|
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-13-004-007-003/520
(PATAI)
|
1713004007NRG24160220240463539
|
16/02/2024
|
SHIVDAYAL SAKET
|
1713004007WL056394
|
SHIVDAYAL SAKET
|
00045
|
BARB0REWAXX
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
SHIVDAYALSAKET
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-021-001/566
(MAUHARIYA)
|
1713004000NRG24160220240462780
|
16/02/2024
|
Rannu
|
1713004WL056340
|
Rannu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-021-002/10
(MAUHARIYA)
|
1713004000NRG24160220240462783
|
16/02/2024
|
mangleshwar
|
1713004WL056340
|
mangleshwar
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
mangleshwar
|
INDIAN BANK(607105)
|
|
4
|
GANGEV
|
MP-13-004-021-002/110
(MAUHARIYA)
|
1713004000NRG24160220240462784
|
16/02/2024
|
Suresh
|
1713004WL056340
|
Suresh
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGEV
|
MP-13-004-021-002/125
(MAUHARIYA)
|
1713004000NRG24160220240462785
|
16/02/2024
|
KAMLESH
|
1713004WL056340
|
KAMLESH
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-021-002/181
(MAUHARIYA)
|
1713004000NRG24160220240462787
|
16/02/2024
|
premlal
|
1713004WL056340
|
premlal
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
premlal
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-021-002/191
(MAUHARIYA)
|
1713004000NRG24160220240462788
|
16/02/2024
|
Dasrath
|
1713004WL056340
|
Dasrath
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-021-002/43
(MAUHARIYA)
|
1713004000NRG24160220240462793
|
16/02/2024
|
SUMESWAR KOL AND KUSUMKALI
|
1713004WL056340
|
SUMESWAR KOL AND KUSUMKALI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
SUMESWARKOLANDKUSUMKALI
|
INDIAN BANK(607105)
|
|
9
|
GANGEV
|
MP-13-004-021-002/44
(MAUHARIYA)
|
1713004000NRG24160220240462794
|
16/02/2024
|
Harishankar
|
1713004WL056340
|
Harishankar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
Harishankar
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-021-002/55
(MAUHARIYA)
|
1713004000NRG24160220240462797
|
16/02/2024
|
lalji
|
1713004WL056340
|
lalji
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
lalji
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-021-002/562
(MAUHARIYA)
|
1713004000NRG24160220240462801
|
16/02/2024
|
MANOJ
|
1713004WL056340
|
MANOJ
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-021-002/569
(MAUHARIYA)
|
1713004000NRG24160220240462802
|
16/02/2024
|
gendkali
|
1713004WL056340
|
gendkali
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
gendkali
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-021-002/589
(MAUHARIYA)
|
1713004000NRG24160220240462805
|
16/02/2024
|
vishnu
|
1713004WL056340
|
vishnu
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
14
|
GANGEV
|
MP-13-004-021-002/6
(MAUHARIYA)
|
1713004000NRG24160220240462806
|
16/02/2024
|
Badri Prasad Badhai
|
1713004WL056340
|
Badri Prasad Badhai
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
BadriPrasadBadhai
|
BANK OF BARODA(606985)
|
|
15
|
GANGEV
|
MP-13-004-021-002/7
(MAUHARIYA)
|
1713004000NRG24160220240462807
|
16/02/2024
|
Buddhsen
|
1713004WL056340
|
Buddhsen
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
Buddhsen
|
BANK OF BARODA(606985)
|
|
16
|
GANGEV
|
MP-13-004-072-001/167
(PURWA U.310)
|
1713004072NRG24160220240463340
|
16/02/2024
|
URMILA
|
1713004072WL056373
|
URMILA
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
17
|
GANGEV
|
MP-13-004-072-007/21
(PURWA U.310)
|
1713004072NRG24160220240463363
|
16/02/2024
|
manvati
|
1713004072WL056373
|
manvati
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGEV
|
MP-13-004-072-007/7
(PURWA U.310)
|
1713004072NRG24160220240463365
|
16/02/2024
|
RAMRATI SAKET
|
1713004072WL056373
|
RAMRATI SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
RAMRATISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6752
|
6752
|
|
|
|
|
|
|
|
|
19
|
GANGEV
|
MP-13-004-007-001/552
(PATAI)
|
1713004007NRG24160220240463544
|
16/02/2024
|
Gaurav Singh
|
1713004007WL056395
|
Gaurav Singh
|
00168
|
ICIC0000948
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
GauravSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
20
|
GANGEV
|
MP-13-004-007-003/498
(PATAI)
|
1713004007NRG24160220240463558
|
16/02/2024
|
Gajadhar Prasad Prajapati
|
1713004007WL056395
|
Gajadhar Prasad Prajapati
|
00176
|
IDIB000D591
|
54
|
54
|
Processed
|
12/04/2024
|
|
303155682
|
|
GajadharPrasadPrajapati
|
AU SMALL FINANCE BANK LTD(608088)
|
|
21
|
GANGEV
|
MP-13-004-020-002/102
(BAROKHAR)
|
1713004020NRG24160220240463298
|
16/02/2024
|
Paramnath
|
1713004020WL056370
|
Paramnath
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Paramnath
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGEV
|
MP-13-004-020-002/103
(BAROKHAR)
|
1713004020NRG24160220240463299
|
16/02/2024
|
Ramnath
|
1713004020WL056370
|
Ramnath
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-020-002/133
(BAROKHAR)
|
1713004020NRG24160220240463302
|
16/02/2024
|
Kalu saket
|
1713004020WL056370
|
Kalu saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Kalusaket
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-020-002/222
(BAROKHAR)
|
1713004020NRG24160220240463303
