|
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-13-004-005-004/437
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449941
|
08/02/2024
|
Sudha
|
1713004005WL055226
|
Sudha
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-009-001/2173
(LALGAON)
|
1713004000NRG24070220240449325
|
08/02/2024
|
Ganesh Kol
|
1713004WL055171
|
Ganesh Kol
|
00045
|
BARB0REWAXX
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
GaneshKol
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-009-001/9788
(LALGAON)
|
1713004000NRG24070220240449316
|
08/02/2024
|
Jaykumar Singh
|
1713004WL055170
|
Jaykumar Singh
|
00045
|
BARB0REWAXX
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
JaykumarSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-021-001/566
(MAUHARIYA)
|
1713004000NRG24080220240450068
|
08/02/2024
|
Rannu
|
1713004WL055239
|
Rannu
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-021-002/10
(MAUHARIYA)
|
1713004000NRG24080220240450070
|
08/02/2024
|
mangleshwar
|
1713004WL055239
|
mangleshwar
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
27/03/2024
|
|
004302124
|
|
mangleshwar
|
INDIAN BANK(607105)
|
|
6
|
GANGEV
|
MP-13-004-021-002/110
(MAUHARIYA)
|
1713004000NRG24080220240450071
|
08/02/2024
|
Suresh
|
1713004WL055239
|
Suresh
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGEV
|
MP-13-004-021-002/125
(MAUHARIYA)
|
1713004000NRG24080220240450072
|
08/02/2024
|
KAMLESH
|
1713004WL055239
|
KAMLESH
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-021-002/43
(MAUHARIYA)
|
1713004000NRG24080220240450079
|
08/02/2024
|
SUMESWAR KOL AND KUSUMKALI
|
1713004WL055239
|
SUMESWAR KOL AND KUSUMKALI
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
27/03/2024
|
|
004302124
|
|
SUMESWARKOLANDKUSUMKALI
|
INDIAN BANK(607105)
|
|
9
|
GANGEV
|
MP-13-004-021-002/55
(MAUHARIYA)
|
1713004000NRG24080220240450081
|
08/02/2024
|
lalji
|
1713004WL055239
|
lalji
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
27/03/2024
|
|
004302124
|
|
lalji
|
INDIAN BANK(607105)
|
|
10
|
GANGEV
|
MP-13-004-021-002/569
(MAUHARIYA)
|
1713004000NRG24080220240450083
|
08/02/2024
|
gendkali
|
1713004WL055239
|
gendkali
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
gendkali
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-021-002/6
(MAUHARIYA)
|
1713004000NRG24080220240450086
|
08/02/2024
|
Badri Prasad Badhai
|
1713004WL055239
|
Badri Prasad Badhai
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
BadriPrasadBadhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-050-001/153
(KANDAILA)
|
1713004050NRG24070220240449178
|
08/02/2024
|
SUBHASH
|
1713004050WL055162
|
SUBHASH
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
27/03/2024
|
|
004302124
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
13
|
GANGEV
|
MP-13-004-050-001/259-A
(KANDAILA)
|
1713004050NRG24070220240449181
|
08/02/2024
|
Meena devi yadav
|
1713004050WL055162
|
Meena devi yadav
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
27/03/2024
|
|
004302124
|
|
Meenadeviyadav
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-050-001/29
(KANDAILA)
|
1713004050NRG24070220240449182
|
08/02/2024
|
Abhishek
|
1713004050WL055162
|
Abhishek
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
26/03/2024
|
|
004302124
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-002-001/492
(DADAR KOTHAR)
|
1713004002NRG24070220240447767
|
08/02/2024
|
roshni
|
1713004002WL055052
|
roshni
|
00176
|
IDIB000D591
|
12
|
12
|
Processed
|
27/03/2024
|
|
004302124
|
|
roshni
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-002-001/493
(DADAR KOTHAR)
|
1713004002NRG24070220240447769
|
08/02/2024
|
deepak
|
1713004002WL055052
|
deepak
|
00176
|
IDIB000D591
|
12
|
12
|
Processed
|
27/03/2024
|
|
004302124
|
|
deepak
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-002-004/282
(DADAR KOTHAR)
|
1713004002NRG24070220240447771
|
08/02/2024
|
Dinesh sen
|
1713004002WL055052
|
Dinesh sen
|
00176
|
IDIB000D591
|
12
|
12
|
Processed
|
27/03/2024
|
|
004302124
|
|
Dineshsen
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-002-004/468
(DADAR KOTHAR)
|
1713004002NRG24080220240449666
|
08/02/2024
|
hemlal
|
1713004002WL055204
|
hemlal
|
00176
|
IDIB000D591
|
12
|
12
|
Processed
|
27/03/2024
|
|
004302124
|
|
hemlal
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-009-001/1889-A
(LALGAON)
|
1713004000NRG24070220240449338
|
08/02/2024
|
Anuj Singh
|
1713004WL055173
|
Anuj Singh
|
00176
|
IDIB000D591
|
175
|
175
|
Processed
|
27/03/2024
|
|
004302124
|
|
AnujSingh
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-010-001/502-A
(CHAURI)
|
1713004010NRG24070220240448844
|
08/02/2024
|
SUBHAM
|
1713004010WL055134
|
SUBHAM
|
00176
|
IDIB000D591
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004302124
|
|
SUBHAM
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-012-001/446
(DEWAS)
|
1713004012NRG24070220240449291
|
08/02/2024
|
raj bahor vishwakarma
|
1713004012WL055167
|
raj bahor vishwakarma
|
00176
|
IDIB000D591
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajbahorvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGEV
|
MP-13-004-013-002/13
(PIPARHA)
|
1713004013NRG24070220240449232
|
08/02/2024
|
Dasrath saket
|
1713004013WL055165
|
Dasrath saket
|
00176
|
IDIB000D591
|
2
|
2
|
Rejected
|
26/03/2024
|
|
004302124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GANGEV
|
MP-13-004-013-002/15-A
(PIPARHA)
|
1713004013NRG24070220240449233
|
08/02/2024
|
Jagannath
|
1713004013WL055165
|
Jagannath
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
Jagannath
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
24
|
GANGEV
|
MP-13-004-013-002/17
(PIPARHA)
|
1713004013NRG24070220240449234
|
08/02/2024
|
Ramkali Saket
|
1713004013WL055165
|
Ramkali Saket
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004302124
|
|
RamkaliSaket
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-013-002/19
(PIPARHA)
|
1713004013NRG24070220240449235
|
08/02/2024
|
Kusumkali Saket
|
1713004013WL055165
|
Kusumkali Saket
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
KusumkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGEV
|
MP-13-004-013-002/235-A
(PIPARHA)
|
1713004013NRG24070220240449236
|
08/02/2024
|
Sugriv
|
1713004013WL055165
|
Sugriv
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004302124
|
|
Sugriv
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-013-002/290
(PIPARHA)
|
1713004013NRG24070220240449237
|
08/02/2024
|
Saroj Saket
|
1713004013WL055165
|
Saroj Saket
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004302124
|
|
SarojSaket
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-013-002/4
(PIPARHA)
|
1713004013NRG24070220240449238
|
08/02/2024
|
Chandrawati saket
|
1713004013WL055165
|
Chandrawati saket
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
Chandrawatisaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGEV
|
MP-13-004-013-002/9
(PIPARHA)
|
1713004013NRG24070220240449240
|
08/02/2024
|
ramkali
|
1713004013WL055165
|
ramkali
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004302124
|
|
ramkali
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-013-002/903
(PIPARHA)
|
1713004013NRG24070220240449241
|
08/02/2024
|
Harivansh Kol
|
1713004013WL055165
|
Harivansh Kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
26/03/2024
|
|
004302124
|
|
HarivanshKol
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGEV
|
MP-13-004-013-002/914
(PIPARHA)
|
1713004013NRG24070220240449242
|
08/02/2024
|
Priyanka
|
1713004013WL055165
|
Priyanka
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004302124
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-013-005/30
