|
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-13-004-001-001/225
(KYONTI )
|
1713004001NRG24290320240525847
|
30/03/2024
|
Renu Kol
|
1713004001WL061367
|
Renu Kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397768771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GANGEV
|
MP-13-004-001-001/684-C
(KYONTI )
|
1713004001NRG24290320240525851
|
30/03/2024
|
Gokaran
|
1713004001WL061367
|
Gokaran
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Gokaran
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANGEV
|
MP-13-004-001-001/723
(KYONTI )
|
1713004001NRG24290320240525852
|
30/03/2024
|
rajbhan
|
1713004001WL061367
|
rajbhan
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
4
|
GANGEV
|
MP-13-004-001-001/791
(KYONTI )
|
1713004001NRG24290320240525855
|
30/03/2024
|
Dwarika
|
1713004001WL061367
|
Dwarika
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Dwarika
|
INDIAN BANK(607105)
|
|
5
|
GANGEV
|
MP-13-004-001-001/839
(KYONTI )
|
1713004001NRG24290320240525856
|
30/03/2024
|
ramswaymber
|
1713004001WL061367
|
ramswaymber
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
ramswaymber
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GANGEV
|
MP-13-004-001-001/845
(KYONTI )
|
1713004001NRG24290320240525857
|
30/03/2024
|
Neeta
|
1713004001WL061367
|
Neeta
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Neeta
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-001-001/916
(KYONTI )
|
1713004001NRG24290320240525859
|
30/03/2024
|
Chhotkiwa
|
1713004001WL061367
|
Chhotkiwa
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Chhotkiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGEV
|
MP-13-004-004-001/1262
(SARAI KALA)
|
1713004000NRG24290320240525337
|
30/03/2024
|
Kanchan Kol
|
1713004WL061325
|
Kanchan Kol
|
00045
|
BARB0REWAXX
|
1121
|
1121
|
Processed
|
19/04/2024
|
|
397768771
|
|
KanchanKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GANGEV
|
MP-13-004-004-001/1432
(SARAI KALA)
|
1713004000NRG24280320240523098
|
30/03/2024
|
Tapasya
|
1713004WL061134
|
Tapasya
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Tapasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGEV
|
MP-13-004-004-001/1455
(SARAI KALA)
|
1713004000NRG24280320240523112
|
30/03/2024
|
Son Vati Baheliya
|
1713004WL061135
|
Son Vati Baheliya
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
SonVatiBaheliya
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-004-001/57
(SARAI KALA)
|
1713004000NRG24280320240523114
|
30/03/2024
|
Vishwanath Saket
|
1713004WL061135
|
Vishwanath Saket
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
VishwanathSaket
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-057-002/145
(JORAUT)
|
1713004057NRG24290320240524825
|
30/03/2024
|
JAGESHWER KORI
|
1713004057WL061285
|
JAGESHWER KORI
|
00045
|
BARB0REWAXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
JAGESHWERKORI
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-057-002/236
(JORAUT)
|
1713004057NRG24290320240524826
|
30/03/2024
|
vikramditya
|
1713004057WL061285
|
vikramditya
|
00045
|
BARB0REWAXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
vikramditya
|
BANK OF BARODA(606985)
|
|
14
|
GANGEV
|
MP-13-004-057-002/357
(JORAUT)
|
1713004057NRG24290320240524831
|
30/03/2024
|
MOHANLAL KORI
|
1713004057WL061285
|
MOHANLAL KORI
|
00045
|
BARB0REWAXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
MOHANLALKORI
|
BANK OF BARODA(606985)
|
|
15
|
GANGEV
|
MP-13-004-057-002/44
(JORAUT)
|
1713004057NRG24290320240524832
|
30/03/2024
|
RAJESH SAHU
|
1713004057WL061285
|
RAJESH SAHU
|
00045
|
BARB0REWAXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAJESHSAHU
|
BANK OF BARODA(606985)
|
|
16
|
GANGEV
|
MP-13-004-069-003/437
(SAR NO.1)
|
1713004069NRG24280320240524341
|
30/03/2024
|
anil singh
|
1713004069WL061232
|
anil singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
anilsingh
|
BANK OF BARODA(606985)
|
|
17
|
GANGEV
|
MP-13-004-069-003/437
(SAR NO.1)
|
1713004069NRG24280320240524340
|
30/03/2024
|
anil singh
|
1713004069WL061232
|
anil singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
anilsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20285
|
20285
|
|
|
|
|
|
|
|
|
18
|
GANGEV
|
MP-13-004-070-002/147
(BASAULI NO.2)
|
1713004000NRG24280320240524353
|
30/03/2024
|
sumit singh
|
1713004WL061233
|
sumit singh
|
00078
|
CNRB0017728
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
sumitsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
19
|
GANGEV
|
MP-13-004-074-001/119
(BASEDA)
|
1713004074NRG24270320240522498
|
30/03/2024
|
amri
|
1713004074WL061073
|
amri
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
amri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-035-001/361
(AMAHAN)
|
1713004035NRG24290320240524958
|
30/03/2024
|
Roshni Singh
|
1713004035WL061296
|
Roshni Singh
|
00176
|
IDIB000B556
|
2
|
2
|
Processed
|
19/04/2024
|
|
397768771
|
|
RoshniSingh
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-035-001/361
(AMAHAN)
|
1713004035NRG24270320240522650
|
30/03/2024
|
Roshni Singh
|
1713004035WL061092
|
Roshni Singh
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
RoshniSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
22
|
GANGEV
|
MP-13-004-001-001/572-A
(KYONTI )
|
1713004001NRG24290320240525849
|
30/03/2024
|
SANTLAL KOL
|
1713004001WL061367
|
SANTLAL KOL
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
SANTLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GANGEV
|
MP-13-004-001-001/763
(KYONTI )
|
1713004001NRG24290320240525854
|
30/03/2024
|
Vimla Sharma
|
1713004001WL061367
|
Vimla Sharma
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
VimlaSharma
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-001-001/846
(KYONTI )
|
1713004001NRG24290320240525858
|
30/03/2024
|
seeta
|
1713004001WL061367
|
seeta
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
seeta
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-004-001/1411
(SARAI KALA)
|
1713004000NRG24280320240523090
|
30/03/2024
|
Ranjana
|
1713004WL061133
|
Ranjana
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGEV
|
MP-13-004-004-001/1412
(SARAI KALA)
|
1713004000NRG24280320240523091
|
30/03/2024
|
Raghuraj
|
1713004WL061133
|
Raghuraj
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGEV
|
MP-13-004-004-001/1418
(SARAI KALA)
|
1713004000NRG24280320240523092
|
30/03/2024
|
Krishn Kumar Rawat
|
1713004WL061133
|
Krishn Kumar Rawat
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
KrishnKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGEV
|
MP-13-004-024-002/334
(DEVAHATA)
|
1713004024NRG24270320240522525
|
30/03/2024
|
Shudha
|
1713004024WL061077
|
Shudha
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Shudha
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-024-002/42
(DEVAHATA)
|
1713004024NRG24270320240522526
|
30/03/2024
|
Sudama kol
|
1713004024WL061077
|
Sudama kol
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Sudamakol
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-024-003/15
(DEVAHATA)
|
1713004024NRG24270320240522532
|
30/03/2024
|
SEEMA SINGH
|
1713004024WL061077
|
SEEMA SINGH
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
SEEMASINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGEV
|
MP-13-004-024-003/48
(DEVAHATA)
|
1713004024NRG24270320240522534
|
30/03/2024
|
Ramprasad verma
|
1713004024WL061077
|
Ramprasad verma
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ramprasadverma
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-024-003/64
(DEVAHATA)
|
1713004024NRG24300320240526136
|
30/03/2024
|
Panchvati varma
|
1713004024WL061390
|
Panchvati varma
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Panchvativarma
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGEV
|
MP-13-004-024-003/90
(DEVAHATA)
