
|
ramvati kol
|
1713004056WL051276
|
ramvati kol
|
00468
|
UBIN0546658
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramvatikol
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGEV
|
MP-13-004-056-001/4-B
(DUBAHAI KHURD)
|
1713004056NRG24150120240401098
|
18/01/2024
|
sudha pandey
|
1713004056WL051277
|
sudha pandey
|
00468
|
UBIN0546658
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22433
|
22433
|
|
|
|
|
|
|
|
|
158
|
GANGEV
|
MP-13-004-009-001/2267-C
(LALGAON)
|
1713004000NRG24180120240408818
|
18/01/2024
|
Jitendra
|
1713004WL051942
|
Jitendra
|
00468
|
UBIN0549649
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
159
|
GANGEV
|
MP-13-004-005-003/87-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405138
|
18/01/2024
|
SIVSANKAR
|
1713004005WL051612
|
SIVSANKAR
|
00468
|
UBIN0558052
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
SIVSANKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGEV
|
MP-13-004-005-003/87-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405136
|
18/01/2024
|
SIVSANKAR
|
1713004005WL051612
|
SIVSANKAR
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
SIVSANKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGEV
|
MP-13-004-005-003/87-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405137
|
18/01/2024
|
SRISANKAR
|
1713004005WL051612
|
SRISANKAR
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
SRISANKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGEV
|
MP-13-004-005-004/10
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405139
|
18/01/2024
|
Mohan
|
1713004005WL051612
|
Mohan
|
00468
|
UBIN0558052
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
163
|
GANGEV
|
MP-13-004-005-004/42
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405168
|
18/01/2024
|
Santosh
|
1713004005WL051612
|
Santosh
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
164
|
GANGEV
|
MP-13-004-044-001/353
(RAMPUR)
|
1713004044NRG24160120240403615
|
18/01/2024
|
sumeshwar sahu
|
1713004044WL051505
|
sumeshwar sahu
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
28/03/2024
|
|
039456805
|
|
sumeshwarsahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-044-003/1162
(RAMPUR)
|
1713004044NRG24160120240403609
|
18/01/2024
|
Saurabh Mishra
|
1713004044WL051504
|
Saurabh Mishra
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
SaurabhMishra
|
BANK OF BARODA(606985)
|
|
166
|
GANGEV
|
MP-13-004-044-003/1195
(RAMPUR)
|
1713004044NRG24160120240403610
|
18/01/2024
|
Shanti Prajapati
|
1713004044WL051504
|
Shanti Prajapati
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
ShantiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
167
|
GANGEV
|
MP-13-004-081-004/154-A
(CHANDEH)
|
1713004081NRG24160120240403315
|
18/01/2024
|
chandrvati
|
1713004081WL051475
|
chandrvati
|
00468
|
UBIN0561169
|
40
|
40
|
Processed
|
28/03/2024
|
|
039456805
|
|
chandrvati
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGEV
|
MP-13-004-081-004/154-A
(CHANDEH)
|
1713004081NRG24160120240403316
|
18/01/2024
|
ramesh
|
1713004081WL051475
|
ramesh
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANGEV
|
MP-13-004-081-004/154-A
(CHANDEH)
|
1713004081NRG24160120240403314
|
18/01/2024
|
ramsiromani
|
1713004081WL051475
|
ramsiromani
|
00468
|
UBIN0561169
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GANGEV
|
MP-13-004-081-004/257
(CHANDEH)
|
1713004081NRG24160120240403320
|
18/01/2024
|
ramnaresh
|
1713004081WL051475
|
ramnaresh
|
00468
|
UBIN0561169
|
40
|
40
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-081-004/257
(CHANDEH)
|
1713004081NRG24160120240403319
|
18/01/2024
|
sarjoo
|
1713004081WL051475
|
sarjoo
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
28/03/2024
|
|
039456805
|
|
sarjoo
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANGEV
|
MP-13-004-081-004/425
(CHANDEH)
|
1713004081NRG24160120240403321
|
18/01/2024
|
kausilya
|
1713004081WL051475
|
kausilya
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
28/03/2024
|
|
039456805
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANGEV
|
MP-13-004-084-001/105
(DUWGAWAN)
|
1713004084NRG24150120240402145
|
18/01/2024
|
AJAY KUMAR YADAV
|
1713004084WL051367
|
AJAY KUMAR YADAV
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
AJAYKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
GANGEV
|
MP-13-004-084-001/105
(DUWGAWAN)
|
1713004084NRG24150120240402146
|
18/01/2024
|
RESHIMI YADAV
|
1713004084WL051367
|
RESHIMI YADAV
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
RESHIMIYADAV
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGEV
|
MP-13-004-084-001/270
(DUWGAWAN)
|