(PIPARHA)
|
1713004013NRG24070220240449244
|
08/02/2024
|
Ramdhari
|
1713004013WL055165
|
Ramdhari
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramdhari
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGEV
|
MP-13-004-013-005/33
(PIPARHA)
|
1713004013NRG24070220240449245
|
08/02/2024
|
Siyawati kol
|
1713004013WL055165
|
Siyawati kol
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
Siyawatikol
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGEV
|
MP-13-004-013-005/71
(PIPARHA)
|
1713004013NRG24070220240449246
|
08/02/2024
|
Kamleshwar Saket
|
1713004013WL055165
|
Kamleshwar Saket
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
KamleshwarSaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGEV
|
MP-13-004-013-005/907
(PIPARHA)
|
1713004013NRG24070220240449247
|
08/02/2024
|
Babulal Kol
|
1713004013WL055165
|
Babulal Kol
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004302124
|
|
BabulalKol
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-021-001/574
(MAUHARIYA)
|
1713004000NRG24080220240450069
|
08/02/2024
|
shyam wati
|
1713004WL055239
|
shyam wati
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
shyamwati
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-021-002/158
(MAUHARIYA)
|
1713004000NRG24080220240450073
|
08/02/2024
|
SUSHIL KUMAR TIWARI
|
1713004WL055239
|
SUSHIL KUMAR TIWARI
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
SUSHILKUMARTIWARI
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-021-002/39
(MAUHARIYA)
|
1713004000NRG24080220240450076
|
08/02/2024
|
SHIV PRASAD MISHRA
|
1713004WL055239
|
SHIV PRASAD MISHRA
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
SHIVPRASADMISHRA
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-021-002/41
(MAUHARIYA)
|
1713004000NRG24080220240450077
|
08/02/2024
|
MR RAM SIYA BADHAI AND SUNIL KUMAR BADHAI
|
1713004WL055239
|
MR RAM SIYA BADHAI AND SUNIL KUMAR BADHAI
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
MRRAMSIYABADHAIANDSUNILKUMARBADHAI
|
BANK OF BARODA(606985)
|
|
40
|
GANGEV
|
MP-13-004-021-002/42
(MAUHARIYA)
|
1713004000NRG24080220240450078
|
08/02/2024
|
laxminiya
|
1713004WL055239
|
laxminiya
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
laxminiya
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-021-002/49
(MAUHARIYA)
|
1713004000NRG24080220240450080
|
08/02/2024
|
Ranglal
|
1713004WL055239
|
Ranglal
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
Ranglal
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-021-002/56
(MAUHARIYA)
|
1713004000NRG24080220240450082
|
08/02/2024
|
Gaya prasad kachi
|
1713004WL055239
|
Gaya prasad kachi
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
Gayaprasadkachi
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-021-002/570
(MAUHARIYA)
|
1713004000NRG24080220240450084
|
08/02/2024
|
preeti
|
1713004WL055239
|
preeti
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
27/03/2024
|
|
004302124
|
|
preeti
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-021-002/581
(MAUHARIYA)
|
1713004000NRG24080220240450085
|
08/02/2024
|
saukhilal
|
1713004WL055239
|
saukhilal
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
saukhilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
45
|
GANGEV
|
MP-13-004-032-002/27
(PADUAA)
|
1713004032NRG24080220240450776
|
08/02/2024
|
Rajesh
|
1713004032WL055293
|
Rajesh
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-032-002/51
(PADUAA)
|
1713004032NRG24080220240450781
|
08/02/2024
|
Amrita Singh
|
1713004032WL055293
|
Amrita Singh
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
AmritaSingh
|
INDIAN BANK(607105)
|
|
47
|
GANGEV
|
MP-13-004-033-002/714
(RAKSA MAJAN)
|
1713004033NRG24080220240450489
|
08/02/2024
|
DHIRENDRA NAMDEV
|
1713004033WL055267
|
DHIRENDRA NAMDEV
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
27/03/2024
|
|
004302124
|
|
DHIRENDRANAMDEV
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-033-002/919
(RAKSA MAJAN)
|
1713004033NRG24080220240450492
|
08/02/2024
|
rampraksah namdev
|
1713004033WL055267
|
rampraksah namdev
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004302124
|
|
rampraksahnamdev
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-062-001/1215
(LAURI KHURD)
|
1713004062NRG24070220240449054
|
08/02/2024
|
Sheela
|
1713004062WL055154
|
Sheela
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
50
|
GANGEV
|
MP-13-004-062-002/1192
(LAURI KHURD)
|
1713004062NRG24070220240449057
|
08/02/2024
|
gendlal
|
1713004062WL055154
|
gendlal
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
27/03/2024
|
|
004302124
|
|
gendlal
|
INDIAN BANK(607105)
|
|
51
|
GANGEV
|
MP-13-004-062-002/1198
(LAURI KHURD)
|
1713004062NRG24070220240449059
|
08/02/2024
|
anil
|
1713004062WL055154
|
anil
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GANGEV
|
MP-13-004-062-002/1245
(LAURI KHURD)
|
1713004062NRG24070220240449060
|
08/02/2024
|
sheela
|
1713004062WL055154
|
sheela
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
27/03/2024
|
|
004302124
|
|
sheela
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-062-002/1263
(LAURI KHURD)
|
1713004062NRG24070220240449061
|
08/02/2024
|
Suman kol
|
1713004062WL055154
|
Suman kol
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
27/03/2024
|
|
004302124
|
|
Sumankol
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-062-002/1373
(LAURI KHURD)
|
1713004062NRG24070220240449021
|
08/02/2024
|
Suneeta kol
|
1713004062WL055152
|
Suneeta kol
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Suneetakol
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGEV
|
MP-13-004-062-002/1548
(LAURI KHURD)
|
1713004062NRG24070220240449022
|
08/02/2024
|
rakesh kumar adiwasi
|
1713004062WL055152
|
rakesh kumar adiwasi
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
rakeshkumaradiwasi
|
BANK OF BARODA(606985)
|
|
56
|
GANGEV
|
MP-13-004-062-003/1116
(LAURI KHURD)
|
1713004062NRG24070220240449029
|
08/02/2024
|
bhaiyalal kushwaha
|
1713004062WL055152
|
bhaiyalal kushwaha
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
bhaiyalalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
57
|
GANGEV
|
MP-13-004-062-003/1556
(LAURI KHURD)
|
1713004062NRG24070220240449031
|
08/02/2024
|
neha
|
1713004062WL055152
|
neha
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GANGEV
|
MP-13-004-062-003/1567
(LAURI KHURD)
|
1713004062NRG24070220240449033
|
08/02/2024
|
Parwati
|
1713004062WL055152
|
Parwati
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
27/03/2024
|
|
004302124
|
|
Parwati
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-062-003/1568
(LAURI KHURD)
|
1713004062NRG24070220240449035
|
08/02/2024
|
Puja kushwaha
|
1713004062WL055152
|
Puja kushwaha
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Pujakushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGEV
|
MP-13-004-062-003/1569
(LAURI KHURD)
|
1713004062NRG24070220240449037
|
08/02/2024
|
Ramrati
|
1713004062WL055152
|
Ramrati
|
00176
|
IDIB000G534
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
61
|
GANGEV
|
MP-13-004-028-001/1360
(BANS)
|
1713004028NRG24070220240449478
|
08/02/2024
|
Neetu Saket
|
1713004028WL055186
|
Neetu Saket
|
00176
|
IDIB000G566
|
221
|
221
|
Processed
|
27/03/2024
|
|
004302124
|
|
NeetuSaket
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-032-002/44
(PADUAA)
|
1713004032NRG24080220240450779
|
08/02/2024
|
Rajnarayan singh
|
1713004032WL055293
|
Rajnarayan singh
|
00176
|
IDIB000G566
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
Rajnarayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
GANGEV
|
MP-13-004-076-001/496
(AALAMGANJ)
