|
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-13-004-057-002/12-A
(JORAUT)
|
1713004057NRG24010220240437994
|
01/02/2024
|
prem vati kori
|
1713004057WL054331
|
prem vati kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
premvatikori
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-057-002/120
(JORAUT)
|
1713004057NRG24010220240437995
|
01/02/2024
|
MAMTA
|
1713004057WL054331
|
MAMTA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004967826
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-057-002/145
(JORAUT)
|
1713004057NRG24010220240437997
|
01/02/2024
|
JAGESHWER KORI
|
1713004057WL054331
|
JAGESHWER KORI
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004967826
|
|
JAGESHWERKORI
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-057-002/16
(JORAUT)
|
1713004057NRG24010220240437999
|
01/02/2024
|
SUSHMA SAKET
|
1713004057WL054331
|
SUSHMA SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
SUSHMASAKET
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-057-002/17-A
(JORAUT)
|
1713004057NRG24010220240438000
|
01/02/2024
|
guddi kori
|
1713004057WL054331
|
guddi kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
guddikori
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-057-002/236
(JORAUT)
|
1713004057NRG24010220240438001
|
01/02/2024
|
vikramditya
|
1713004057WL054331
|
vikramditya
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
vikramditya
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-057-002/326
(JORAUT)
|
1713004057NRG24010220240438014
|
01/02/2024
|
RAMVILASH KOL
|
1713004057WL054331
|
RAMVILASH KOL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RAMVILASHKOL
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-057-002/329
(JORAUT)
|
1713004057NRG24010220240438016
|
01/02/2024
|
Laxmi Pandey
|
1713004057WL054331
|
Laxmi Pandey
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
LaxmiPandey
|
BANK OF BARODA(606985)
|
|
9
|
GANGEV
|
MP-13-004-057-002/329
(JORAUT)
|
1713004057NRG24010220240438015
|
01/02/2024
|
RAHEES PANDEY
|
1713004057WL054331
|
RAHEES PANDEY
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RAHEESPANDEY
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-057-002/353
(JORAUT)
|
1713004057NRG24010220240438019
|
01/02/2024
|
SUKHMANTI SAKET
|
1713004057WL054331
|
SUKHMANTI SAKET
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SUKHMANTISAKET
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-057-002/356
(JORAUT)
|
1713004057NRG24010220240438021
|
01/02/2024
|
SUGNI SAKET
|
1713004057WL054331
|
SUGNI SAKET
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SUGNISAKET
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-057-002/357
(JORAUT)
|
1713004057NRG24010220240438022
|
01/02/2024
|
SHAYMKALI KORI
|
1713004057WL054331
|
SHAYMKALI KORI
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHAYMKALIKORI
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-057-002/41
(JORAUT)
|
1713004057NRG24010220240438028
|
01/02/2024
|
SHIV BAHOR SAKET
|
1713004057WL054331
|
SHIV BAHOR SAKET
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHIVBAHORSAKET
|
BANK OF BARODA(606985)
|
|
14
|
GANGEV
|
MP-13-004-057-002/42-A
(JORAUT)
|
1713004057NRG24010220240438031
|
01/02/2024
|
LILAVATI SKAET
|
1713004057WL054331
|
LILAVATI SKAET
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
LILAVATISKAET
|
BANK OF BARODA(606985)
|
|
15
|
GANGEV
|
MP-13-004-057-002/44
(JORAUT)
|
1713004057NRG24010220240438033
|
01/02/2024
|
GUDIYA SAHU
|
1713004057WL054331
|
GUDIYA SAHU
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
GUDIYASAHU
|
BANK OF BARODA(606985)
|
|
16
|
GANGEV
|
MP-13-004-057-002/44
(JORAUT)
|
1713004057NRG24010220240438032
|
01/02/2024
|
RAJESH SAHU
|
1713004057WL054331
|
RAJESH SAHU
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RAJESHSAHU
|
BANK OF BARODA(606985)
|
|
17
|
GANGEV
|
MP-13-004-057-002/66
(JORAUT)
|
1713004057NRG24010220240438035
|
01/02/2024
|
MAYA SAKET
|
1713004057WL054331
|
MAYA SAKET
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
MAYASAKET
|
BANK OF BARODA(606985)
|
|
18
|
GANGEV
|
MP-13-004-057-002/66
(JORAUT)
|
1713004057NRG24010220240438036
|
01/02/2024
|
PANCHRAJ SAKET
|
1713004057WL054331
|
PANCHRAJ SAKET
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
PANCHRAJSAKET
|
BANK OF BARODA(606985)
|
|
19
|
GANGEV
|
MP-13-004-057-002/85
(JORAUT)
|
1713004057NRG24010220240438039
|
01/02/2024
|
mamta rawat
|
1713004057WL054331
|
mamta rawat
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
27/03/2024
|
|
004967826
|
|
mamtarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24010220240438026
|
01/02/2024
|
DIPENDRA
|
1713004057WL054331
|
DIPENDRA
|
00078
|
CNRB0017876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
DIPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
GANGEV
|
MP-13-004-013-002/289
(PIPARHA)
|
1713004013NRG24310120240437025
|
01/02/2024
|
Geeta Saket
|
1713004013WL054261
|
Geeta Saket
|
00176
|
IDIB000B556
|
5
|
5
|
Processed
|
27/03/2024
|
|
004967826
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-043-002/1003
(PIPARWAR)
|
1713004043NRG24310120240437282
|
01/02/2024
|
nandlal
|
1713004043WL054270
|
nandlal
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
nandlal
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-043-002/1004
(PIPARWAR)
|
1713004043NRG24310120240437283
|
01/02/2024
|
dinkar
|
1713004043WL054270
|
dinkar
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
dinkar
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-043-002/1134
(PIPARWAR)
|
1713004043NRG24310120240437285
|
01/02/2024
|
Anjani patel
|
1713004043WL054270
|
Anjani patel
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
Anjanipatel
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-043-002/1229
(PIPARWAR)
|
1713004043NRG24310120240437287
|
01/02/2024
|
Kusma yadav
|
1713004043WL054270
|
Kusma yadav
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
Kusmayadav
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-043-002/1230
(PIPARWAR)
|
1713004043NRG24310120240437288
|
01/02/2024
|
Premvati yadav
|
1713004043WL054270
|
Premvati yadav
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
Premvatiyadav
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-043-002/1231
(PIPARWAR)
|
1713004043NRG24310120240437289
|
01/02/2024
|
Rajbhan yadav
|
1713004043WL054270
|
Rajbhan yadav
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
Rajbhanyadav
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-043-002/1242
(PIPARWAR)
|
1713004043NRG24310120240437290
|
01/02/2024
|
Chandra chud tripathi
|
1713004043WL054270
|
Chandra chud tripathi
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
Chandrachudtripathi
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-043-002/134
(PIPARWAR)
|
1713004043NRG24310120240437291
|
01/02/2024
|
SUNDARLAL
|
1713004043WL054270
|
SUNDARLAL
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-043-002/780
(PIPARWAR)
|
1713004043NRG24310120240437293
|
01/02/2024
|
ASWANI
|
1713004043WL054270
|
ASWANI
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
ASWANI
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-043-002/781
(PIPARWAR)
|
1713004043NRG24310120240437294
|
01/02/2024
|
RAMVATAR
|
1713004043WL054270
|
RAMVATAR
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
RAMVATAR
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-043-002/784
(PIPARWAR)
|
1713004043NRG24310120240437295
|
01/02/2024
|
Radha yadav
|
1713004043WL054270
|
Radha yadav
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
Radhayadav
|
INDIAN BANK(607105)
|
|
33
|
GANGEV
|
MP-13-004-043-002/786
(PIPARWAR)
|
1713004043NRG24310120240437296
|
01/02/2024
|
RAJNEESH
|
1713004043WL054270
|
RAJNEESH
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
RAJNEESH
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-043-002/787
(PIPARWAR)
|
1713004043NRG24310120240437297
|
01/02/2024
|
KAMLESH
|
1713004043WL054270
|
KAMLESH
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-043-002/790
(PIPARWAR)
|
1713004043NRG24310120240437298
|
01/02/2024
|
MUNNIBAI
|
1713004043WL054270
|
MUNNIBAI
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-043-002/797
(PIPARWAR)
|
1713004043NRG24310120240437299
|
01/02/2024
|
SUSMA
|
1713004043WL054270
|
SUSMA
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
SUSMA
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-043-002/827
(PIPARWAR)
|
1713004043NRG24310120240437300
|
01/02/2024
|
NIRASHA SAKET
|
1713004043WL054270
|
NIRASHA SAKET
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
NIRASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GANGEV
|
MP-13-004-043-002/955
(PIPARWAR)
|
1713004043NRG24310120240437301
|
01/02/2024
|
mahesh mishra
|
1713004043WL054270
|
mahesh mishra