1713004084NRG24150120240402153
|
18/01/2024
|
Rajjju Kol
|
1713004084WL051367
|
Rajjju Kol
|
00468
|
UBIN0561169
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajjjuKol
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGEV
|
MP-13-004-084-001/270
(DUWGAWAN)
|
1713004084NRG24150120240402152
|
18/01/2024
|
ramwatar kol
|
1713004084WL051367
|
ramwatar kol
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramwatarkol
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGEV
|
MP-13-004-084-002/117
(DUWGAWAN)
|
1713004084NRG24150120240402157
|
18/01/2024
|
Rambati Kol
|
1713004084WL051367
|
Rambati Kol
|
00468
|
UBIN0561169
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
RambatiKol
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGEV
|
MP-13-004-084-002/117
(DUWGAWAN)
|
1713004084NRG24150120240402156
|
18/01/2024
|
Samaylal Kol
|
1713004084WL051367
|
Samaylal Kol
|
00468
|
UBIN0561169
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
SamaylalKol
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANGEV
|
MP-13-004-084-002/33
(DUWGAWAN)
|
1713004084NRG24150120240402160
|
18/01/2024
|
rani kol
|
1713004084WL051367
|
rani kol
|
00468
|
UBIN0561169
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGEV
|
MP-13-004-084-002/99
(DUWGAWAN)
|
1713004084NRG24150120240402164
|
18/01/2024
|
ragubanch mishra
|
1713004084WL051367
|
ragubanch mishra
|
00468
|
UBIN0561169
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
ragubanchmishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5999
|
5999
|
|
|
|
|
|
|
|
|
181
|
GANGEV
|
MP-13-004-002-003/112
(DADAR KOTHAR)
|
1713004002NRG24150120240400353
|
18/01/2024
|
Vijay
|
1713004002WL051223
|
Vijay
|
00468
|
UBIN0576441
|
250
|
250
|
Processed
|
28/03/2024
|
|
039456805
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGEV
|
MP-13-004-002-003/25
(DADAR KOTHAR)
|
1713004002NRG24150120240400355
|
18/01/2024
|
Ramesh
|
1713004002WL051223
|
Ramesh
|
00468
|
UBIN0576441
|
250
|
250
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANGEV
|
MP-13-004-002-003/580
(DADAR KOTHAR)
|
1713004002NRG24150120240400344
|
18/01/2024
|
ALKA
|
1713004002WL051220
|
ALKA
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
ALKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GANGEV
|
MP-13-004-005-002/435
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405133
|
18/01/2024
|
Niteesh yadav
|
1713004005WL051612
|
Niteesh yadav
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456805
|
|
Niteeshyadav
|
INDIAN BANK(607105)
|
|
185
|
GANGEV
|
MP-13-004-005-002/435
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405135
|
18/01/2024
|
Niteesh yadav
|
1713004005WL051612
|
Niteesh yadav
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Niteeshyadav
|
INDIAN BANK(607105)
|
|
186
|
GANGEV
|
MP-13-004-005-003/36
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405124
|
18/01/2024
|
Sadoli
|
1713004005WL051609
|
Sadoli
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
Sadoli
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGEV
|
MP-13-004-005-004/119
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405147
|
18/01/2024
|
Amritlal
|
1713004005WL051612
|
Amritlal
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456805
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
188
|
GANGEV
|
MP-13-004-005-004/119
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405145
|
18/01/2024
|
Amritlal
|
1713004005WL051612
|
Amritlal
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
189
|
GANGEV
|
MP-13-004-005-004/12
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405148
|
18/01/2024
|
Kamta
|
1713004005WL051612
|
Kamta
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kamta
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
190
|
GANGEV
|
MP-13-004-005-004/12
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405150
|
18/01/2024
|
Kamta
|
1713004005WL051612
|
Kamta
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kamta
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
191
|
GANGEV
|
MP-13-004-005-004/138
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405128
|
18/01/2024
|
Mahesh Yadav
|
1713004005WL051609
|
Mahesh Yadav
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
MaheshYadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
GANGEV
|
MP-13-004-005-004/208-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405153
|
18/01/2024
|
Suryamani
|
1713004005WL051612
|
Suryamani
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
193
|
GANGEV
|
MP-13-004-005-004/208-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405152
|
18/01/2024
|
