|
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-13-004-023-001/14
(GONDARI-27)
|
1713004023NRG24210220240471758
|
21/02/2024
|
preeti
|
1713004023WL057016
|
preeti
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
preeti
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-023-001/193
(GONDARI-27)
|
1713004023NRG24210220240471762
|
21/02/2024
|
ramvati prajapati
|
1713004023WL057016
|
ramvati prajapati
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
ramvatiprajapati
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-023-001/4
(GONDARI-27)
|
1713004023NRG24210220240471769
|
21/02/2024
|
Kavita
|
1713004023WL057016
|
Kavita
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
4
|
GANGEV
|
MP-13-004-023-001/569
(GONDARI-27)
|
1713004023NRG24210220240471774
|
21/02/2024
|
rajkumar kol
|
1713004023WL057016
|
rajkumar kol
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
rajkumarkol
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-023-001/579
(GONDARI-27)
|
1713004023NRG24210220240471775
|
21/02/2024
|
suman patel
|
1713004023WL057016
|
suman patel
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302486784
|
|
sumanpatel
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-023-001/886
(GONDARI-27)
|
1713004023NRG24210220240471781
|
21/02/2024
|
asha patel
|
1713004023WL057016
|
asha patel
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
ashapatel
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-023-001/904
(GONDARI-27)
|
1713004023NRG24210220240471783
|
21/02/2024
|
chandrawati
|
1713004023WL057016
|
chandrawati
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
chandrawati
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-035-001/397
(AMAHAN)
|
1713004035NRG24200220240469726
|
21/02/2024
|
Rekha
|
1713004035WL056881
|
Rekha
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
9
|
GANGEV
|
MP-13-004-047-001/17-A
(SALAIYA)
|
1713004047NRG24210220240470474
|
21/02/2024
|
shiv kumar mishra
|
1713004047WL056923
|
shiv kumar mishra
|
00045
|
BARB0REWAXX
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
shivkumarmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-066-004/321
(PARASI)
|
1713004066NRG24210220240470533
|
21/02/2024
|
mamta kol
|
1713004066WL056926
|
mamta kol
|
00078
|
CNRB0017728
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-041-004/229
(DEVRA)
|
1713004041NRG24210220240471509
|
21/02/2024
|
Mahadev
|
1713004041WL057004
|
Mahadev
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Mahadev
|
INDIAN BANK(607105)
|
|
12
|
GANGEV
|
MP-13-004-043-001/1252
(PIPARWAR)
|
1713004043NRG24200220240469990
|
21/02/2024
|
Mahesh prasad
|
1713004043WL056892
|
Mahesh prasad
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Maheshprasad
|
INDIAN BANK(607105)
|
|
13
|
GANGEV
|
MP-13-004-043-001/1289
(PIPARWAR)
|
1713004043NRG24200220240469993
|
21/02/2024
|
Savita
|
1713004043WL056892
|
Savita
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Savita
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-043-001/1300
(PIPARWAR)
|
1713004043NRG24200220240469994
|
21/02/2024
|
Pholl devi
|
1713004043WL056892
|
Pholl devi
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Pholldevi
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-043-001/1408
(PIPARWAR)
|
1713004043NRG24200220240469995
|
21/02/2024
|
Mayavati
|
1713004043WL056892
|
Mayavati
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Mayavati
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-043-001/1409
(PIPARWAR)
|
1713004043NRG24200220240469996
|
21/02/2024
|
Renu Vishwakarma
|
1713004043WL056892
|
Renu Vishwakarma
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
RenuVishwakarma
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-043-001/1410
(PIPARWAR)
|
1713004043NRG24200220240469997
|
21/02/2024
|
Meera
|
1713004043WL056892
|
Meera
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Meera
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-043-001/1411
(PIPARWAR)
|
1713004043NRG24200220240469998
|
21/02/2024
|
Ashok Kumar Vishwakarma
|
1713004043WL056892
|
Ashok Kumar Vishwakarma
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
AshokKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGEV
|
MP-13-004-043-001/1413
(PIPARWAR)
|
1713004043NRG24200220240469999
|
21/02/2024
|
Devendra
|
1713004043WL056892
|
Devendra
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGEV
|
MP-13-004-043-001/799
(PIPARWAR)
|
1713004043NRG24200220240470001
|
21/02/2024
|
SANJAY
|
1713004043WL056892
|
SANJAY
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-043-002/1016
(PIPARWAR)
|
1713004043NRG24200220240470002
|
21/02/2024
|
Annat
|
1713004043WL056892
|
Annat
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Annat
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-043-002/1092
(PIPARWAR)
|
1713004043NRG24200220240470003
|
21/02/2024
|
Davenand tripathi
|
1713004043WL056892
|
Davenand tripathi
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Davenandtripathi
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-043-002/1134
(PIPARWAR)
|
1713004043NRG24200220240470004
|
21/02/2024
|
Anjani patel
|
1713004043WL056892
|
Anjani patel
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Anjanipatel
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-043-002/1219
(PIPARWAR)
|
1713004043NRG24200220240470007
|
21/02/2024
|
Savitri patel
|
1713004043WL056892
|
Savitri patel
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Savitripatel
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-043-002/1230
(PIPARWAR)
|
1713004043NRG24200220240470008
|
21/02/2024
|
Premvati yadav
|
1713004043WL056892
|
Premvati yadav
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Premvatiyadav
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-043-002/1231
(PIPARWAR)
|
1713004043NRG24200220240470009
|
21/02/2024
|
Rajbhan yadav
|
1713004043WL056892
|
Rajbhan yadav
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rajbhanyadav
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-043-002/1241
(PIPARWAR)
|
1713004043NRG24200220240470010
|
21/02/2024
|
Krishpal
|
1713004043WL056892
|
Krishpal
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Krishpal
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-043-002/1242
(PIPARWAR)
|
1713004043NRG24200220240470011
|
21/02/2024
|
Chandra chud tripathi
|
1713004043WL056892
|
Chandra chud tripathi
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Chandrachudtripathi
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-043-002/134
(PIPARWAR)
|
1713004043NRG24200220240470012
|
21/02/2024
|
SUNDARLAL
|
1713004043WL056892
|
SUNDARLAL
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-043-002/780
(PIPARWAR)
|
1713004043NRG24200220240470015
|
21/02/2024
|
ASWANI
|
1713004043WL056892
|
ASWANI
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
ASWANI
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-043-002/790
(PIPARWAR)
|
1713004043NRG24200220240470016
|
21/02/2024
|
MUNNIBAI
|
1713004043WL056892
|
MUNNIBAI
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-043-002/827
(PIPARWAR)
|
1713004043NRG24200220240470017
|
21/02/2024
|
NIRASHA SAKET
|
1713004043WL056892
|
NIRASHA SAKET
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
NIRASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GANGEV
|
MP-13-004-043-002/955
(PIPARWAR)
|
1713004043NRG24200220240470018
|
21/02/2024
|
mahesh mishra
|
1713004043WL056892
|
mahesh mishra
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
maheshmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-066-004/398
(PARASI)
|
1713004066NRG24210220240470543
|
21/02/2024
|
Sheela saket