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
maheshmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-012-001/1019
(DEWAS)
|
1713004012NRG24310120240437054
|
01/02/2024
|
sandeep patel
|
1713004012WL054264
|
sandeep patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
sandeeppatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGEV
|
MP-13-004-012-001/1019
(DEWAS)
|
1713004012NRG24310120240437111
|
01/02/2024
|
sandeep patel
|
1713004012WL054267
|
sandeep patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
sandeeppatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGEV
|
MP-13-004-012-001/1019
(DEWAS)
|
1713004012NRG24310120240437110
|
01/02/2024
|
sandeep patel
|
1713004012WL054267
|
sandeep patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
sandeeppatel
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGEV
|
MP-13-004-012-001/1019
(DEWAS)
|
1713004012NRG24310120240437109
|
01/02/2024
|
sandeep patel
|
1713004012WL054267
|
sandeep patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
sandeeppatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGEV
|
MP-13-004-012-001/1026
(DEWAS)
|
1713004012NRG24310120240437114
|
01/02/2024
|
pankaj basor
|
1713004012WL054267
|
pankaj basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
pankajbasor
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-012-001/1026
(DEWAS)
|
1713004012NRG24310120240437113
|
01/02/2024
|
pankaj basor
|
1713004012WL054267
|
pankaj basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
pankajbasor
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-012-001/1026
(DEWAS)
|
1713004012NRG24310120240437112
|
01/02/2024
|
pankaj basor
|
1713004012WL054267
|
pankaj basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
pankajbasor
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-012-001/1026
(DEWAS)
|
1713004012NRG24310120240437055
|
01/02/2024
|
pankaj basor
|
1713004012WL054264
|
pankaj basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
pankajbasor
|
INDIAN BANK(607105)
|
|
47
|
GANGEV
|
MP-13-004-012-001/1077-A
(DEWAS)
|
1713004012NRG24310120240437059
|
01/02/2024
|
ramesh banshal
|
1713004012WL054264
|
ramesh banshal
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
rameshbanshal
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGEV
|
MP-13-004-012-001/1077-A
(DEWAS)
|
1713004012NRG24310120240437120
|
01/02/2024
|
ramesh banshal
|
1713004012WL054267
|
ramesh banshal
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
rameshbanshal
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGEV
|
MP-13-004-012-001/1077-A
(DEWAS)
|
1713004012NRG24310120240437119
|
01/02/2024
|
ramesh banshal
|
1713004012WL054267
|
ramesh banshal
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
rameshbanshal
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-012-001/1077-A
(DEWAS)
|
1713004012NRG24310120240437118
|
01/02/2024
|
ramesh banshal
|
1713004012WL054267
|
ramesh banshal
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
rameshbanshal
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGEV
|
MP-13-004-012-001/1078
(DEWAS)
|
1713004012NRG24310120240437122
|
01/02/2024
|
shambhu patel
|
1713004012WL054267
|
shambhu patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
shambhupatel
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-012-001/1078
(DEWAS)
|
1713004012NRG24310120240437121
|
01/02/2024
|
shambhu patel
|
1713004012WL054267
|
shambhu patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
shambhupatel
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-012-001/1078
(DEWAS)
|
1713004012NRG24310120240437060
|
01/02/2024
|
shambhu patel
|
1713004012WL054264
|
shambhu patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
shambhupatel
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-012-001/1078
(DEWAS)
|
1713004012NRG24310120240437123
|
01/02/2024
|
shambhu patel
|
1713004012WL054267
|
shambhu patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
shambhupatel
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-012-001/1082
(DEWAS)
|
1713004012NRG24310120240437129
|
01/02/2024
|
jabahar sen
|
1713004012WL054267
|
jabahar sen
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
jabaharsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGEV
|
MP-13-004-012-001/1082
(DEWAS)
|
1713004012NRG24310120240437130
|
01/02/2024
|
jabahar sen
|
1713004012WL054267
|
jabahar sen
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
jabaharsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGEV
|
MP-13-004-012-001/1082
(DEWAS)
|
1713004012NRG24310120240437131
|
01/02/2024
|
jabahar sen
|
1713004012WL054267
|
jabahar sen
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
jabaharsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGEV
|
MP-13-004-012-001/1082
(DEWAS)
|
1713004012NRG24310120240437064
|
01/02/2024
|
jabahar sen
|
1713004012WL054264
|
jabahar sen
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
jabaharsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGEV
|
MP-13-004-012-001/12-A
(DEWAS)
|
1713004012NRG24310120240437134
|
01/02/2024
|
ashok kumar patel
|
1713004012WL054267
|
ashok kumar patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
ashokkumarpatel
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-012-001/12-A
(DEWAS)
|
1713004012NRG24310120240437135
|
01/02/2024
|
ashok kumar patel
|
1713004012WL054267
|
ashok kumar patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
ashokkumarpatel
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-012-001/12-A
(DEWAS)
|
1713004012NRG24310120240437136
|
01/02/2024
|
ashok kumar patel
|
1713004012WL054267
|
ashok kumar patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
ashokkumarpatel
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-012-001/12-A
(DEWAS)
|
1713004012NRG24310120240437067
|
01/02/2024
|
ashok kumar patel
|
1713004012WL054264
|
ashok kumar patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
ashokkumarpatel
|
INDIAN BANK(607105)
|
|
63
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437141
|
01/02/2024
|
MATUK DHARI PATEL
|
1713004012WL054267
|
MATUK DHARI PATEL
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
27/03/2024
|
|
004967826
|
|
MATUKDHARIPATEL
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437139
|
01/02/2024
|
MATUK DHARI PATEL
|
1713004012WL054267
|
MATUK DHARI PATEL
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
MATUKDHARIPATEL
|
INDIAN BANK(607105)
|
|
65
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437137
|
01/02/2024
|
MATUK DHARI PATEL
|
1713004012WL054267
|
MATUK DHARI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
MATUKDHARIPATEL
|
INDIAN BANK(607105)
|
|
66
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437068
|
01/02/2024
|
MATUK DHARI PATEL
|
1713004012WL054264
|
MATUK DHARI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
MATUKDHARIPATEL
|
INDIAN BANK(607105)
|
|
67
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437069
|
01/02/2024
|
RAMKALI PATEL
|
1713004012WL054264
|
RAMKALI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
RAMKALIPATEL
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437138
|
01/02/2024
|
RAMKALI PATEL
|
1713004012WL054267
|
RAMKALI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
RAMKALIPATEL
|
INDIAN BANK(607105)
|
|
69
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437140
|
01/02/2024
|
RAMKALI PATEL
|
1713004012WL054267
|
RAMKALI PATEL
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
RAMKALIPATEL
|
INDIAN BANK(607105)
|
|
70
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004012NRG24310120240437142
|
01/02/2024
|
RAMKALI PATEL
|
1713004012WL054267
|
RAMKALI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
RAMKALIPATEL
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-012-001/254
(DEWAS)
|
1713004012NRG24310120240437146
|
01/02/2024
|
Chandrvati Sahu
|
1713004012WL054267
|
Chandrvati Sahu
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
ChandrvatiSahu
|
INDIAN BANK(607105)
|
|
72
|
GANGEV
|
MP-13-004-012-001/255
(DEWAS)
|
1713004012NRG24310120240437151
|
01/02/2024
|
kaushal sahu
|
1713004012WL054267
|
kaushal sahu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
kaushalsahu
|
INDIAN BANK(607105)
|
|
73
|
GANGEV
|
MP-13-004-012-001/255
(DEWAS)
|
1713004012NRG24310120240437150
|
01/02/2024
|
kaushal sahu
|
1713004012WL054267
|
kaushal sahu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
kaushalsahu
|
INDIAN BANK(607105)
|
|
74
|
GANGEV
|
MP-13-004-012-001/255
(DEWAS)
|
1713004012NRG24310120240437148
|
01/02/2024
|
kaushal sahu
|
1713004012WL054267
|
kaushal sahu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
kaushalsahu
|
INDIAN BANK(607105)
|
|
75
|
GANGEV
|
MP-13-004-012-001/255
(DEWAS)
|