|
1713004024NRG24270320240522536
|
30/03/2024
|
Rajkumar singh
|
1713004024WL061077
|
Rajkumar singh
|
00176
|
IDIB000D591
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-036-004/1218
(PAHARAKHA)
|
1713004036NRG24290320240525968
|
30/03/2024
|
Narendra kumar Tiwari
|
1713004036WL061371
|
Narendra kumar Tiwari
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
NarendrakumarTiwari
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-044-001/361
(RAMPUR)
|
1713004044NRG24270320240522724
|
30/03/2024
|
Lallu Yadav
|
1713004044WL061097
|
Lallu Yadav
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGEV
|
MP-13-004-044-001/391
(RAMPUR)
|
1713004044NRG24270320240522726
|
30/03/2024
|
sampti yadav
|
1713004044WL061097
|
sampti yadav
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
samptiyadav
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-044-001/432
(RAMPUR)
|
1713004044NRG24270320240522728
|
30/03/2024
|
Kalika saket
|
1713004044WL061097
|
Kalika saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
Kalikasaket
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-044-003/509
(RAMPUR)
|
1713004044NRG24270320240522738
|
30/03/2024
|
Mamta sahu
|
1713004044WL061097
|
Mamta sahu
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
Mamtasahu
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-057-002/251
(JORAUT)
|
1713004057NRG24290320240524828
|
30/03/2024
|
PUSHPA TIWARI
|
1713004057WL061285
|
PUSHPA TIWARI
|
00176
|
IDIB000M609
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
PUSHPATIWARI
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-074-001/138
(BASEDA)
|
1713004074NRG24270320240522499
|
30/03/2024
|
Rajbhan
|
1713004074WL061073
|
Rajbhan
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGEV
|
MP-13-004-074-001/715
(BASEDA)
|
1713004074NRG24270320240522510
|
30/03/2024
|
gulam
|
1713004074WL061073
|
gulam
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
gulam
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGEV
|
MP-13-004-077-001/45
(BELWA PAIKAN)
|
1713004077NRG24270320240522806
|
30/03/2024
|
umesh tiwari
|
1713004077WL061103
|
umesh tiwari
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
umeshtiwari
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-077-001/45
(BELWA PAIKAN)
|
1713004077NRG24270320240522805
|
30/03/2024
|
umesh tiwari
|
1713004077WL061103
|
umesh tiwari
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
umeshtiwari
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-077-001/45
(BELWA PAIKAN)
|
1713004077NRG24270320240522804
|
30/03/2024
|
umesh tiwari
|
1713004077WL061103
|
umesh tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
umeshtiwari
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-077-002/1832
(BELWA PAIKAN)
|
1713004077NRG24270320240522821
|
30/03/2024
|
Ramnaresh sahu
|
1713004077WL061104
|
Ramnaresh sahu
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ramnareshsahu
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-077-002/1832
(BELWA PAIKAN)
|
1713004077NRG24270320240522820
|
30/03/2024
|
Ramnaresh sahu
|
1713004077WL061104
|
Ramnaresh sahu
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ramnareshsahu
|
INDIAN BANK(607105)
|
|
47
|
GANGEV
|
MP-13-004-077-002/1832
(BELWA PAIKAN)
|
1713004077NRG24270320240522819
|
30/03/2024
|
Ramnaresh sahu
|
1713004077WL061104
|
Ramnaresh sahu
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ramnareshsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
48
|
GANGEV
|
MP-13-004-086-001/381
(RAGHUNATHGANJ)
|
1713004086NRG24280320240523073
|
30/03/2024
|
Jiuraniya Kol
|
1713004086WL061128
|
Jiuraniya Kol
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
JiuraniyaKol
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-086-002/39
(RAGHUNATHGANJ)
|
1713004086NRG24280320240523072
|
30/03/2024
|
Rajmani Kol
|
1713004086WL061127
|
Rajmani Kol
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
RajmaniKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24280320240523050
|
30/03/2024
|
bhavana singh
|
1713004029WL061122
|
bhavana singh
|
00354
|
PUNB0216800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
bhavanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
GANGEV
|
MP-13-004-064-001/1030-A
(GARH)
|
1713004064NRG24280320240524585
|
30/03/2024
|
shyamwati kol
|
1713004064WL061262
|
shyamwati kol
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768771
|
|
shyamwatikol
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-064-001/1030-A
(GARH)
|
1713004064NRG24280320240524584
|
30/03/2024
|
Umesh kol
|
1713004064WL061262
|
Umesh kol
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768771
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGEV
|
MP-13-004-065-003/176
(TEDUA KOTHAR)
|
1713004065NRG24270320240522590
|
30/03/2024
|
priya singh
|
1713004065WL061084
|
priya singh
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
priyasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGEV
|
MP-13-004-065-003/176
(TEDUA KOTHAR)
|
1713004065NRG24270320240522588
|
30/03/2024
|
priya singh
|
1713004065WL061084
|
priya singh
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
priyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
GANGEV
|
MP-13-004-048-001/473
(CHHIULA)
|
1713004048NRG24270320240522613
|
30/03/2024
|
KARTIKESHWAR PRASAD PANDEY
|
1713004048WL061086
|
KARTIKESHWAR PRASAD PANDEY
|
00415
|
SBIN0003179
|
84
|
84
|
Processed
|
19/04/2024
|
|
397768771
|
|
KARTIKESHWARPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
56
|
GANGEV
|
MP-13-004-044-001/204
(RAMPUR)
|
1713004044NRG24270320240522721
|
30/03/2024
|
MR. SIDDHAMUNI PRASAD PATEL
|
1713004044WL061097
|
MR. SIDDHAMUNI PRASAD PATEL
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
MR.SIDDHAMUNIPRASADPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GANGEV
|
MP-13-004-044-001/320
(RAMPUR)
|
1713004044NRG24270320240522722
|
30/03/2024
|
Rakesh kol
|
1713004044WL061097
|
Rakesh kol
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
Rakeshkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGEV
|
MP-13-004-044-001/362
(RAMPUR)
|
1713004044NRG24270320240522725
|
30/03/2024
|
babulal yadav
|
1713004044WL061097
|
babulal yadav
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGEV
|
MP-13-004-044-001/416
(RAMPUR)
|
1713004044NRG24270320240522727
|
30/03/2024
|
Kalavati pate
|
1713004044WL061097
|
Kalavati pate
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
Kalavatipate
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGEV
|
MP-13-004-044-002/307
(RAMPUR)
|
1713004044NRG24270320240522733
|
30/03/2024
|
DINESH KOL
|
1713004044WL061097
|
DINESH KOL
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGEV
|
MP-13-004-044-003/1168
(RAMPUR)
|
1713004044NRG24270320240522736
|
30/03/2024
|
Santosh Kumar sahu
|
1713004044WL061097
|
Santosh Kumar sahu
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768771
|
|
SantoshKumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GANGEV
|
MP-13-004-057-002/251
(JORAUT)
|
1713004057NRG24290320240524827
|
30/03/2024
|
GYANENDRA TIWARI
|
1713004057WL061285
|
GYANENDRA TIWARI
|
00415
|
SBIN0006275
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
GYANENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGEV
|
MP-13-004-074-001/212
(BASEDA)
|
1713004074NRG24270320240522501
|
30/03/2024
|
sugreev
|
1713004074WL061073
|
sugreev
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGEV
|
MP-13-004-074-001/604
(BASEDA)
|
1713004074NRG24270320240522505
|
30/03/2024
|
amarjeet saket
|
1713004074WL061073
|
amarjeet saket
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
amarjeetsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
65
|
GANGEV
|
MP-13-004-004-001/1132
(SARAI KALA)
|
1713004000NRG24290320240525334
|
30/03/2024
|
Ashok
|
1713004WL061325
|
Ashok
|