Suryamani
|
1713004005WL051612
|
Suryamani
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Suryamani
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGEV
|
MP-13-004-005-004/214
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405129
|
18/01/2024
|
Sives
|
1713004005WL051609
|
Sives
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
Sives
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGEV
|
MP-13-004-005-004/84
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405169
|
18/01/2024
|
RAMFAL
|
1713004005WL051612
|
RAMFAL
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGEV
|
MP-13-004-005-004/84
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405171
|
18/01/2024
|
RAMFAL
|
1713004005WL051612
|
RAMFAL
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456805
|
|
RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
GANGEV
|
MP-13-004-006-001/707
(PANGARI KALA)
|
1713004000NRG24150120240400822
|
18/01/2024
|
CHAKRADHAR UPADHYAY
|
1713004WL051251
|
CHAKRADHAR UPADHYAY
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
CHAKRADHARUPADHYAY
|
INDIAN BANK(607105)
|
|
198
|
GANGEV
|
MP-13-004-006-001/733
(PANGARI KALA)
|
1713004000NRG24150120240400823
|
18/01/2024
|
Phulchandra kori
|
1713004WL051251
|
Phulchandra kori
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Phulchandrakori
|
UNION BANK OF INDIA(508500)
|
|
199
|
GANGEV
|
MP-13-004-006-002/677
(PANGARI KALA)
|
1713004000NRG24150120240400830
|
18/01/2024
|
Vinay Mishra
|
1713004WL051251
|
Vinay Mishra
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
VinayMishra
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGEV
|
MP-13-004-009-001/1545
(LALGAON)
|
1713004000NRG24180120240408791
|
18/01/2024
|
Sanjay Pandey
|
1713004WL051942
|
Sanjay Pandey
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
SanjayPandey
|
UNION BANK OF INDIA(508500)
|
|
201
|
GANGEV
|
MP-13-004-009-001/1602-A
(LALGAON)
|
1713004000NRG24180120240408792
|
18/01/2024
|
Vikash Gupta
|
1713004WL051942
|
Vikash Gupta
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
VikashGupta
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGEV
|
MP-13-004-009-001/1607-A
(LALGAON)
|
1713004000NRG24180120240408793
|
18/01/2024
|
Pawan Singh
|
1713004WL051942
|
Pawan Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
PawanSingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
GANGEV
|
MP-13-004-009-001/1609-A
(LALGAON)
|
1713004000NRG24180120240408794
|
18/01/2024
|
Ramakant Tiwari
|
1713004WL051942
|
Ramakant Tiwari
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
RamakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
204
|
GANGEV
|
MP-13-004-009-001/1610-A
(LALGAON)
|
1713004000NRG24180120240408795
|
18/01/2024
|
Biharilal Mishra
|
1713004WL051942
|
Biharilal Mishra
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
BiharilalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANGEV
|
MP-13-004-009-001/1611-A
(LALGAON)
|
1713004000NRG24180120240408796
|
18/01/2024
|
Shivprasad Kewat
|
1713004WL051942
|
Shivprasad Kewat
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
ShivprasadKewat
|
BANK OF BARODA(606985)
|
|
206
|
GANGEV
|
MP-13-004-009-001/1621-A
(LALGAON)
|
1713004000NRG24180120240408797
|
18/01/2024
|
Shivanshu Gupta
|
1713004WL051942
|
Shivanshu Gupta
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
ShivanshuGupta
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANGEV
|
MP-13-004-009-001/1733-A
(LALGAON)
|
1713004000NRG24180120240408754
|
18/01/2024
|
Vaishali Singh
|
1713004WL051939
|
Vaishali Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
VaishaliSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGEV
|
MP-13-004-009-001/1734-A
(LALGAON)
|
1713004000NRG24180120240408755
|
18/01/2024
|
Raj Kumar Kewat
|
1713004WL051939
|
Raj Kumar Kewat
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
RajKumarKewat
|
BANK OF BARODA(606985)
|
|
209
|
GANGEV
|
MP-13-004-009-001/1735-A
(LALGAON)
|
1713004000NRG24180120240408756
|
18/01/2024
|
Parwati Kewat
|
1713004WL051939
|
Parwati Kewat
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
ParwatiKewat
|
UNION BANK OF INDIA(508500)
|
|
210
|
GANGEV
|
MP-13-004-009-001/1765
(LALGAON)
|
1713004000NRG24180120240408802
|
18/01/2024
|
Vishnu
|
1713004WL051942
|
Vishnu
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
211
|
GANGEV
|
MP-13-004-009-001/1785
(LALGAON)
|
1713004000NRG24180120240408803
|
18/01/2024
|
Abhishek
|
1713004WL051942
|
Abhishek
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
212
|
GANGEV
|
MP-13-004-009-001/1868
(LALGAON)
|
1713004000NRG24180120240408805
|
18/01/2024
|