1713004012NRG24310120240437147
|
01/02/2024
|
kaushal sahu
|
1713004012WL054267
|
kaushal sahu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
kaushalsahu
|
INDIAN BANK(607105)
|
|
76
|
GANGEV
|
MP-13-004-012-001/294
(DEWAS)
|
1713004012NRG24310120240437156
|
01/02/2024
|
SUKHLAL KOL
|
1713004012WL054267
|
SUKHLAL KOL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SUKHLALKOL
|
INDIAN BANK(607105)
|
|
77
|
GANGEV
|
MP-13-004-012-001/294
(DEWAS)
|
1713004012NRG24310120240437155
|
01/02/2024
|
SUKHLAL KOL
|
1713004012WL054267
|
SUKHLAL KOL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SUKHLALKOL
|
INDIAN BANK(607105)
|
|
78
|
GANGEV
|
MP-13-004-012-001/294
(DEWAS)
|
1713004012NRG24310120240437153
|
01/02/2024
|
SUKHLAL KOL
|
1713004012WL054267
|
SUKHLAL KOL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SUKHLALKOL
|
INDIAN BANK(607105)
|
|
79
|
GANGEV
|
MP-13-004-012-001/294
(DEWAS)
|
1713004012NRG24310120240437152
|
01/02/2024
|
SUKHLAL KOL
|
1713004012WL054267
|
SUKHLAL KOL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SUKHLALKOL
|
INDIAN BANK(607105)
|
|
80
|
GANGEV
|
MP-13-004-012-001/321
(DEWAS)
|
1713004012NRG24310120240437161
|
01/02/2024
|
BALMI KOLK
|
1713004012WL054267
|
BALMI KOLK
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
BALMIKOLK
|
INDIAN BANK(607105)
|
|
81
|
GANGEV
|
MP-13-004-012-001/321
(DEWAS)
|
1713004012NRG24310120240437160
|
01/02/2024
|
BALMI KOLK
|
1713004012WL054267
|
BALMI KOLK
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
BALMIKOLK
|
INDIAN BANK(607105)
|
|
82
|
GANGEV
|
MP-13-004-012-001/321
(DEWAS)
|
1713004012NRG24310120240437158
|
01/02/2024
|
BALMI KOLK
|
1713004012WL054267
|
BALMI KOLK
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
BALMIKOLK
|
INDIAN BANK(607105)
|
|
83
|
GANGEV
|
MP-13-004-012-001/321
(DEWAS)
|
1713004012NRG24310120240437157
|
01/02/2024
|
BALMI KOLK
|
1713004012WL054267
|
BALMI KOLK
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
BALMIKOLK
|
INDIAN BANK(607105)
|
|
84
|
GANGEV
|
MP-13-004-012-001/332
(DEWAS)
|
1713004012NRG24310120240437166
|
01/02/2024
|
Mohd Naaz
|
1713004012WL054267
|
Mohd Naaz
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
MohdNaaz
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGEV
|
MP-13-004-012-001/332
(DEWAS)
|
1713004012NRG24310120240437165
|
01/02/2024
|
Mohd Naaz
|
1713004012WL054267
|
Mohd Naaz
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
MohdNaaz
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGEV
|
MP-13-004-012-001/332
(DEWAS)
|
1713004012NRG24310120240437163
|
01/02/2024
|
Mohd Naaz
|
1713004012WL054267
|
Mohd Naaz
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
MohdNaaz
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGEV
|
MP-13-004-012-001/332
(DEWAS)
|
1713004012NRG24310120240437162
|
01/02/2024
|
Mohd Naaz
|
1713004012WL054267
|
Mohd Naaz
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
MohdNaaz
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGEV
|
MP-13-004-012-001/338
(DEWAS)
|
1713004012NRG24310120240437171
|
01/02/2024
|
SYAMLAL SAKET
|
1713004012WL054267
|
SYAMLAL SAKET
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SYAMLALSAKET
|
INDIAN BANK(607105)
|
|
89
|
GANGEV
|
MP-13-004-012-001/338
(DEWAS)
|
1713004012NRG24310120240437170
|
01/02/2024
|
SYAMLAL SAKET
|
1713004012WL054267
|
SYAMLAL SAKET
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SYAMLALSAKET
|
INDIAN BANK(607105)
|
|
90
|
GANGEV
|
MP-13-004-012-001/338
(DEWAS)
|
1713004012NRG24310120240437168
|
01/02/2024
|
SYAMLAL SAKET
|
1713004012WL054267
|
SYAMLAL SAKET
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SYAMLALSAKET
|
INDIAN BANK(607105)
|
|
91
|
GANGEV
|
MP-13-004-012-001/338
(DEWAS)
|
1713004012NRG24310120240437167
|
01/02/2024
|
SYAMLAL SAKET
|
1713004012WL054267
|
SYAMLAL SAKET
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
SYAMLALSAKET
|
INDIAN BANK(607105)
|
|
92
|
GANGEV
|
MP-13-004-012-001/342
(DEWAS)
|
1713004012NRG24310120240437172
|
01/02/2024
|
Shriniwas saket
|
1713004012WL054267
|
Shriniwas saket
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
26/03/2024
|
|
004967826
|
|
Shriniwassaket
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437176
|
01/02/2024
|
Devsharan
|
1713004012WL054267
|
Devsharan
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
Devsharan
|
INDIAN BANK(607105)
|
|
94
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437182
|
01/02/2024
|
Devsharan
|
1713004012WL054267
|
Devsharan
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
Devsharan
|
INDIAN BANK(607105)
|
|
95
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437180
|
01/02/2024
|
Devsharan
|
1713004012WL054267
|
Devsharan
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
Devsharan
|
INDIAN BANK(607105)
|
|
96
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437178
|
01/02/2024
|
Devsharan
|
1713004012WL054267
|
Devsharan
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
Devsharan
|
INDIAN BANK(607105)
|
|
97
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437177
|
01/02/2024
|
Malli Kevat
|
1713004012WL054267
|
Malli Kevat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
MalliKevat
|
INDIAN BANK(607105)
|
|
98
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437179
|
01/02/2024
|
Malli Kevat
|
1713004012WL054267
|
Malli Kevat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
MalliKevat
|
INDIAN BANK(607105)
|
|
99
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437181
|
01/02/2024
|
Malli Kevat
|
1713004012WL054267
|
Malli Kevat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
MalliKevat
|
INDIAN BANK(607105)
|
|
100
|
GANGEV
|
MP-13-004-012-001/363
(DEWAS)
|
1713004012NRG24310120240437183
|
01/02/2024
|
Malli Kevat
|
1713004012WL054267
|
Malli Kevat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
MalliKevat
|
INDIAN BANK(607105)
|
|
101
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437184
|
01/02/2024
|
Shushila
|
1713004012WL054267
|
Shushila
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437190
|
01/02/2024
|
Shushila
|
1713004012WL054267
|
Shushila
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437188
|
01/02/2024
|
Shushila
|
1713004012WL054267
|
Shushila
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437186
|
01/02/2024
|
Shushila
|
1713004012WL054267
|
Shushila
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437185
|
01/02/2024
|
SHUSHILA KEWAT
|
1713004012WL054267
|
SHUSHILA KEWAT
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHUSHILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437187
|
01/02/2024
|
SHUSHILA KEWAT
|
1713004012WL054267
|
SHUSHILA KEWAT
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHUSHILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437189
|
01/02/2024
|
SHUSHILA KEWAT
|
1713004012WL054267
|
SHUSHILA KEWAT
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHUSHILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGEV
|
MP-13-004-012-001/364
(DEWAS)
|
1713004012NRG24310120240437191
|
01/02/2024
|
SHUSHILA KEWAT
|
1713004012WL054267
|
SHUSHILA KEWAT
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHUSHILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGEV
|
MP-13-004-012-001/384
(DEWAS)
|
1713004012NRG24310120240437196
|
01/02/2024
|
Sheela
|
1713004012WL054267
|
Sheela
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGEV
|
MP-13-004-012-001/384
(DEWAS)
|
1713004012NRG24310120240437195
|
01/02/2024
|
Sheela
|
1713004012WL054267
|
Sheela
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGEV
|
MP-13-004-012-001/384
(DEWAS)
|
1713004012NRG24310120240437194
|
01/02/2024
|
Sheela
|
1713004012WL054267
|
Sheela
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGEV
|
MP-13-004-012-001/384
(DEWAS)
|
1713004012NRG24310120240437193
|
01/02/2024
|
Sheela
|
1713004012WL054267
|
Sheela
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGEV
|
MP-13-004-012-001/502
(DEWAS)
|
1713004012NRG24310120240437197
|
01/02/2024
|
ramadhar saket
|
1713004012WL054267
|
ramadhar saket
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramadharsaket
|
INDIAN BANK(607105)
|
|
114
|
GANGEV
|
MP-13-004-012-001/502
(DEWAS)
|
1713004012NRG24310120240437198
|
01/02/2024
|
ramadhar saket
|
1713004012WL054267
|
ramadhar saket
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramadharsaket
|
INDIAN BANK(607105)
|
|
115
|
GANGEV
|
MP-13-004-012-001/502
(DEWAS)
|
1713004012NRG24310120240437199
|
01/02/2024
|
ramadhar saket
|
1713004012WL054267
|
ramadhar saket
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramadharsaket
|
INDIAN BANK(607105)
|
|
116
|
GANGEV
|
MP-13-004-012-001/502
(DEWAS)
|
1713004012NRG24310120240437200
|
01/02/2024
|
ramadhar saket
|
1713004012WL054267
|
ramadhar saket