|
1713004076NRG24080220240449747
|
08/02/2024
|
Rakesh singh
|
1713004076WL055209
|
Rakesh singh
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004302124
|
|
Rakeshsingh
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-076-001/507
(AALAMGANJ)
|
1713004076NRG24080220240449751
|
08/02/2024
|
suneeta pandey
|
1713004076WL055209
|
suneeta pandey
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
suneetapandey
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGEV
|
MP-13-004-076-001/508
(AALAMGANJ)
|
1713004076NRG24080220240449752
|
08/02/2024
|
savita pandey
|
1713004076WL055209
|
savita pandey
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
savitapandey
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGEV
|
MP-13-004-076-001/550
(AALAMGANJ)
|
1713004076NRG24080220240449754
|
08/02/2024
|
USHA DWIVEDI
|
1713004076WL055209
|
USHA DWIVEDI
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
USHADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GANGEV
|
MP-13-004-078-001/713-A
(GONDARI-10)
|
1713004000NRG24080220240450707
|
08/02/2024
|
Neelam Yadav
|
1713004WL055291
|
Neelam Yadav
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
NeelamYadav
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-078-001/948
(GONDARI-10)
|
1713004000NRG24080220240450709
|
08/02/2024
|
mamta devi
|
1713004WL055291
|
mamta devi
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
mamtadevi
|
INDIAN BANK(607105)
|
|
69
|
GANGEV
|
MP-13-004-078-002/857
(GONDARI-10)
|
1713004000NRG24080220240450710
|
08/02/2024
|
basanti
|
1713004WL055291
|
basanti
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
basanti
|
INDIAN BANK(607105)
|
|
70
|
GANGEV
|
MP-13-004-078-004/950
(GONDARI-10)
|
1713004000NRG24080220240450713
|
08/02/2024
|
renu kol
|
1713004WL055291
|
renu kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
renukol
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-078-004/953
(GONDARI-10)
|
1713004000NRG24080220240450715
|
08/02/2024
|
kiran kol
|
1713004WL055291
|
kiran kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
kirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GANGEV
|
MP-13-004-078-004/957
(GONDARI-10)
|
1713004000NRG24080220240450719
|
08/02/2024
|
Rajbhan Kol
|
1713004WL055291
|
Rajbhan Kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
RajbhanKol
|
BANK OF BARODA(606985)
|
|
73
|
GANGEV
|
MP-13-004-078-004/958
(GONDARI-10)
|
1713004000NRG24080220240450721
|
08/02/2024
|
shyamkishor kol
|
1713004WL055291
|
shyamkishor kol
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
shyamkishorkol
|
INDIAN BANK(607105)
|
|
74
|
GANGEV
|
MP-13-004-078-006/623
(GONDARI-10)
|
1713004000NRG24080220240450723
|
08/02/2024
|
Ramsumiran
|
1713004WL055291
|
Ramsumiran
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
Ramsumiran
|
INDIAN BANK(607105)
|
|
75
|
GANGEV
|
MP-13-004-078-006/918
(GONDARI-10)
|
1713004000NRG24080220240450729
|
08/02/2024
|
rajnish saket
|
1713004WL055291
|
rajnish saket
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajnishsaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGEV
|
MP-13-004-078-006/919
(GONDARI-10)
|
1713004000NRG24080220240450730
|
08/02/2024
|
deepak
|
1713004WL055291
|
deepak
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
deepak
|
INDIAN BANK(607105)
|
|
77
|
GANGEV
|
MP-13-004-078-006/920
(GONDARI-10)
|
1713004000NRG24080220240450731
|
08/02/2024
|
shankhram
|
1713004WL055291
|
shankhram
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
shankhram
|
INDIAN BANK(607105)
|
|
78
|
GANGEV
|
MP-13-004-078-009/680
(GONDARI-10)
|
1713004000NRG24080220240450733
|
08/02/2024
|
Ramesh Saket
|
1713004WL055291
|
Ramesh Saket
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGEV
|
MP-13-004-078-009/718
(GONDARI-10)
|
1713004000NRG24080220240450736
|
08/02/2024
|
Ramnarayan Kori
|
1713004WL055291
|
Ramnarayan Kori
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
RamnarayanKori
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-078-009/921
(GONDARI-10)
|
1713004000NRG24080220240450737
|
08/02/2024
|
ramgarib kori
|
1713004WL055291
|
ramgarib kori
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
ramgaribkori
|
INDIAN BANK(607105)
|
|
81
|
GANGEV
|
MP-13-004-078-009/921
(GONDARI-10)
|
1713004000NRG24080220240450738
|
08/02/2024
|
sunita
|
1713004WL055291
|
sunita
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
82
|
GANGEV
|
MP-13-004-078-006/916
(GONDARI-10)
|
1713004000NRG24080220240450726
|
08/02/2024
|
rajesh saket
|
1713004WL055291
|
rajesh saket
|
00176
|
IDIB000R509
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
83
|
GANGEV
|
MP-13-004-050-001/155
(KANDAILA)
|
1713004050NRG24070220240449179
|
08/02/2024
|
AKHiLESH
|
1713004050WL055162
|
AKHiLESH
|
00354
|
PUNB0049100
|
60
|
60
|
Processed
|
26/03/2024
|
|
004302124
|
|
AKHiLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANGEV
|
MP-13-004-050-001/323-A
(KANDAILA)
|
1713004050NRG24070220240449183
|
08/02/2024
|
ARVIND SINGH PATEL
|
1713004050WL055162
|
ARVIND SINGH PATEL
|
00354
|
PUNB0049100
|
60
|
60
|
Processed
|
26/03/2024
|
|
004302124
|
|
ARVINDSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
85
|
GANGEV
|
MP-13-004-013-002/420
(PIPARHA)
|
1713004013NRG24070220240449239
|
08/02/2024
|
Shivram Saket
|
1713004013WL055165
|
Shivram Saket
|
00354
|
PUNB0086800
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
ShivramSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
86
|
GANGEV
|
MP-13-004-078-006/915
(GONDARI-10)
|
1713004000NRG24080220240450724
|
08/02/2024
|
rajendra saket
|
1713004WL055291
|
rajendra saket
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajendrasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
87
|
GANGEV
|
MP-13-004-009-001/2060
(LALGAON)
|
1713004000NRG24070220240449324
|
08/02/2024
|
Jagatpal
|
1713004WL055171
|
Jagatpal
|
00415
|
SBIN0001445
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Jagatpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
88
|
GANGEV
|
MP-13-004-033-002/845
(RAKSA MAJAN)
|
1713004033NRG24080220240450500
|
08/02/2024
|
shivam kol
|
1713004033WL055268
|
shivam kol
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
shivamkol
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGEV
|
MP-13-004-062-001/511
(LAURI KHURD)
|
1713004062NRG24070220240449016
|
08/02/2024
|
vimla saket
|
1713004062WL055152
|
vimla saket
|
00415
|
SBIN0002838
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
vimlasaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGEV
|
MP-13-004-062-002/275
(LAURI KHURD)
|
1713004062NRG24070220240449024
|
08/02/2024
|
Sjakuntala
|
1713004062WL055152
|
Sjakuntala
|
00415
|
SBIN0002838
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Sjakuntala
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGEV
|
MP-13-004-062-003/1556
(LAURI KHURD)
|
1713004062NRG24070220240449030
|
08/02/2024
|
surendra mishra
|
1713004062WL055152
|
surendra mishra
|
00415
|
SBIN0002838
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
surendramishra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-062-003/1568
(LAURI KHURD)
|
1713004062NRG24070220240449036
|
08/02/2024
|
Budhasen kushwaha
|
1713004062WL055152
|
Budhasen kushwaha
|
00415
|
SBIN0002838
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Budhasenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGEV
|
MP-13-004-062-003/1570
(LAURI KHURD)
|
1713004062NRG24070220240449040
|
08/02/2024
|
Ramnaresh tiwari
|
1713004062WL055152
|
Ramnaresh tiwari
|
00415
|
SBIN0002838
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramnareshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