|
16/02/2024
|
MOTILAL
|
1713004020WL056370
|
MOTILAL
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GANGEV
|
MP-13-004-020-002/243
(BAROKHAR)
|
1713004020NRG24160220240463304
|
16/02/2024
|
Duasiya
|
1713004020WL056370
|
Duasiya
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Duasiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGEV
|
MP-13-004-020-002/245
(BAROKHAR)
|
1713004020NRG24160220240463306
|
16/02/2024
|
Gudiya
|
1713004020WL056370
|
Gudiya
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGEV
|
MP-13-004-020-002/245
(BAROKHAR)
|
1713004020NRG24160220240463305
|
16/02/2024
|
shivprasad
|
1713004020WL056370
|
shivprasad
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-020-002/246
(BAROKHAR)
|
1713004020NRG24160220240463307
|
16/02/2024
|
SANGAMLAL SAKET
|
1713004020WL056370
|
SANGAMLAL SAKET
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
SANGAMLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGEV
|
MP-13-004-020-002/288
(BAROKHAR)
|
1713004020NRG24160220240463308
|
16/02/2024
|
Anjani
|
1713004020WL056370
|
Anjani
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Anjani
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-020-002/40
(BAROKHAR)
|
1713004020NRG24160220240463311
|
16/02/2024
|
Ramphal
|
1713004020WL056370
|
Ramphal
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Ramphal
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-020-002/96
(BAROKHAR)
|
1713004020NRG24160220240463312
|
16/02/2024
|
GULABKALI KOHAR
|
1713004020WL056370
|
GULABKALI KOHAR
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
GULABKALIKOHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGEV
|
MP-13-004-021-001/236
(MAUHARIYA)
|
1713004000NRG24160220240462778
|
16/02/2024
|
Shivbali yadav
|
1713004WL056340
|
Shivbali yadav
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
Shivbaliyadav
|
INDIAN BANK(607105)
|
|
33
|
GANGEV
|
MP-13-004-021-001/39
(MAUHARIYA)
|
1713004000NRG24160220240462779
|
16/02/2024
|
daddi lal
|
1713004WL056340
|
daddi lal
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
daddilal
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-021-001/574
(MAUHARIYA)
|
1713004000NRG24160220240462782
|
16/02/2024
|
shyam wati
|
1713004WL056340
|
shyam wati
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
shyamwati
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-021-002/158
(MAUHARIYA)
|
1713004000NRG24160220240462786
|
16/02/2024
|
SUSHIL KUMAR TIWARI
|
1713004WL056340
|
SUSHIL KUMAR TIWARI
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
SUSHILKUMARTIWARI
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-021-002/39
(MAUHARIYA)
|
1713004000NRG24160220240462791
|
16/02/2024
|
SHIV PRASAD MISHRA
|
1713004WL056340
|
SHIV PRASAD MISHRA
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
SHIVPRASADMISHRA
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-021-002/42
(MAUHARIYA)
|
1713004000NRG24160220240462792
|
16/02/2024
|
laxminiya
|
1713004WL056340
|
laxminiya
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
laxminiya
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-021-002/46
(MAUHARIYA)
|
1713004000NRG24160220240462795
|
16/02/2024
|
Bhuar Kol
|
1713004WL056340
|
Bhuar Kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
BhuarKol
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-021-002/49
(MAUHARIYA)
|
1713004000NRG24160220240462796
|
16/02/2024
|
Ranglal
|
1713004WL056340
|
Ranglal
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Ranglal
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-021-002/56
(MAUHARIYA)
|
1713004000NRG24160220240462799
|
16/02/2024
|
Gaya prasad kachi
|
1713004WL056340
|
Gaya prasad kachi
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Gayaprasadkachi
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-021-002/570
(MAUHARIYA)
|
1713004000NRG24160220240462803
|
16/02/2024
|
preeti
|
1713004WL056340
|
preeti
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
preeti
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-021-002/581
(MAUHARIYA)
|
1713004000NRG24160220240462804
|
16/02/2024
|
saukhilal
|
1713004WL056340
|
saukhilal
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
saukhilal
|
BANK OF BARODA(606985)
|
|
43
|
GANGEV
|
MP-13-004-027-006/17
(HEERU DEEH)
|
1713004000NRG24160220240463241
|
16/02/2024
|
Shushila Sen
|
1713004WL056366
|
Shushila Sen
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
ShushilaSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
44
|
GANGEV
|
MP-13-004-007-003/598
(PATAI)
|
1713004007NRG24160220240463514
|
16/02/2024
|
Gyanish Pratap Singh
|
1713004007WL056392
|
Gyanish Pratap Singh
|
00176
|
IDIB000G534
|
70
|
70
|
Processed
|
13/04/2024
|
|
303155682
|
|
GyanishPratapSingh
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-065-003/172
(TEDUA KOTHAR)
|
1713004065NRG24150220240462121
|
16/02/2024
|
rampragash yadav
|
1713004065WL056272
|
rampragash yadav
|
00176
|
IDIB000G534
|
1
|
1
|
Processed
|
12/04/2024
|
|
303155682
|
|
rampragashyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71
|
71
|
|
|
|
|
|
|
|
|
46
|
GANGEV
|
MP-13-004-007-003/153
(PATAI)