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramadharsaket
|
INDIAN BANK(607105)
|
|
117
|
GANGEV
|
MP-13-004-012-001/634
(DEWAS)
|
1713004012NRG24310120240437204
|
01/02/2024
|
SAVITRI PATEL
|
1713004012WL054267
|
SAVITRI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGEV
|
MP-13-004-012-001/634
(DEWAS)
|
1713004012NRG24310120240437203
|
01/02/2024
|
SAVITRI PATEL
|
1713004012WL054267
|
SAVITRI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGEV
|
MP-13-004-012-001/634
(DEWAS)
|
1713004012NRG24310120240437202
|
01/02/2024
|
SAVITRI PATEL
|
1713004012WL054267
|
SAVITRI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGEV
|
MP-13-004-012-001/634
(DEWAS)
|
1713004012NRG24310120240437201
|
01/02/2024
|
SAVITRI PATEL
|
1713004012WL054267
|
SAVITRI PATEL
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGEV
|
MP-13-004-012-001/643
(DEWAS)
|
1713004012NRG24310120240437208
|
01/02/2024
|
nandlal patel
|
1713004012WL054267
|
nandlal patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
nandlalpatel
|
INDIAN BANK(607105)
|
|
122
|
GANGEV
|
MP-13-004-012-001/643
(DEWAS)
|
1713004012NRG24310120240437207
|
01/02/2024
|
nandlal patel
|
1713004012WL054267
|
nandlal patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
nandlalpatel
|
INDIAN BANK(607105)
|
|
123
|
GANGEV
|
MP-13-004-012-001/643
(DEWAS)
|
1713004012NRG24310120240437206
|
01/02/2024
|
nandlal patel
|
1713004012WL054267
|
nandlal patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
nandlalpatel
|
INDIAN BANK(607105)
|
|
124
|
GANGEV
|
MP-13-004-012-001/643
(DEWAS)
|
1713004012NRG24310120240437205
|
01/02/2024
|
nandlal patel
|
1713004012WL054267
|
nandlal patel
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
nandlalpatel
|
INDIAN BANK(607105)
|
|
125
|
GANGEV
|
MP-13-004-012-001/653
(DEWAS)
|
1713004012NRG24310120240437212
|
01/02/2024
|
santoesh kumar sen
|
1713004012WL054267
|
santoesh kumar sen
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
santoeshkumarsen
|
INDIAN BANK(607105)
|
|
126
|
GANGEV
|
MP-13-004-012-001/653
(DEWAS)
|
1713004012NRG24310120240437211
|
01/02/2024
|
santoesh kumar sen
|
1713004012WL054267
|
santoesh kumar sen
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
santoeshkumarsen
|
INDIAN BANK(607105)
|
|
127
|
GANGEV
|
MP-13-004-012-001/653
(DEWAS)
|
1713004012NRG24310120240437210
|
01/02/2024
|
santoesh kumar sen
|
1713004012WL054267
|
santoesh kumar sen
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
santoeshkumarsen
|
INDIAN BANK(607105)
|
|
128
|
GANGEV
|
MP-13-004-012-001/653
(DEWAS)
|
1713004012NRG24310120240437209
|
01/02/2024
|
santoesh kumar sen
|
1713004012WL054267
|
santoesh kumar sen
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
santoeshkumarsen
|
INDIAN BANK(607105)
|
|
129
|
GANGEV
|
MP-13-004-012-001/654
(DEWAS)
|
1713004012NRG24310120240437216
|
01/02/2024
|
gunjan kewat
|
1713004012WL054267
|
gunjan kewat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
gunjankewat
|
INDIAN BANK(607105)
|
|
130
|
GANGEV
|
MP-13-004-012-001/654
(DEWAS)
|
1713004012NRG24310120240437215
|
01/02/2024
|
gunjan kewat
|
1713004012WL054267
|
gunjan kewat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
gunjankewat
|
INDIAN BANK(607105)
|
|
131
|
GANGEV
|
MP-13-004-012-001/654
(DEWAS)
|
1713004012NRG24310120240437214
|
01/02/2024
|
gunjan kewat
|
1713004012WL054267
|
gunjan kewat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
gunjankewat
|
INDIAN BANK(607105)
|
|
132
|
GANGEV
|
MP-13-004-012-001/654
(DEWAS)
|
1713004012NRG24310120240437213
|
01/02/2024
|
gunjan kewat
|
1713004012WL054267
|
gunjan kewat
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
gunjankewat
|
INDIAN BANK(607105)
|
|
133
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437220
|
01/02/2024
|
shyama patel
|
1713004012WL054267
|
shyama patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
shyamapatel
|
INDIAN BANK(607105)
|
|
134
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437218
|
01/02/2024
|
shyama patel
|
1713004012WL054267
|
shyama patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
shyamapatel
|
INDIAN BANK(607105)
|
|
135
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437224
|
01/02/2024
|
shyama patel
|
1713004012WL054267
|
shyama patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
shyamapatel
|
INDIAN BANK(607105)
|
|
136
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437222
|
01/02/2024
|
shyama patel
|
1713004012WL054267
|
shyama patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
shyamapatel
|
INDIAN BANK(607105)
|
|
137
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437221
|
01/02/2024
|
vimal saran patel
|
1713004012WL054267
|
vimal saran patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vimalsaranpatel
|
INDIAN BANK(607105)
|
|
138
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437223
|
01/02/2024
|
vimal saran patel
|
1713004012WL054267
|
vimal saran patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vimalsaranpatel
|
INDIAN BANK(607105)
|
|
139
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437217
|
01/02/2024
|
vimal saran patel
|
1713004012WL054267
|
vimal saran patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vimalsaranpatel
|
INDIAN BANK(607105)
|
|
140
|
GANGEV
|
MP-13-004-012-001/671
(DEWAS)
|
1713004012NRG24310120240437219
|
01/02/2024
|
vimal saran patel
|
1713004012WL054267
|
vimal saran patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vimalsaranpatel
|
INDIAN BANK(607105)
|
|
141
|
GANGEV
|
MP-13-004-012-001/68
(DEWAS)
|
1713004012NRG24310120240437228
|
01/02/2024
|
ramniwas patel
|
1713004012WL054267
|
ramniwas patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramniwaspatel
|
INDIAN BANK(607105)
|
|
142
|
GANGEV
|
MP-13-004-012-001/68
(DEWAS)
|
1713004012NRG24310120240437227
|
01/02/2024
|
ramniwas patel
|
1713004012WL054267
|
ramniwas patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramniwaspatel
|
INDIAN BANK(607105)
|
|
143
|
GANGEV
|
MP-13-004-012-001/68
(DEWAS)
|
1713004012NRG24310120240437226
|
01/02/2024
|
ramniwas patel
|
1713004012WL054267
|
ramniwas patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramniwaspatel
|
INDIAN BANK(607105)
|
|
144
|
GANGEV
|
MP-13-004-012-001/68
(DEWAS)
|
1713004012NRG24310120240437225
|
01/02/2024
|
ramniwas patel
|
1713004012WL054267
|
ramniwas patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
ramniwaspatel
|
INDIAN BANK(607105)
|
|
145
|
GANGEV
|
MP-13-004-012-001/693
(DEWAS)
|
1713004012NRG24310120240437238
|
01/02/2024
|
TIJU RAM PRAJAPATI
|
1713004012WL054267
|
TIJU RAM PRAJAPATI
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
TIJURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
146
|
GANGEV
|
MP-13-004-012-001/693
(DEWAS)
|
1713004012NRG24310120240437236
|
01/02/2024
|
TIJU RAM PRAJAPATI
|
1713004012WL054267
|
TIJU RAM PRAJAPATI
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
TIJURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
147
|
GANGEV
|
MP-13-004-012-001/693
(DEWAS)
|
1713004012NRG24310120240437235
|
01/02/2024
|
TIJU RAM PRAJAPATI
|
1713004012WL054267
|
TIJU RAM PRAJAPATI
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
TIJURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
148
|
GANGEV
|
MP-13-004-012-001/693
(DEWAS)
|
1713004012NRG24310120240437234
|
01/02/2024
|
TIJU RAM PRAJAPATI
|
1713004012WL054267
|
TIJU RAM PRAJAPATI
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
TIJURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
149
|
GANGEV
|
MP-13-004-012-001/716
(DEWAS)
|
1713004012NRG24280120240430510
|
01/02/2024
|
keshkali rajak
|
1713004012WL053718
|
keshkali rajak
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
keshkalirajak
|
INDIAN BANK(607105)
|
|
150
|
GANGEV
|
MP-13-004-012-001/716
(DEWAS)
|
1713004012NRG24280120240430509
|
01/02/2024
|
keshv dhobi
|
1713004012WL053718
|
keshv dhobi
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
keshvdhobi
|
INDIAN BANK(607105)
|
|
151
|
GANGEV
|
MP-13-004-012-001/84-A
(DEWAS)
|
1713004012NRG24280120240430511
|
01/02/2024
|
pradeep kumar patel
|
1713004012WL053718
|
pradeep kumar patel
|
00176
|
IDIB000D591
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004967826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
GANGEV
|
MP-13-004-012-001/898
(DEWAS)
|
1713004012NRG24310120240437243
|
01/02/2024
|
radha patel
|
1713004012WL054267
|
radha patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
radhapatel
|
INDIAN BANK(607105)
|
|
153
|
GANGEV
|
MP-13-004-012-001/898
(DEWAS)
|
1713004012NRG24310120240437242
|
01/02/2024
|
radha patel
|
1713004012WL054267
|
radha patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
radhapatel
|
INDIAN BANK(607105)
|
|
154
|
GANGEV
|
MP-13-004-012-001/898