00415
|
SBIN0012180
|
1121
|
1121
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
66
|
GANGEV
|
MP-13-004-074-001/668
(BASEDA)
|
1713004074NRG24270320240522509
|
30/03/2024
|
girdhari saket
|
1713004074WL061073
|
girdhari saket
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
girdharisaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-074-001/690
(BASEDA)
|
1713004074NRG24270320240522513
|
30/03/2024
|
surybhan
|
1713004074WL061074
|
surybhan
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
surybhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
GANGEV
|
MP-13-004-004-001/1442
(SARAI KALA)
|
1713004000NRG24290320240525317
|
30/03/2024
|
Rajendra Baheliya
|
1713004WL061320
|
Rajendra Baheliya
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
RajendraBaheliya
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-035-001/104-D
(AMAHAN)
|
1713004035NRG24270320240522642
|
30/03/2024
|
Rohit Singh
|
1713004035WL061092
|
Rohit Singh
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGEV
|
MP-13-004-035-001/104-D
(AMAHAN)
|
1713004035NRG24290320240524950
|
30/03/2024
|
Rohit Singh
|
1713004035WL061296
|
Rohit Singh
|
00468
|
UBIN0541729
|
2
|
2
|
Processed
|
19/04/2024
|
|
397768771
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGEV
|
MP-13-004-035-001/137-A
(AMAHAN)
|
1713004035NRG24290320240524951
|
30/03/2024
|
Chandramani Prasad Kevat
|
1713004035WL061296
|
Chandramani Prasad Kevat
|
00468
|
UBIN0541729
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
ChandramaniPrasadKevat
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGEV
|
MP-13-004-035-001/137-A
(AMAHAN)
|
1713004035NRG24270320240522643
|
30/03/2024
|
Chandramani Prasad Kevat
|
1713004035WL061092
|
Chandramani Prasad Kevat
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
ChandramaniPrasadKevat
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-035-001/291
(AMAHAN)
|
1713004035NRG24270320240522648
|
30/03/2024
|
Rakesh singh
|
1713004035WL061092
|
Rakesh singh
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768771
|
|
Rakeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
74
|
GANGEV
|
MP-13-004-035-001/291
(AMAHAN)
|
1713004035NRG24290320240524956
|
30/03/2024
|
Rakesh singh
|
1713004035WL061296
|
Rakesh singh
|
00468
|
UBIN0541729
|
2
|
2
|
Processed
|
19/04/2024
|
|
397768771
|
|
Rakeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
75
|
GANGEV
|
MP-13-004-035-001/585
(AMAHAN)
|
1713004035NRG24290320240524959
|
30/03/2024
|
Rajbhan Sen
|
1713004035WL061296
|
Rajbhan Sen
|
00468
|
UBIN0541729
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
RajbhanSen
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-035-001/585
(AMAHAN)
|
1713004035NRG24270320240522651
|
30/03/2024
|
Rajbhan Sen
|
1713004035WL061092
|
Rajbhan Sen
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
RajbhanSen
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-036-006/1037
(PAHARAKHA)
|
1713004036NRG24290320240525969
|
30/03/2024
|
RAJMANI
|
1713004036WL061371
|
RAJMANI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGEV
|
MP-13-004-036-006/1891
(PAHARAKHA)
|
1713004036NRG24290320240525970
|
30/03/2024
|
MR AJIT KUMAR TIWARI
|
1713004036WL061371
|
MR AJIT KUMAR TIWARI
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
MRAJITKUMARTIWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
GANGEV
|
MP-13-004-036-006/1938
(PAHARAKHA)
|
1713004036NRG24290320240525971
|
30/03/2024
|
Pawan patel
|
1713004036WL061372
|
Pawan patel
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397768771
|
|
Pawanpatel
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-057-002/106
(JORAUT)
|
1713004057NRG24290320240524824
|
30/03/2024
|
BRIJWASHI SAKET
|
1713004057WL061285
|
BRIJWASHI SAKET
|
00468
|
UBIN0541729
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
BRIJWASHISAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-057-002/303
(JORAUT)
|
1713004057NRG24290320240524829
|
30/03/2024
|
RAGHURAI KORI
|
1713004057WL061285
|
RAGHURAI KORI
|
00468
|
UBIN0541729
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAGHURAIKORI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-057-002/97
(JORAUT)
|
1713004057NRG24290320240524833
|
30/03/2024
|
ANIL KUMAR SAKET
|
1713004057WL061285
|
ANIL KUMAR SAKET
|
00468
|
UBIN0541729
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
ANILKUMARSAKET
|
BANK OF BARODA(606985)
|
|
83
|
GANGEV
|
MP-13-004-064-001/104
(GARH)
|
1713004064NRG24280320240524586
|
30/03/2024
|
LALCHAND SONI
|
1713004064WL061262
|
LALCHAND SONI
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768771
|
|
LALCHANDSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GANGEV
|
MP-13-004-065-002/11-A
(TEDUA KOTHAR)
|
1713004065NRG24270320240522578
|
30/03/2024
|
upendra singh
|
1713004065WL061084
|
upendra singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
upendrasingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGEV
|
MP-13-004-065-002/11-A
(TEDUA KOTHAR)
|
1713004065NRG24270320240522580
|
30/03/2024
|
upendra singh
|
1713004065WL061084
|
upendra singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
upendrasingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGEV
|
MP-13-004-065-002/16
(TEDUA KOTHAR)
|
1713004065NRG24270320240522583
|
30/03/2024
|
udhav kol
|
1713004065WL061084
|
udhav kol
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
udhavkol
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-065-002/16
(TEDUA KOTHAR)
|
1713004065NRG24270320240522582
|
30/03/2024
|
udhav kol
|
1713004065WL061084
|
udhav kol
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
udhavkol
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-065-002/314
(TEDUA KOTHAR)
|
1713004065NRG24270320240522584
|
30/03/2024
|
devki tiwari
|
1713004065WL061084
|
devki tiwari
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
devkitiwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGEV
|
MP-13-004-065-002/92-A
(TEDUA KOTHAR)
|
1713004065NRG24270320240522586
|
30/03/2024
|
munnalal kol
|
1713004065WL061084
|
munnalal kol
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
munnalalkol
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGEV
|
MP-13-004-065-002/92-A
(TEDUA KOTHAR)
|
1713004065NRG24270320240522585
|
30/03/2024
|
munnalal kol
|
1713004065WL061084
|
munnalal kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
munnalalkol
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-065-003/176
(TEDUA KOTHAR)
|
1713004065NRG24270320240522587
|
30/03/2024
|
dheerendra pratap singh
|
1713004065WL061084
|
dheerendra pratap singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
dheerendrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-065-003/176
(TEDUA KOTHAR)
|
1713004065NRG24270320240522589
|
30/03/2024
|
dheerendra pratap singh
|
1713004065WL061084
|
dheerendra pratap singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
dheerendrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGEV
|
MP-13-004-067-001/1201
(TIKURI -32)
|
1713004067NRG24270320240522577
|
30/03/2024
|
Geetadevi Mishra
|
1713004067WL061083
|
Geetadevi Mishra
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
GeetadeviMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GANGEV
|
MP-13-004-070-002/117
(BASAULI NO.2)
|
1713004000NRG24280320240524344
|
30/03/2024
|
Kamla Singh
|
1713004WL061233
|
Kamla Singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
KamlaSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGEV
|
MP-13-004-070-002/121
(BASAULI NO.2)
|
1713004000NRG24280320240524346
|
30/03/2024
|
Anuj Rawat
|
1713004WL061233
|
Anuj Rawat
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
AnujRawat
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGEV
|
MP-13-004-070-002/124
(BASAULI NO.2)
|
1713004000NRG24280320240524347
|
30/03/2024
|
