|
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-13-004-009-001/1940
(LALGAON)
|
1713004000NRG24030120240374896
|
04/01/2024
|
Pravin
|
1713004WL048798
|
Pravin
|
00045
|
BARB0REWAXX
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGEV
|
MP-13-004-009-001/2173
(LALGAON)
|
1713004000NRG24030120240374950
|
04/01/2024
|
Ganesh Kol
|
1713004WL048802
|
Ganesh Kol
|
00045
|
BARB0REWAXX
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
GaneshKol
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-009-001/9788
(LALGAON)
|
1713004000NRG24030120240374937
|
04/01/2024
|
Jaykumar Singh
|
1713004WL048800
|
Jaykumar Singh
|
00045
|
BARB0REWAXX
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
JaykumarSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-026-002/564
(MADRI)
|
1713004026NRG24040120240375578
|
04/01/2024
|
vimla kol
|
1713004026WL048862
|
vimla kol
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
vimlakol
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-040-001/338
(GUDHWA)
|
1713004040NRG24040120240375504
|
04/01/2024
|
MEENA DEVI SAKET
|
1713004040WL048843
|
MEENA DEVI SAKET
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
MEENADEVISAKET
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-066-001/153
(PARASI)
|
1713004066NRG24040120240375868
|
04/01/2024
|
Rajju devi
|
1713004066WL048894
|
Rajju devi
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajjudevi
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-066-004/438
(PARASI)
|
1713004066NRG24040120240375878
|
04/01/2024
|
Santima tiwari
|
1713004066WL048894
|
Santima tiwari
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Santimatiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3316
|
3316
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-026-002/653
(MADRI)
|
1713004026NRG24040120240375593
|
04/01/2024
|
Bheemsen sudamaprasad patel Patel
|
1713004026WL048862
|
Bheemsen sudamaprasad patel Patel
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
BheemsensudamaprasadpatelPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-036-006/232
(PAHARAKHA)
|
1713004036NRG24040120240376075
|
04/01/2024
|
ramnidhi
|
1713004036WL048921
|
ramnidhi
|
00078
|
CNRB0017728
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686363991
|
|
ramnidhi
|
CANARA BANK(508532)
|
|
10
|
GANGEV
|
MP-13-004-066-004/470
(PARASI)
|
1713004066NRG24040120240375884
|
04/01/2024
|
Sangeeta tiwari
|
1713004066WL048894
|
Sangeeta tiwari
|
00078
|
CNRB0017728
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sangeetatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-040-001/337
(GUDHWA)
|
1713004040NRG24040120240375501
|
04/01/2024
|
HARI NATH PATEL
|
1713004040WL048843
|
HARI NATH PATEL
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
HARINATHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGEV
|
MP-13-004-040-001/337
(GUDHWA)
|
1713004040NRG24040120240375502
|
04/01/2024
|
POOJA PATEL
|
1713004040WL048843
|
POOJA PATEL
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
POOJAPATEL
|
INDIAN BANK(607105)
|
|
13
|
GANGEV
|
MP-13-004-040-001/438
(GUDHWA)
|
1713004040NRG24040120240375506
|
04/01/2024
|
Pappu Sen
|
1713004040WL048843
|
Pappu Sen
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
PappuSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-063-001/943
(AGADAL)
|
1713004063NRG24040120240375565
|
04/01/2024
|
ANCHAL
|
1713004063WL048861
|
ANCHAL
|
00176
|
IDIB000D575
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
ANCHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-008-004/348
(SISHWA)
|
1713004008NRG24040120240375793
|
04/01/2024
|
Shivshankar Shukla
|
1713004008WL048885
|
Shivshankar Shukla
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
ShivshankarShukla
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-008-004/348
(SISHWA)
|
1713004008NRG24040120240375792
|
04/01/2024
|
Sushila sugrivprasad Shukla
|
1713004008WL048885
|
Sushila sugrivprasad Shukla
|
00176
|
IDIB000D591
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
SushilasugrivprasadShukla
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-009-001/1889-A
(LALGAON)
|
1713004000NRG24030120240374954
|
04/01/2024
|
Anuj Singh
|
1713004WL048803
|
Anuj Singh
|
00176
|
IDIB000D591
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
AnujSingh
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-009-001/1912
(LALGAON)
|
1713004000NRG24030120240374976
|
04/01/2024
|
Anil
|
1713004WL048804
|
Anil
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGEV
|
MP-13-004-009-001/1913