Sangeeta
|
1713004WL051942
|
Sangeeta
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
213
|
GANGEV
|
MP-13-004-009-001/1878
(LALGAON)
|
1713004000NRG24180120240408758
|
18/01/2024
|
Ajay
|
1713004WL051939
|
Ajay
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
214
|
GANGEV
|
MP-13-004-009-001/1935
(LALGAON)
|
1713004000NRG24180120240408761
|
18/01/2024
|
Varunendra
|
1713004WL051939
|
Varunendra
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Varunendra
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGEV
|
MP-13-004-009-001/1952
(LALGAON)
|
1713004000NRG24180120240408807
|
18/01/2024
|
Ashutosh
|
1713004WL051942
|
Ashutosh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ashutosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GANGEV
|
MP-13-004-009-001/1974
(LALGAON)
|
1713004000NRG24180120240408808
|
18/01/2024
|
Rajesh
|
1713004WL051942
|
Rajesh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANGEV
|
MP-13-004-009-001/1978
(LALGAON)
|
1713004000NRG24180120240408809
|
18/01/2024
|
Akansha
|
1713004WL051942
|
Akansha
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Akansha
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GANGEV
|
MP-13-004-009-001/2158
(LALGAON)
|
1713004000NRG24150120240400569
|
18/01/2024
|
Aneeta kol
|
1713004WL051234
|
Aneeta kol
|
00468
|
UBIN0576441
|
175
|
175
|
Processed
|
28/03/2024
|
|
039456805
|
|
Aneetakol
|
UNION BANK OF INDIA(508500)
|
|
219
|
GANGEV
|
MP-13-004-009-001/2254
(LALGAON)
|
1713004000NRG24180120240408811
|
18/01/2024
|
Siddharth
|
1713004WL051942
|
Siddharth
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Siddharth
|
UNION BANK OF INDIA(508500)
|
|
220
|
GANGEV
|
MP-13-004-009-001/2257
(LALGAON)
|
1713004000NRG24180120240408812
|
18/01/2024
|
Rohit
|
1713004WL051942
|
Rohit
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
221
|
GANGEV
|
MP-13-004-009-001/2258
(LALGAON)
|
1713004000NRG24180120240408813
|
18/01/2024
|
Mohit
|
1713004WL051942
|
Mohit
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Mohit
|
UNION BANK OF INDIA(508500)
|
|
222
|
GANGEV
|
MP-13-004-009-001/2266
(LALGAON)
|
1713004000NRG24180120240408814
|
18/01/2024
|
Jai Kumari
|
1713004WL051942
|
Jai Kumari
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
JaiKumari
|
UNION BANK OF INDIA(508500)
|
|
223
|
GANGEV
|
MP-13-004-009-001/2267-B
(LALGAON)
|
1713004000NRG24180120240408817
|
18/01/2024
|
Monu
|
1713004WL051942
|
Monu
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
224
|
GANGEV
|
MP-13-004-009-001/2511
(LALGAON)
|
1713004000NRG24180120240408819
|
18/01/2024
|
Shashi
|
1713004WL051942
|
Shashi
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
225
|
GANGEV
|
MP-13-004-011-009/476
(KHARHARI)
|
1713004011NRG24130120240397584
|
18/01/2024
|
kailashwati
|
1713004011WL050985
|
kailashwati
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
kailashwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANGEV
|
MP-13-004-011-009/478
(KHARHARI)
|
1713004011NRG24130120240397585
|
18/01/2024
|
Lalita
|
1713004011WL050985
|
Lalita
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456805
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30212
|
30212
|
|
|
|
|
|
|
|
|
227
|
GANGEV
|
MP-13-004-002-003/73
(DADAR KOTHAR)
|
1713004002NRG24150120240400356
|
18/01/2024
|
Mangal Saket
|
1713004002WL051223
|
Mangal Saket
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039456805
|
|
MangalSaket
|
INDIAN BANK(607105)
|
|
228
|
GANGEV
|
MP-13-004-005-003/43
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405126
|
18/01/2024
|
sobhnath
|
1713004005WL051609
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
sobhnath
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
229
|
GANGEV
|
MP-13-004-005-004/112
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405142
|
18/01/2024
|
amritlal kumhar
|
1713004005WL051612
|
amritlal kumhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456805
|
|
amritlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
GANGEV
|
MP-13-004-005-004/112
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405140
|
18/01/2024
|
amritlal kumhar
|
1713004005WL051612
|
amritlal kumhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
amritlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
GANGEV
|
MP-13-004-005-004/112
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405143
|
18/01/2024
|
chhakaudi
|
1713004005WL051612
|
chhakaudi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
chhakaudi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
232
|
GANGEV
|
MP-13-004-005-004/112
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405141