|
1713004066WL056926
|
Sheela saket
|
00176
|
IDIB000D043
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
Sheelasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
35
|
GANGEV
|
MP-13-004-010-001/502-A
(CHAURI)
|
1713004010NRG24210220240471154
|
21/02/2024
|
SUBHAM
|
1713004010WL056970
|
SUBHAM
|
00176
|
IDIB000D591
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302486784
|
|
SUBHAM
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-010-001/528
(CHAURI)
|
1713004010NRG24210220240471155
|
21/02/2024
|
kamlish
|
1713004010WL056970
|
kamlish
|
00176
|
IDIB000D591
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302486784
|
|
kamlish
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-041-002/116
(DEVRA)
|
1713004041NRG24210220240471507
|
21/02/2024
|
Rajbahoran
|
1713004041WL057004
|
Rajbahoran
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rajbahoran
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-041-004/124
(DEVRA)
|
1713004041NRG24210220240471508
|
21/02/2024
|
Sukhlal
|
1713004041WL057004
|
Sukhlal
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-041-004/304
(DEVRA)
|
1713004041NRG24210220240471510
|
21/02/2024
|
Ramcharan
|
1713004041WL057004
|
Ramcharan
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-041-004/391
(DEVRA)
|
1713004041NRG24210220240471511
|
21/02/2024
|
Ramadhar prajapati
|
1713004041WL057004
|
Ramadhar prajapati
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Ramadharprajapati
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-041-004/42
(DEVRA)
|
1713004041NRG24210220240471512
|
21/02/2024
|
Shyamsundar
|
1713004041WL057004
|
Shyamsundar
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Shyamsundar
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-041-004/444-A
(DEVRA)
|
1713004041NRG24210220240471513
|
21/02/2024
|
USHA KUSHWAHA
|
1713004041WL057004
|
USHA KUSHWAHA
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
USHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-041-004/54
(DEVRA)
|
1713004041NRG24210220240471517
|
21/02/2024
|
Ramashray saket
|
1713004041WL057004
|
Ramashray saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Ramashraysaket
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-041-004/68
(DEVRA)
|
1713004041NRG24210220240471518
|
21/02/2024
|
Ramashray
|
1713004041WL057004
|
Ramashray
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Ramashray
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-041-004/69
(DEVRA)
|
1713004041NRG24210220240471519
|
21/02/2024
|
Chhotelal Kumhar
|
1713004041WL057004
|
Chhotelal Kumhar
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
ChhotelalKumhar
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-041-004/79
(DEVRA)
|
1713004041NRG24210220240471520
|
21/02/2024
|
Nandlal Kushwaha
|
1713004041WL057004
|
Nandlal Kushwaha
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
NandlalKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
47
|
GANGEV
|
MP-13-004-034-003/67-A
(DAGARDUAA)
|
1713004034NRG24210220240470349
|
21/02/2024
|
savatri
|
1713004034WL056907
|
savatri
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
13/04/2024
|
|
302486784
|
|
savatri
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGEV
|
MP-13-004-034-003/82
(DAGARDUAA)
|
1713004034NRG24210220240470351
|
21/02/2024
|
vajay
|
1713004034WL056907
|
vajay
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
13/04/2024
|
|
302486784
|
|
vajay
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-061-004/37
(BABUPUR)
|
1713004000NRG24200220240469753
|
21/02/2024
|
DINESH SINGH
|
1713004WL056882
|
DINESH SINGH
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
DINESHSINGH
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-061-006/01
(BABUPUR)
|
1713004000NRG24200220240469758
|
21/02/2024
|
Sangeeta Prajapati
|
1713004WL056882
|
Sangeeta Prajapati
|
00176
|
IDIB000G534
|
60
|
60
|
Rejected
|
12/04/2024
|
|
302486784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GANGEV
|
MP-13-004-061-006/361
(BABUPUR)
|
1713004000NRG24200220240469773
|
21/02/2024
|
reena dubey
|
1713004WL056882
|
reena dubey
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
reenadubey
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-061-006/89
(BABUPUR)
|
1713004000NRG24200220240469788
|
21/02/2024
|
anita saket
|
1713004WL056882
|
anita saket
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
anitasaket
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-066-001/134
(PARASI)
|
1713004066NRG24210220240470512
|
21/02/2024
|
Seema singh
|
1713004066WL056926
|
Seema singh
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Seemasingh
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-066-004/256
(PARASI)
|
1713004066NRG24210220240470524
|
21/02/2024
|
Pinki saket
|
1713004066WL056926
|
Pinki saket
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Pinkisaket
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-066-004/394
(PARASI)
|
1713004066NRG24210220240470541
|
21/02/2024
|
SHUKVARIYA SAKET
|
1713004066WL056926
|
SHUKVARIYA SAKET
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
SHUKVARIYASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
56
|
GANGEV
|
MP-13-004-044-001/361
(RAMPUR)
|
1713004044NRG24200220240469956
|
21/02/2024
|
Lallu Yadav
|
1713004044WL056890
|
Lallu Yadav
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-044-001/369
(RAMPUR)
|
1713004044NRG24200220240469958
|
21/02/2024
|
Vanspati yadav
|
1713004044WL056890
|
Vanspati yadav
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Vanspatiyadav
|
INDIAN BANK(607105)
|
|
58
|
GANGEV
|
MP-13-004-044-001/391
(RAMPUR)
|
1713004044NRG24200220240469960
|
21/02/2024
|
sampti yadav
|
1713004044WL056890
|
sampti yadav
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
samptiyadav
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-044-002/327
(RAMPUR)
|
1713004044NRG24200220240469969
|
21/02/2024
|
Sahdev kol
|
1713004044WL056890
|
Sahdev kol
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Sahdevkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GANGEV
|
MP-13-004-044-003/509
(RAMPUR)
|
1713004044NRG24200220240469972
|
21/02/2024
|
Mamta sahu
|
1713004044WL056890
|
Mamta sahu
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Mamtasahu
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-044-003/55
(RAMPUR)
|
1713004044NRG24200220240469973
|
21/02/2024
|
RAJ BAHORE SAHU
|
1713004044WL056890
|
RAJ BAHORE SAHU
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
RAJBAHORESAHU
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-078-001/254-A
(GONDARI-10)
|
1713004000NRG24200220240469936
|
21/02/2024
|
Radha Pandey
|
1713004WL056889
|
Radha Pandey
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
RadhaPandey
|
INDIAN BANK(607105)
|
|
63
|
GANGEV
|
MP-13-004-078-001/256-A
(GONDARI-10)
|
1713004000NRG24200220240469937
|
21/02/2024
|
Sangam Lal Kol
|
1713004WL056889
|
Sangam Lal Kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
SangamLalKol
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGEV
|
MP-13-004-078-001/257-A
(GONDARI-10)
|
1713004000NRG24200220240469938
|
21/02/2024
|
Shyamkali
|
1713004WL056889
|
Shyamkali
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
Shyamkali
|
INDIAN BANK(607105)
|
|
65
|
GANGEV
|
MP-13-004-078-001/260-A
(GONDARI-10)
|
1713004000NRG24200220240469939
|
21/02/2024
|
Priyanka Kol
|
1713004WL056889
|
Priyanka Kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
PriyankaKol
|
INDIAN BANK(607105)
|
|
66
|
GANGEV
|
MP-13-004-078-001/261-A
(GONDARI-10)
|
1713004000NRG24200220240469940
|
21/02/2024
|
Rannu Bayi
|
1713004WL056889
|