(DEWAS)
|
1713004012NRG24310120240437241
|
01/02/2024
|
radha patel
|
1713004012WL054267
|
radha patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
radhapatel
|
INDIAN BANK(607105)
|
|
155
|
GANGEV
|
MP-13-004-012-001/898
(DEWAS)
|
1713004012NRG24310120240437239
|
01/02/2024
|
radha patel
|
1713004012WL054267
|
radha patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
radhapatel
|
INDIAN BANK(607105)
|
|
156
|
GANGEV
|
MP-13-004-012-001/908
(DEWAS)
|
1713004012NRG24280120240430515
|
01/02/2024
|
shrikant mishra
|
1713004012WL053718
|
shrikant mishra
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
shrikantmishra
|
INDIAN BANK(607105)
|
|
157
|
GANGEV
|
MP-13-004-012-001/908
(DEWAS)
|
1713004012NRG24280120240430516
|
01/02/2024
|
sima mishra
|
1713004012WL053718
|
sima mishra
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
simamishra
|
INDIAN BANK(607105)
|
|
158
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437246
|
01/02/2024
|
munna lal soni
|
1713004012WL054267
|
munna lal soni
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
munnalalsoni
|
INDIAN BANK(607105)
|
|
159
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437244
|
01/02/2024
|
munna lal soni
|
1713004012WL054267
|
munna lal soni
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
munnalalsoni
|
INDIAN BANK(607105)
|
|
160
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437252
|
01/02/2024
|
munna lal soni
|
1713004012WL054267
|
munna lal soni
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
munnalalsoni
|
INDIAN BANK(607105)
|
|
161
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437248
|
01/02/2024
|
munna lal soni
|
1713004012WL054267
|
munna lal soni
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
munnalalsoni
|
INDIAN BANK(607105)
|
|
162
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437249
|
01/02/2024
|
rajkali Soni
|
1713004012WL054267
|
rajkali Soni
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajkaliSoni
|
INDIAN BANK(607105)
|
|
163
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437253
|
01/02/2024
|
rajkali Soni
|
1713004012WL054267
|
rajkali Soni
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajkaliSoni
|
INDIAN BANK(607105)
|
|
164
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437247
|
01/02/2024
|
rajkali Soni
|
1713004012WL054267
|
rajkali Soni
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajkaliSoni
|
INDIAN BANK(607105)
|
|
165
|
GANGEV
|
MP-13-004-012-001/926
(DEWAS)
|
1713004012NRG24310120240437245
|
01/02/2024
|
rajkali Soni
|
1713004012WL054267
|
rajkali Soni
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajkaliSoni
|
INDIAN BANK(607105)
|
|
166
|
GANGEV
|
MP-13-004-012-001/930
(DEWAS)
|
1713004012NRG24310120240437258
|
01/02/2024
|
Mr.shankar prsad patel
|
1713004012WL054267
|
Mr.shankar prsad patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
Mr.shankarprsadpatel
|
INDIAN BANK(607105)
|
|
167
|
GANGEV
|
MP-13-004-012-001/930
(DEWAS)
|
1713004012NRG24310120240437257
|
01/02/2024
|
Mr.shankar prsad patel
|
1713004012WL054267
|
Mr.shankar prsad patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
Mr.shankarprsadpatel
|
INDIAN BANK(607105)
|
|
168
|
GANGEV
|
MP-13-004-012-001/930
(DEWAS)
|
1713004012NRG24310120240437256
|
01/02/2024
|
Mr.shankar prsad patel
|
1713004012WL054267
|
Mr.shankar prsad patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
Mr.shankarprsadpatel
|
INDIAN BANK(607105)
|
|
169
|
GANGEV
|
MP-13-004-012-001/930
(DEWAS)
|
1713004012NRG24310120240437254
|
01/02/2024
|
Mr.shankar prsad patel
|
1713004012WL054267
|
Mr.shankar prsad patel
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
Mr.shankarprsadpatel
|
INDIAN BANK(607105)
|
|
170
|
GANGEV
|
MP-13-004-012-001/932
(DEWAS)
|
1713004012NRG24310120240437263
|
01/02/2024
|
vishnu
|
1713004012WL054267
|
vishnu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vishnu
|
INDIAN BANK(607105)
|
|
171
|
GANGEV
|
MP-13-004-012-001/932
(DEWAS)
|
1713004012NRG24310120240437261
|
01/02/2024
|
vishnu
|
1713004012WL054267
|
vishnu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vishnu
|
INDIAN BANK(607105)
|
|
172
|
GANGEV
|
MP-13-004-012-001/932
(DEWAS)
|
1713004012NRG24310120240437260
|
01/02/2024
|
vishnu
|
1713004012WL054267
|
vishnu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vishnu
|
INDIAN BANK(607105)
|
|
173
|
GANGEV
|
MP-13-004-012-001/932
(DEWAS)
|
1713004012NRG24310120240437259
|
01/02/2024
|
vishnu
|
1713004012WL054267
|
vishnu
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
vishnu
|
INDIAN BANK(607105)
|
|
174
|
GANGEV
|
MP-13-004-012-001/939
(DEWAS)
|
1713004012NRG24310120240437268
|
01/02/2024
|
rajneesh basor
|
1713004012WL054267
|
rajneesh basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajneeshbasor
|
INDIAN BANK(607105)
|
|
175
|
GANGEV
|
MP-13-004-012-001/939
(DEWAS)
|
1713004012NRG24310120240437267
|
01/02/2024
|
rajneesh basor
|
1713004012WL054267
|
rajneesh basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajneeshbasor
|
INDIAN BANK(607105)
|
|
176
|
GANGEV
|
MP-13-004-012-001/939
(DEWAS)
|
1713004012NRG24310120240437266
|
01/02/2024
|
rajneesh basor
|
1713004012WL054267
|
rajneesh basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajneeshbasor
|
INDIAN BANK(607105)
|
|
177
|
GANGEV
|
MP-13-004-012-001/939
(DEWAS)
|
1713004012NRG24310120240437264
|
01/02/2024
|
rajneesh basor
|
1713004012WL054267
|
rajneesh basor
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
rajneeshbasor
|
INDIAN BANK(607105)
|
|
178
|
GANGEV
|
MP-13-004-012-001/946
(DEWAS)
|
1713004012NRG24310120240437273
|
01/02/2024
|
indrlal kewat
|
1713004012WL054267
|
indrlal kewat
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
indrlalkewat
|
INDIAN BANK(607105)
|
|
179
|
GANGEV
|
MP-13-004-012-001/946
(DEWAS)
|
1713004012NRG24310120240437271
|
01/02/2024
|
indrlal kewat
|
1713004012WL054267
|
indrlal kewat
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
indrlalkewat
|
INDIAN BANK(607105)
|
|
180
|
GANGEV
|
MP-13-004-012-001/946
(DEWAS)
|
1713004012NRG24310120240437270
|
01/02/2024
|
indrlal kewat
|
1713004012WL054267
|
indrlal kewat
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
indrlalkewat
|
INDIAN BANK(607105)
|
|
181
|
GANGEV
|
MP-13-004-012-001/946
(DEWAS)
|
1713004012NRG24310120240437269
|
01/02/2024
|
indrlal kewat
|
1713004012WL054267
|
indrlal kewat
|
00176
|
IDIB000D591
|
2
|
2
|
Processed
|
27/03/2024
|
|
004967826
|
|
indrlalkewat
|
INDIAN BANK(607105)
|
|
182
|
GANGEV
|
MP-13-004-013-002/1
(PIPARHA)
|
1713004013NRG24310120240437021
|
01/02/2024
|
CHANDRAKALI SAKET
|
1713004013WL054261
|
CHANDRAKALI SAKET
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
CHANDRAKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGEV
|
MP-13-004-013-002/10
(PIPARHA)
|
1713004013NRG24310120240437022
|
01/02/2024
|
JAGDEESH
|
1713004013WL054261
|
JAGDEESH
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGEV
|
MP-13-004-013-002/103
(PIPARHA)
|
1713004013NRG24310120240437023
|
01/02/2024
|
JAGANNATH SAKET
|
1713004013WL054261
|
JAGANNATH SAKET
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
JAGANNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
185
|
GANGEV
|
MP-13-004-013-002/23
(PIPARHA)
|
1713004013NRG24310120240437024
|
01/02/2024
|
Ramnaresh Saket
|
1713004013WL054261
|
Ramnaresh Saket
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
RamnareshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANGEV
|
MP-13-004-013-002/3
(PIPARHA)
|
1713004013NRG24310120240437026
|
01/02/2024
|
sobhnath saket
|
1713004013WL054261
|
sobhnath saket
|
00176
|
IDIB000D591
|
750
|
750
|
Processed
|
27/03/2024
|
|
004967826
|
|
sobhnathsaket
|
INDIAN BANK(607105)
|
|
187
|
GANGEV
|
MP-13-004-013-002/321
(PIPARHA)
|
1713004013NRG24310120240437027
|
01/02/2024
|
SARYU KOL
|
1713004013WL054261
|
SARYU KOL
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
27/03/2024
|
|
004967826
|
|
SARYUKOL
|
INDIAN BANK(607105)
|
|
188
|
GANGEV
|
MP-13-004-013-002/52
(PIPARHA)
|
1713004013NRG24310120240437028
|
01/02/2024
|
SUKVARIYA DEVI
|
1713004013WL054261
|
SUKVARIYA DEVI
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SUKVARIYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GANGEV
|
MP-13-004-013-002/532
(PIPARHA)
|
1713004013NRG24310120240437029
|
01/02/2024
|
RAMPATI SAKET
|
1713004013WL054261
|
RAMPATI SAKET
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
27/03/2024
|
|
004967826
|
|
RAMPATISAKET
|
INDIAN BANK(607105)
|
|
190
|
GANGEV
|
MP-13-004-013-002/74
(PIPARHA)
|
1713004013NRG24310120240437030
|
01/02/2024
|
Bhagwandeen
|
1713004013WL054261
|
Bhagwandeen
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
27/03/2024
|
|
004967826
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