|
1713004007NRG24160220240463549
|
16/02/2024
|
Sunita Vishwakarma
|
1713004007WL056395
|
Sunita Vishwakarma
|
00176
|
IDIB000G566
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
SunitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGEV
|
MP-13-004-007-003/495
(PATAI)
|
1713004007NRG24160220240463556
|
16/02/2024
|
Dipendra Kumar Prajapati
|
1713004007WL056395
|
Dipendra Kumar Prajapati
|
00176
|
IDIB000G566
|
54
|
54
|
Processed
|
12/04/2024
|
|
303155682
|
|
DipendraKumarPrajapati
|
BANK OF BARODA(606985)
|
|
48
|
GANGEV
|
MP-13-004-007-003/630
(PATAI)
|
1713004007NRG24160220240463531
|
16/02/2024
|
Girijashankar Vishwakarma
|
1713004007WL056393
|
Girijashankar Vishwakarma
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
GirijashankarVishwakarma
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-031-003/157
(KAITHA)
|
1713004000NRG24150220240462281
|
16/02/2024
|
DASHRATH PRASAD KEWAT
|
1713004WL056291
|
DASHRATH PRASAD KEWAT
|
00176
|
IDIB000G566
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303155682
|
|
DASHRATHPRASADKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
50
|
GANGEV
|
MP-13-004-054-001/1876
(TIWANI)
|
1713004054NRG24160220240462972
|
16/02/2024
|
ramsakha saket
|
1713004054WL056349
|
ramsakha saket
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303155682
|
|
ramsakhasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
GANGEV
|
MP-13-004-086-001/18
(RAGHUNATHGANJ)
|
1713004086NRG24160220240463414
|
16/02/2024
|
Sakeela Bano
|
1713004086WL056380
|
Sakeela Bano
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155682
|
|
SakeelaBano
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-086-001/29
(RAGHUNATHGANJ)
|
1713004086NRG24160220240463409
|
16/02/2024
|
Rannu Patel
|
1713004086WL056377
|
Rannu Patel
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155682
|
|
RannuPatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGEV
|
MP-13-004-086-001/373
(RAGHUNATHGANJ)
|
1713004086NRG24160220240463416
|
16/02/2024
|
Archana Patel
|
1713004086WL056382
|
Archana Patel
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155682
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-086-001/386
(RAGHUNATHGANJ)
|
1713004086NRG24160220240463413
|
16/02/2024
|
Suman Kol
|
1713004086WL056379
|
Suman Kol
|
00176
|
IDIB000R509
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303155682
|
|
SumanKol
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-086-001/548
(RAGHUNATHGANJ)
|
1713004086NRG24160220240463415
|
16/02/2024
|
Kusumlata Patel
|
1713004086WL056381
|
Kusumlata Patel
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155682
|
|
KusumlataPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
56
|
GANGEV
|
MP-13-004-065-001/1-A
(TEDUA KOTHAR)
|
1713004065NRG24150220240462120
|
16/02/2024
|
munnalal tiwari
|
1713004065WL056272
|
munnalal tiwari
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
12/04/2024
|
|
303155682
|
|
munnalaltiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
57
|
GANGEV
|
MP-13-004-032-002/713
(PADUAA)
|
1713004032NRG24150220240462208
|
16/02/2024
|
Suman singh
|
1713004032WL056280
|
Suman singh
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155682
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGEV
|
MP-13-004-048-001/473
(CHHIULA)
|
1713004048NRG24150220240462300
|
16/02/2024
|
KARTIKESHWAR PRASAD PANDEY
|
1713004048WL056293
|
KARTIKESHWAR PRASAD PANDEY
|
00415
|
SBIN0003179
|
350
|
350
|
Processed
|
12/04/2024
|
|
303155682
|
|
KARTIKESHWARPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
59
|
GANGEV
|
MP-13-004-007-003/578
(PATAI)
|
1713004007NRG24160220240463525
|
16/02/2024
|
Ajay Kumar Chaudhari
|
1713004007WL056393
|
Ajay Kumar Chaudhari
|
00415
|
SBIN0004667
|
50
|
50
|
Rejected
|
12/04/2024
|
|
303155682
|
Participant not mapped to the product
|
|
|
|
60
|
GANGEV
|
MP-13-004-027-006/300
(HEERU DEEH)
|
1713004000NRG24160220240463243
|
16/02/2024
|
VIJAY KEWAT
|
1713004WL056366
|
VIJAY KEWAT
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
VIJAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
61
|
GANGEV
|
MP-13-004-054-001/1359
(TIWANI)
|
1713004054NRG24160220240462989
|
16/02/2024
|
Ram gopal sahu
|
1713004054WL056351
|
Ram gopal sahu
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303155682
|
|
Ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGEV
|
MP-13-004-054-001/1374
(TIWANI)
|
1713004054NRG24160220240462990
|
16/02/2024
|
Rajendra Kushwaha
|
1713004054WL056351
|
Rajendra Kushwaha
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303155682
|
|
RajendraKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GANGEV
|
MP-13-004-054-001/1874
(TIWANI)
|
1713004054NRG24160220240462991
|
16/02/2024
|
JAYRAM SAKET
|
1713004054WL056351
|
JAYRAM SAKET
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
JAYRAMSAKET
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGEV
|
MP-13-004-054-001/1875
(TIWANI)
|
1713004054NRG24160220240462971
|
16/02/2024
|
Devraj saket
|
1713004054WL056349
|
Devraj saket
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303155682
|
|
Devrajsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGEV
|
MP-13-004-054-001/1877
(TIWANI)
|
1713004054NRG24160220240462992
|
16/02/2024
|
madam mohan saket
|
1713004054WL056351
|
madam mohan saket
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155682
|
|
madammohansaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGEV
|
MP-13-004-054-001/1878
(TIWANI)
|
1713004054NRG24160220240462973
|
16/02/2024
|
Arati Rawat
|
1713004054WL056349
|
Arati Rawat
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155682
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-054-001/1879
(TIWANI)
|
1713004054NRG24160220240462974
|
16/02/2024
|
Munni Rawat
|
1713004054WL056349
|
Munni Rawat
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303155682
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
68
|
GANGEV
|
MP-13-004-007-001/663
(PATAI)
|
1713004007NRG24160220240463545
|
16/02/2024
|
Atul Pratap Singh
|
1713004007WL056395
|
Atul Pratap Singh
|
00415
|
SBIN0030251
|
54
|
54
|
Processed
|
12/04/2024
|
|
303155682
|
|
AtulPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
69
|
GANGEV
|
MP-13-004-027-006/189
(HEERU DEEH)
|
1713004000NRG24160220240463242
|
16/02/2024
|
shakuntala
|
1713004WL056366
|
shakuntala
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-072-001/111
(PURWA U.310)
|
1713004072NRG24160220240463336
|
16/02/2024
|
MS. SAVITA PATEL
|
1713004072WL056373
|
MS. SAVITA PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
MS.SAVITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGEV
|
MP-13-004-072-001/133
(PURWA U.310)
|
1713004072NRG24160220240463337
|
16/02/2024
|
sudama
|
1713004072WL056373
|
sudama
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGEV
|
MP-13-004-072-001/159
(PURWA U.310)
|
1713004072NRG24160220240463338
|
16/02/2024
|
ARCHNA PATEL
|
1713004072WL056373
|
ARCHNA PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
ARCHNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-072-001/161
(PURWA U.310)
|
1713004072NRG24160220240463339
|
16/02/2024
|
Samay Lal Patel And Mamta Patel
|
1713004072WL056373
|
Samay Lal Patel And Mamta Patel
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
SamayLalPatelAndMamtaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGEV
|
MP-13-004-072-001/188
(PURWA U.310)
|
1713004072NRG24160220240463341
|
16/02/2024
|
ramdhari
|
1713004072WL056373
|
ramdhari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGEV
|
MP-13-004-072-001/212
(PURWA U.310)
|
1713004072NRG24160220240463342
|
16/02/2024
|
umesh
|
1713004072WL056373
|
umesh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-072-001/217
(PURWA U.310)
|
1713004072NRG24160220240463343
|
16/02/2024
|
Radhika
|
1713004072WL056373
|
Radhika
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-072-001/22
(PURWA U.310)
|
1713004072NRG24160220240463344
|
16/02/2024
|
INDRAWATI KOL
|
1713004072WL056373
|
INDRAWATI KOL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
INDRAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GANGEV
|
MP-13-004-072-001/37
(PURWA U.310)
|
1713004072NRG24160220240463345
|
16/02/2024
|
devwati
|
1713004072WL056373
|
devwati
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
devwati
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-072-001/421
(PURWA U.310)
|
1713004072NRG24160220240463346
|
16/02/2024
|
SHRADHA PATEL
|
1713004072WL056373
|
SHRADHA PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
SHRADHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-072-001/437
(PURWA U.310)
|
1713004072NRG24160220240463347
|
16/02/2024
|
SUMAN
|
1713004072WL056373
|
SUMAN
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-072-001/468
(PURWA U.310)
|
1713004072NRG24160220240463348
|
16/02/2024
|
ramroop
|
1713004072WL056373
|
ramroop
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-072-001/474
(PURWA U.310)
|
1713004072NRG24160220240463349
|
16/02/2024
|
gudiya kol
|
1713004072WL056373
|
gudiya kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-072-001/48
(PURWA U.310)
|
1713004072NRG24160220240463350
|
16/02/2024
|
ramsiromani
|
1713004072WL056373
|
ramsiromani
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
ramsiromani
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGEV
|
MP-13-004-072-001/484
(PURWA U.310)
|
1713004072NRG24160220240463351
|
16/02/2024
|
RAJJAN PRASAD PATEL
|
1713004072WL056373
|
RAJJAN PRASAD PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
RAJJANPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGEV
|
MP-13-004-072-001/492
(PURWA U.310)
|
1713004072NRG24160220240463352
|
16/02/2024
|
SHIV DULARI PATEL
|
1713004072WL056373
|
SHIV DULARI PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
SHIVDULARIPATEL
|
INDIAN BANK(607105)
|
|
86
|
GANGEV
|
MP-13-004-072-001/505
(PURWA U.310)
|
1713004072NRG24160220240463353
|
16/02/2024
|
Pratima patel
|
1713004072WL056373
|
Pratima patel
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
Pratimapatel
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-072-001/506
(PURWA U.310)
|
1713004072NRG24160220240463354
|
16/02/2024
|
SHYAMVATI PATEL
|
1713004072WL056373
|
SHYAMVATI PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
SHYAMVATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-072-001/8
(PURWA U.310)
|
1713004072NRG24160220240463356
|
16/02/2024
|
dharmdas
|
1713004072WL056373
|
dharmdas
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
dharmdas
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGEV
|
MP-13-004-072-001/86
(PURWA U.310)
|
1713004072NRG24160220240463357
|
16/02/2024
|
suresh
|
1713004072WL056373
|
suresh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGEV
|
MP-13-004-072-001/88
(PURWA U.310)
|
1713004072NRG24160220240463359
|
16/02/2024
|
jayraniya
|
1713004072WL056373
|
jayraniya
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
jayraniya
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-072-001/88
(PURWA U.310)
|
1713004072NRG24160220240463358
|
16/02/2024
|
ramjas
|
1713004072WL056373
|
ramjas
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
ramjas
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGEV
|
MP-13-004-072-002/15
(PURWA U.310)
|
1713004072NRG24160220240463360
|
16/02/2024
|
Santosh
|
1713004072WL056373
|
Santosh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGEV
|
MP-13-004-072-002/2
(PURWA U.310)
|
1713004072NRG24160220240463361
|
16/02/2024
|
rampragas kol
|
1713004072WL056373
|
rampragas kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
rampragaskol
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGEV
|
MP-13-004-072-002/387
(PURWA U.310)
|
1713004072NRG24160220240463362
|
16/02/2024
|
poonam
|
1713004072WL056373
|
poonam
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGEV
|
MP-13-004-072-007/519
(PURWA U.310)
|
1713004072NRG24160220240463364
|
16/02/2024
|
RAM UJAGAR PATEL
|
1713004072WL056373
|
RAM UJAGAR PATEL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
RAMUJAGARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
GANGEV
|
MP-13-004-072-001/507
(PURWA U.310)
|
1713004072NRG24160220240463355
|
16/02/2024
|
NEHA PATEL
|
1713004072WL056373
|
NEHA PATEL
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
NEHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
97
|
GANGEV
|
MP-13-004-048-001/109
(CHHIULA)
|
1713004048NRG24150220240462284
|
16/02/2024
|
KALAVATI PANDEY
|
1713004048WL056293
|
KALAVATI PANDEY
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
KALAVATIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-048-001/19
(CHHIULA)
|
1713004048NRG24150220240462286
|
16/02/2024
|
SUKHLAL SAKET
|
1713004048WL056293
|
SUKHLAL SAKET
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
SUKHLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGEV
|
MP-13-004-048-001/235
(CHHIULA)
|
1713004048NRG24150220240462287
|
16/02/2024
|
Chhotelal Saket
|
1713004048WL056293
|
Chhotelal Saket
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
ChhotelalSaket
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-048-001/235
(CHHIULA)
|
1713004048NRG24150220240462288
|
16/02/2024
|
Paro Saket
|
1713004048WL056293
|
Paro Saket
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
ParoSaket
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-048-001/235
(CHHIULA)
|
1713004048NRG24150220240462289
|
16/02/2024
|
PRITI SAKET
|
1713004048WL056293
|
PRITI SAKET
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
PRITISAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GANGEV
|
MP-13-004-048-001/334
(CHHIULA)
|
1713004048NRG24150220240462291
|
16/02/2024
|
BHOORA
|
1713004048WL056293
|
BHOORA
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
BHOORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-048-001/351
(CHHIULA)
|
1713004048NRG24150220240462292
|
16/02/2024
|
SURAJ SAKET
|
1713004048WL056293
|
SURAJ SAKET
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
SURAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-048-001/374
(CHHIULA)
|
1713004048NRG24150220240462294
|
16/02/2024
|
GIRISH KUMAR PANDEY
|
1713004048WL056293
|
GIRISH KUMAR PANDEY
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
12/04/2024
|
|
303155682
|
|
GIRISHKUMARPANDEY
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
GANGEV
|
MP-13-004-048-001/379
(CHHIULA)
|
1713004048NRG24150220240462296
|
16/02/2024
|
RAVENDRA PANDEY
|
1713004048WL056293
|
RAVENDRA PANDEY
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
RAVENDRAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-048-001/394
(CHHIULA)
|
1713004048NRG24150220240462297
|
16/02/2024
|
ASHUTOSH PANDEY
|
1713004048WL056293
|
ASHUTOSH PANDEY
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
ASHUTOSHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-048-001/394
(CHHIULA)
|
1713004048NRG24150220240462298
|
16/02/2024
|
NILAM PANDEY
|
1713004048WL056293
|
NILAM PANDEY
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
NILAMPANDEY
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-048-001/416
(CHHIULA)
|
1713004048NRG24150220240462299
|
16/02/2024
|
HEERAMANI PANDEY
|
1713004048WL056293
|
HEERAMANI PANDEY
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
HEERAMANIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
109
|
GANGEV
|
MP-13-004-048-001/333
(CHHIULA)
|
1713004048NRG24150220240462290
|
16/02/2024
|
SUNITA SAKET
|