94
|
GANGEV
|
MP-13-004-009-001/2456
(LALGAON)
|
1713004000NRG24070220240449349
|
08/02/2024
|
Utkarsh Gautam
|
1713004WL055173
|
Utkarsh Gautam
|
00415
|
SBIN0003179
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
UtkarshGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
95
|
GANGEV
|
MP-13-004-002-004/563
(DADAR KOTHAR)
|
1713004002NRG24080220240449660
|
08/02/2024
|
Babulal iaysawal
|
1713004002WL055201
|
Babulal iaysawal
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004302124
|
|
Babulaliaysawal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
GANGEV
|
MP-13-004-012-001/334
(DEWAS)
|
1713004012NRG24070220240449290
|
08/02/2024
|
md. moktar
|
1713004012WL055167
|
md. moktar
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004302124
|
|
md.moktar
|
INDIAN BANK(607105)
|
|
97
|
GANGEV
|
MP-13-004-074-001/706
(BASEDA)
|
1713004074NRG24060220240447062
|
08/02/2024
|
fatma begam
|
1713004074WL054992
|
fatma begam
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
fatmabegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
98
|
GANGEV
|
MP-13-004-009-001/2025
(LALGAON)
|
1713004000NRG24070220240449320
|
08/02/2024
|
Gayatri
|
1713004WL055171
|
Gayatri
|
00415
|
SBIN0010827
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-074-001/104
(BASEDA)
|
1713004074NRG24060220240447061
|
08/02/2024
|
rahemudin
|
1713004074WL054992
|
rahemudin
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
rahemudin
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGEV
|
MP-13-004-074-001/690
(BASEDA)
|
1713004074NRG24080220240449593
|
08/02/2024
|
surybhan
|
1713004074WL055190
|
surybhan
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004302124
|
|
surybhan
|
INDIAN BANK(607105)
|
|
101
|
GANGEV
|
MP-13-004-078-001/646
(GONDARI-10)
|
1713004000NRG24080220240450706
|
08/02/2024
|
sakuntala
|
1713004WL055291
|
sakuntala
|
00415
|
SBIN0016746
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGEV
|
MP-13-004-078-004/956
(GONDARI-10)
|
1713004000NRG24080220240450718
|
08/02/2024
|
rajpal kol
|
1713004WL055291
|
rajpal kol
|
00415
|
SBIN0016746
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajpalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
103
|
GANGEV
|
MP-13-004-002-004/511
(DADAR KOTHAR)
|
1713004002NRG24080220240449658
|
08/02/2024
|
Maya singh
|
1713004002WL055199
|
Maya singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
Mayasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
GANGEV
|
MP-13-004-002-004/492
(DADAR KOTHAR)
|
1713004002NRG24080220240449668
|
08/02/2024
|
Uma
|
1713004002WL055204
|
Uma
|
00468
|
UBIN0539473
|
12
|
12
|
Processed
|
27/03/2024
|
|
004302124
|
|
Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
105
|
GANGEV
|
MP-13-004-062-002/1059
(LAURI KHURD)
|
1713004062NRG24070220240449019
|
08/02/2024
|
rajkali
|
1713004062WL055152
|
rajkali
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGEV
|
MP-13-004-062-002/1192
(LAURI KHURD)
|
1713004062NRG24070220240449058
|
08/02/2024
|
priyanka
|
1713004062WL055154
|
priyanka
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-062-002/307-A
(LAURI KHURD)
|
1713004062NRG24070220240449028
|
08/02/2024
|
geeta
|
1713004062WL055152
|
geeta
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-062-003/1557
(LAURI KHURD)
|
1713004062NRG24070220240449032
|
08/02/2024
|
santosh kushwaha
|
1713004062WL055152
|
santosh kushwaha
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
santoshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANGEV
|
MP-13-004-062-003/1567
(LAURI KHURD)
|
1713004062NRG24070220240449034
|
08/02/2024
|
Munesh
|
1713004062WL055152
|
Munesh
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-062-003/1569
(LAURI KHURD)
|
1713004062NRG24070220240449038
|
08/02/2024
|
Janki kushwaha
|
1713004062WL055152
|
Janki kushwaha
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Jankikushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-062-003/1570
(LAURI KHURD)
|
1713004062NRG24070220240449039
|
08/02/2024
|
Reena tiwari
|
1713004062WL055152
|
Reena tiwari
|
00468
|
UBIN0541729
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Reenatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
112
|
GANGEV
|
MP-13-004-013-002/916
(PIPARHA)
|
1713004013NRG24070220240449243
|
08/02/2024
|
Amit
|
1713004013WL055165
|
Amit
|
00468
|
UBIN0546658
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-050-001/256-A
(KANDAILA)
|
1713004050NRG24070220240449180
|
08/02/2024
|
RAMESHWAr PATEL
|
1713004050WL055162
|
RAMESHWAr PATEL
|
00468
|
UBIN0546658
|
60
|
60
|
Processed
|
26/03/2024
|
|
004302124
|
|
RAMESHWArPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62
|
62
|
|
|
|
|
|
|
|
|
114
|
GANGEV
|
MP-13-004-028-001/1370
(BANS)
|
1713004028NRG24070220240449479
|
08/02/2024
|
asha saket
|
1713004028WL055186
|
asha saket
|
00468
|
UBIN0548430
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
ashasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
115
|
GANGEV
|
MP-13-004-005-003/87-A
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449935
|
08/02/2024
|
SIVSANKAR
|
1713004005WL055226
|
SIVSANKAR
|
00468
|
UBIN0558052
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
SIVSANKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-005-003/87-A
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449936
|
08/02/2024
|
SRISANKAR
|
1713004005WL055226
|
SRISANKAR
|
00468
|
UBIN0558052
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
SRISANKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGEV
|
MP-13-004-005-004/448
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449942
|
08/02/2024
|
Sivprasad
|
1713004005WL055226
|
Sivprasad
|
00468
|
UBIN0558052
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
Sivprasad
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGEV
|
MP-13-004-009-001/1861
(LALGAON)
|
1713004000NRG24070220240449336
|
08/02/2024
|
Sukshama
|
1713004WL055172
|
Sukshama
|
00468
|
UBIN0558052
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Sukshama
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-009-001/1895
(LALGAON)
|
1713004000NRG24070220240449344
|
08/02/2024
|
Kiran
|
1713004WL055173
|
Kiran
|
00468
|
UBIN0558052
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANGEV
|
MP-13-004-009-001/2455
(LALGAON)
|
1713004000NRG24070220240449348
|
08/02/2024
|
Ashish Kumar Gautam
|
1713004WL055173
|
Ashish Kumar Gautam
|
00468
|
UBIN0558052
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
AshishKumarGautam
|
HDFC BANK LTD(607152)
|
|
121
|
GANGEV
|
MP-13-004-009-001/2457
(LALGAON)
|
1713004000NRG24070220240449350
|
08/02/2024
|
Rekha Gautam
|
1713004WL055173
|
Rekha Gautam
|
00468
|
UBIN0558052
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
RekhaGautam
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-021-002/31-A
(MAUHARIYA)
|
1713004000NRG24080220240450075
|
08/02/2024
|
paras nath
|
1713004WL055239
|
paras nath
|
00468
|
UBIN0558052
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
parasnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
123
|
GANGEV
|
MP-13-004-033-002/711
(RAKSA MAJAN)
|
1713004033NRG24080220240450488
|
08/02/2024
|
krishan kanhiya
|
1713004033WL055267
|
krishan kanhiya
|
00468
|
UBIN0558699
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
krishankanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
124
|
GANGEV
|
MP-13-004-028-001/1183
(BANS)
|
1713004028NRG24070220240449477
|
08/02/2024
|
RAGHVENDRA PATEL
|
1713004028WL055186
|
RAGHVENDRA PATEL
|
00468
|
UBIN0561169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
RAGHVENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-074-001/645