Rannu Bayi
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
RannuBayi
|
INDIAN BANK(607105)
|
|
67
|
GANGEV
|
MP-13-004-078-001/262-A
(GONDARI-10)
|
1713004000NRG24200220240469941
|
21/02/2024
|
Munnibai Kol
|
1713004WL056889
|
Munnibai Kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
MunnibaiKol
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-078-001/263-A
(GONDARI-10)
|
1713004000NRG24200220240469942
|
21/02/2024
|
Gulabkali Kol
|
1713004WL056889
|
Gulabkali Kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
GulabkaliKol
|
INDIAN BANK(607105)
|
|
69
|
GANGEV
|
MP-13-004-078-001/265-A
(GONDARI-10)
|
1713004000NRG24200220240469944
|
21/02/2024
|
Badaki Kol
|
1713004WL056889
|
Badaki Kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
BadakiKol
|
INDIAN BANK(607105)
|
|
70
|
GANGEV
|
MP-13-004-078-001/267-A
(GONDARI-10)
|
1713004000NRG24200220240469945
|
21/02/2024
|
Guddiya
|
1713004WL056889
|
Guddiya
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
Guddiya
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-078-001/268-A
(GONDARI-10)
|
1713004000NRG24200220240469946
|
21/02/2024
|
Pushpa Kol
|
1713004WL056889
|
Pushpa Kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
PushpaKol
|
INDIAN BANK(607105)
|
|
72
|
GANGEV
|
MP-13-004-078-001/269-A
(GONDARI-10)
|
1713004000NRG24200220240469947
|
21/02/2024
|
Tameshwar Pratap Singh
|
1713004WL056889
|
Tameshwar Pratap Singh
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
TameshwarPratapSingh
|
INDIAN BANK(607105)
|
|
73
|
GANGEV
|
MP-13-004-078-001/273-A
(GONDARI-10)
|
1713004000NRG24200220240469950
|
21/02/2024
|
Santlal
|
1713004WL056889
|
Santlal
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGEV
|
MP-13-004-078-001/275-A
(GONDARI-10)
|
1713004000NRG24200220240469952
|
21/02/2024
|
Ravi Singh
|
1713004WL056889
|
Ravi Singh
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
RaviSingh
|
INDIAN BANK(607105)
|
|
75
|
GANGEV
|
MP-13-004-078-001/915
(GONDARI-10)
|
1713004000NRG24200220240469954
|
21/02/2024
|
jaynath kol
|
1713004WL056889
|
jaynath kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
jaynathkol
|
INDIAN BANK(607105)
|
|
76
|
GANGEV
|
MP-13-004-078-001/940
(GONDARI-10)
|
1713004000NRG24200220240469955
|
21/02/2024
|
Shanti kol
|
1713004WL056889
|
Shanti kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
Shantikol
|
INDIAN BANK(607105)
|
|
77
|
GANGEV
|
MP-13-004-080-005/251
(JARHA)
|
1713004080NRG24210220240470920
|
21/02/2024
|
Ravend kumar vansal
|
1713004080WL056951
|
Ravend kumar vansal
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
12/04/2024
|
|
302486784
|
|
Ravendkumarvansal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
78
|
GANGEV
|
MP-13-004-061-006/31
(BABUPUR)
|
1713004000NRG24200220240469768
|
21/02/2024
|
savitri saket
|
1713004WL056882
|
savitri saket
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
savitrisaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGEV
|
MP-13-004-061-006/51
(BABUPUR)
|
1713004000NRG24200220240469778
|
21/02/2024
|
ramujagar
|
1713004WL056882
|
ramujagar
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
ramujagar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGEV
|
MP-13-004-061-006/51
(BABUPUR)
|
1713004000NRG24200220240469779
|
21/02/2024
|
syamwati
|
1713004WL056882
|
syamwati
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
syamwati
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGEV
|
MP-13-004-061-006/69
(BABUPUR)
|
1713004000NRG24200220240469783
|
21/02/2024
|
shivkali saket
|
1713004WL056882
|
shivkali saket
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
shivkalisaket
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGEV
|
MP-13-004-061-006/7
(BABUPUR)
|
1713004000NRG24200220240469785
|
21/02/2024
|
gudiya saket
|
1713004WL056882
|
gudiya saket
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
gudiyasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
83
|
GANGEV
|
MP-13-004-035-001/368
(AMAHAN)
|
1713004035NRG24200220240469723
|
21/02/2024
|
Madhu sudan sen
|
1713004035WL056881
|
Madhu sudan sen
|
00415
|
SBIN0006275
|
2
|
2
|
Processed
|
13/04/2024
|
|
302486784
|
|
Madhusudansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GANGEV
|
MP-13-004-041-004/451
(DEVRA)
|
1713004041NRG24210220240471515
|
21/02/2024
|
kamleshwar prasad patel
|
1713004041WL057004
|
kamleshwar prasad patel
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302486784
|
|
kamleshwarprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGEV
|
MP-13-004-043-001/1051
(PIPARWAR)
|
1713004043NRG24200220240469988
|
21/02/2024
|
jyoti
|
1713004043WL056892
|
jyoti
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGEV
|
MP-13-004-043-001/1263
(PIPARWAR)
|
1713004043NRG24200220240469991
|
21/02/2024
|
Tarundra
|
1713004043WL056892
|
Tarundra
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
Tarundra
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGEV
|
MP-13-004-043-001/1414
(PIPARWAR)
|
1713004043NRG24200220240470000
|
21/02/2024
|
Annu tiwari
|
1713004043WL056892
|
Annu tiwari
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
Annutiwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGEV
|
MP-13-004-043-002/1150
(PIPARWAR)
|
1713004043NRG24200220240470005
|
21/02/2024
|
Champa devi
|
1713004043WL056892
|
Champa devi
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
Champadevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGEV
|
MP-13-004-043-002/60
(PIPARWAR)
|
1713004043NRG24200220240470014
|
21/02/2024
|
jagnath
|
1713004043WL056892
|
jagnath
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGEV
|
MP-13-004-044-001/362
(RAMPUR)
|
1713004044NRG24200220240469957
|
21/02/2024
|
babulal yadav
|
1713004044WL056890
|
babulal yadav
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGEV
|
MP-13-004-044-001/416
(RAMPUR)
|
1713004044NRG24200220240469961
|
21/02/2024
|
Kalavati pate
|
1713004044WL056890
|
Kalavati pate
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
Kalavatipate
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-044-002/307
(RAMPUR)
|
1713004044NRG24200220240469965
|
21/02/2024
|
DINESH KOL
|
1713004044WL056890
|
DINESH KOL
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGEV
|
MP-13-004-044-002/316
(RAMPUR)
|
1713004044NRG24200220240469967
|
21/02/2024
|
MATHURA PRASAD SAKET
|
1713004044WL056890
|
MATHURA PRASAD SAKET
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302486784
|
|
MATHURAPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGEV
|
MP-13-004-047-001/16-A
(SALAIYA)
|
1713004047NRG24210220240470473
|
21/02/2024
|
pramod kol
|
1713004047WL056923
|
pramod kol
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
pramodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
95
|
GANGEV
|
MP-13-004-078-001/264-A
(GONDARI-10)
|
1713004000NRG24200220240469943
|
21/02/2024
|
Indrakali Kol
|
1713004WL056889
|
Indrakali Kol
|
00415
|
SBIN0016746
|
3
|
3
|
Processed
|
12/04/2024
|
|
302486784
|
|
IndrakaliKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
96
|
GANGEV
|
MP-13-004-078-001/272-A
(GONDARI-10)
|
1713004000NRG24200220240469949
|
21/02/2024
|
Ranjana Adiwasi
|
1713004WL056889
|
Ranjana Adiwasi
|
00468
|
UBIN0539741
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
RanjanaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
97
|
GANGEV
|
MP-13-004-034-003/64
(DAGARDUAA)
|
1713004034NRG24210220240470346
|
21/02/2024
|
bashantlal
|
1713004034WL056907
|
bashantlal
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
13/04/2024
|
|
302486784
|
|
bashantlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-034-003/64
(DAGARDUAA)
|