1713004048WL056293
|
SUNITA SAKET
|
00468
|
UBIN0546658
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
SUNITASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
110
|
GANGEV
|
MP-13-004-007-003/598
(PATAI)
|
1713004007NRG24160220240463515
|
16/02/2024
|
Archana Singh
|
1713004007WL056392
|
Archana Singh
|
00468
|
UBIN0548146
|
70
|
70
|
Processed
|
13/04/2024
|
|
303155682
|
|
ArchanaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
111
|
GANGEV
|
MP-13-004-020-002/115
(BAROKHAR)
|
1713004020NRG24160220240463300
|
16/02/2024
|
Padamnath
|
1713004020WL056370
|
Padamnath
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Padamnath
|
INDIAN BANK(607105)
|
|
112
|
GANGEV
|
MP-13-004-020-002/115
(BAROKHAR)
|
1713004020NRG24160220240463301
|
16/02/2024
|
Sita
|
1713004020WL056370
|
Sita
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
GANGEV
|
MP-13-004-021-002/31-A
(MAUHARIYA)
|
1713004000NRG24160220240462790
|
16/02/2024
|
paras nath
|
1713004WL056340
|
paras nath
|
00468
|
UBIN0558052
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
parasnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
114
|
GANGEV
|
MP-13-004-021-002/554
(MAUHARIYA)
|
1713004000NRG24160220240462798
|
16/02/2024
|
narendra
|
1713004WL056340
|
narendra
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
115
|
GANGEV
|
MP-13-004-007-001/111
(PATAI)
|
1713004007NRG24160220240463542
|
16/02/2024
|
hitendra singh
|
1713004007WL056395
|
hitendra singh
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
hitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGEV
|
MP-13-004-007-001/549
(PATAI)
|
1713004007NRG24160220240463543
|
16/02/2024
|
umesh kumar pandey
|
1713004007WL056395
|
umesh kumar pandey
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
12/04/2024
|
|
303155682
|
|
umeshkumarpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
117
|
GANGEV
|
MP-13-004-007-001/611
(PATAI)
|
1713004007NRG24160220240463520
|
16/02/2024
|
Jeevan lal Kacher
|
1713004007WL056393
|
Jeevan lal Kacher
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
JeevanlalKacher
|
BANK OF BARODA(606985)
|
|
118
|
GANGEV
|
MP-13-004-007-001/612
(PATAI)
|
1713004007NRG24160220240463522
|
16/02/2024
|
Rajeev Tomar
|
1713004007WL056393
|
Rajeev Tomar
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
RajeevTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGEV
|
MP-13-004-007-001/612
(PATAI)
|
1713004007NRG24160220240463521
|
16/02/2024
|
Rajneesh Tomar
|
1713004007WL056393
|
Rajneesh Tomar
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
RajneeshTomar
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGEV
|
MP-13-004-007-001/664
(PATAI)
|
1713004007NRG24160220240463546
|
16/02/2024
|
Himanshu Singh
|
1713004007WL056395
|
Himanshu Singh
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
HimanshuSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGEV
|
MP-13-004-007-001/665
(PATAI)
|
1713004007NRG24160220240463547
|
16/02/2024
|
Abhishek Singh Parihar
|
1713004007WL056395
|
Abhishek Singh Parihar
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
AbhishekSinghParihar
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-007-003/153
(PATAI)
|
1713004007NRG24160220240463548
|
16/02/2024
|
Lalaram Vishwakarma
|
1713004007WL056395
|
Lalaram Vishwakarma
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
LalaramVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-007-003/225-A
(PATAI)
|
1713004007NRG24160220240463537
|
16/02/2024
|
Motilal Prajapati
|
1713004007WL056394
|
Motilal Prajapati
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
MotilalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-007-003/479
(PATAI)
|
1713004007NRG24160220240463523
|
16/02/2024
|
Omnarayan Vishwakarma
|
1713004007WL056393
|
Omnarayan Vishwakarma
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
OmnarayanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-007-003/482
(PATAI)
|
1713004007NRG24160220240463550
|
16/02/2024
|
Arvind Mishra
|
1713004007WL056395
|
Arvind Mishra
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
ArvindMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGEV
|
MP-13-004-007-003/482
(PATAI)
|
1713004007NRG24160220240463538
|
16/02/2024
|
rohit
|
1713004007WL056394
|
rohit
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-007-003/483
(PATAI)
|
1713004007NRG24160220240463552
|
16/02/2024
|
Dibya Singh
|
1713004007WL056395
|
Dibya Singh
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
DibyaSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-007-003/494
(PATAI)
|
1713004007NRG24160220240463553
|
16/02/2024
|
heerendra kumar singh
|
1713004007WL056395
|
heerendra kumar singh
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
heerendrakumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANGEV
|
MP-13-004-007-003/494
(PATAI)
|
1713004007NRG24160220240463555
|
16/02/2024
|
Reetu Singh
|
1713004007WL056395
|
Reetu Singh
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
ReetuSingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGEV
|
MP-13-004-007-003/494
(PATAI)
|
1713004007NRG24160220240463554
|
16/02/2024
|
Shubham Singh