|
18/01/2024
|
chhakaudi
|
1713004005WL051612
|
chhakaudi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
chhakaudi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
233
|
GANGEV
|
MP-13-004-005-004/119
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405144
|
18/01/2024
|
indralal
|
1713004005WL051612
|
indralal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
234
|
GANGEV
|
MP-13-004-005-004/119
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405146
|
18/01/2024
|
indralal
|
1713004005WL051612
|
indralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
235
|
GANGEV
|
MP-13-004-005-004/12
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405149
|
18/01/2024
|
Kalavati
|
1713004005WL051612
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
GANGEV
|
MP-13-004-005-004/12
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405151
|
18/01/2024
|
Kalavati
|
1713004005WL051612
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GANGEV
|
MP-13-004-005-004/216
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405157
|
18/01/2024
|
Lalu
|
1713004005WL051612
|
Lalu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
238
|
GANGEV
|
MP-13-004-005-004/216
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405156
|
18/01/2024
|
Lalu
|
1713004005WL051612
|
Lalu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456805
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
239
|
GANGEV
|
MP-13-004-005-004/223-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405159
|
18/01/2024
|
Brijvasi
|
1713004005WL051612
|
Brijvasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Brijvasi
|
UNION BANK OF INDIA(508500)
|
|
240
|
GANGEV
|
MP-13-004-005-004/223-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405158
|
18/01/2024
|
Brijvasi
|
1713004005WL051612
|
Brijvasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Brijvasi
|
UNION BANK OF INDIA(508500)
|
|
241
|
GANGEV
|
MP-13-004-005-004/374-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405165
|
18/01/2024
|
Ramsevak
|
1713004005WL051612
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
242
|
GANGEV
|
MP-13-004-005-004/374-A
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405164
|
18/01/2024
|
Ramsevak
|
1713004005WL051612
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
243
|
GANGEV
|
MP-13-004-005-004/84
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405172
|
18/01/2024
|
SAKUNTLA
|
1713004005WL051612
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
GANGEV
|
MP-13-004-005-004/84
(BHAUKHARI KHURD)
|
1713004005NRG24160120240405170
|
18/01/2024
|
SAKUNTLA
|
1713004005WL051612
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
GANGEV
|
MP-13-004-006-001/109
(PANGARI KALA)
|
1713004000NRG24150120240400810
|
18/01/2024
|
Kusumkali
|
1713004WL051251
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kusumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
246
|
GANGEV
|
MP-13-004-006-001/178
(PANGARI KALA)
|
1713004000NRG24150120240400811
|
18/01/2024
|
Ramsharan kushvaha
|
1713004WL051251
|
Ramsharan kushvaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ramsharankushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
GANGEV
|
MP-13-004-006-001/2
(PANGARI KALA)
|
1713004000NRG24150120240400812
|
18/01/2024
|
Panchuna Yadav
|
1713004WL051251
|
Panchuna Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
PanchunaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANGEV
|
MP-13-004-006-001/331
(PANGARI KALA)
|
1713004000NRG24150120240400813
|
18/01/2024
|
rajkumar kol
|
1713004WL051251
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
249
|
GANGEV
|
MP-13-004-006-001/404
(PANGARI KALA)
|
1713004000NRG24150120240400814
|
18/01/2024
|
satanand pandey
|
1713004WL051251
|
satanand pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
satanandpandey
|
INDIAN BANK(607105)
|
|
250
|
GANGEV
|
MP-13-004-006-001/510
(PANGARI KALA)
|
1713004000NRG24150120240400815
|
18/01/2024
|
VANSHIDHAR VISHWAKARMA
|
1713004WL051251
|
VANSHIDHAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
VANSHIDHARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GANGEV
|
MP-13-004-006-001/519
(PANGARI KALA)
|
1713004000NRG24150120240400816
|
18/01/2024
|
Kallu
|
1713004WL051251
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
GANGEV
|
MP-13-004-006-001/588
(PANGARI KALA)
|
1713004000NRG24150120240400818
|
18/01/2024
|
buddhi
|
1713004WL051251
|
buddhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
buddhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
GANGEV
|
MP-13-004-006-001/618
(PANGARI KALA)
|
1713004000NRG24150120240400819