jagdish kol
|
1713004WL061233
|
jagdish kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
jagdishkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGEV
|
MP-13-004-070-002/127
(BASAULI NO.2)
|
1713004000NRG24280320240524349
|
30/03/2024
|
ramsushil kol
|
1713004WL061233
|
ramsushil kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
ramsushilkol
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-070-002/129
(BASAULI NO.2)
|
1713004000NRG24280320240524351
|
30/03/2024
|
shyamkali kol
|
1713004WL061233
|
shyamkali kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGEV
|
MP-13-004-070-002/146
(BASAULI NO.2)
|
1713004000NRG24280320240524352
|
30/03/2024
|
amit kumar singh
|
1713004WL061233
|
amit kumar singh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
amitkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-070-006/137
(BASAULI NO.2)
|
1713004000NRG24280320240524354
|
30/03/2024
|
Satyanarayan
|
1713004WL061233
|
Satyanarayan
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
Satyanarayan
|
RATNAKAR BANK(607393)
|
|
101
|
GANGEV
|
MP-13-004-070-006/167
(BASAULI NO.2)
|
1713004000NRG24280320240524357
|
30/03/2024
|
Leelawati
|
1713004WL061233
|
Leelawati
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
Leelawati
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-070-006/167
(BASAULI NO.2)
|
1713004000NRG24280320240524356
|
30/03/2024
|
Suddhmuni
|
1713004WL061233
|
Suddhmuni
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
Suddhmuni
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-070-006/167-A
(BASAULI NO.2)
|
1713004000NRG24280320240524358
|
30/03/2024
|
praveesh
|
1713004WL061233
|
praveesh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
praveesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-070-006/172
(BASAULI NO.2)
|
1713004000NRG24280320240524360
|
30/03/2024
|
Lalji vishwakarma
|
1713004WL061233
|
Lalji vishwakarma
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
Laljivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-070-006/172
(BASAULI NO.2)
|
1713004000NRG24280320240524361
|
30/03/2024
|
Rani Vishwakarma
|
1713004WL061233
|
Rani Vishwakarma
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
RaniVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-070-006/182
(BASAULI NO.2)
|
1713004000NRG24280320240524363
|
30/03/2024
|
Aruna Devi Patel
|
1713004WL061233
|
Aruna Devi Patel
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
ArunaDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-070-006/182
(BASAULI NO.2)
|
1713004000NRG24280320240524362
|
30/03/2024
|
MR UMESH KUMAR PATEL
|
1713004WL061233
|
MR UMESH KUMAR PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
MRUMESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-071-001/643-A
(GANGEO)
|
1713004071NRG24270320240522615
|
30/03/2024
|
Kalavati saket
|
1713004071WL061088
|
Kalavati saket
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397768771
|
|
Kalavatisaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-072-001/111
(PURWA U.310)
|
1713004072NRG24290320240525262
|
30/03/2024
|
MS. SAVITA PATEL
|
1713004072WL061313
|
MS. SAVITA PATEL
|
00468
|
UBIN0541729
|
1
|
1
|
Processed
|
19/04/2024
|
|
397768771
|
|
MS.SAVITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-082-001/369
(MADHI KHURD)
|
1713004071NRG24270320240522614
|
30/03/2024
|
priya
|
1713004071WL061087
|
priya
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397768771
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31269
|
31269
|
|
|
|
|
|
|
|
|
111
|
GANGEV
|
MP-13-004-065-002/11-A
(TEDUA KOTHAR)
|
1713004065NRG24270320240522581
|
30/03/2024
|
prachi singh
|
1713004065WL061084
|
prachi singh
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
prachisingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGEV
|
MP-13-004-065-002/11-A
(TEDUA KOTHAR)
|
1713004065NRG24270320240522579
|
30/03/2024
|
prachi singh
|
1713004065WL061084
|
prachi singh
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
prachisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
GANGEV
|
MP-13-004-048-001/345
(CHHIULA)
|
1713004048NRG24270320240522606
|
30/03/2024
|
BRAMHANAND
|
1713004048WL061086
|
BRAMHANAND
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
19/04/2024
|
|
397768771
|
|
BRAMHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGEV
|
MP-13-004-048-001/345
(CHHIULA)
|
1713004048NRG24270320240522607
|
30/03/2024
|
NILAM DEVI
|
1713004048WL061086
|
NILAM DEVI
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
19/04/2024
|
|
397768771
|
|
NILAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGEV
|
MP-13-004-048-001/372
(CHHIULA)
|
1713004048NRG24270320240522608
|
30/03/2024
|
RAJKUMARI
|
1713004048WL061086
|
RAJKUMARI
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-048-001/379
(CHHIULA)
|
1713004048NRG24270320240522609
|
30/03/2024
|
RAVENDRA PANDEY
|
1713004048WL061086
|
RAVENDRA PANDEY
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAVENDRAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGEV
|
MP-13-004-048-001/380
(CHHIULA)
|
1713004048NRG24270320240522610
|
30/03/2024
|
RAJKALI PANDEY
|
1713004048WL061086
|
RAJKALI PANDEY
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAJKALIPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGEV
|
MP-13-004-048-001/394
(CHHIULA)
|
1713004048NRG24270320240522611
|
30/03/2024
|
ASHUTOSH PANDEY
|
1713004048WL061086
|
ASHUTOSH PANDEY
|
00468
|
UBIN0546640
|
35
|
35
|
Processed
|
19/04/2024
|
|
397768771
|
|
ASHUTOSHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-048-001/394
(CHHIULA)
|
1713004048NRG24270320240522612
|
30/03/2024
|
NILAM PANDEY
|
1713004048WL061086
|
NILAM PANDEY
|
00468
|
UBIN0546640
|
35
|
35
|
Processed
|
19/04/2024
|
|
397768771
|
|
NILAMPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
120
|
GANGEV
|
MP-13-004-041-004/4-B
(DEVRA)
|
1713004041NRG24280320240524501
|
30/03/2024
|
pradeep kushwaha
|
1713004041WL061244
|
pradeep kushwaha
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
pradeepkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
GANGEV
|
MP-13-004-004-002/1119
(SARAI KALA)
|
1713004000NRG24290320240525319
|
30/03/2024
|
Button Yadav
|
1713004WL061320
|
Button Yadav
|
00468
|
UBIN0557684
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
ButtonYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
GANGEV
|
MP-13-004-004-002/1405
(SARAI KALA)
|
1713004000NRG24280320240523079
|
30/03/2024
|
Anant Lal Yadav
|
1713004WL061130
|
Anant Lal Yadav
|
00468
|
UBIN0558052
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
AnantLalYadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-004-002/1405
(SARAI KALA)
|
1713004000NRG24280320240523095
|
30/03/2024
|
Anant Lal Yadav
|
1713004WL061133
|
Anant Lal Yadav
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
AnantLalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
124
|
GANGEV
|
MP-13-004-044-001/353
(RAMPUR)
|
1713004044NRG24270320240522723
|
30/03/2024
|
sumeshwar sahu
|
1713004044WL061097
|
sumeshwar sahu
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
sumeshwarsahu
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-044-001/451
(RAMPUR)
|
1713004044NRG24270320240522730
|
30/03/2024
|
SHIV KU. SAKET
|
1713004044WL061097
|
SHIV KU. SAKET
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768771
|
|
SHIVKU.SAKET
|
BANK OF BARODA(606985)
|
|
126
|
GANGEV
|
MP-13-004-044-002/100-D
(RAMPUR)
|
1713004044NRG24270320240522731
|
30/03/2024
|
VANSHPATI KOL
|
1713004044WL061097
|
VANSHPATI KOL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
VANSHPATIKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-044-002/297
(RAMPUR)
|
1713004044NRG24270320240522732
|
30/03/2024
|
RAJESH KUMAR SAKET
|
1713004044WL061097