|
1713004007WL056395
|
Shubham Singh
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
ShubhamSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGEV
|
MP-13-004-007-003/500
(PATAI)
|
1713004007NRG24160220240463559
|
16/02/2024
|
Dalganjan prajapati
|
1713004007WL056395
|
Dalganjan prajapati
|
00468
|
UBIN0576441
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
Dalganjanprajapati
|
INDIAN BANK(607105)
|
|
132
|
GANGEV
|
MP-13-004-007-003/592
(PATAI)
|
1713004007NRG24160220240463541
|
16/02/2024
|
SHIVMURTI SAHU
|
1713004007WL056394
|
SHIVMURTI SAHU
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
SHIVMURTISAHU
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGEV
|
MP-13-004-007-003/625
(PATAI)
|
1713004007NRG24160220240463526
|
16/02/2024
|
Dheerendra Singh
|
1713004007WL056393
|
Dheerendra Singh
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
DheerendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
134
|
GANGEV
|
MP-13-004-007-003/625
(PATAI)
|
1713004007NRG24160220240463527
|
16/02/2024
|
Madhurika Singh
|
1713004007WL056393
|
Madhurika Singh
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
MadhurikaSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-007-003/627
(PATAI)
|
1713004007NRG24160220240463516
|
16/02/2024
|
Prahalad Patel
|
1713004007WL056392
|
Prahalad Patel
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
12/04/2024
|
|
303155682
|
|
PrahaladPatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGEV
|
MP-13-004-007-003/628
(PATAI)
|
1713004007NRG24160220240463528
|
16/02/2024
|
Jagran Prasad Vishwakarma
|
1713004007WL056393
|
Jagran Prasad Vishwakarma
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
JagranPrasadVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGEV
|
MP-13-004-007-003/629
(PATAI)
|
1713004007NRG24160220240463530
|
16/02/2024
|
Rajbahadur Kumahar
|
1713004007WL056393
|
Rajbahadur Kumahar
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
RajbahadurKumahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANGEV
|
MP-13-004-007-003/632
(PATAI)
|
1713004007NRG24160220240463533
|
16/02/2024
|
Mrigendra singh baghel
|
1713004007WL056393
|
Mrigendra singh baghel
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
Mrigendrasinghbaghel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
139
|
GANGEV
|
MP-13-004-007-003/632
(PATAI)
|
1713004007NRG24160220240463534
|
16/02/2024
|
Pratyibha Singh
|
1713004007WL056393
|
Pratyibha Singh
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
PratyibhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANGEV
|
MP-13-004-007-003/635
(PATAI)
|
1713004007NRG24160220240463517
|
16/02/2024
|
Ramesh kori
|
1713004007WL056392
|
Ramesh kori
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
13/04/2024
|
|
303155682
|
|
Rameshkori
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGEV
|
MP-13-004-007-004/43
(PATAI)
|
1713004007NRG24160220240463535
|
16/02/2024
|
anil patel
|
1713004007WL056393
|
anil patel
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
13/04/2024
|
|
303155682
|
|
anilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GANGEV
|
MP-13-004-020-002/292
(BAROKHAR)
|
1713004020NRG24160220240463309
|
16/02/2024
|
Lalan singh
|
1713004020WL056370
|
Lalan singh
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Lalansingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-020-002/292
(BAROKHAR)
|
1713004020NRG24160220240463310
|
16/02/2024
|
MEENA SINGH
|
1713004020WL056370
|
MEENA SINGH
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155682
|
|
MEENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GANGEV
|
MP-13-004-027-006/7
(HEERU DEEH)
|
1713004000NRG24160220240463247
|
16/02/2024
|
suresh
|
1713004WL056366
|
suresh
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
145
|
GANGEV
|
MP-13-004-007-001/609
(PATAI)
|
1713004007NRG24160220240463519
|
16/02/2024
|
Mohan Sahu
|
1713004007WL056393
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
MohanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GANGEV
|
MP-13-004-007-003/483
(PATAI)
|
1713004007NRG24160220240463551
|
16/02/2024
|
Avinish singh
|
1713004007WL056395
|
Avinish singh
|
00602
|
SBIN0RRMBGB
|
54
|
54
|
Processed
|
13/04/2024
|
|
303155682
|
|
Avinishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGEV
|
MP-13-004-007-003/491
(PATAI)
|
1713004007NRG24160220240463524
|
16/02/2024
|
Lalmani Vishwakarma
|
1713004007WL056393
|
Lalmani Vishwakarma
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
LalmaniVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GANGEV
|
MP-13-004-007-003/496
(PATAI)
|
1713004007NRG24160220240463557
|
16/02/2024
|
Lallu Prasad Prajapati
|
1713004007WL056395
|
Lallu Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
54
|
54
|
Processed
|
12/04/2024
|
|
303155682
|
|
LalluPrasadPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
149
|
GANGEV
|
MP-13-004-007-003/522
(PATAI)
|
1713004007NRG24160220240463540
|
16/02/2024
|
NANDBAHOR SAKET
|
1713004007WL056394
|
NANDBAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
NANDBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GANGEV
|