1713004034NRG24210220240470347
|
21/02/2024
|
kushum
|
1713004034WL056907
|
kushum
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
13/04/2024
|
|
302486784
|
|
kushum
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGEV
|
MP-13-004-034-003/67
(DAGARDUAA)
|
1713004034NRG24210220240470348
|
21/02/2024
|
ramesh
|
1713004034WL056907
|
ramesh
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
13/04/2024
|
|
302486784
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-034-003/70
(DAGARDUAA)
|
1713004034NRG24210220240470350
|
21/02/2024
|
budhseen
|
1713004034WL056907
|
budhseen
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
13/04/2024
|
|
302486784
|
|
budhseen
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-035-001/104-D
(AMAHAN)
|
1713004035NRG24200220240469707
|
21/02/2024
|
Rohit Singh
|
1713004035WL056881
|
Rohit Singh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGEV
|
MP-13-004-035-001/122
(AMAHAN)
|
1713004035NRG24200220240469708
|
21/02/2024
|
ramnat kewat
|
1713004035WL056881
|
ramnat kewat
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
13/04/2024
|
|
302486784
|
|
ramnatkewat
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-035-001/26
(AMAHAN)
|
1713004035NRG24200220240469715
|
21/02/2024
|
Dinesh
|
1713004035WL056881
|
Dinesh
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
104
|
GANGEV
|
MP-13-004-035-001/291
(AMAHAN)
|
1713004035NRG24200220240469716
|
21/02/2024
|
Rakesh singh
|
1713004035WL056881
|
Rakesh singh
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
12/04/2024
|
|
302486784
|
|
Rakeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
105
|
GANGEV
|
MP-13-004-035-001/329
(AMAHAN)
|
1713004035NRG24200220240469717
|
21/02/2024
|
Ramsharan Saket
|
1713004035WL056881
|
Ramsharan Saket
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
RamsharanSaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-035-001/336
(AMAHAN)
|
1713004035NRG24200220240469720
|
21/02/2024
|
Dilip Vari
|
1713004035WL056881
|
Dilip Vari
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302486784
|
|
DilipVari
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-035-001/345
(AMAHAN)
|
1713004035NRG24200220240469721
|
21/02/2024
|
Kamlesh Kol
|
1713004035WL056881
|
Kamlesh Kol
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
13/04/2024
|
|
302486784
|
|
KamleshKol
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-035-001/362
(AMAHAN)
|
1713004035NRG24200220240469722
|
21/02/2024
|
Kamlesh Kevat
|
1713004035WL056881
|
Kamlesh Kevat
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302486784
|
|
KamleshKevat
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-035-001/399
(AMAHAN)
|
1713004035NRG24200220240469727
|
21/02/2024
|
Sudhakar
|
1713004035WL056881
|
Sudhakar
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
13/04/2024
|
|
302486784
|
|
Sudhakar
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-035-001/547
(AMAHAN)
|
1713004035NRG24200220240469729
|
21/02/2024
|
Mahesh
|
1713004035WL056881
|
Mahesh
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
13/04/2024
|
|
302486784
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-035-001/547
(AMAHAN)
|
1713004035NRG24200220240469730
|
21/02/2024
|
sonu saket
|
1713004035WL056881
|
sonu saket
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
13/04/2024
|
|
302486784
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGEV
|
MP-13-004-035-001/570
(AMAHAN)
|
1713004035NRG24200220240469731
|
21/02/2024
|
Bhaiyalal
|
1713004035WL056881
|
Bhaiyalal
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302486784
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-035-001/570
(AMAHAN)
|
1713004035NRG24200220240469732
|
21/02/2024
|
Gayatri Pandey
|
1713004035WL056881
|
Gayatri Pandey
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
13/04/2024
|
|
302486784
|
|
GayatriPandey
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGEV
|
MP-13-004-035-001/585
(AMAHAN)
|
1713004035NRG24200220240469733
|
21/02/2024
|
Rajbhan Sen
|
1713004035WL056881
|
Rajbhan Sen
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
13/04/2024
|
|
302486784
|
|
RajbhanSen
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGEV
|
MP-13-004-035-001/591
(AMAHAN)
|
1713004035NRG24200220240469736
|
21/02/2024
|
Akhilesh Kol
|
1713004035WL056881
|
Akhilesh Kol
|
00468
|
UBIN0541729
|
2
|
2
|
Processed
|
13/04/2024
|
|
302486784
|
|
AkhileshKol
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-061-004/25
(BABUPUR)
|
1713004000NRG24200220240469741
|
21/02/2024
|
tilak raj
|
1713004WL056882
|
tilak raj
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
tilakraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGEV
|
MP-13-004-061-006/13
(BABUPUR)
|
1713004000NRG24200220240469761
|
21/02/2024
|
shivsagar saket
|
1713004WL056882
|
shivsagar saket
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
shivsagarsaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGEV
|
MP-13-004-061-006/69
(BABUPUR)
|
1713004000NRG24200220240469782
|
21/02/2024
|
BRIJLAL SAKET
|
1713004WL056882
|
BRIJLAL SAKET
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
BRIJLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-066-001/114
(PARASI)
|
1713004066NRG24210220240470511
|
21/02/2024
|
Ramsajiwan yadeo
|
1713004066WL056926
|
Ramsajiwan yadeo
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Ramsajiwanyadeo
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGEV
|
MP-13-004-066-001/154
(PARASI)
|
1713004066NRG24210220240470513
|
21/02/2024
|
Indralal yadav
|
1713004066WL056926
|
Indralal yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
Indralalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GANGEV
|
MP-13-004-066-001/155
(PARASI)
|
1713004066NRG24210220240470514
|
21/02/2024
|
Mannilal yadav
|
1713004066WL056926
|
Mannilal yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Mannilalyadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-066-001/158
(PARASI)
|
1713004066NRG24210220240470515
|
21/02/2024
|
Ramjash yadav
|
1713004066WL056926
|
Ramjash yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Ramjashyadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-066-001/159
(PARASI)
|
1713004066NRG24210220240470516
|
21/02/2024
|
Suneeta yadav
|
1713004066WL056926
|
Suneeta yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Suneetayadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-066-001/160
(PARASI)
|
1713004066NRG24210220240470517
|
21/02/2024
|
Sakhilal yadav
|
1713004066WL056926
|
Sakhilal yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Sakhilalyadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-066-001/37
(PARASI)
|
1713004066NRG24210220240470518
|
21/02/2024
|
Shivkali yadav
|
1713004066WL056926
|
Shivkali yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Shivkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGEV
|
MP-13-004-066-001/88
(PARASI)
|
1713004066NRG24210220240470519
|
21/02/2024
|
Vitol yadav
|
1713004066WL056926
|
Vitol yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Vitolyadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-066-001/95
(PARASI)
|
1713004066NRG24210220240470520
|
21/02/2024
|
Bela Kali Yadav
|
1713004066WL056926
|
Bela Kali Yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
BelaKaliYadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-066-004/242
(PARASI)
|
1713004066NRG24210220240470521
|
21/02/2024
|
Rekha
|
1713004066WL056926
|
Rekha
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGEV
|
MP-13-004-066-004/246
(PARASI)
|
1713004066NRG24210220240470522
|
21/02/2024
|
rajmani saket
|
1713004066WL056926
|