|
18/01/2024
|
Neelesh Kumar Shukla
|
1713004WL051251
|
Neelesh Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
NeeleshKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GANGEV
|
MP-13-004-006-001/643
(PANGARI KALA)
|
1713004000NRG24150120240400820
|
18/01/2024
|
Tribhuvan Tiwari
|
1713004WL051251
|
Tribhuvan Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
TribhuvanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GANGEV
|
MP-13-004-006-001/658
(PANGARI KALA)
|
1713004000NRG24150120240400821
|
18/01/2024
|
Ramnaresh Kori
|
1713004WL051251
|
Ramnaresh Kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
RamnareshKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GANGEV
|
MP-13-004-006-002/605
(PANGARI KALA)
|
1713004000NRG24150120240400824
|
18/01/2024
|
shivraj singh
|
1713004WL051251
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
257
|
GANGEV
|
MP-13-004-006-002/620
(PANGARI KALA)
|
1713004000NRG24150120240400827
|
18/01/2024
|
SIRVATTA KOL
|
1713004WL051251
|
SIRVATTA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
SIRVATTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GANGEV
|
MP-13-004-006-002/630
(PANGARI KALA)
|
1713004000NRG24150120240400828
|
18/01/2024
|
KALU KOL
|
1713004WL051251
|
KALU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
KALUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GANGEV
|
MP-13-004-006-002/637
(PANGARI KALA)
|
1713004000NRG24150120240400829
|
18/01/2024
|
Amritlal kol
|
1713004WL051251
|
Amritlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Amritlalkol
|
UNION BANK OF INDIA(508500)
|
|
260
|
GANGEV
|
MP-13-004-009-001/1760
(LALGAON)
|
1713004000NRG24180120240408798
|
18/01/2024
|
Brijendra
|
1713004WL051942
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GANGEV
|
MP-13-004-009-001/1761
(LALGAON)
|
1713004000NRG24180120240408799
|
18/01/2024
|
Usha
|
1713004WL051942
|
Usha
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GANGEV
|
MP-13-004-009-001/1821
(LALGAON)
|
1713004000NRG24180120240408804
|
18/01/2024
|
Tersi Kol
|
1713004WL051942
|
Tersi Kol
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
TersiKol
|
INDIAN BANK(607105)
|
|
263
|
GANGEV
|
MP-13-004-009-001/1889
(LALGAON)
|
1713004000NRG24180120240408760
|
18/01/2024
|
Arvind
|
1713004WL051939
|
Arvind
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GANGEV
|
MP-13-004-009-001/2056-B
(LALGAON)
|
1713004000NRG24180120240408763
|
18/01/2024
|
Shalini Tiwari
|
1713004WL051939
|
Shalini Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
ShaliniTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GANGEV
|
MP-13-004-009-001/2517
(LALGAON)
|
1713004000NRG24180120240408820
|
18/01/2024
|
Kalawati
|
1713004WL051942
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
039456805
|
|
Kalawati
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
GANGEV
|
MP-13-004-009-001/9752
(LALGAON)
|
1713004000NRG24150120240400574
|
18/01/2024
|
sukhi
|
1713004WL051234
|
sukhi
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
039456805
|
|
sukhi
|
UNION BANK OF INDIA(508500)
|
|
267
|
GANGEV
|
MP-13-004-034-001/131
(DAGARDUAA)
|
1713004000NRG24170120240406291
|
18/01/2024
|
munni
|
1713004WL051699
|
munni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456805
|
|
munni
|
INDIAN BANK(607105)
|
|
268
|
GANGEV
|
MP-13-004-044-001/514
(RAMPUR)
|
1713004044NRG24160120240403619
|
18/01/2024
|
Avadhesh Patel
|
1713004044WL051505
|
Avadhesh Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039456805
|
|
AvadheshPatel
|
UNION BANK OF INDIA(508500)
|
|
269
|
GANGEV
|
MP-13-004-045-001/320
(DHAUDHKI)
|
1713004045NRG24160120240404078
|
18/01/2024
|
vishwanath dwivedi
|
1713004045WL051533
|
vishwanath dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
vishwanathdwivedi
|
UNION BANK OF INDIA(508500)
|
|
270
|
GANGEV
|
MP-13-004-045-001/80
(DHAUDHKI)
|
1713004045NRG24160120240404062
|
18/01/2024
|
Panchwati tiwari
|
1713004045WL051532
|
Panchwati tiwari
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Panchwatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
GANGEV
|
MP-13-004-045-002/419
(DHAUDHKI)
|
1713004045NRG24160120240404071
|
18/01/2024
|
Bhagvandeen patel
|
1713004045WL051532
|
Bhagvandeen patel
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Bhagvandeenpatel
|
UNION BANK OF INDIA(508500)
|
|
272
|
GANGEV
|
MP-13-004-045-002/7
(DHAUDHKI)
|
1713004045NRG24160120240404074
|
18/01/2024
|
Ramsiya patel
|
1713004045WL051532
|
Ramsiya patel
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039456805
|
|
Ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
273
|