MP-13-004-007-003/628
(PATAI)
|
1713004007NRG24160220240463529
|
16/02/2024
|
Rajkumari Vishwakarma
|
1713004007WL056393
|
Rajkumari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
RajkumariVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GANGEV
|
MP-13-004-007-003/630
(PATAI)
|
1713004007NRG24160220240463532
|
16/02/2024
|
Sumitra Devi Vishwakarma
|
1713004007WL056393
|
Sumitra Devi Vishwakarma
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
SumitraDeviVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GANGEV
|
MP-13-004-007-003/636
(PATAI)
|
1713004007NRG24160220240463518
|
16/02/2024
|
sohanlal nai
|
1713004007WL056392
|
sohanlal nai
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/04/2024
|
|
303155682
|
|
sohanlalnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANGEV
|
MP-13-004-007-004/43
(PATAI)
|
1713004007NRG24160220240463536
|
16/02/2024
|
Sangeeta Patel
|
1713004007WL056393
|
Sangeeta Patel
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
303155682
|
|
SangeetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GANGEV
|
MP-13-004-021-001/569
(MAUHARIYA)
|
1713004000NRG24160220240462781
|
16/02/2024
|
chakaudi
|
1713004WL056340
|
chakaudi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
chakaudi
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-021-002/20
(MAUHARIYA)
|
1713004000NRG24160220240462789
|
16/02/2024
|
Purusottam kol
|
1713004WL056340
|
Purusottam kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
Purusottamkol
|
INDIAN BANK(607105)
|
|
156
|
GANGEV
|
MP-13-004-021-002/561
(MAUHARIYA)
|
1713004000NRG24160220240462800
|
16/02/2024
|
MAHGU LAL
|
1713004WL056340
|
MAHGU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155682
|
|
MAHGULAL
|
INDIAN BANK(607105)
|
|
157
|
GANGEV
|
MP-13-004-021-002/88-A
(MAUHARIYA)
|
1713004000NRG24160220240462808
|
16/02/2024
|
omkar prasad tiwari
|
1713004WL056340
|
omkar prasad tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
omkarprasadtiwari
|
BANK OF INDIA(508505)
|
|
158
|
GANGEV
|
MP-13-004-021-002/88-B
(MAUHARIYA)
|
1713004000NRG24160220240462809
|
16/02/2024
|
usha tiwari
|
1713004WL056340
|
usha tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
ushatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GANGEV
|
MP-13-004-027-006/17
(HEERU DEEH)
|
1713004000NRG24160220240463240
|
16/02/2024
|
motilal sen
|
1713004WL056366
|
motilal sen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303155682
|
|
motilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GANGEV
|
MP-13-004-027-006/313
(HEERU DEEH)
|
1713004000NRG24160220240463244
|
16/02/2024
|
Verendra
|
1713004WL056366
|
Verendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303155682
|
|
Verendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANGEV
|
MP-13-004-027-006/325
(HEERU DEEH)
|
1713004000NRG24160220240463245
|
16/02/2024
|
sushila
|
1713004WL056366
|
sushila
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
303155682
|
|
sushila
|
INDUSIND BANK(607189)
|
|
162
|
GANGEV
|
MP-13-004-027-006/326
(HEERU DEEH)
|
1713004000NRG24160220240463246
|
16/02/2024
|
Reenu devi varma
|
1713004WL056366
|
Reenu devi varma
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
12/04/2024
|
|
303155682
|
|
Reenudevivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GANGEV
|
MP-13-004-032-002/78
(PADUAA)
|
1713004032NRG24150220240462209
|
16/02/2024
|
AKHAND PRATAP SINGH
|
1713004032WL056280
|
AKHAND PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155682
|
|
AKHANDPRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GANGEV
|
MP-13-004-048-001/109
(CHHIULA)
|
1713004048NRG24150220240462283
|
16/02/2024
|
praduvan
|
1713004048WL056293
|
praduvan
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/04/2024
|
|
303155682
|
|
praduvan
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-048-001/19
(CHHIULA)
|
1713004048NRG24150220240462285
|
16/02/2024
|
SUKWARIYA SAKET
|
1713004048WL056293
|
SUKWARIYA SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
SUKWARIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGEV
|
MP-13-004-048-001/362
(CHHIULA)
|
1713004048NRG24150220240462293
|
16/02/2024
|
KEMLABAI SAKET
|
1713004048WL056293
|
KEMLABAI SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303155682
|
|
KEMLABAISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGEV
|
MP-13-004-048-001/374
(CHHIULA)
|
1713004048NRG24150220240462295
|
16/02/2024
|
ROSHNI PANDEY
|
1713004048WL056293
|
ROSHNI PANDEY
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303155682
|
|
ROSHNIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GANGEV
|
MP-13-004-065-005/351
(TEDUA KOTHAR)
|
1713004065NRG24150220240462122
|
16/02/2024
|
harishran
|
1713004065WL056272
|
harishran
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
303155682
|
|
harishran
|
BANK OF BARODA(606985)
|
|
169
|
GANGEV
|
MP-13-004-065-005/396
(TEDUA KOTHAR)
|
1713004065NRG24150220240462123
|
16/02/2024
|
rambahor vishwakarma
|
1713004065WL056272
|
rambahor vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
303155682
|
|
rambahorvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82628
|
82628
|
|
|
|
|
|
|
|