(BASEDA)
|
1713004074NRG24080220240449589
|
08/02/2024
|
rajesh saket
|
1713004074WL055190
|
rajesh saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGEV
|
MP-13-004-074-001/653
(BASEDA)
|
1713004074NRG24080220240449590
|
08/02/2024
|
rajkumari patel
|
1713004074WL055190
|
rajkumari patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-074-001/685
(BASEDA)
|
1713004074NRG24080220240449591
|
08/02/2024
|
dinesh yadav
|
1713004074WL055190
|
dinesh yadav
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-074-001/691
(BASEDA)
|
1713004074NRG24080220240449594
|
08/02/2024
|
neelas
|
1713004074WL055190
|
neelas
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
neelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANGEV
|
MP-13-004-076-001/501
(AALAMGANJ)
|
1713004076NRG24080220240449748
|
08/02/2024
|
Saurav pandey
|
1713004076WL055209
|
Saurav pandey
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
Sauravpandey
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGEV
|
MP-13-004-076-001/503
(AALAMGANJ)
|
1713004076NRG24080220240449749
|
08/02/2024
|
panchratan pandey
|
1713004076WL055209
|
panchratan pandey
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
panchratanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANGEV
|
MP-13-004-076-001/504
(AALAMGANJ)
|
1713004076NRG24080220240449750
|
08/02/2024
|
satyanarayan pandey
|
1713004076WL055209
|
satyanarayan pandey
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
satyanarayanpandey
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-076-001/546
(AALAMGANJ)
|
1713004076NRG24080220240449753
|
08/02/2024
|
Sunil Kumar dwivedi
|
1713004076WL055209
|
Sunil Kumar dwivedi
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
SunilKumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGEV
|
MP-13-004-078-001/646
(GONDARI-10)
|
1713004000NRG24080220240450705
|
08/02/2024
|
santosh sondhiya
|
1713004WL055291
|
santosh sondhiya
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
santoshsondhiya
|
INDIAN BANK(607105)
|
|
134
|
GANGEV
|
MP-13-004-078-001/948
(GONDARI-10)
|
1713004000NRG24080220240450708
|
08/02/2024
|
Rajesh Kumar Vishwakarma
|
1713004WL055291
|
Rajesh Kumar Vishwakarma
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
RajeshKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-078-002/858
(GONDARI-10)
|
1713004000NRG24080220240450711
|
08/02/2024
|
Amar Sondhiya
|
1713004WL055291
|
Amar Sondhiya
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
AmarSondhiya
|
INDIAN BANK(607105)
|
|
136
|
GANGEV
|
MP-13-004-078-004/950
(GONDARI-10)
|
1713004000NRG24080220240450712
|
08/02/2024
|
basantlal kol
|
1713004WL055291
|
basantlal kol
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
basantlalkol
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGEV
|
MP-13-004-078-004/954
(GONDARI-10)
|
1713004000NRG24080220240450716
|
08/02/2024
|
nandkishor kol
|
1713004WL055291
|
nandkishor kol
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
nandkishorkol
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGEV
|
MP-13-004-078-004/955
(GONDARI-10)
|
1713004000NRG24080220240450717
|
08/02/2024
|
archana kol
|
1713004WL055291
|
archana kol
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
archanakol
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGEV
|
MP-13-004-078-004/957
(GONDARI-10)
|
1713004000NRG24080220240450720
|
08/02/2024
|
kamla kol
|
1713004WL055291
|
kamla kol
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
kamlakol
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGEV
|
MP-13-004-078-006/915
(GONDARI-10)
|
1713004000NRG24080220240450725
|
08/02/2024
|
anita saket
|
1713004WL055291
|
anita saket
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
27/03/2024
|
|
004302124
|
|
anitasaket
|
INDIAN BANK(607105)
|
|
141
|
GANGEV
|
MP-13-004-078-006/916
(GONDARI-10)
|
1713004000NRG24080220240450727
|
08/02/2024
|
antima saket
|
1713004WL055291
|
antima saket
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
antimasaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGEV
|
MP-13-004-078-006/917
(GONDARI-10)
|
1713004000NRG24080220240450728
|
08/02/2024
|
ramakant saket
|
1713004WL055291
|
ramakant saket
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
ramakantsaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-078-006/922
(GONDARI-10)
|
1713004000NRG24080220240450732
|
08/02/2024
|
rohit saket
|
1713004WL055291
|
rohit saket
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
rohitsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GANGEV
|
MP-13-004-078-009/717
(GONDARI-10)
|
1713004000NRG24080220240450735
|
08/02/2024
|
Gulabkali
|
1713004WL055291
|
Gulabkali
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGEV
|
MP-13-004-078-009/717
(GONDARI-10)
|
1713004000NRG24080220240450734
|
08/02/2024
|
Ramu kori
|
1713004WL055291
|
Ramu kori
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramukori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
146
|
GANGEV
|
MP-13-004-028-001/498
(BANS)
|
1713004028NRG24070220240449486
|
08/02/2024
|
pooja patel
|
1713004028WL055186
|
pooja patel
|
00468
|
UBIN0563137
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
poojapatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGEV
|
MP-13-004-076-001/453
(AALAMGANJ)
|
1713004076NRG24080220240449745
|
08/02/2024
|
vikal dwivedi
|
1713004076WL055209
|
vikal dwivedi
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
vikaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-076-001/495
(AALAMGANJ)
|
1713004076NRG24080220240449746
|
08/02/2024
|
Santosh Kumar Mishra
|
1713004076WL055209
|
Santosh Kumar Mishra
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302124
|
|
SantoshKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
149
|
GANGEV
|
MP-13-004-002-001/492
(DADAR KOTHAR)
|
1713004002NRG24070220240447766
|
08/02/2024
|
Vikash
|
1713004002WL055052
|
Vikash
|
00468
|
UBIN0576441
|
12
|
12
|
Processed
|
26/03/2024
|
|
004302124
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGEV
|
MP-13-004-002-001/493
(DADAR KOTHAR)
|
1713004002NRG24070220240447768
|
08/02/2024
|
Urmila
|
1713004002WL055052
|
Urmila
|
00468
|
UBIN0576441
|
12
|
12
|
Processed
|
26/03/2024
|
|
004302124
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-002-004/312
(DADAR KOTHAR)
|
1713004002NRG24080220240449664
|
08/02/2024
|
Gyanu
|
1713004002WL055204
|
Gyanu
|
00468
|
UBIN0576441
|
12
|
12
|
Processed
|
26/03/2024
|
|
004302124
|
|
Gyanu
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGEV
|
MP-13-004-002-004/333
(DADAR KOTHAR)
|
1713004002NRG24080220240449665
|
08/02/2024
|
Yagya
|
1713004002WL055204
|
Yagya
|
00468
|
UBIN0576441
|
12
|
12
|
Processed
|
26/03/2024
|
|
004302124
|
|
Yagya
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGEV
|
MP-13-004-002-004/491
(DADAR KOTHAR)
|
1713004002NRG24080220240449667
|
08/02/2024
|
Shyam
|
1713004002WL055204
|
Shyam
|
00468
|
UBIN0576441
|
12
|
12
|
Processed
|
26/03/2024
|
|
004302124
|
|
Shyam
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGEV
|
MP-13-004-002-004/512
(DADAR KOTHAR)
|
1713004002NRG24080220240449669
|
08/02/2024
|
Santosh
|
1713004002WL055204
|
Santosh
|
00468
|
UBIN0576441
|
12
|
12
|
Processed
|
26/03/2024
|
|
004302124
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-002-004/561
(DADAR KOTHAR)
|
1713004002NRG24080220240449661
|
08/02/2024
|
Vishnu patel
|
1713004002WL055202
|
Vishnu patel
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004302124
|
|
Vishnupatel
|
INDIAN BANK(607105)
|
|
156
|
GANGEV
|
MP-13-004-002-004/562
(DADAR KOTHAR)
|
1713004002NRG24080220240449659
|