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAJESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-044-002/309
(RAMPUR)
|
1713004044NRG24270320240522734
|
30/03/2024
|
SUNEEL PRASAD KOL
|
1713004044WL061097
|
SUNEEL PRASAD KOL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
SUNEELPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGEV
|
MP-13-004-044-002/317
(RAMPUR)
|
1713004044NRG24270320240522735
|
30/03/2024
|
SAROJ KUMAR SAKET
|
1713004044WL061097
|
SAROJ KUMAR SAKET
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
SAROJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGEV
|
MP-13-004-044-003/509
(RAMPUR)
|
1713004044NRG24270320240522737
|
30/03/2024
|
Rampal sahu
|
1713004044WL061097
|
Rampal sahu
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
19/04/2024
|
|
397768771
|
|
Rampalsahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGEV
|
MP-13-004-074-001/11
(BASEDA)
|
1713004074NRG24270320240522497
|
30/03/2024
|
bhyalal
|
1713004074WL061073
|
bhyalal
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
bhyalal
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-074-001/149
(BASEDA)
|
1713004074NRG24270320240522511
|
30/03/2024
|
ajeebuden
|
1713004074WL061074
|
ajeebuden
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
ajeebuden
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGEV
|
MP-13-004-074-001/202
(BASEDA)
|
1713004074NRG24270320240522500
|
30/03/2024
|
rajesh
|
1713004074WL061073
|
rajesh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
134
|
GANGEV
|
MP-13-004-074-001/226
(BASEDA)
|
1713004074NRG24270320240522502
|
30/03/2024
|
Vishnu
|
1713004074WL061073
|
Vishnu
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGEV
|
MP-13-004-074-001/45
(BASEDA)
|
1713004074NRG24270320240522503
|
30/03/2024
|
ramsajeewan saket
|
1713004074WL061073
|
ramsajeewan saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
ramsajeewansaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-074-001/565
(BASEDA)
|
1713004074NRG24270320240522504
|
30/03/2024
|
rajbhan
|
1713004074WL061073
|
rajbhan
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGEV
|
MP-13-004-074-001/649
(BASEDA)
|
1713004074NRG24270320240522507
|
30/03/2024
|
suresh saket
|
1713004074WL061073
|
suresh saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGEV
|
MP-13-004-074-001/653
(BASEDA)
|
1713004074NRG24270320240522512
|
30/03/2024
|
rajkumari patel
|
1713004074WL061074
|
rajkumari patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGEV
|
MP-13-004-074-001/666
(BASEDA)
|
1713004074NRG24270320240522508
|
30/03/2024
|
jawahar saket
|
1713004074WL061073
|
jawahar saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
jawaharsaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGEV
|
MP-13-004-074-001/691
(BASEDA)
|
1713004074NRG24270320240522514
|
30/03/2024
|
neelas
|
1713004074WL061074
|
neelas
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
neelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANGEV
|
MP-13-004-077-002/1416
(BELWA PAIKAN)
|
1713004077NRG24270320240522809
|
30/03/2024
|
Kamlish saket
|
1713004077WL061103
|
Kamlish saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Kamlishsaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGEV
|
MP-13-004-077-002/1416
(BELWA PAIKAN)
|
1713004077NRG24270320240522808
|
30/03/2024
|
Kamlish saket
|
1713004077WL061103
|
Kamlish saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Kamlishsaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-077-002/1416
(BELWA PAIKAN)
|
1713004077NRG24270320240522807
|
30/03/2024
|
Kamlish saket
|
1713004077WL061103
|
Kamlish saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Kamlishsaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGEV
|
MP-13-004-077-002/1814
(BELWA PAIKAN)
|
1713004077NRG24270320240522812
|
30/03/2024
|
Girija Prasad kol
|
1713004077WL061103
|
Girija Prasad kol
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
GirijaPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
145
|
GANGEV
|
MP-13-004-077-002/1814
(BELWA PAIKAN)
|
1713004077NRG24270320240522811
|
30/03/2024
|
Girija Prasad kol
|
1713004077WL061103
|
Girija Prasad kol
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
GirijaPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
146
|
GANGEV
|
MP-13-004-077-002/1814
(BELWA PAIKAN)
|
1713004077NRG24270320240522810
|
30/03/2024
|
Girija Prasad kol
|
1713004077WL061103
|
Girija Prasad kol
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
GirijaPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANGEV
|
MP-13-004-077-002/1831
(BELWA PAIKAN)
|
1713004077NRG24270320240522815
|
30/03/2024
|
Lal bihari kol
|
1713004077WL061103
|
Lal bihari kol
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Lalbiharikol
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-077-002/1831
(BELWA PAIKAN)
|
1713004077NRG24270320240522814
|
30/03/2024
|
Lal bihari kol
|
1713004077WL061103
|
Lal bihari kol
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Lalbiharikol
|
UNION BANK OF INDIA(508500)
|
|
149
|
GANGEV
|
MP-13-004-077-002/1831
(BELWA PAIKAN)
|
1713004077NRG24270320240522813
|
30/03/2024
|
Lal bihari kol
|
1713004077WL061103
|
Lal bihari kol
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Lalbiharikol
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGEV
|
MP-13-004-077-002/57
(BELWA PAIKAN)
|
1713004077NRG24270320240522818
|
30/03/2024
|
Kalu Prasad saket
|
1713004077WL061103
|
Kalu Prasad saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
KaluPrasadsaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-077-002/57
(BELWA PAIKAN)
|
1713004077NRG24270320240522817
|
30/03/2024
|
Kalu Prasad saket
|
1713004077WL061103
|
Kalu Prasad saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
KaluPrasadsaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGEV
|
MP-13-004-077-002/57
(BELWA PAIKAN)
|
1713004077NRG24270320240522816
|
30/03/2024
|
Kalu Prasad saket
|
1713004077WL061103
|
Kalu Prasad saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
KaluPrasadsaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
GANGEV
|
MP-13-004-080-005/141
(JARHA)
|
1713004080NRG24280320240522962
|
30/03/2024
|
suresh
|
1713004080WL061115
|
suresh
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397768771
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35169
|
35169
|
|
|
|
|
|
|
|
|
154
|
GANGEV
|
MP-13-004-001-001/45-B
(KYONTI )
|
1713004001NRG24290320240525848
|
30/03/2024
|
Pritu Yadav
|
1713004001WL061367
|
Pritu Yadav
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
PrituYadav
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-001-001/726-A
(KYONTI )
|
1713004001NRG24290320240525853
|
30/03/2024
|
Daddi Yadav
|
1713004001WL061367
|
Daddi Yadav
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
DaddiYadav
|
BANK OF BARODA(606985)
|
|
156
|
GANGEV
|
MP-13-004-001-001/918
(KYONTI )
|
1713004001NRG24290320240525860
|
30/03/2024
|
MUKESH SAKET
|
1713004001WL061367
|
MUKESH SAKET
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
MUKESHSAKET
|
BANK OF BARODA(606985)
|
|
157
|
GANGEV
|
MP-13-004-001-001/921
(KYONTI )
|
1713004001NRG24290320240525861
|
30/03/2024
|
Ramnaresh
|
1713004001WL061367
|
Ramnaresh
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGEV
|
MP-13-004-001-001/937
(KYONTI )
|
1713004001NRG24290320240525862
|
30/03/2024
|
Tulshi dash sharma
|
1713004001WL061367
|
Tulshi dash sharma
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Tulshidashsharma
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGEV
|
MP-13-004-004-001/1078
(SARAI KALA)
|
1713004000NRG24280320240523077
|
30/03/2024
|
Kamlesh Kol
|
1713004WL061130
|
Kamlesh Kol
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
KamleshKol
|
BANK OF BARODA(606985)
|
|
160
|
GANGEV
|
MP-13-004-004-001/1078
(SARAI KALA)
|
1713004000NRG24280320240523096