191
|
GANGEV
|
MP-13-004-013-002/909
(PIPARHA)
|
1713004013NRG24310120240437031
|
01/02/2024
|
Ramkali Sen
|
1713004013WL054261
|
Ramkali Sen
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
27/03/2024
|
|
004967826
|
|
RamkaliSen
|
INDIAN BANK(607105)
|
|
192
|
GANGEV
|
MP-13-004-013-002/912
(PIPARHA)
|
1713004013NRG24310120240437032
|
01/02/2024
|
Lalit Saket
|
1713004013WL054261
|
Lalit Saket
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
26/03/2024
|
|
004967826
|
|
LalitSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GANGEV
|
MP-13-004-013-002/915
(PIPARHA)
|
1713004013NRG24310120240437034
|
01/02/2024
|
INDRAJEET SAKET
|
1713004013WL054261
|
INDRAJEET SAKET
|
00176
|
IDIB000D591
|
500
|
500
|
Processed
|
26/03/2024
|
|
004967826
|
|
INDRAJEETSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GANGEV
|
MP-13-004-024-002/343
(DEVAHATA)
|
1713004024NRG24010220240437757
|
01/02/2024
|
Ramjiyavan Kol
|
1713004024WL054313
|
Ramjiyavan Kol
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004967826
|
|
RamjiyavanKol
|
INDIAN BANK(607105)
|
|
195
|
GANGEV
|
MP-13-004-024-003/50
(DEVAHATA)
|
1713004024NRG24010220240437767
|
01/02/2024
|
Ramratan
|
1713004024WL054313
|
Ramratan
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004967826
|
|
Ramratan
|
INDIAN BANK(607105)
|
|
196
|
GANGEV
|
MP-13-004-024-003/90
(DEVAHATA)
|
1713004024NRG24010220240437771
|
01/02/2024
|
Rajkumar singh
|
1713004024WL054313
|
Rajkumar singh
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31956
|
31956
|
|
|
|
|
|
|
|
|
197
|
GANGEV
|
MP-13-004-029-006/142
(SENDHA)
|
1713004029NRG24010220240437600
|
01/02/2024
|
santosh kol
|
1713004029WL054299
|
santosh kol
|
00176
|
IDIB000G566
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANGEV
|
MP-13-004-029-006/190
(SENDHA)
|
1713004029NRG24010220240437602
|
01/02/2024
|
madhuri devi
|
1713004029WL054299
|
madhuri devi
|
00176
|
IDIB000G566
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
madhuridevi
|
INDIAN BANK(607105)
|
|
199
|
GANGEV
|
MP-13-004-029-006/204
(SENDHA)
|
1713004029NRG24010220240437604
|
01/02/2024
|
pratima yadav
|
1713004029WL054299
|
pratima yadav
|
00176
|
IDIB000G566
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
pratimayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
GANGEV
|
MP-13-004-044-001/361
(RAMPUR)
|
1713004044NRG24310120240436825
|
01/02/2024
|
Lallu Yadav
|
1713004044WL054244
|
Lallu Yadav
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
|
201
|
GANGEV
|
MP-13-004-044-001/369
(RAMPUR)
|
1713004044NRG24310120240436827
|
01/02/2024
|
Vanspati yadav
|
1713004044WL054244
|
Vanspati yadav
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004967826
|
|
Vanspatiyadav
|
INDIAN BANK(607105)
|
|
202
|
GANGEV
|
MP-13-004-044-001/391
(RAMPUR)
|
1713004044NRG24310120240436829
|
01/02/2024
|
sampti yadav
|
1713004044WL054244
|
sampti yadav
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004967826
|
|
samptiyadav
|
INDIAN BANK(607105)
|
|
203
|
GANGEV
|
MP-13-004-044-001/394
(RAMPUR)
|
1713004044NRG24310120240436830
|
01/02/2024
|
Maneesha Patel
|
1713004044WL054244
|
Maneesha Patel
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
ManeeshaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
GANGEV
|
MP-13-004-044-001/397
(RAMPUR)
|
1713004044NRG24310120240436831
|
01/02/2024
|
Rishikesh Patel
|
1713004044WL054244
|
Rishikesh Patel
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RishikeshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
GANGEV
|
MP-13-004-044-002/327
(RAMPUR)
|
1713004044NRG24310120240436841
|
01/02/2024
|
Sahdev kol
|
1713004044WL054244
|
Sahdev kol
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
Sahdevkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
GANGEV
|
MP-13-004-057-002/16
(JORAUT)
|
1713004057NRG24010220240437998
|
01/02/2024
|
MALLOO
|
1713004057WL054331
|
MALLOO
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
MALLOO
|
BANK OF BARODA(606985)
|
|
207
|
GANGEV
|
MP-13-004-057-002/251
(JORAUT)
|
1713004057NRG24010220240438003
|
01/02/2024
|
PUSHPA TIWARI
|
1713004057WL054331
|
PUSHPA TIWARI
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004967826
|
|
PUSHPATIWARI
|
INDIAN BANK(607105)
|
|
208
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24010220240438009
|
01/02/2024
|
Sushila Tiwari
|
1713004057WL054331
|
Sushila Tiwari
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004967826
|
|
SushilaTiwari
|
INDIAN BANK(607105)
|
|
209
|
GANGEV
|
MP-13-004-057-002/310
(JORAUT)
|
1713004057NRG24010220240438011
|
01/02/2024
|
LALMANI KORI
|
1713004057WL054331
|
LALMANI KORI
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
LALMANIKORI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GANGEV
|
MP-13-004-057-002/362
(JORAUT)
|
1713004057NRG24010220240438025
|
01/02/2024
|
SANTOSH
|
1713004057WL054331
|
SANTOSH
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
27/03/2024
|
|
004967826
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
211
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24010220240438027
|
01/02/2024
|
Reena Saket
|
1713004057WL054331
|
Reena Saket
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004967826
|
|
ReenaSaket
|
INDIAN BANK(607105)
|
|
212
|
GANGEV
|
MP-13-004-057-002/67
(JORAUT)
|
1713004057NRG24010220240438037
|
01/02/2024
|
NEELESH SAKET
|
1713004057WL054331
|
NEELESH SAKET
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
NEELESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
213
|
GANGEV
|
MP-13-004-076-001/496
(AALAMGANJ)
|
1713004076NRG24010220240437612
|
01/02/2024
|
Rakesh singh
|
1713004076WL054300
|
Rakesh singh
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004967826
|
|
Rakeshsingh
|
INDIAN BANK(607105)
|
|
214
|
GANGEV
|
MP-13-004-076-001/507
(AALAMGANJ)
|
1713004076NRG24010220240437616
|
01/02/2024
|
suneeta pandey
|
1713004076WL054300
|
suneeta pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
suneetapandey
|
UNION BANK OF INDIA(508500)
|
|
215
|
GANGEV
|
MP-13-004-076-001/508
(AALAMGANJ)
|
1713004076NRG24010220240437617
|
01/02/2024
|
savita pandey
|
1713004076WL054300
|
savita pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
savitapandey
|
UNION BANK OF INDIA(508500)
|
|
216
|
GANGEV
|
MP-13-004-076-001/550
(AALAMGANJ)
|
1713004076NRG24010220240437619
|
01/02/2024
|
USHA DWIVEDI
|
1713004076WL054300
|
USHA DWIVEDI
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
USHADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13298
|
13298
|
|
|
|
|
|
|
|
|
217
|
GANGEV
|
MP-13-004-086-001/1124
(RAGHUNATHGANJ)
|
1713004086NRG24010220240438041
|
01/02/2024
|
shivvati Sahoo
|
1713004086WL054332
|
shivvati Sahoo
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004967826
|
|
shivvatiSahoo
|
INDIAN BANK(607105)
|
|
218
|
GANGEV
|
MP-13-004-086-001/1367
(RAGHUNATHGANJ)
|
1713004086NRG24010220240438042
|
01/02/2024
|
Manju saket
|
1713004086WL054332
|
Manju saket
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004967826
|
|
Manjusaket
|
INDIAN BANK(607105)
|
|
219
|
GANGEV
|
MP-13-004-086-001/376
(RAGHUNATHGANJ)
|
1713004086NRG24010220240438538
|
01/02/2024
|
chameli
|
1713004086WL054361
|
chameli
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004967826
|
|
chameli
|
INDIAN BANK(607105)
|
|
220
|
GANGEV
|
MP-13-004-086-001/6085
(RAGHUNATHGANJ)
|
1713004086NRG24010220240438043
|
01/02/2024
|
Kalpana
|
1713004086WL054332
|
Kalpana
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004967826
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
221
|
GANGEV
|
MP-13-004-086-001/840
(RAGHUNATHGANJ)
|
1713004086NRG24010220240438044
|
01/02/2024
|
Rajkalli Saket
|
1713004086WL054332
|
Rajkalli Saket
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004967826
|
|
RajkalliSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
222
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24010220240437607
|
01/02/2024
|
bhavana singh
|
1713004029WL054299
|
bhavana singh
|
00354
|
PUNB0216800
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
bhavanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
223
|
GANGEV
|
MP-13-004-012-001/686
(DEWAS)
|
1713004012NRG24310120240437233
|
01/02/2024
|
ASHISH KUMAR PATEL
|
1713004012WL054267
|
ASHISH KUMAR PATEL
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
ASHISHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANGEV
|
MP-13-004-012-001/686
(DEWAS)
|
1713004012NRG24310120240437232
|
01/02/2024
|
ASHISH KUMAR PATEL
|
1713004012WL054267
|
ASHISH KUMAR PATEL
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
ASHISHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANGEV
|
MP-13-004-012-001/686
(DEWAS)
|
1713004012NRG24310120240437231
|
01/02/2024
|
ASHISH KUMAR PATEL
|