GANGEV
|
MP-13-004-045-002/88
(DHAUDHKI)
|
1713004045NRG24160120240404076
|
18/01/2024
|
BHUVANESHWAR PRASAD PATEL
|
1713004045WL051532
|
BHUVANESHWAR PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
BHUVANESHWARPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
GANGEV
|
MP-13-004-061-006/35
(BABUPUR)
|
1713004000NRG24150120240401797
|
18/01/2024
|
hariram saket
|
1713004WL051342
|
hariram saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
hariramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GANGEV
|
MP-13-004-061-006/43
(BABUPUR)
|
1713004000NRG24150120240401798
|
18/01/2024
|
geeta saket
|
1713004WL051342
|
geeta saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGEV
|
MP-13-004-061-006/43
(BABUPUR)
|
1713004000NRG24150120240401799
|
18/01/2024
|
mohan
|
1713004WL051342
|
mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456805
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
GANGEV
|
MP-13-004-063-001/136-B
(AGADAL)
|
1713004063NRG24160120240404932
|
18/01/2024
|
Chhaviraj singh
|
1713004063WL051587
|
Chhaviraj singh
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Chhavirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
GANGEV
|
MP-13-004-063-001/137-B
(AGADAL)
|
1713004063NRG24160120240404933
|
18/01/2024
|
Rajkaran singh
|
1713004063WL051587
|
Rajkaran singh
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Rajkaransingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
GANGEV
|
MP-13-004-063-001/892
(AGADAL)
|
1713004063NRG24160120240404934
|
18/01/2024
|
ajay
|
1713004063WL051587
|
ajay
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
GANGEV
|
MP-13-004-063-001/898
(AGADAL)
|
1713004063NRG24160120240404912
|
18/01/2024
|
surshekhan
|
1713004063WL051586
|
surshekhan
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
surshekhan
|
INDIAN BANK(607105)
|
|
281
|
GANGEV
|
MP-13-004-063-001/899
(AGADAL)
|
1713004063NRG24160120240404913
|
18/01/2024
|
asha
|
1713004063WL051586
|
asha
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
GANGEV
|
MP-13-004-063-001/900
(AGADAL)
|
1713004063NRG24160120240404914
|
18/01/2024
|
aarti
|
1713004063WL051586
|
aarti
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
GANGEV
|
MP-13-004-063-001/903
(AGADAL)
|
1713004063NRG24160120240404916
|
18/01/2024
|
mhabeer
|
1713004063WL051586
|
mhabeer
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
mhabeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
GANGEV
|
MP-13-004-063-001/905
(AGADAL)
|
1713004063NRG24160120240404936
|
18/01/2024
|
anju
|
1713004063WL051587
|
anju
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
GANGEV
|
MP-13-004-063-001/941
(AGADAL)
|
1713004063NRG24160120240404918
|
18/01/2024
|
BANSBHADUR
|
1713004063WL051586
|
BANSBHADUR
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
BANSBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANGEV
|
MP-13-004-063-001/963
(AGADAL)
|
1713004063NRG24160120240404920
|
18/01/2024
|
ramvati
|
1713004063WL051586
|
ramvati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
GANGEV
|
MP-13-004-063-001/973
(AGADAL)
|
1713004063NRG24160120240404937
|
18/01/2024
|
kalavati
|
1713004063WL051587
|
kalavati
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
GANGEV
|
MP-13-004-063-002/934
(AGADAL)
|
1713004063NRG24160120240404924
|
18/01/2024
|
satyanarayan
|
1713004063WL051586
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GANGEV
|
MP-13-004-063-003/10-D
(AGADAL)
|
1713004063NRG24160120240404938
|
18/01/2024
|
sangita
|
1713004063WL051587
|
sangita
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANGEV
|
MP-13-004-063-003/118-B
(AGADAL)
|
1713004063NRG24160120240404925
|
18/01/2024
|
Vimla saket
|
1713004063WL051586
|
Vimla saket
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Vimlasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
GANGEV
|
MP-13-004-063-003/119-B
(AGADAL)
|
1713004063NRG24160120240404926
|
18/01/2024
|
Sangita patel
|
1713004063WL051586
|
Sangita patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Sangitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
GANGEV
|
MP-13-004-063-003/120-B
(AGADAL)
|
1713004063NRG24160120240404927
|
18/01/2024
|
Savita Patel
|
1713004063WL051586
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
SavitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
GANGEV
|
MP-13-004-063-003/412
(AGADAL)
|
1713004063NRG24160120240404874
|
18/01/2024
|
Puroshottam
|
1713004063WL051581
|
Puroshottam
|
00602
|
SBIN0RRMBGB
|
909
|
909
|
Processed
|
28/03/2024
|
|
039456805
|
|
Puroshottam
|
INDIAN BANK(607105)
|
|
294
|
GANGEV
|
MP-13-004-063-003/466
(AGADAL)
|