|
30/03/2024
|
Kamlesh Kol
|
1713004WL061134
|
Kamlesh Kol
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
KamleshKol
|
BANK OF BARODA(606985)
|
|
161
|
GANGEV
|
MP-13-004-004-001/1132
(SARAI KALA)
|
1713004000NRG24290320240525335
|
30/03/2024
|
susheela baheliya
|
1713004WL061325
|
susheela baheliya
|
00468
|
UBIN0576441
|
1121
|
1121
|
Processed
|
19/04/2024
|
|
397768771
|
|
susheelabaheliya
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGEV
|
MP-13-004-004-001/1241
(SARAI KALA)
|
1713004004NRG24280320240523038
|
30/03/2024
|
chandrakali
|
1713004004WL061121
|
chandrakali
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GANGEV
|
MP-13-004-004-001/1399
(SARAI KALA)
|
1713004000NRG24280320240523086
|
30/03/2024
|
Arunesh
|
1713004WL061133
|
Arunesh
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Arunesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGEV
|
MP-13-004-004-001/1403
(SARAI KALA)
|
1713004000NRG24280320240523088
|
30/03/2024
|
Ramadhar Yadav
|
1713004WL061133
|
Ramadhar Yadav
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
RamadharYadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-004-001/1409
(SARAI KALA)
|
1713004000NRG24280320240523089
|
30/03/2024
|
Hansraj
|
1713004WL061133
|
Hansraj
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGEV
|
MP-13-004-004-001/1422
(SARAI KALA)
|
1713004000NRG24280320240523106
|
30/03/2024
|
Mrinendra Singh
|
1713004WL061135
|
Mrinendra Singh
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
MrinendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGEV
|
MP-13-004-004-001/1426
(SARAI KALA)
|
1713004000NRG24280320240523108
|
30/03/2024
|
Shivbhan Kumhar
|
1713004WL061135
|
Shivbhan Kumhar
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
ShivbhanKumhar
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGEV
|
MP-13-004-004-001/1428
(SARAI KALA)
|
1713004000NRG24280320240523109
|
30/03/2024
|
Bela Yadav
|
1713004WL061135
|
Bela Yadav
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
BelaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GANGEV
|
MP-13-004-004-001/1434
(SARAI KALA)
|
1713004000NRG24280320240523099
|
30/03/2024
|
Vidyavati
|
1713004WL061134
|
Vidyavati
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Vidyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGEV
|
MP-13-004-004-001/1435
(SARAI KALA)
|
1713004000NRG24280320240523100
|
30/03/2024
|
Suryaprakash Napit
|
1713004WL061134
|
Suryaprakash Napit
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
SuryaprakashNapit
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-004-001/1436
(SARAI KALA)
|
1713004000NRG24280320240523101
|
30/03/2024
|
Vineet Kumar Napit
|
1713004WL061134
|
Vineet Kumar Napit
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
VineetKumarNapit
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANGEV
|
MP-13-004-004-001/1439
(SARAI KALA)
|
1713004000NRG24280320240523093
|
30/03/2024
|
Rakesh Kumar Yadav
|
1713004WL061133
|
Rakesh Kumar Yadav
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
RakeshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
GANGEV
|
MP-13-004-004-001/1439
(SARAI KALA)
|
1713004000NRG24280320240523074
|
30/03/2024
|
Rakesh Kumar Yadav
|
1713004WL061129
|
Rakesh Kumar Yadav
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
RakeshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
174
|
GANGEV
|
MP-13-004-004-001/1440
(SARAI KALA)
|
1713004000NRG24280320240523075
|
30/03/2024
|
Ramesh Kumar Yadav
|
1713004WL061129
|
Ramesh Kumar Yadav
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
RameshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGEV
|
MP-13-004-004-001/1440
(SARAI KALA)
|
1713004000NRG24280320240523094
|
30/03/2024
|
Ramesh Kumar Yadav
|
1713004WL061133
|
Ramesh Kumar Yadav
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
RameshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGEV
|
MP-13-004-004-001/1445
(SARAI KALA)
|
1713004000NRG24280320240523085
|
30/03/2024
|
Phul Kumari
|
1713004WL061132
|
Phul Kumari
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
PhulKumari
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGEV
|
MP-13-004-004-001/1448
(SARAI KALA)
|
1713004000NRG24280320240523080
|
30/03/2024
|
Viran Prajapati
|
1713004WL061131
|
Viran Prajapati
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
ViranPrajapati
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGEV
|
MP-13-004-004-001/1451
(SARAI KALA)
|
1713004000NRG24280320240523081
|
30/03/2024
|
Manoj Baheliya
|
1713004WL061131
|
Manoj Baheliya
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
ManojBaheliya
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANGEV
|
MP-13-004-004-001/345
(SARAI KALA)
|
1713004000NRG24280320240523113
|
30/03/2024
|
Babu
|
1713004WL061135
|
Babu
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGEV
|
MP-13-004-004-002/1313
(SARAI KALA)
|
1713004004NRG24290320240525966
|
30/03/2024
|
Sushma
|
1713004004WL061370
|
Sushma
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768771
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANGEV
|
MP-13-004-004-002/1320
(SARAI KALA)
|
1713004000NRG24290320240525320
|
30/03/2024
|
shivwati saket
|
1713004WL061320
|
shivwati saket
|
00468
|
UBIN0576441
|
66
|
66
|
Processed
|
19/04/2024
|
|
397768771
|
|
shivwatisaket
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGEV
|
MP-13-004-004-002/1333
(SARAI KALA)
|
1713004004NRG24280320240523043
|
30/03/2024
|
PHULA KUMARI SAKET
|
1713004004WL061121
|
PHULA KUMARI SAKET
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
PHULAKUMARISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGEV
|
MP-13-004-004-002/1357
(SARAI KALA)
|
1713004004NRG24270320240522832
|
30/03/2024
|
LALLI
|
1713004004WL061107
|
LALLI
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
LALLI
|
UNION BANK OF INDIA(508500)
|
|
184
|
GANGEV
|
MP-13-004-004-002/1425
(SARAI KALA)
|
1713004000NRG24280320240523076
|
30/03/2024
|
Hemant Kumar Tiwari
|
1713004WL061129
|
Hemant Kumar Tiwari
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
HemantKumarTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
185
|
GANGEV
|
MP-13-004-004-002/1425
(SARAI KALA)
|
1713004000NRG24280320240523104
|
30/03/2024
|
Hemant Kumar Tiwari
|
1713004WL061134
|
Hemant Kumar Tiwari
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
HemantKumarTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
186
|
GANGEV
|
MP-13-004-004-002/41765995
(SARAI KALA)
|
1713004000NRG24280320240523115
|
30/03/2024
|
VINAY KUMAR PANDEY
|
1713004WL061135
|
VINAY KUMAR PANDEY
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
VINAYKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGEV
|
MP-13-004-004-003/15
(SARAI KALA)
|
1713004004NRG24280320240523044
|
30/03/2024
|
SHIV CHARAN
|
1713004004WL061121
|
SHIV CHARAN
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
GANGEV
|
MP-13-004-024-002/32
(DEVAHATA)
|
1713004024NRG24270320240522524
|
30/03/2024
|
Dilraj kol
|
1713004024WL061077
|
Dilraj kol
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Dilrajkol
|
BANK OF BARODA(606985)
|
|
189
|
GANGEV
|
MP-13-004-024-002/8
(DEVAHATA)
|
1713004024NRG24270320240522527
|
30/03/2024
|
Rajjan kol
|
1713004024WL061077
|
Rajjan kol
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Rajjankol
|
UNION BANK OF INDIA(508500)
|
|
190
|
GANGEV
|
MP-13-004-024-003/102
(DEVAHATA)
|
1713004024NRG24270320240522528
|
30/03/2024
|
Ajay dwivedi
|
1713004024WL061077
|
Ajay dwivedi
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ajaydwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANGEV
|
MP-13-004-024-003/106
(DEVAHATA)
|
1713004024NRG24270320240522529
|
30/03/2024
|
Meena shukla
|
1713004024WL061077
|
Meena shukla
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Meenashukla