08/02/2024
|
Umesh
|
1713004002WL055200
|
Umesh
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004302124
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGEV
|
MP-13-004-002-004/91
(DADAR KOTHAR)
|
1713004002NRG24080220240449670
|
08/02/2024
|
Ramnarayan
|
1713004002WL055204
|
Ramnarayan
|
00468
|
UBIN0576441
|
12
|
12
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGEV
|
MP-13-004-005-003/47
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449934
|
08/02/2024
|
RAMESH
|
1713004005WL055226
|
RAMESH
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGEV
|
MP-13-004-005-004/11-A
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449938
|
08/02/2024
|
Rmayn
|
1713004005WL055226
|
Rmayn
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
Rmayn
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGEV
|
MP-13-004-005-004/241
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449940
|
08/02/2024
|
Mamta
|
1713004005WL055226
|
Mamta
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
161
|
GANGEV
|
MP-13-004-009-001/1755
(LALGAON)
|
1713004000NRG24070220240449312
|
08/02/2024
|
Kajal Singh
|
1713004WL055170
|
Kajal Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGEV
|
MP-13-004-009-001/1762
(LALGAON)
|
1713004000NRG24070220240449334
|
08/02/2024
|
Dinesh
|
1713004WL055172
|
Dinesh
|
00468
|
UBIN0576441
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GANGEV
|
MP-13-004-009-001/1858
(LALGAON)
|
1713004000NRG24070220240449335
|
08/02/2024
|
Rakesh Prajapati
|
1713004WL055172
|
Rakesh Prajapati
|
00468
|
UBIN0576441
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
RakeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GANGEV
|
MP-13-004-009-001/1891-A
(LALGAON)
|
1713004000NRG24070220240449341
|
08/02/2024
|
Tejbali
|
1713004WL055173
|
Tejbali
|
00468
|
UBIN0576441
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-009-001/1892-A
(LALGAON)
|
1713004000NRG24070220240449342
|
08/02/2024
|
Bhawar
|
1713004WL055173
|
Bhawar
|
00468
|
UBIN0576441
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Bhawar
|
BANK OF BARODA(606985)
|
|
166
|
GANGEV
|
MP-13-004-009-001/1893-A
(LALGAON)
|
1713004000NRG24070220240449343
|
08/02/2024
|
Ramakant
|
1713004WL055173
|
Ramakant
|
00468
|
UBIN0576441
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GANGEV
|
MP-13-004-009-001/1916
(LALGAON)
|
1713004000NRG24070220240449318
|
08/02/2024
|
Isha
|
1713004WL055171
|
Isha
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Isha
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGEV
|
MP-13-004-009-001/1919
(LALGAON)
|
1713004000NRG24070220240449319
|
08/02/2024
|
Guddi
|
1713004WL055171
|
Guddi
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
169
|
GANGEV
|
MP-13-004-009-001/1964
(LALGAON)
|
1713004000NRG24070220240449307
|
08/02/2024
|
Sagar
|
1713004WL055169
|
Sagar
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Sagar
|
UNION BANK OF INDIA(508500)
|
|
170
|
GANGEV
|
MP-13-004-009-001/1966
(LALGAON)
|
1713004000NRG24070220240449308
|
08/02/2024
|
Chetan
|
1713004WL055169
|
Chetan
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Chetan
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-009-001/1967
(LALGAON)
|
1713004000NRG24070220240449309
|
08/02/2024
|
Narendra Kumar
|
1713004WL055169
|
Narendra Kumar
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
NarendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GANGEV
|
MP-13-004-009-001/2029
(LALGAON)
|
1713004000NRG24070220240449321
|
08/02/2024
|
Rajkaran
|
1713004WL055171
|
Rajkaran
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANGEV
|
MP-13-004-009-001/2110
(LALGAON)
|
1713004000NRG24070220240449310
|
08/02/2024
|
Manshukh
|
1713004WL055169
|
Manshukh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Manshukh
|
UNION BANK OF INDIA(508500)
|
|
174
|
GANGEV
|
MP-13-004-009-001/2118
(LALGAON)
|
1713004000NRG24070220240449313
|
08/02/2024
|
Aneeta
|
1713004WL055170
|
Aneeta
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGEV
|
MP-13-004-009-001/2119
(LALGAON)
|
1713004000NRG24070220240449314
|
08/02/2024
|
Krishn Kumar
|
1713004WL055170
|
Krishn Kumar
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
KrishnKumar
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGEV
|
MP-13-004-009-001/2446
(LALGAON)
|
1713004000NRG24070220240449311
|
08/02/2024
|
Priya Jaiswal
|
1713004WL055169
|
Priya Jaiswal
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
PriyaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGEV
|
MP-13-004-009-001/2467
(LALGAON)
|
1713004000NRG24070220240449354
|
08/02/2024
|
Sushil Kumar Kewat
|
1713004WL055173
|
Sushil Kumar Kewat
|
00468
|
UBIN0576441
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
SushilKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGEV
|
MP-13-004-009-001/2542
(LALGAON)
|
1713004000NRG24070220240449326
|
08/02/2024
|
Lalmani Singh
|
1713004WL055171
|
Lalmani Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
LalmaniSingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANGEV
|
MP-13-004-009-001/2543
(LALGAON)
|
1713004000NRG24070220240449327
|
08/02/2024
|
Prema Singh
|
1713004WL055171
|
Prema Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
PremaSingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGEV
|
MP-13-004-009-001/2545
(LALGAON)
|
1713004000NRG24070220240449328
|
08/02/2024
|
Amit Kumar Singh
|
1713004WL055171
|
Amit Kumar Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
AmitKumarSingh
|
BANK OF BARODA(606985)
|
|
181
|
GANGEV
|
MP-13-004-009-001/2596
(LALGAON)
|
1713004000NRG24070220240449330
|
08/02/2024
|
Ambuj Singh
|
1713004WL055171
|
Ambuj Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
AmbujSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGEV
|
MP-13-004-009-001/2597
(LALGAON)
|
1713004000NRG24070220240449331
|
08/02/2024
|
Ambika Singh
|
1713004WL055171
|
Ambika Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
AmbikaSingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANGEV
|
MP-13-004-009-001/2599
(LALGAON)
|
1713004000NRG24070220240449332
|
08/02/2024
|
Babli Singh
|
1713004WL055171
|
Babli Singh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
27/03/2024
|
|
004302124
|
|
BabliSingh
|
INDIAN BANK(607105)
|
|
184
|
GANGEV
|
MP-13-004-028-001/1808
(BANS)
|
1713004028NRG24070220240449481
|
08/02/2024
|
JITENDR PATEL
|
1713004028WL055186
|
JITENDR PATEL
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
JITENDRPATEL
|
UNION BANK OF INDIA(508500)
|
|
185
|
GANGEV
|
MP-13-004-028-001/1808
(BANS)
|
1713004028NRG24070220240449482
|
08/02/2024
|
SUNITA
|
1713004028WL055186
|
SUNITA
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13924
|
13924
|
|
|
|
|
|
|
|
|
186
|
GANGEV
|
MP-13-004-002-002/299
(DADAR KOTHAR)
|
1713004002NRG24070220240447770
|
08/02/2024
|
panchraj
|
1713004002WL055052
|
panchraj
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004302124
|
|
panchraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GANGEV
|
MP-13-004-005-004/102
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449937
|
08/02/2024
|
Sures
|
1713004005WL055226
|
Sures
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
004302124
|
|
Sures
|
INDIAN BANK(607105)
|
|
188
|
GANGEV
|
MP-13-004-005-004/221
(BHAUKHARI KHURD)
|
1713004005NRG24080220240449939
|
08/02/2024
|
RAMCHARAN SAKET
|
1713004005WL055226
|
RAMCHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
004302124
|
|
RAMCHARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GANGEV
|
MP-13-004-009-001/1670-A
(LALGAON)
|
1713004000NRG24070220240449317
|
08/02/2024
|
Priti
|
1713004WL055171
|
Priti