1713004063NRG24160120240404940
|
18/01/2024
|
Shivbahor
|
1713004063WL051587
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
GANGEV
|
MP-13-004-063-003/9-D
(AGADAL)
|
1713004063NRG24160120240404873
|
18/01/2024
|
Bhaiyalal patel
|
1713004063WL051580
|
Bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
909
|
909
|
Processed
|
28/03/2024
|
|
039456805
|
|
Bhaiyalalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
296
|
GANGEV
|
MP-13-004-063-003/952
(AGADAL)
|
1713004063NRG24160120240404875
|
18/01/2024
|
chandrasekhar
|
1713004063WL051581
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
909
|
909
|
Processed
|
28/03/2024
|
|
039456805
|
|
chandrasekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
297
|
GANGEV
|
MP-13-004-063-003/999
(AGADAL)
|
1713004063NRG24160120240404941
|
18/01/2024
|
VINAYAK TIWARI
|
1713004063WL051587
|
VINAYAK TIWARI
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
28/03/2024
|
|
039456805
|
|
VINAYAKTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
GANGEV
|
MP-13-004-064-001/1562-B
(GARH)
|
1713004064NRG24160120240403334
|
18/01/2024
|
umar mo
|
1713004064WL051478
|
umar mo
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
umarmo
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANGEV
|
MP-13-004-064-001/1645
(GARH)
|
1713004064NRG24160120240403332
|
18/01/2024
|
taimun nisha
|
1713004064WL051477
|
taimun nisha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
taimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
GANGEV
|
MP-13-004-064-001/73-A
(GARH)
|
1713004064NRG24160120240403335
|
18/01/2024
|
yasmin bano
|
1713004064WL051479
|
yasmin bano
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039456805
|
|
yasminbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
GANGEV
|
MP-13-004-073-001/275
(SIRASA)
|
1713004073NRG24170120240406401
|
18/01/2024
|
SAROJ PATEL
|
1713004073WL051711
|
SAROJ PATEL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039456805
|
|
SAROJPATEL
|
UNION BANK OF INDIA(508500)
|
|
302
|
GANGEV
|
MP-13-004-073-003/3865
(SIRASA)
|
1713004073NRG24170120240406409
|
18/01/2024
|
UMESH
|
1713004073WL051711
|
UMESH
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
GANGEV
|
MP-13-004-075-006/4
(PACHPAHRA)
|
1713004075NRG24180120240409554
|
18/01/2024
|
Brijmohan kol
|
1713004075WL052004
|
Brijmohan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
Brijmohankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GANGEV
|
MP-13-004-084-001/119
(DUWGAWAN)
|
1713004084NRG24150120240402149
|
18/01/2024
|
mamta kol
|
1713004084WL051367
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456805
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
305
|
GANGEV
|
MP-13-004-084-002/1
(DUWGAWAN)
|
1713004084NRG24150120240402154
|
18/01/2024
|
ramkhelaban kol
|
1713004084WL051367
|
ramkhelaban kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
ramkhelabankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
GANGEV
|
MP-13-004-088-002/53
(BUDAWA)
|
1713004088NRG24160120240404635
|
18/01/2024
|
janardan
|
1713004088WL051572
|
janardan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456805
|
|
janardan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
307
|
GANGEV
|
MP-13-004-088-002/82-C
(BUDAWA)
|
1713004088NRG24160120240404641
|
18/01/2024
|
Krishna
|
1713004088WL051572
|
Krishna
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039456805
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68688
|
68688
|
|
|
|
|
|
|
|
|
308
|
GANGEV
|
MP-13-004-073-001/12
(SIRASA)
|
1713004073NRG24170120240406399
|
18/01/2024
|
bitol vishwkarma
|
1713004073WL051711
|
bitol vishwkarma
|
00602
|
UBIN0RRBRSG
|
140
|
140
|
Processed
|
28/03/2024
|
|
039456805
|
|
bitolvishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
309
|
GANGEV
|
MP-13-004-002-003/3380
(DADAR KOTHAR)
|
1713004002NRG24150120240400340
|
18/01/2024
|
Bhavna Dwivedi
|
1713004002WL051220
|
Bhavna Dwivedi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
BhavnaDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
310
|
GANGEV
|
MP-13-004-002-003/3387
(DADAR KOTHAR)
|
1713004002NRG24150120240400341
|
18/01/2024
|
Surajkali Gupta
|
1713004002WL051220
|
Surajkali Gupta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
SurajkaliGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GANGEV
|
MP-13-004-002-003/3392
(DADAR KOTHAR)
|
1713004002NRG24150120240400342
|
18/01/2024
|
Anchal Gupta
|
1713004002WL051220
|
Anchal Gupta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039456805
|
|
AnchalGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261053
|
261053
|
|
|
|
|
|
|
|