|
UNION BANK OF INDIA(508500)
|
|
192
|
GANGEV
|
MP-13-004-024-003/32
(DEVAHATA)
|
1713004024NRG24270320240522533
|
30/03/2024
|
Saurav Shingh
|
1713004024WL061077
|
Saurav Shingh
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
SauravShingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GANGEV
|
MP-13-004-029-010/203
(SENDHA)
|
1713004029NRG24280320240523051
|
30/03/2024
|
anoop pratap singh
|
1713004029WL061122
|
anoop pratap singh
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
anooppratapsingh
|
INDIAN BANK(607105)
|
|
194
|
GANGEV
|
MP-13-004-035-001/332
(AMAHAN)
|
1713004035NRG24270320240522649
|
30/03/2024
|
Rajiv Pandey
|
1713004035WL061092
|
Rajiv Pandey
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
RajivPandey
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGEV
|
MP-13-004-035-001/332
(AMAHAN)
|
1713004035NRG24290320240524957
|
30/03/2024
|
Rajiv Pandey
|
1713004035WL061296
|
Rajiv Pandey
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
RajivPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
196
|
GANGEV
|
MP-13-004-001-001/982
(KYONTI )
|
1713004001NRG24290320240525863
|
30/03/2024
|
RAMDAYAL YADAV
|
1713004001WL061367
|
RAMDAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
RAMDAYALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GANGEV
|
MP-13-004-002-004/333
(DADAR KOTHAR)
|
1713004002NRG24240320240519639
|
30/03/2024
|
Priyanka
|
1713004002WL060807
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397768771
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANGEV
|
MP-13-004-004-001/1192
(SARAI KALA)
|
1713004000NRG24290320240525336
|
30/03/2024
|
Samay
|
1713004WL061325
|
Samay
|
00602
|
SBIN0RRMBGB
|
1121
|
1121
|
Processed
|
19/04/2024
|
|
397768771
|
|
Samay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GANGEV
|
MP-13-004-004-001/1393
(SARAI KALA)
|
1713004000NRG24280320240523083
|
30/03/2024
|
Kemli Kol
|
1713004WL061132
|
Kemli Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
KemliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GANGEV
|
MP-13-004-004-001/1393
(SARAI KALA)
|
1713004000NRG24280320240523078
|
30/03/2024
|
Kemli Kol
|
1713004WL061130
|
Kemli Kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
KemliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GANGEV
|
MP-13-004-004-001/1402
(SARAI KALA)
|
1713004000NRG24280320240523087
|
30/03/2024
|
Raghvendra
|
1713004WL061133
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGEV
|
MP-13-004-004-001/1423
(SARAI KALA)
|
1713004000NRG24280320240523107
|
30/03/2024
|
Pushpa Devi Kol
|
1713004WL061135
|
Pushpa Devi Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
PushpaDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GANGEV
|
MP-13-004-004-001/1429
(SARAI KALA)
|
1713004000NRG24280320240523097
|
30/03/2024
|
Anju Yadav
|
1713004WL061134
|
Anju Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
AnjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GANGEV
|
MP-13-004-004-001/1437
(SARAI KALA)
|
1713004000NRG24280320240523102
|
30/03/2024
|
Ramnath Sen
|
1713004WL061134
|
Ramnath Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
RamnathSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GANGEV
|
MP-13-004-004-001/1438
(SARAI KALA)
|
1713004000NRG24280320240523103
|
30/03/2024
|
Munni Sen
|
1713004WL061134
|
Munni Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
MunniSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANGEV
|
MP-13-004-004-001/1444
(SARAI KALA)
|
1713004000NRG24280320240523084
|
30/03/2024
|
Parag Kumhar
|
1713004WL061132
|
Parag Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
ParagKumhar
|
UNION BANK OF INDIA(508500)
|
|
207
|
GANGEV
|
MP-13-004-004-001/1446
(SARAI KALA)
|
1713004000NRG24280320240523110
|
30/03/2024
|
Asha Kumhar
|
1713004WL061135
|
Asha Kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
AshaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GANGEV
|
MP-13-004-004-001/1452
(SARAI KALA)
|
1713004000NRG24280320240523082
|
30/03/2024
|
Jayanti
|
1713004WL061131
|
Jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Jayanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GANGEV
|
MP-13-004-004-001/1454
(SARAI KALA)
|
1713004000NRG24280320240523111
|
30/03/2024
|
Bhaiyalal Baheliya
|
1713004WL061135
|
Bhaiyalal Baheliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
BhaiyalalBaheliya
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GANGEV
|
MP-13-004-004-001/157
(SARAI KALA)
|
1713004004NRG24280320240523039
|
30/03/2024
|
Maharajje Kol
|
1713004004WL061121
|
Maharajje Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
MaharajjeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GANGEV
|
MP-13-004-004-002/1119
(SARAI KALA)
|
1713004000NRG24290320240525318
|
30/03/2024
|
Babu
|
1713004WL061320
|
Babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Babu
|
BANK OF BARODA(606985)
|
|
212
|
GANGEV
|
MP-13-004-004-002/1245
(SARAI KALA)
|
1713004004NRG24280320240523040
|
30/03/2024
|
Satyaban yadav
|
1713004004WL061121
|
Satyaban yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Satyabanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGEV
|
MP-13-004-004-002/1350
(SARAI KALA)
|
1713004004NRG24290320240525967
|
30/03/2024
|
Batasiya
|
1713004004WL061370
|
Batasiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768771
|
|
Batasiya
|
UNION BANK OF INDIA(508500)
|
|
214
|
GANGEV
|
MP-13-004-004-002/170
(SARAI KALA)
|
1713004000NRG24280320240523105
|
30/03/2024
|
Radhika
|
1713004WL061134
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGEV
|
MP-13-004-024-001/305
(DEVAHATA)
|
1713004024NRG24300320240526137
|
30/03/2024
|
Urmila Singh
|
1713004024WL061391
|
Urmila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
UrmilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GANGEV
|
MP-13-004-024-001/330
(DEVAHATA)
|
1713004024NRG24270320240522521
|
30/03/2024
|
shivsankar kori
|
1713004024WL061077
|
shivsankar kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
shivsankarkori
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANGEV
|
MP-13-004-024-001/4
(DEVAHATA)
|
1713004024NRG24270320240522522
|
30/03/2024
|
Kashi Kori
|
1713004024WL061077
|
Kashi Kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
KashiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GANGEV
|
MP-13-004-024-001/44
(DEVAHATA)
|
1713004024NRG24270320240522523
|
30/03/2024
|
SHESHMANI PATEL
|
1713004024WL061077
|
SHESHMANI PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
SHESHMANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GANGEV
|
MP-13-004-024-001/44
(DEVAHATA)
|
1713004024NRG24300320240526138
|
30/03/2024
|
SHESHMANI PATEL
|
1713004024WL061391
|
SHESHMANI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
SHESHMANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GANGEV
|
MP-13-004-024-003/107
(DEVAHATA)
|
1713004024NRG24270320240522530
|
30/03/2024
|
Ramkhelavan soni
|
1713004024WL061077
|
Ramkhelavan soni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Ramkhelavansoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
GANGEV
|
MP-13-004-024-003/108
(DEVAHATA)
|
1713004024NRG24270320240522531
|
30/03/2024
|
Anjana dwivedi
|
1713004024WL061077
|
Anjana dwivedi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
Anjanadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
GANGEV
|
MP-13-004-024-003/53
(DEVAHATA)
|
1713004024NRG24270320240522535
|
30/03/2024
|
sunil patel
|
1713004024WL061077
|
sunil patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768771
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANGEV
|
MP-13-004-029-008/15
(SENDHA)
|
1713004029NRG24280320240523046
|
30/03/2024
|
Chhohan kol
|
1713004029WL061122
|
Chhohan kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
Chhohankol
|