1713004012WL054267
|
ASHISH KUMAR PATEL
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
ASHISHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGEV
|
MP-13-004-012-001/686
(DEWAS)
|
1713004012NRG24310120240437229
|
01/02/2024
|
ASHISH KUMAR PATEL
|
1713004012WL054267
|
ASHISH KUMAR PATEL
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
ASHISHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGEV
|
MP-13-004-013-002/913
(PIPARHA)
|
1713004013NRG24310120240437033
|
01/02/2024
|
munindra
|
1713004013WL054261
|
munindra
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
munindra
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGEV
|
MP-13-004-043-002/60
(PIPARWAR)
|
1713004043NRG24310120240437292
|
01/02/2024
|
jagnath
|
1713004043WL054270
|
jagnath
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGEV
|
MP-13-004-044-001/358
(RAMPUR)
|
1713004044NRG24310120240436824
|
01/02/2024
|
surendra kumar patel
|
1713004044WL054244
|
surendra kumar patel
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
surendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGEV
|
MP-13-004-044-001/362
(RAMPUR)
|
1713004044NRG24310120240436826
|
01/02/2024
|
babulal yadav
|
1713004044WL054244
|
babulal yadav
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANGEV
|
MP-13-004-044-001/416
(RAMPUR)
|
1713004044NRG24310120240436832
|
01/02/2024
|
Kalavati pate
|
1713004044WL054244
|
Kalavati pate
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
Kalavatipate
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGEV
|
MP-13-004-044-001/450
(RAMPUR)
|
1713004044NRG24310120240436834
|
01/02/2024
|
Asha saket
|
1713004044WL054244
|
Asha saket
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
Ashasaket
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGEV
|
MP-13-004-044-002/307
(RAMPUR)
|
1713004044NRG24310120240436837
|
01/02/2024
|
DINESH KOL
|
1713004044WL054244
|
DINESH KOL
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGEV
|
MP-13-004-044-002/316
(RAMPUR)
|
1713004044NRG24310120240436840
|
01/02/2024
|
MATHURA PRASAD SAKET
|
1713004044WL054244
|
MATHURA PRASAD SAKET
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
MATHURAPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGEV
|
MP-13-004-055-001/1-B
(SAHEBA)
|
1713004055NRG24310120240436896
|
01/02/2024
|
sanjeev kumar pandey
|
1713004055WL054248
|
sanjeev kumar pandey
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004967826
|
|
sanjeevkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANGEV
|
MP-13-004-057-002/251
(JORAUT)
|
1713004057NRG24010220240438002
|
01/02/2024
|
GYANENDRA TIWARI
|
1713004057WL054331
|
GYANENDRA TIWARI
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
GYANENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24010220240438008
|
01/02/2024
|
RAMAYAN TIWARI
|
1713004057WL054331
|
RAMAYAN TIWARI
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RAMAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6889
|
6889
|
|
|
|
|
|
|
|
|
238
|
GANGEV
|
MP-13-004-057-002/288
(JORAUT)
|
1713004057NRG24010220240438006
|
01/02/2024
|
SHRINIWASH O
|
1713004057WL054331
|
SHRINIWASH O
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHRINIWASHO
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANGEV
|
MP-13-004-057-002/41-A
(JORAUT)
|
1713004057NRG24010220240438030
|
01/02/2024
|
BHASKAR DATT DWIVEDI
|
1713004057WL054331
|
BHASKAR DATT DWIVEDI
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
BHASKARDATTDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
240
|
GANGEV
|
MP-13-004-057-002/57
(JORAUT)
|
1713004057NRG24010220240438034
|
01/02/2024
|
NISHA DEVI
|
1713004057WL054331
|
NISHA DEVI
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
241
|
GANGEV
|
MP-13-004-024-004/18
(DEVAHATA)
|
1713004024NRG24010220240437772
|
01/02/2024
|
gulab kol
|
1713004024WL054313
|
gulab kol
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
gulabkol
|
UNION BANK OF INDIA(508500)
|
|
242
|
GANGEV
|
MP-13-004-057-002/106
(JORAUT)
|
1713004057NRG24010220240437993
|
01/02/2024
|
BRIJWASHI SAKET
|
1713004057WL054331
|
BRIJWASHI SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004967826
|
|
BRIJWASHISAKET
|
UNION BANK OF INDIA(508500)
|
|
243
|
GANGEV
|
MP-13-004-057-002/123
(JORAUT)
|
1713004057NRG24010220240437996
|
01/02/2024
|
SURAJ SAKET
|
1713004057WL054331
|
SURAJ SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004967826
|
|
SURAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
244
|
GANGEV
|
MP-13-004-057-002/303
(JORAUT)
|
1713004057NRG24010220240438010
|
01/02/2024
|
RAGHURAI KORI
|
1713004057WL054331
|
RAGHURAI KORI
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RAGHURAIKORI
|
UNION BANK OF INDIA(508500)
|
|
245
|
GANGEV
|
MP-13-004-057-002/310
(JORAUT)
|
1713004057NRG24010220240438012
|
01/02/2024
|
LALMANI KORI
|
1713004057WL054331
|
LALMANI KORI
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
27/03/2024
|
|
004967826
|
|
LALMANIKORI
|
INDIAN BANK(607105)
|
|
246
|
GANGEV
|
MP-13-004-057-002/355
(JORAUT)
|
1713004057NRG24010220240438020
|
01/02/2024
|
SUSHILA SAKET
|
1713004057WL054331
|
SUSHILA SAKET
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SUSHILASAKET
|
UNION BANK OF INDIA(508500)
|
|
247
|
GANGEV
|
MP-13-004-057-002/360
(JORAUT)
|
1713004057NRG24010220240438023
|
01/02/2024
|
Dinesh
|
1713004057WL054331
|
Dinesh
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
248
|
GANGEV
|
MP-13-004-057-002/41
(JORAUT)
|
1713004057NRG24010220240438029
|
01/02/2024
|
RANNU SAKET
|
1713004057WL054331
|
RANNU SAKET
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RANNUSAKET
|
UNION BANK OF INDIA(508500)
|
|
249
|
GANGEV
|
MP-13-004-057-002/7
(JORAUT)
|
1713004057NRG24010220240438038
|
01/02/2024
|
DEOBATI SAKET
|
1713004057WL054331
|
DEOBATI SAKET
|
00468
|
UBIN0541729
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
DEOBATISAKET
|
UNION BANK OF INDIA(508500)
|
|
250
|
GANGEV
|
MP-13-004-057-002/97
(JORAUT)
|
1713004057NRG24010220240438040
|
01/02/2024
|
ANIL KUMAR SAKET
|
1713004057WL054331
|
ANIL KUMAR SAKET
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
ANILKUMARSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
251
|
GANGEV
|
MP-13-004-012-001/1081
(DEWAS)
|
1713004012NRG24310120240437126
|
01/02/2024
|
KALAWATI PATEL
|
1713004012WL054267
|
KALAWATI PATEL
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
KALAWATIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GANGEV
|
MP-13-004-012-001/1081
(DEWAS)
|
1713004012NRG24310120240437127
|
01/02/2024
|
KALAWATI PATEL
|
1713004012WL054267
|
KALAWATI PATEL
|
00468
|
UBIN0542504
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
KALAWATIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GANGEV
|
MP-13-004-012-001/1081
(DEWAS)
|
1713004012NRG24310120240437128
|
01/02/2024
|
KALAWATI PATEL
|
1713004012WL054267
|
KALAWATI PATEL
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
KALAWATIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGEV
|
MP-13-004-012-001/1081
(DEWAS)
|
1713004012NRG24310120240437063
|
01/02/2024
|
KALAWATI PATEL
|
1713004012WL054264
|
KALAWATI PATEL
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
26/03/2024
|
|
004967826
|
|
KALAWATIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
255
|
GANGEV
|
MP-13-004-043-001/1141
(PIPARWAR)
|
1713004043NRG24310120240437281
|
01/02/2024
|
Mamta
|
1713004043WL054270
|
Mamta
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
256
|
GANGEV
|
MP-13-004-057-002/101
(JORAUT)
|
1713004057NRG24010220240437992
|
01/02/2024
|
SANGEETA KORI
|
1713004057WL054331
|
SANGEETA KORI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
26/03/2024
|
|
004967826
|
|
SANGEETAKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
257
|
GANGEV
|
MP-13-004-044-001/378
(RAMPUR)
|
1713004044NRG24310120240436828
|
01/02/2024
|
PANCHOLI SAKET
|
1713004044WL054244
|
PANCHOLI SAKET
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004967826
|
|
PANCHOLISAKET
|
UNION BANK OF INDIA(508500)
|
|
258
|
GANGEV
|
MP-13-004-044-002/100-D
(RAMPUR)
|
1713004044NRG24310120240436835
|
01/02/2024
|
VANSHPATI KOL
|
1713004044WL054244
|
VANSHPATI KOL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
VANSHPATIKOL
|
UNION BANK OF INDIA(508500)
|
|
259
|
GANGEV
|
MP-13-004-044-002/297
(RAMPUR)
|
1713004044NRG24310120240436836
|
01/02/2024
|
RAJESH KUMAR SAKET
|
1713004044WL054244
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
RAJESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
260
|
GANGEV
|
MP-13-004-044-002/309
(RAMPUR)
|
1713004044NRG24310120240436838
|
01/02/2024
|
SUNEEL PRASAD KOL
|
1713004044WL054244
|
SUNEEL PRASAD KOL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SUNEELPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