rajmani saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGEV
|
MP-13-004-066-004/256
(PARASI)
|
1713004066NRG24210220240470523
|
21/02/2024
|
Rakesh
|
1713004066WL056926
|
Rakesh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGEV
|
MP-13-004-066-004/270
(PARASI)
|
1713004066NRG24210220240470525
|
21/02/2024
|
Arti saket
|
1713004066WL056926
|
Arti saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Artisaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-066-004/270
(PARASI)
|
1713004066NRG24210220240470526
|
21/02/2024
|
babulal saket
|
1713004066WL056926
|
babulal saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGEV
|
MP-13-004-066-004/272
(PARASI)
|
1713004066NRG24210220240470527
|
21/02/2024
|
sankarlal
|
1713004066WL056926
|
sankarlal
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
134
|
GANGEV
|
MP-13-004-066-004/279
(PARASI)
|
1713004066NRG24210220240470528
|
21/02/2024
|
Buddhsen
|
1713004066WL056926
|
Buddhsen
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-066-004/310
(PARASI)
|
1713004066NRG24210220240470530
|
21/02/2024
|
Ramesh kol
|
1713004066WL056926
|
Ramesh kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rameshkol
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-066-004/310
(PARASI)
|
1713004066NRG24210220240470529
|
21/02/2024
|
Urmila
|
1713004066WL056926
|
Urmila
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGEV
|
MP-13-004-066-004/312
(PARASI)
|
1713004066NRG24210220240470531
|
21/02/2024
|
Prabha
|
1713004066WL056926
|
Prabha
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGEV
|
MP-13-004-066-004/321
(PARASI)
|
1713004066NRG24210220240470532
|
21/02/2024
|
Pannalal kol
|
1713004066WL056926
|
Pannalal kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Pannalalkol
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGEV
|
MP-13-004-066-004/360
(PARASI)
|
1713004066NRG24210220240470534
|
21/02/2024
|
Kalavatee Saket
|
1713004066WL056926
|
Kalavatee Saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
KalavateeSaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGEV
|
MP-13-004-066-004/380
(PARASI)
|
1713004066NRG24210220240470535
|
21/02/2024
|
SAROJ SAKET
|
1713004066WL056926
|
SAROJ SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
SAROJSAKET
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
141
|
GANGEV
|
MP-13-004-066-004/383
(PARASI)
|
1713004066NRG24210220240470536
|
21/02/2024
|
Rajbhan saket
|
1713004066WL056926
|
Rajbhan saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rajbhansaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGEV
|
MP-13-004-066-004/383
(PARASI)
|
1713004066NRG24210220240470537
|
21/02/2024
|
SUJEETA SAKET
|
1713004066WL056926
|
SUJEETA SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
SUJEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-066-004/39-A
(PARASI)
|
1713004066NRG24210220240470539
|
21/02/2024
|
Dhanraju
|
1713004066WL056926
|
Dhanraju
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Dhanraju
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGEV
|
MP-13-004-066-004/391
(PARASI)
|
1713004066NRG24210220240470540
|
21/02/2024
|
sheela devi kol
|
1713004066WL056926
|
sheela devi kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
sheeladevikol
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGEV
|
MP-13-004-066-004/477
(PARASI)
|
1713004066NRG24210220240470544
|
21/02/2024
|
Urmila saket
|
1713004066WL056926
|
Urmila saket
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
GANGEV
|
MP-13-004-070-002/105
(BASAULI NO.2)
|
1713004000NRG24210220240470741
|
21/02/2024
|
vivek singh
|
1713004WL056939
|
vivek singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
viveksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
147
|
GANGEV
|
MP-13-004-070-002/106
(BASAULI NO.2)
|
1713004000NRG24210220240470742
|
21/02/2024
|
rajkumari kol
|
1713004WL056939
|
rajkumari kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-070-002/117
(BASAULI NO.2)
|
1713004000NRG24210220240470743
|
21/02/2024
|
Kamla Singh
|
1713004WL056939
|
Kamla Singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
KamlaSingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
GANGEV
|
MP-13-004-070-002/121
(BASAULI NO.2)
|
1713004000NRG24210220240470744
|
21/02/2024
|
Anuj Rawat
|
1713004WL056939
|
Anuj Rawat
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
AnujRawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGEV
|
MP-13-004-070-002/124
(BASAULI NO.2)
|
1713004000NRG24210220240470745
|
21/02/2024
|
jagdish kol
|
1713004WL056939
|
jagdish kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
jagdishkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-070-002/127
(BASAULI NO.2)
|
1713004000NRG24210220240470747
|
21/02/2024
|
ramsushil kol
|
1713004WL056939
|
ramsushil kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
ramsushilkol
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGEV
|
MP-13-004-070-002/129
(BASAULI NO.2)
|
1713004000NRG24210220240470749
|
21/02/2024
|
shyamkali kol
|
1713004WL056939
|
shyamkali kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGEV
|
MP-13-004-070-002/39
(BASAULI NO.2)
|
1713004000NRG24210220240470750
|
21/02/2024
|
SUNITA
|
1713004WL056939
|
SUNITA
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGEV
|
MP-13-004-078-001/274-A
(GONDARI-10)
|
1713004000NRG24200220240469951
|
21/02/2024
|
Usha Kol
|
1713004WL056889
|
Usha Kol
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
UshaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
155
|
GANGEV
|
MP-13-004-041-004/449
(DEVRA)
|
1713004041NRG24210220240471514
|
21/02/2024
|
ramrati patel
|
1713004041WL057004
|
ramrati patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
ramratipatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGEV
|
MP-13-004-041-004/477
(DEVRA)
|
1713004041NRG24210220240471516
|
21/02/2024
|
manoj kumar upadhyay
|
1713004041WL057004
|
manoj kumar upadhyay
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
manojkumarupadhyay
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGEV
|
MP-13-004-043-001/1141
(PIPARWAR)
|
1713004043NRG24200220240469989
|
21/02/2024
|
Mamta
|
1713004043WL056892
|
Mamta
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
13/04/2024
|
|
302486784
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
158
|
GANGEV
|
MP-13-004-043-001/1285
(PIPARWAR)
|
1713004043NRG24200220240469992
|
21/02/2024
|
Umesh
|
1713004043WL056892
|
Umesh
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
159
|
GANGEV
|
MP-13-004-035-001/331
(AMAHAN)
|
1713004035NRG24200220240469718
|
21/02/2024
|
Rajnish Kumar Singh
|
1713004035WL056881
|
Rajnish Kumar Singh
|
00468
|
UBIN0558052
|
5
|
5
|
Processed
|
13/04/2024
|
|
302486784
|
|
RajnishKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
160
|
GANGEV
|
MP-13-004-044-001/378
(RAMPUR)
|
1713004044NRG24200220240469959
|
21/02/2024
|
PANCHOLI SAKET
|
1713004044WL056890
|
PANCHOLI SAKET
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
PANCHOLISAKET
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGEV
|
MP-13-004-044-002/100-D
(RAMPUR)
|
1713004044NRG24200220240469963
|
21/02/2024
|
VANSHPATI KOL
|
1713004044WL056890
|
VANSHPATI KOL
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
VANSHPATIKOL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGEV
|
MP-13-004-044-002/297
(RAMPUR)
|
1713004044NRG24200220240469964
|
21/02/2024
|
RAJESH KUMAR SAKET
|
1713004044WL056890
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
RAJESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
163
|
GANGEV
|
MP-13-004-044-002/309
(RAMPUR)
|
1713004044NRG24200220240469966
|