BANK OF BARODA(606985)
|
|
224
|
GANGEV
|
MP-13-004-029-008/15
(SENDHA)
|
1713004029NRG24280320240523045
|
30/03/2024
|
rajkali kol
|
1713004029WL061122
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
rajkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANGEV
|
MP-13-004-029-010/108
(SENDHA)
|
1713004029NRG24280320240523047
|
30/03/2024
|
geeta saket
|
1713004029WL061122
|
geeta saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
GANGEV
|
MP-13-004-029-010/191
(SENDHA)
|
1713004029NRG24280320240523048
|
30/03/2024
|
Dhanendra singh
|
1713004029WL061122
|
Dhanendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
Dhanendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
227
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24280320240523049
|
30/03/2024
|
vikash singh
|
1713004029WL061122
|
vikash singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
GANGEV
|
MP-13-004-029-010/216
(SENDHA)
|
1713004029NRG24280320240523052
|
30/03/2024
|
Lala saket
|
1713004029WL061122
|
Lala saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
Lalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
GANGEV
|
MP-13-004-035-001/101-D
(AMAHAN)
|
1713004035NRG24290320240524949
|
30/03/2024
|
Dhananjay Singh
|
1713004035WL061295
|
Dhananjay Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
DhananjaySingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
GANGEV
|
MP-13-004-035-001/138
(AMAHAN)
|
1713004035NRG24290320240524952
|
30/03/2024
|
jadish kewat
|
1713004035WL061296
|
jadish kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
jadishkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GANGEV
|
MP-13-004-035-001/138
(AMAHAN)
|
1713004035NRG24270320240522644
|
30/03/2024
|
jadish kewat
|
1713004035WL061092
|
jadish kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
jadishkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GANGEV
|
MP-13-004-035-001/145
(AMAHAN)
|
1713004035NRG24290320240524953
|
30/03/2024
|
gaya kewat
|
1713004035WL061296
|
gaya kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
gayakewat
|
UNION BANK OF INDIA(508500)
|
|
233
|
GANGEV
|
MP-13-004-035-001/145
(AMAHAN)
|
1713004035NRG24270320240522645
|
30/03/2024
|
gaya kewat
|
1713004035WL061092
|
gaya kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
gayakewat
|
UNION BANK OF INDIA(508500)
|
|
234
|
GANGEV
|
MP-13-004-035-001/148
(AMAHAN)
|
1713004035NRG24270320240522646
|
30/03/2024
|
kamta kewat
|
1713004035WL061092
|
kamta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
kamtakewat
|
UNION BANK OF INDIA(508500)
|
|
235
|
GANGEV
|
MP-13-004-035-001/148
(AMAHAN)
|
1713004035NRG24290320240524954
|
30/03/2024
|
kamta kewat
|
1713004035WL061296
|
kamta kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
kamtakewat
|
UNION BANK OF INDIA(508500)
|
|
236
|
GANGEV
|
MP-13-004-035-001/188-A
(AMAHAN)
|
1713004035NRG24290320240524964
|
30/03/2024
|
Manvati Kevat
|
1713004035WL061299
|
Manvati Kevat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
ManvatiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GANGEV
|
MP-13-004-035-001/188-A
(AMAHAN)
|
1713004035NRG24290320240524955
|
30/03/2024
|
viseshar prasad kevat
|
1713004035WL061296
|
viseshar prasad kevat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768771
|
|
visesharprasadkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GANGEV
|
MP-13-004-035-001/188-A
(AMAHAN)
|
1713004035NRG24270320240522647
|
30/03/2024
|
viseshar prasad kevat
|
1713004035WL061092
|
viseshar prasad kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
visesharprasadkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
GANGEV
|
MP-13-004-044-001/447
(RAMPUR)
|
1713004044NRG24270320240522729
|
30/03/2024
|
Priti patel
|
1713004044WL061097
|
Priti patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768771
|
|
Pritipatel
|
INDIAN BANK(607105)
|
|
240
|
GANGEV
|
MP-13-004-057-002/323
(JORAUT)
|
1713004057NRG24290320240524830
|
30/03/2024
|
MUNNI SAKET
|
1713004057WL061285
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
19/04/2024
|
|
397768771
|
|
MUNNISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GANGEV
|
MP-13-004-064-001/1020
(GARH)
|
1713004064NRG24280320240524583
|
30/03/2024
|
Daddi
|
1713004064WL061262
|
Daddi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768771
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANGEV
|
MP-13-004-064-001/1068-A
(GARH)
|
1713004064NRG24280320240524587
|
30/03/2024
|
deepak
|
1713004064WL061262
|
deepak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768771
|
|
deepak
|
INDIAN BANK(607105)
|
|
243
|
GANGEV
|
MP-13-004-064-001/1071
(GARH)
|
1713004064NRG24280320240524588
|
30/03/2024
|
SADHNA kacher
|
1713004064WL061262
|
SADHNA kacher
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768771
|
|
SADHNAkacher
|
INDIAN BANK(607105)
|
|
244
|
GANGEV
|
MP-13-004-069-007/487
(SAR NO.1)
|
1713004069NRG24280320240524343
|
30/03/2024
|
rammilan saket
|
1713004069WL061232
|
rammilan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
rammilansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
GANGEV
|
MP-13-004-069-007/487
(SAR NO.1)
|
1713004069NRG24280320240524342
|
30/03/2024
|
rammilan saket
|
1713004069WL061232
|
rammilan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
rammilansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GANGEV
|
MP-13-004-070-002/119
(BASAULI NO.2)
|
1713004000NRG24280320240524345
|
30/03/2024
|
Prabhakar Singh
|
1713004WL061233
|
Prabhakar Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
PrabhakarSingh
|
INDIAN BANK(607105)
|
|
247
|
GANGEV
|
MP-13-004-070-002/125
(BASAULI NO.2)
|
1713004000NRG24280320240524348
|
30/03/2024
|
neeloo rawat
|
1713004WL061233
|
neeloo rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
neeloorawat
|
UNION BANK OF INDIA(508500)
|
|
248
|
GANGEV
|
MP-13-004-070-002/128
(BASAULI NO.2)
|
1713004000NRG24280320240524350
|
30/03/2024
|
pramod kumar rawat
|
1713004WL061233
|
pramod kumar rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
pramodkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GANGEV
|
MP-13-004-070-006/137
(BASAULI NO.2)
|
1713004000NRG24280320240524355
|
30/03/2024
|
SAROJ
|
1713004WL061233
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANGEV
|
MP-13-004-070-006/167-A
(BASAULI NO.2)
|
1713004000NRG24280320240524359
|
30/03/2024
|
pooja
|
1713004WL061233
|
pooja
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397768771
|
|
pooja
|
BANK OF BARODA(606985)
|
|
251
|
GANGEV
|
MP-13-004-074-001/582
(BASEDA)
|
1713004074NRG24280320240524509
|
30/03/2024
|
gaibi patel
|
1713004074WL061246
|
gaibi patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
gaibipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GANGEV
|
MP-13-004-074-001/637
(BASEDA)
|
1713004074NRG24270320240522506
|
30/03/2024
|
rameswar kori
|
1713004074WL061073
|
rameswar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
rameswarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47288
|
47288
|
|
|
|
|
|
|
|
|
253
|
GANGEV
|
MP-13-004-001-001/665-A
(KYONTI )
|
1713004001NRG24290320240525850
|
30/03/2024
|
Ashish Yadav
|
1713004001WL061367
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768771
|
|
AshishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGEV
|
MP-13-004-004-002/1318
(SARAI KALA)
|
1713004004NRG24280320240523042
|
30/03/2024
|
Butaiya sen
|
1713004004WL061121
|
Butaiya sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Butaiyasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GANGEV
|
MP-13-004-004-002/1318
(SARAI KALA)
|
1713004004NRG24280320240523041
|
30/03/2024
|
Sankar singh
|
1713004004WL061121
|
Sankar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768771
|
|
Sankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232601
|
232601
|
|
|
|
|
|
|
|