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GANGEV
|
MP-13-004-009-001/1758
(LALGAON)
|
1713004000NRG24070220240449333
|
08/02/2024
|
Neeta
|
1713004WL055172
|
Neeta
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GANGEV
|
MP-13-004-009-001/1869
(LALGAON)
|
1713004000NRG24070220240449337
|
08/02/2024
|
Radhiya
|
1713004WL055172
|
Radhiya
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GANGEV
|
MP-13-004-009-001/1890
(LALGAON)
|
1713004000NRG24070220240449339
|
08/02/2024
|
Swati
|
1713004WL055173
|
Swati
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
Swati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GANGEV
|
MP-13-004-009-001/1890-A
(LALGAON)
|
1713004000NRG24070220240449340
|
08/02/2024
|
Shrikant Gautam
|
1713004WL055173
|
Shrikant Gautam
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
ShrikantGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GANGEV
|
MP-13-004-009-001/1896-A
(LALGAON)
|
1713004000NRG24070220240449345
|
08/02/2024
|
Poonam Tiwari
|
1713004WL055173
|
Poonam Tiwari
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
PoonamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GANGEV
|
MP-13-004-009-001/1897-A
(LALGAON)
|
1713004000NRG24070220240449346
|
08/02/2024
|
Rashmi Tiwari
|
1713004WL055173
|
Rashmi Tiwari
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
RashmiTiwari
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGEV
|
MP-13-004-009-001/1898-A
(LALGAON)
|
1713004000NRG24070220240449347
|
08/02/2024
|
Pramod
|
1713004WL055173
|
Pramod
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
27/03/2024
|
|
004302124
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GANGEV
|
MP-13-004-009-001/2057
(LALGAON)
|
1713004000NRG24070220240449322
|
08/02/2024
|
Bhaiyalal
|
1713004WL055171
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
004302124
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
198
|
GANGEV
|
MP-13-004-009-001/2059
(LALGAON)
|
1713004000NRG24070220240449323
|
08/02/2024
|
Prachi
|
1713004WL055171
|
Prachi
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Prachi
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGEV
|
MP-13-004-009-001/2121
(LALGAON)
|
1713004000NRG24070220240449315
|
08/02/2024
|
Pooja
|
1713004WL055170
|
Pooja
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGEV
|
MP-13-004-009-001/2462
(LALGAON)
|
1713004000NRG24070220240449351
|
08/02/2024
|
Urmila Prajapati
|
1713004WL055173
|
Urmila Prajapati
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
27/03/2024
|
|
004302124
|
|
UrmilaPrajapati
|
INDIAN BANK(607105)
|
|
201
|
GANGEV
|
MP-13-004-009-001/2463
(LALGAON)
|
1713004000NRG24070220240449352
|
08/02/2024
|
Shyamkali Prajapati
|
1713004WL055173
|
Shyamkali Prajapati
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
ShyamkaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GANGEV
|
MP-13-004-009-001/2464
(LALGAON)
|
1713004000NRG24070220240449353
|
08/02/2024
|
Kamlesh Prajapati
|
1713004WL055173
|
Kamlesh Prajapati
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
KamleshPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
GANGEV
|
MP-13-004-009-001/2468
(LALGAON)
|
1713004000NRG24070220240449355
|
08/02/2024
|
Sunaina Kewat
|
1713004WL055173
|
Sunaina Kewat
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
SunainaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GANGEV
|
MP-13-004-009-001/2595
(LALGAON)
|
1713004000NRG24070220240449329
|
08/02/2024
|
Jageshwar Singh
|
1713004WL055171
|
Jageshwar Singh
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004302124
|
|
JageshwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GANGEV
|
MP-13-004-009-001/719721
(LALGAON)
|
1713004000NRG24070220240449356
|
08/02/2024
|
suryakali
|
1713004WL055173
|
suryakali
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
004302124
|
|
suryakali
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
206
|
GANGEV
|
MP-13-004-010-001/1-A
(CHAURI)
|
1713004010NRG24070220240448957
|
08/02/2024
|
prabha devi
|
1713004010WL055144
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004302124
|
|
prabhadevi
|
INDIAN BANK(607105)
|
|
207
|
GANGEV
|
MP-13-004-021-002/20
(MAUHARIYA)
|
1713004000NRG24080220240450074
|
08/02/2024
|
Purusottam kol
|
1713004WL055239
|
Purusottam kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
Purusottamkol
|
INDIAN BANK(607105)
|
|
208
|
GANGEV
|
MP-13-004-021-002/88-B
(MAUHARIYA)
|
1713004000NRG24080220240450087
|
08/02/2024
|
usha tiwari
|
1713004WL055239
|
usha tiwari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004302124
|
|
ushatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GANGEV
|
MP-13-004-028-001/1081
(BANS)
|
1713004028NRG24070220240449475
|
08/02/2024
|
Jamuna saket
|
1713004028WL055186
|
Jamuna saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
Jamunasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GANGEV
|
MP-13-004-028-001/1106
(BANS)
|
1713004028NRG24070220240449476
|
08/02/2024
|
Shaukhilaal Patel
|
1713004028WL055186
|
Shaukhilaal Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
ShaukhilaalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GANGEV
|
MP-13-004-028-001/1401
(BANS)
|
1713004028NRG24070220240449480
|
08/02/2024
|
anchal basor
|
1713004028WL055186
|
anchal basor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
anchalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
GANGEV
|
MP-13-004-028-001/1817
(BANS)
|
1713004028NRG24070220240449483
|
08/02/2024
|
seema basore
|
1713004028WL055186
|
seema basore
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
seemabasore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GANGEV
|
MP-13-004-028-001/1818
(BANS)
|
1713004028NRG24070220240449484
|
08/02/2024
|
KOMAL SAKET
|
1713004028WL055186
|
KOMAL SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
KOMALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
GANGEV
|
MP-13-004-028-001/479
(BANS)
|
1713004028NRG24070220240449485
|
08/02/2024
|
SUSHILA
|
1713004028WL055186
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GANGEV
|
MP-13-004-028-001/500
(BANS)
|
1713004028NRG24070220240449487
|
08/02/2024
|
Heeralal
|
1713004028WL055186
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GANGEV
|
MP-13-004-032-001/121
(PADUAA)
|
1713004032NRG24080220240450772
|
08/02/2024
|
ramsajiban vishkarma
|
1713004032WL055293
|
ramsajiban vishkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
ramsajibanvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GANGEV
|
MP-13-004-032-001/254
(PADUAA)
|
1713004032NRG24080220240450773
|
08/02/2024
|
GOVIND SEN
|
1713004032WL055293
|
GOVIND SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
GOVINDSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GANGEV
|
MP-13-004-032-001/51
(PADUAA)
|
1713004032NRG24080220240450774
|
08/02/2024
|
Guruprasad kushwaha
|
1713004032WL055293
|
Guruprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
Guruprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GANGEV
|
MP-13-004-032-001/738
(PADUAA)
|
1713004032NRG24080220240450775
|
08/02/2024
|
MAYA
|
1713004032WL055293
|
MAYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GANGEV
|
MP-13-004-032-002/27
(PADUAA)
|
1713004032NRG24080220240450777
|
08/02/2024
|
seeta singh
|
1713004032WL055293
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
seetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
GANGEV
|
MP-13-004-032-002/37
(PADUAA)
|
1713004032NRG24080220240450778
|
08/02/2024
|
surendr singh
|
1713004032WL055293
|
surendr singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004302124
|
|
surendrsingh
|
INDIAN BANK(607105)
|
|
222
|
GANGEV
|
MP-13-004-032-002/44