21/02/2024
|
SUNEEL PRASAD KOL
|
1713004044WL056890
|
SUNEEL PRASAD KOL
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
SUNEELPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGEV
|
MP-13-004-044-002/317
(RAMPUR)
|
1713004044NRG24200220240469968
|
21/02/2024
|
SAROJ KUMAR SAKET
|
1713004044WL056890
|
SAROJ KUMAR SAKET
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
SAROJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-044-003/508
(RAMPUR)
|
1713004044NRG24200220240469970
|
21/02/2024
|
KATAHU SAHU
|
1713004044WL056890
|
KATAHU SAHU
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
KATAHUSAHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGEV
|
MP-13-004-044-003/509
(RAMPUR)
|
1713004044NRG24200220240469971
|
21/02/2024
|
Rampal sahu
|
1713004044WL056890
|
Rampal sahu
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rampalsahu
|
UNION BANK OF INDIA(508500)
|
|
167
|
GANGEV
|
MP-13-004-078-001/271-A
(GONDARI-10)
|
1713004000NRG24200220240469948
|
21/02/2024
|
Sanat Kumar Kol
|
1713004WL056889
|
Sanat Kumar Kol
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
13/04/2024
|
|
302486784
|
|
SanatKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
168
|
GANGEV
|
MP-13-004-023-001/586
(GONDARI-27)
|
1713004023NRG24210220240471776
|
21/02/2024
|
Ranee kol
|
1713004023WL057016
|
Ranee kol
|
00468
|
UBIN0576441
|
1
|
1
|
Processed
|
13/04/2024
|
|
302486784
|
|
Raneekol
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANGEV
|
MP-13-004-023-001/600
(GONDARI-27)
|
1713004023NRG24210220240471778
|
21/02/2024
|
LALVI KUMHAR
|
1713004023WL057016
|
LALVI KUMHAR
|
00468
|
UBIN0576441
|
1
|
1
|
Processed
|
13/04/2024
|
|
302486784
|
|
LALVIKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGEV
|
MP-13-004-035-001/331
(AMAHAN)
|
1713004035NRG24200220240469719
|
21/02/2024
|
Gunjan Singh Baghel
|
1713004035WL056881
|
Gunjan Singh Baghel
|
00468
|
UBIN0576441
|
2
|
2
|
Processed
|
13/04/2024
|
|
302486784
|
|
GunjanSinghBaghel
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-035-001/397
(AMAHAN)
|
1713004035NRG24200220240469725
|
21/02/2024
|
Ravi
|
1713004035WL056881
|
Ravi
|
00468
|
UBIN0576441
|
1
|
1
|
Processed
|
13/04/2024
|
|
302486784
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANGEV
|
MP-13-004-035-001/588
(AMAHAN)
|
1713004035NRG24200220240469735
|
21/02/2024
|
Reena Kol
|
1713004035WL056881
|
Reena Kol
|
00468
|
UBIN0576441
|
3
|
3
|
Processed
|
12/04/2024
|
|
302486784
|
|
ReenaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
173
|
GANGEV
|
MP-13-004-010-001/1-A
(CHAURI)
|
1713004010NRG24210220240471153
|
21/02/2024
|
prabha devi
|
1713004010WL056970
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
prabhadevi
|
INDIAN BANK(607105)
|
|
174
|
GANGEV
|
MP-13-004-023-001/12
(GONDARI-27)
|
1713004023NRG24210220240471756
|
21/02/2024
|
lallu prajapati
|
1713004023WL057016
|
lallu prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
lalluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GANGEV
|
MP-13-004-023-001/14
(GONDARI-27)
|
1713004023NRG24210220240471757
|
21/02/2024
|
manoj
|
1713004023WL057016
|
manoj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
manoj
|
BANK OF BARODA(606985)
|
|
176
|
GANGEV
|
MP-13-004-023-001/16
(GONDARI-27)
|
1713004023NRG24210220240471759
|
21/02/2024
|
pappu prajapati
|
1713004023WL057016
|
pappu prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
302486784
|
|
pappuprajapati
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGEV
|
MP-13-004-023-001/18
(GONDARI-27)
|
1713004023NRG24210220240471760
|
21/02/2024
|
Jethu
|
1713004023WL057016
|
Jethu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Jethu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GANGEV
|
MP-13-004-023-001/182
(GONDARI-27)
|
1713004023NRG24210220240471761
|
21/02/2024
|
sangeeta
|
1713004023WL057016
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
sangeeta
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
179
|
GANGEV
|
MP-13-004-023-001/202-A
(GONDARI-27)
|
1713004023NRG24210220240471763
|
21/02/2024
|
shyama devi
|
1713004023WL057016
|
shyama devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
shyamadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GANGEV
|
MP-13-004-023-001/21
(GONDARI-27)
|
1713004023NRG24210220240471764
|
21/02/2024
|
abhilash
|
1713004023WL057016
|
abhilash
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
302486784
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
181
|
GANGEV
|
MP-13-004-023-001/246
(GONDARI-27)
|
1713004023NRG24210220240471765
|
21/02/2024
|
ganesh
|
1713004023WL057016
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GANGEV
|
MP-13-004-023-001/3
(GONDARI-27)
|
1713004023NRG24210220240471767
|
21/02/2024
|
arti kol
|
1713004023WL057016
|
arti kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
artikol
|
INDUSIND BANK(607189)
|
|
183
|
GANGEV
|
MP-13-004-023-001/3
(GONDARI-27)
|
1713004023NRG24210220240471766
|
21/02/2024
|
Geeta kol
|
1713004023WL057016
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GANGEV
|
MP-13-004-023-001/311-A
(GONDARI-27)
|
1713004023NRG24210220240471768
|
21/02/2024
|
Ramvati kol
|
1713004023WL057016
|
Ramvati kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Ramvatikol
|
INDUSIND BANK(607189)
|
|
185
|
GANGEV
|
MP-13-004-023-001/49
(GONDARI-27)
|
1713004023NRG24210220240471770
|
21/02/2024
|
GULABBATI patel
|
1713004023WL057016
|
GULABBATI patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
GULABBATIpatel
|
BANK OF BARODA(606985)
|
|
186
|
GANGEV
|
MP-13-004-023-001/55
(GONDARI-27)
|
1713004023NRG24210220240471771
|
21/02/2024
|
bhimsen
|
1713004023WL057016
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
bhimsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GANGEV
|
MP-13-004-023-001/55
(GONDARI-27)
|
1713004023NRG24210220240471772
|
21/02/2024
|
lalua
|
1713004023WL057016
|
lalua
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
lalua
|
INDUSIND BANK(607189)
|
|
188
|
GANGEV
|
MP-13-004-023-001/568
(GONDARI-27)
|
1713004023NRG24210220240471773
|
21/02/2024
|
rani
|
1713004023WL057016
|
rani
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GANGEV
|
MP-13-004-023-001/589
(GONDARI-27)
|
1713004023NRG24210220240471777
|
21/02/2024
|
Asha devi
|
1713004023WL057016
|
Asha devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GANGEV
|
MP-13-004-023-001/631
(GONDARI-27)
|
1713004023NRG24210220240471779
|
21/02/2024
|
Urmila maurya
|
1713004023WL057016
|
Urmila maurya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Urmilamaurya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GANGEV
|
MP-13-004-023-001/646
(GONDARI-27)
|
1713004023NRG24210220240471780
|
21/02/2024
|
nirmala sen
|
1713004023WL057016
|
nirmala sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
nirmalasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GANGEV
|
MP-13-004-023-001/904
(GONDARI-27)
|
1713004023NRG24210220240471782
|
21/02/2024
|
koushal prasad
|
1713004023WL057016
|
koushal prasad
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
koushalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GANGEV
|
MP-13-004-034-003/84
(DAGARDUAA)
|
1713004034NRG24210220240470352
|
21/02/2024
|
subash
|
1713004034WL056907
|
subash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302486784
|
|
subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANGEV
|
MP-13-004-035-001/101-D
(AMAHAN)
|
1713004035NRG24200220240469706
|
21/02/2024
|
Dhananjay Singh
|
1713004035WL056881
|
Dhananjay Singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
302486784
|
|
DhananjaySingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGEV
|
MP-13-004-035-001/138
(AMAHAN)
|
1713004035NRG24200220240469709
|
21/02/2024
|
jadish kewat
|
1713004035WL056881
|
jadish kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302486784
|
|
jadishkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GANGEV
|
MP-13-004-035-001/140
(AMAHAN)
|
1713004035NRG24200220240469710
|
21/02/2024
|
Rajendra
|
1713004035WL056881
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GANGEV
|
MP-13-004-035-001/145
(AMAHAN)
|
1713004035NRG24200220240469711
|
21/02/2024
|
gaya kewat
|
1713004035WL056881
|
gaya kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302486784
|
|
gayakewat
|
UNION BANK OF INDIA(508500)
|
|
198
|
GANGEV
|
MP-13-004-035-001/148
(AMAHAN)
|
1713004035NRG24200220240469712
|
21/02/2024
|
kamta kewat
|
1713004035WL056881
|
kamta kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302486784
|
|
kamtakewat
|
UNION BANK OF INDIA(508500)
|
|
199
|
GANGEV
|
MP-13-004-035-001/188-A
(AMAHAN)
|
1713004035NRG24200220240469714
|
21/02/2024
|
Manvati Kevat
|
1713004035WL056881
|
Manvati Kevat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302486784
|
|
ManvatiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GANGEV
|
MP-13-004-035-001/188-A
(AMAHAN)
|
1713004035NRG24200220240469713
|
21/02/2024
|
viseshar prasad kevat
|
1713004035WL056881
|
viseshar prasad kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302486784
|
|
visesharprasadkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GANGEV
|
MP-13-004-035-001/394
(AMAHAN)
|
1713004035NRG24200220240469724
|
21/02/2024
|
Pradeep Singh
|
1713004035WL056881
|
Pradeep Singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302486784
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGEV
|
MP-13-004-035-001/399
(AMAHAN)
|
1713004035NRG24200220240469728
|
21/02/2024
|
Archana
|
1713004035WL056881
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
302486784
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GANGEV
|
MP-13-004-035-001/585
(AMAHAN)
|
1713004035NRG24200220240469734
|
21/02/2024
|
Preti Sen
|
1713004035WL056881
|
Preti Sen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302486784
|
|
PretiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GANGEV
|
MP-13-004-043-002/1159
(PIPARWAR)
|
1713004043NRG24200220240470006
|
21/02/2024
|
Yaganarayan patel
|
1713004043WL056892
|
Yaganarayan patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302486784
|
|
Yaganarayanpatel
|
UNION BANK OF INDIA(508500)
|
|
205
|
GANGEV
|
MP-13-004-043-002/295
(PIPARWAR)
|
1713004043NRG24200220240470013
|
21/02/2024
|
Ramsuseel patel
|
1713004043WL056892
|
Ramsuseel patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
Ramsuseelpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GANGEV
|
MP-13-004-043-002/98
(PIPARWAR)
|
1713004043NRG24200220240470019
|
21/02/2024
|
Shivmurti
|
1713004043WL056892
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302486784
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GANGEV
|
MP-13-004-044-001/447
(RAMPUR)
|
1713004044NRG24200220240469962
|
21/02/2024
|
Priti patel
|
1713004044WL056890
|
Priti patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302486784
|
|
Pritipatel
|
INDIAN BANK(607105)
|
|
208
|
GANGEV
|
MP-13-004-047-001/15-A
(SALAIYA)
|
1713004047NRG24210220240470472
|
21/02/2024
|
brijlal saket
|
1713004047WL056923
|
brijlal saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
brijlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GANGEV
|
MP-13-004-047-001/18-A
(SALAIYA)
|
1713004047NRG24210220240470475
|
21/02/2024
|
KAMALESHWAR KUMAR UPADHYAY
|
1713004047WL056923
|
KAMALESHWAR KUMAR UPADHYAY
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
KAMALESHWARKUMARUPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGEV
|
MP-13-004-047-001/240
(SALAIYA)
|
1713004047NRG24210220240470476
|
21/02/2024
|
asha
|
1713004047WL056923
|
asha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GANGEV
|
MP-13-004-047-001/253-A
(SALAIYA)
|
1713004047NRG24210220240470477
|
21/02/2024
|
Jagdeesh kori
|
1713004047WL056923
|
Jagdeesh kori
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
Jagdeeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
GANGEV
|
MP-13-004-047-001/545
(SALAIYA)
|
1713004047NRG24210220240470478
|
21/02/2024
|
krishan das tiwari
|
1713004047WL056923
|
krishan das tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302486784
|
|
krishandastiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GANGEV
|
MP-13-004-061-004/18
(BABUPUR)
|
1713004000NRG24200220240469738
|
21/02/2024
|
brijraj singh
|
1713004WL056882
|
brijraj singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
brijrajsingh
|
INDIAN BANK(607105)
|
|
214
|
GANGEV
|
MP-13-004-061-004/18
(BABUPUR)
|
1713004000NRG24200220240469737
|
21/02/2024
|
saroj singh
|
1713004WL056882
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GANGEV
|
MP-13-004-061-004/24
(BABUPUR)
|
1713004000NRG24200220240469740
|
21/02/2024
|
manoj singh
|
1713004WL056882
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
216
|
GANGEV
|
MP-13-004-061-004/24
(BABUPUR)
|
1713004000NRG24200220240469739
|
21/02/2024
|
manoj singh
|
1713004WL056882
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
217
|
GANGEV
|
MP-13-004-061-004/26
(BABUPUR)
|
1713004000NRG24200220240469743
|
21/02/2024
|
rajendar
|
1713004WL056882
|
rajendar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
rajendar
|
INDIAN BANK(607105)
|
|
218
|
GANGEV
|
MP-13-004-061-004/26
(BABUPUR)
|
1713004000NRG24200220240469742
|
21/02/2024
|
rajendra
|
1713004WL056882
|
rajendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GANGEV
|
MP-13-004-061-004/27
(BABUPUR)
|
1713004000NRG24200220240469744
|
21/02/2024
|
hera lal
|
1713004WL056882
|
hera lal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
heralal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
220
|
GANGEV
|
MP-13-004-061-004/28
(BABUPUR)
|
1713004000NRG24200220240469745
|
21/02/2024
|
lavlesh singh
|
1713004WL056882
|
lavlesh singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
lavleshsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGEV
|
MP-13-004-061-004/281
(BABUPUR)
|
1713004000NRG24200220240469746
|
21/02/2024
|
jagdev prajapati
|
1713004WL056882
|
jagdev prajapati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
jagdevprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
GANGEV
|
MP-13-004-061-004/294
(BABUPUR)
|
1713004000NRG24200220240469748
|
21/02/2024
|
sunil sen
|
1713004WL056882
|
sunil sen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
sunilsen
|
INDIAN BANK(607105)
|
|
223
|
GANGEV
|
MP-13-004-061-004/294
(BABUPUR)
|
1713004000NRG24200220240469747
|
21/02/2024
|
sunil sen
|
1713004WL056882
|
sunil sen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
sunilsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GANGEV
|
MP-13-004-061-004/303
(BABUPUR)
|
1713004000NRG24200220240469749
|
21/02/2024
|
lalbahadur singh
|
1713004WL056882
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
lalbahadursingh
|
INDIAN BANK(607105)
|
|
225
|
GANGEV
|
MP-13-004-061-004/304
(BABUPUR)
|
1713004000NRG24200220240469751
|
21/02/2024
|
archana singh
|
1713004WL056882
|
archana singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
archanasingh
|
INDIAN BANK(607105)
|
|
226
|
GANGEV
|
MP-13-004-061-004/304
(BABUPUR)
|
1713004000NRG24200220240469750
|
21/02/2024
|
devendra singh
|
1713004WL056882
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
GANGEV
|
MP-13-004-061-004/32
(BABUPUR)
|
1713004000NRG24200220240469752
|
21/02/2024
|
mahesh saket
|
1713004WL056882
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