261
|
GANGEV
|
MP-13-004-044-002/328
(RAMPUR)
|
1713004044NRG24310120240436842
|
01/02/2024
|
Makhan lal kol
|
1713004044WL054244
|
Makhan lal kol
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004967826
|
|
Makhanlalkol
|
UNION BANK OF INDIA(508500)
|
|
262
|
GANGEV
|
MP-13-004-057-002/301
(JORAUT)
|
1713004057NRG24010220240438007
|
01/02/2024
|
SUNIL
|
1713004057WL054331
|
SUNIL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
263
|
GANGEV
|
MP-13-004-057-002/334
(JORAUT)
|
1713004057NRG24010220240438017
|
01/02/2024
|
dinanath
|
1713004057WL054331
|
dinanath
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
dinanath
|
UNION BANK OF INDIA(508500)
|
|
264
|
GANGEV
|
MP-13-004-057-002/361
(JORAUT)
|
1713004057NRG24010220240438024
|
01/02/2024
|
SURESH
|
1713004057WL054331
|
SURESH
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
27/03/2024
|
|
004967826
|
|
SURESH
|
INDIAN BANK(607105)
|
|
265
|
GANGEV
|
MP-13-004-076-001/501
(AALAMGANJ)
|
1713004076NRG24010220240437613
|
01/02/2024
|
Saurav pandey
|
1713004076WL054300
|
Saurav pandey
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
Sauravpandey
|
UNION BANK OF INDIA(508500)
|
|
266
|
GANGEV
|
MP-13-004-076-001/503
(AALAMGANJ)
|
1713004076NRG24010220240437614
|
01/02/2024
|
panchratan pandey
|
1713004076WL054300
|
panchratan pandey
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
panchratanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GANGEV
|
MP-13-004-076-001/504
(AALAMGANJ)
|
1713004076NRG24010220240437615
|
01/02/2024
|
satyanarayan pandey
|
1713004076WL054300
|
satyanarayan pandey
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
satyanarayanpandey
|
UNION BANK OF INDIA(508500)
|
|
268
|
GANGEV
|
MP-13-004-076-001/546
(AALAMGANJ)
|
1713004076NRG24010220240437618
|
01/02/2024
|
Sunil Kumar dwivedi
|
1713004076WL054300
|
Sunil Kumar dwivedi
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
SunilKumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9748
|
9748
|
|
|
|
|
|
|
|
|
269
|
GANGEV
|
MP-13-004-076-001/453
(AALAMGANJ)
|
1713004076NRG24010220240437610
|
01/02/2024
|
vikal dwivedi
|
1713004076WL054300
|
vikal dwivedi
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
vikaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
270
|
GANGEV
|
MP-13-004-076-001/495
(AALAMGANJ)
|
1713004076NRG24010220240437611
|
01/02/2024
|
Santosh Kumar Mishra
|
1713004076WL054300
|
Santosh Kumar Mishra
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
SantoshKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
271
|
GANGEV
|
MP-13-004-029-006/204
(SENDHA)
|
1713004029NRG24010220240437603
|
01/02/2024
|
rajkumar
|
1713004029WL054299
|
rajkumar
|
00468
|
UBIN0564176
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
272
|
GANGEV
|
MP-13-004-024-001/8
(DEVAHATA)
|
1713004024NRG24010220240437754
|
01/02/2024
|
Jaggi devi kori
|
1713004024WL054313
|
Jaggi devi kori
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
Jaggidevikori
|
UNION BANK OF INDIA(508500)
|
|
273
|
GANGEV
|
MP-13-004-029-006/190
(SENDHA)
|
1713004029NRG24010220240437601
|
01/02/2024
|
siyasharan yadav
|
1713004029WL054299
|
siyasharan yadav
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
274
|
GANGEV
|
MP-13-004-029-006/205
(SENDHA)
|
1713004029NRG24010220240437605
|
01/02/2024
|
santosh kumar yadav
|
1713004029WL054299
|
santosh kumar yadav
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
santoshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
275
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24010220240437608
|
01/02/2024
|
savitri singh
|
1713004029WL054299
|
savitri singh
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
savitrisingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
GANGEV
|
MP-13-004-029-010/203
(SENDHA)
|
1713004029NRG24010220240437609
|
01/02/2024
|
anoop pratap singh
|
1713004029WL054299
|
anoop pratap singh
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
27/03/2024
|
|
004967826
|
|
anooppratapsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
277
|
GANGEV
|
MP-13-004-024-001/62
(DEVAHATA)
|
1713004024NRG24010220240437753
|
01/02/2024
|
chetmani
|
1713004024WL054313
|
chetmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
chetmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
GANGEV
|
MP-13-004-024-003/103
(DEVAHATA)
|
1713004024NRG24010220240437762
|
01/02/2024
|
ramakant mishra
|
1713004024WL054313
|
ramakant mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
ramakantmishra
|
UNION BANK OF INDIA(508500)
|
|
279
|
GANGEV
|
MP-13-004-024-003/107
(DEVAHATA)
|
1713004024NRG24010220240437763
|
01/02/2024
|
Ramkhelavan soni
|
1713004024WL054313
|
Ramkhelavan soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
Ramkhelavansoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
GANGEV
|
MP-13-004-024-003/12
(DEVAHATA)
|
1713004024NRG24010220240437764
|
01/02/2024
|
Brijlal
|
1713004024WL054313
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
GANGEV
|
MP-13-004-024-003/13
(DEVAHATA)
|
1713004024NRG24010220240437765
|
01/02/2024
|
Verendra verma
|
1713004024WL054313
|
Verendra verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
Verendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
GANGEV
|
MP-13-004-024-003/55
(DEVAHATA)
|
1713004024NRG24010220240437768
|
01/02/2024
|
Archana Shukla
|
1713004024WL054313
|
Archana Shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
ArchanaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
GANGEV
|
MP-13-004-024-003/9
(DEVAHATA)
|
1713004024NRG24010220240437770
|
01/02/2024
|
rajesh mishra
|
1713004024WL054313
|
rajesh mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
|
284
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24010220240437606
|
01/02/2024
|
vikash singh
|
1713004029WL054299
|
vikash singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004967826
|
|
vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
GANGEV
|
MP-13-004-043-002/1006
(PIPARWAR)
|
1713004043NRG24310120240437284
|
01/02/2024
|
jitendra mishra
|
1713004043WL054270
|
jitendra mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
jitendramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
GANGEV
|
MP-13-004-043-002/1159
(PIPARWAR)
|
1713004043NRG24310120240437286
|
01/02/2024
|
Yaganarayan patel
|
1713004043WL054270
|
Yaganarayan patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
Yaganarayanpatel
|
UNION BANK OF INDIA(508500)
|
|
287
|
GANGEV
|
MP-13-004-043-002/98
(PIPARWAR)
|
1713004043NRG24310120240437303
|
01/02/2024
|
Deepu
|
1713004043WL054270
|
Deepu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
Deepu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
GANGEV
|
MP-13-004-043-002/98
(PIPARWAR)
|
1713004043NRG24310120240437302
|
01/02/2024
|
Shivmurti
|
1713004043WL054270
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004967826
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GANGEV
|
MP-13-004-044-001/447
(RAMPUR)
|
1713004044NRG24310120240436833
|
01/02/2024
|
Priti patel
|
1713004044WL054244
|
Priti patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004967826
|
|
Pritipatel
|
INDIAN BANK(607105)
|
|
290
|
GANGEV
|
MP-13-004-044-002/315
(RAMPUR)
|
1713004044NRG24310120240436839
|
01/02/2024
|
AJEET KUMAR
|
1713004044WL054244
|
AJEET KUMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
AJEETKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
GANGEV
|
MP-13-004-057-001/20
(JORAUT)
|
1713004057NRG24010220240437991
|
01/02/2024
|
SHIVPRASAD ORI
|
1713004057WL054331
|
SHIVPRASAD ORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004967826
|
|
SHIVPRASADORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
GANGEV
|
MP-13-004-057-002/285
(JORAUT)
|
1713004057NRG24010220240438005
|
01/02/2024
|
MAHESH KOL
|
1713004057WL054331
|
MAHESH KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
MAHESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
GANGEV
|
MP-13-004-057-002/285
(JORAUT)
|
1713004057NRG24010220240438004
|
01/02/2024
|
POOJA KOL
|
1713004057WL054331
|
POOJA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
POOJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GANGEV
|
MP-13-004-057-002/323
(JORAUT)
|
1713004057NRG24010220240438013
|
01/02/2024
|
MUNNI SAKET
|
1713004057WL054331
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004967826
|
|
MUNNISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
GANGEV
|
MP-13-004-057-002/350
(JORAUT)
|
1713004057NRG24010220240438018
|
01/02/2024
|
RAMKARAN KOL
|
1713004057WL054331
|
RAMKARAN KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004967826
|
|
RAMKARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18142
|
18142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146865
|
146865
|
|
|
|
|
|
|
|