(PADUAA)
|
1713004032NRG24080220240450780
|
08/02/2024
|
SANTOSH SINGH
|
1713004032WL055293
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004302124
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GANGEV
|
MP-13-004-033-001/89
(RAKSA MAJAN)
|
1713004033NRG24080220240450487
|
08/02/2024
|
jeena kori
|
1713004033WL055267
|
jeena kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
jeenakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GANGEV
|
MP-13-004-033-002/720
(RAKSA MAJAN)
|
1713004033NRG24080220240450490
|
08/02/2024
|
saroj singh
|
1713004033WL055267
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
GANGEV
|
MP-13-004-033-002/881
(RAKSA MAJAN)
|
1713004033NRG24080220240450501
|
08/02/2024
|
vinod
|
1713004033WL055268
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GANGEV
|
MP-13-004-033-002/887
(RAKSA MAJAN)
|
1713004033NRG24080220240450491
|
08/02/2024
|
kavita patel
|
1713004033WL055267
|
kavita patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
kavitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
GANGEV
|
MP-13-004-033-002/945
(RAKSA MAJAN)
|
1713004033NRG24080220240450493
|
08/02/2024
|
chandramani mishra
|
1713004033WL055267
|
chandramani mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
chandramanimishra
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGEV
|
MP-13-004-033-003/633
(RAKSA MAJAN)
|
1713004033NRG24080220240450494
|
08/02/2024
|
Gudiya
|
1713004033WL055267
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
GANGEV
|
MP-13-004-033-003/641
(RAKSA MAJAN)
|
1713004033NRG24080220240450496
|
08/02/2024
|
Ramjatan
|
1713004033WL055267
|
Ramjatan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramjatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GANGEV
|
MP-13-004-033-003/641
(RAKSA MAJAN)
|
1713004033NRG24080220240450495
|
08/02/2024
|
savitri
|
1713004033WL055267
|
savitri
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004302124
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
GANGEV
|
MP-13-004-033-003/659
(RAKSA MAJAN)
|
1713004033NRG24080220240450497
|
08/02/2024
|
Sheshmani Sahu
|
1713004033WL055267
|
Sheshmani Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004302124
|
|
SheshmaniSahu
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGEV
|
MP-13-004-033-003/664
(RAKSA MAJAN)
|
1713004033NRG24080220240450498
|
08/02/2024
|
Ramsharan Kushwaha
|
1713004033WL055267
|
Ramsharan Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302124
|
|
RamsharanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
GANGEV
|
MP-13-004-033-003/736
(RAKSA MAJAN)
|
1713004033NRG24080220240450499
|
08/02/2024
|
ravi kumar verma
|
1713004033WL055267
|
ravi kumar verma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
ravikumarverma
|
UNION BANK OF INDIA(508500)
|
|
234
|
GANGEV
|
MP-13-004-061-006/35
(BABUPUR)
|
1713004061NRG24070220240449008
|
08/02/2024
|
hariram saket
|
1713004061WL055151
|
hariram saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302124
|
|
hariramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
GANGEV
|
MP-13-004-061-006/43
(BABUPUR)
|
1713004061NRG24070220240449009
|
08/02/2024
|
geeta saket
|
1713004061WL055151
|
geeta saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302124
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANGEV
|
MP-13-004-061-006/43
(BABUPUR)
|
1713004061NRG24070220240449010
|
08/02/2024
|
mohan
|
1713004061WL055151
|
mohan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302124
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GANGEV
|
MP-13-004-062-001/10
(LAURI KHURD)
|
1713004062NRG24070220240449053
|
08/02/2024
|
ratanlal
|
1713004062WL055154
|
ratanlal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GANGEV
|
MP-13-004-062-001/1057
(LAURI KHURD)
|
1713004062NRG24070220240449011
|
08/02/2024
|
urmila
|
1713004062WL055152
|
urmila
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
239
|
GANGEV
|
MP-13-004-062-001/503
(LAURI KHURD)
|
1713004062NRG24070220240449012
|
08/02/2024
|
Jaggivan
|
1713004062WL055152
|
Jaggivan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004302124
|
|
Jaggivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GANGEV
|
MP-13-004-062-001/503
(LAURI KHURD)
|
1713004062NRG24070220240449013
|
08/02/2024
|
Jaggivan
|
1713004062WL055152
|
Jaggivan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Jaggivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GANGEV
|
MP-13-004-062-001/506
(LAURI KHURD)
|
1713004062NRG24070220240449014
|
08/02/2024
|
shivmohan
|
1713004062WL055152
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
shivmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GANGEV
|
MP-13-004-062-001/511
(LAURI KHURD)
|
1713004062NRG24070220240449015
|
08/02/2024
|
vishwanath saket
|
1713004062WL055152
|
vishwanath saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
vishwanathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GANGEV
|
MP-13-004-062-001/694
(LAURI KHURD)
|
1713004062NRG24070220240449055
|
08/02/2024
|
makhanlal
|
1713004062WL055154
|
makhanlal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
GANGEV
|
MP-13-004-062-001/694
(LAURI KHURD)
|
1713004062NRG24070220240449056
|
08/02/2024
|
Suman
|
1713004062WL055154
|
Suman
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
27/03/2024
|
|
004302124
|
|
Suman
|
INDIAN BANK(607105)
|
|
245
|
GANGEV
|
MP-13-004-062-002/1023
(LAURI KHURD)
|
1713004062NRG24070220240449017
|
08/02/2024
|
ramkhelawan saket
|
1713004062WL055152
|
ramkhelawan saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
ramkhelawansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GANGEV
|
MP-13-004-062-002/1059
(LAURI KHURD)
|
1713004062NRG24070220240449018
|
08/02/2024
|
rambharat
|
1713004062WL055152
|
rambharat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANGEV
|
MP-13-004-062-002/1232
(LAURI KHURD)
|
1713004062NRG24070220240449020
|
08/02/2024
|
MANJU SAKET
|
1713004062WL055152
|
MANJU SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
MANJUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
GANGEV
|
MP-13-004-062-002/252
(LAURI KHURD)
|
1713004062NRG24070220240449023
|
08/02/2024
|
mamta
|
1713004062WL055152
|
mamta
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GANGEV
|
MP-13-004-062-002/277
(LAURI KHURD)
|
1713004062NRG24070220240449025
|
08/02/2024
|
Kalawati
|
1713004062WL055152
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
GANGEV
|
MP-13-004-062-002/307
(LAURI KHURD)
|
1713004062NRG24070220240449026
|
08/02/2024
|
Ramsajivan
|
1713004062WL055152
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GANGEV
|
MP-13-004-062-002/307-A
(LAURI KHURD)
|
1713004062NRG24070220240449027
|
08/02/2024
|
Ramcharit kol
|
1713004062WL055152
|
Ramcharit kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramcharitkol
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANGEV
|
MP-13-004-074-001/686
(BASEDA)
|
1713004074NRG24080220240449592
|
08/02/2024
|
vishesar
|
1713004074WL055190
|
vishesar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004302124
|
|
vishesar
|
UNION BANK OF INDIA(508500)
|
|
253
|
GANGEV
|
MP-13-004-078-004/952
(GONDARI-10)
|
1713004000NRG24080220240450714
|
08/02/2024
|
Aneeta devi kol
|
1713004WL055291
|
Aneeta devi kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
Aneetadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GANGEV
|
MP-13-004-078-006/623
(GONDARI-10)
|
1713004000NRG24080220240450722
|
08/02/2024
|
Ramsumiran
|
1713004WL055291
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004302124
|
|
Ramsumiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91692
|
91692
|
|
|
|
|
|
|
|