GANGEV
|
MP-13-004-061-004/37
(BABUPUR)
|
1713004000NRG24200220240469754
|
21/02/2024
|
sheela
|
1713004WL056882
|
sheela
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
GANGEV
|
MP-13-004-061-004/47
(BABUPUR)
|
1713004000NRG24200220240469755
|
21/02/2024
|
Tejpratap Prajapati
|
1713004WL056882
|
Tejpratap Prajapati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
TejpratapPrajapati
|
INDIAN BANK(607105)
|
|
230
|
GANGEV
|
MP-13-004-061-004/8
(BABUPUR)
|
1713004000NRG24200220240469756
|
21/02/2024
|
ashok
|
1713004WL056882
|
ashok
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
ashok
|
INDIAN BANK(607105)
|
|
231
|
GANGEV
|
MP-13-004-061-006/01
(BABUPUR)
|
1713004000NRG24200220240469757
|
21/02/2024
|
Ramnath Saket
|
1713004WL056882
|
Ramnath Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
RamnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
GANGEV
|
MP-13-004-061-006/101
(BABUPUR)
|
1713004000NRG24200220240469759
|
21/02/2024
|
sushil saket
|
1713004WL056882
|
sushil saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
sushilsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
GANGEV
|
MP-13-004-061-006/11
(BABUPUR)
|
1713004000NRG24200220240469760
|
21/02/2024
|
Anita Saket
|
1713004WL056882
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
AnitaSaket
|
INDIAN BANK(607105)
|
|
234
|
GANGEV
|
MP-13-004-061-006/13
(BABUPUR)
|
1713004000NRG24200220240469762
|
21/02/2024
|
Siyavati Saket
|
1713004WL056882
|
Siyavati Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
SiyavatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
GANGEV
|
MP-13-004-061-006/18
(BABUPUR)
|
1713004000NRG24200220240469763
|
21/02/2024
|
aganoo
|
1713004WL056882
|
aganoo
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
aganoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
GANGEV
|
MP-13-004-061-006/18
(BABUPUR)
|
1713004000NRG24200220240469764
|
21/02/2024
|
gulbasiya
|
1713004WL056882
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GANGEV
|
MP-13-004-061-006/3
(BABUPUR)
|
1713004000NRG24200220240469765
|
21/02/2024
|
SUMESWAR
|
1713004WL056882
|
SUMESWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
SUMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GANGEV
|
MP-13-004-061-006/30
(BABUPUR)
|
1713004000NRG24200220240469766
|
21/02/2024
|
dhanpati
|
1713004WL056882
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
GANGEV
|
MP-13-004-061-006/31
(BABUPUR)
|
1713004000NRG24200220240469767
|
21/02/2024
|
dinesh saket
|
1713004WL056882
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
dineshsaket
|
INDIAN BANK(607105)
|
|
240
|
GANGEV
|
MP-13-004-061-006/325
(BABUPUR)
|
1713004000NRG24200220240469769
|
21/02/2024
|
kausal
|
1713004WL056882
|
kausal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GANGEV
|
MP-13-004-061-006/325
(BABUPUR)
|
1713004000NRG24200220240469770
|
21/02/2024
|
munni
|
1713004WL056882
|
munni
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GANGEV
|
MP-13-004-061-006/36
(BABUPUR)
|
1713004000NRG24200220240469771
|
21/02/2024
|
rammilan
|
1713004WL056882
|
rammilan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GANGEV
|
MP-13-004-061-006/361
(BABUPUR)
|
1713004000NRG24200220240469772
|
21/02/2024
|
vinod kumar dubey
|
1713004WL056882
|
vinod kumar dubey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
vinodkumardubey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
244
|
GANGEV
|
MP-13-004-061-006/372
(BABUPUR)
|
1713004000NRG24200220240469775
|
21/02/2024
|
Asha Saket
|
1713004WL056882
|
Asha Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
AshaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GANGEV
|
MP-13-004-061-006/372
(BABUPUR)
|
1713004000NRG24200220240469774
|
21/02/2024
|
prem sagar saket
|
1713004WL056882
|
prem sagar saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
premsagarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GANGEV
|
MP-13-004-061-006/4
(BABUPUR)
|
1713004000NRG24200220240469776
|
21/02/2024
|
kalavatee saket
|
1713004WL056882
|
kalavatee saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
kalavateesaket
|
UNION BANK OF INDIA(508500)
|
|
247
|
GANGEV
|
MP-13-004-061-006/41
(BABUPUR)
|
1713004000NRG24200220240469777
|
21/02/2024
|
geeta saket
|
1713004WL056882
|
geeta saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
GANGEV
|
MP-13-004-061-006/55
(BABUPUR)
|
1713004000NRG24200220240469781
|
21/02/2024
|
mauji saket
|
1713004WL056882
|
mauji saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
maujisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GANGEV
|
MP-13-004-061-006/55
(BABUPUR)
|
1713004000NRG24200220240469780
|
21/02/2024
|
ramgarib
|
1713004WL056882
|
ramgarib
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
GANGEV
|
MP-13-004-061-006/7
(BABUPUR)
|
1713004000NRG24200220240469784
|
21/02/2024
|
PAPPU Saket
|
1713004WL056882
|
PAPPU Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
PAPPUSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GANGEV
|
MP-13-004-061-006/80-A
(BABUPUR)
|
1713004000NRG24200220240469787
|
21/02/2024
|
Phul Kumari Saket
|
1713004WL056882
|
Phul Kumari Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
PhulKumariSaket
|
INDIAN BANK(607105)
|
|
252
|
GANGEV
|
MP-13-004-061-006/80-A
(BABUPUR)
|
1713004000NRG24200220240469786
|
21/02/2024
|
SURESH SAKET
|
1713004WL056882
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302486784
|
|
SURESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
253
|
GANGEV
|
MP-13-004-061-006/92
(BABUPUR)
|
1713004000NRG24200220240469789
|
21/02/2024
|
ramsiya saket
|
1713004WL056882
|
ramsiya saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
ramsiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GANGEV
|
MP-13-004-061-006/92
(BABUPUR)
|
1713004000NRG24200220240469790
|
21/02/2024
|
shakuntala saket
|
1713004WL056882
|
shakuntala saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
shakuntalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GANGEV
|
MP-13-004-061-006/94
(BABUPUR)
|
1713004000NRG24200220240469791
|
21/02/2024
|
soniya saket
|
1713004WL056882
|
soniya saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302486784
|
|
soniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GANGEV
|
MP-13-004-066-004/385
(PARASI)
|
1713004066NRG24210220240470538
|
21/02/2024
|
Rammilan saket
|
1713004066WL056926
|
Rammilan saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
Rammilansaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GANGEV
|
MP-13-004-066-004/398
(PARASI)
|
1713004066NRG24210220240470542
|
21/02/2024
|
rRAJENDRA PD
|
1713004066WL056926
|
rRAJENDRA PD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
rRAJENDRAPD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GANGEV
|
MP-13-004-070-002/125
(BASAULI NO.2)
|
1713004000NRG24210220240470746
|
21/02/2024
|
neeloo rawat
|
1713004WL056939
|
neeloo rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302486784
|
|
neeloorawat
|
UNION BANK OF INDIA(508500)
|
|
259
|
GANGEV
|
MP-13-004-070-002/128
(BASAULI NO.2)
|
1713004000NRG24210220240470748
|
21/02/2024
|
pramod kumar rawat
|
1713004WL056939
|
pramod kumar rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302486784
|
|
pramodkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GANGEV
|
MP-13-004-078-001/862
(GONDARI-10)
|
1713004000NRG24200220240469953
|
21/02/2024
|
sugreev kol
|
1713004WL056889
|
sugreev kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
302486784
|
|
sugreevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10853
|
10853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70699
|
70699
|
|
|
|
|
|
|
|