(LALGAON)
|
1713004000NRG24030120240374977
|
04/01/2024
|
Akhil
|
1713004WL048804
|
Akhil
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Akhil
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-009-001/1914
(LALGAON)
|
1713004000NRG24030120240374978
|
04/01/2024
|
Vindhyavasini
|
1713004WL048804
|
Vindhyavasini
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Vindhyavasini
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-009-001/2266-C
(LALGAON)
|
1713004000NRG24030120240374897
|
04/01/2024
|
Naveen
|
1713004WL048798
|
Naveen
|
00176
|
IDIB000D591
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Naveen
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-017-002/20
(SANSARPUR)
|
1713004017NRG24040120240375533
|
04/01/2024
|
Bhadai Saket
|
1713004017WL048854
|
Bhadai Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
BhadaiSaket
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-017-002/21
(SANSARPUR)
|
1713004017NRG24040120240375534
|
04/01/2024
|
SURYADIN SAKET
|
1713004017WL048854
|
SURYADIN SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
SURYADINSAKET
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-017-002/221
(SANSARPUR)
|
1713004017NRG24040120240375535
|
04/01/2024
|
Leelawati
|
1713004017WL048854
|
Leelawati
|
00176
|
IDIB000D591
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686363991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GANGEV
|
MP-13-004-017-002/23
(SANSARPUR)
|
1713004017NRG24040120240375536
|
04/01/2024
|
Parvati
|
1713004017WL048854
|
Parvati
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Parvati
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-017-002/239
(SANSARPUR)
|
1713004017NRG24040120240375537
|
04/01/2024
|
panchvti
|
1713004017WL048854
|
panchvti
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
panchvti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANGEV
|
MP-13-004-017-002/485
(SANSARPUR)
|
1713004017NRG24040120240375539
|
04/01/2024
|
pooja saket
|
1713004017WL048854
|
pooja saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
poojasaket
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-040-001/338
(GUDHWA)
|
1713004040NRG24040120240375503
|
04/01/2024
|
SHIVLAL SAKET
|
1713004040WL048843
|
SHIVLAL SAKET
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
SHIVLALSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
29
|
GANGEV
|
MP-13-004-032-001/154
(PADUAA)
|
1713004032NRG24040120240375329
|
04/01/2024
|
GEETA PANDEY
|
1713004032WL048827
|
GEETA PANDEY
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
GEETAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGEV
|
MP-13-004-032-001/277
(PADUAA)
|
1713004032NRG24040120240375333
|
04/01/2024
|
Ajay Pandey
|
1713004032WL048827
|
Ajay Pandey
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
AjayPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGEV
|
MP-13-004-032-001/277
(PADUAA)
|
1713004032NRG24040120240375334
|
04/01/2024
|
Nisha Pandey
|
1713004032WL048827
|
Nisha Pandey
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
NishaPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
32
|
GANGEV
|
MP-13-004-032-001/737
(PADUAA)
|
1713004032NRG24040120240375341
|
04/01/2024
|
SHAKUNTLA
|
1713004032WL048827
|
SHAKUNTLA
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24040120240376265
|
04/01/2024
|
arpit kushwaha
|
1713004062WL048969
|
arpit kushwaha
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
arpitkushwaha
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24040120240376253
|
04/01/2024
|
arpit kushwaha
|
1713004062WL048965
|
arpit kushwaha
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363991
|
|
arpitkushwaha
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24040120240376251
|
04/01/2024
|
arpit kushwaha
|
1713004062WL048965
|
arpit kushwaha
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
arpitkushwaha
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-062-001/1520
(LAURI KHURD)
|
1713004062NRG24040120240376259
|
04/01/2024
|
Rakesh kumar sahu
|
1713004062WL048968
|
Rakesh kumar sahu
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rakeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGEV
|
MP-13-004-062-001/1520
(LAURI KHURD)
|
1713004062NRG24040120240376258
|
04/01/2024
|
Rakesh kumar sahu
|
1713004062WL048968
|
Rakesh kumar sahu
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rakeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGEV
|
MP-13-004-062-001/1521
(LAURI KHURD)
|
1713004062NRG24040120240376257
|
04/01/2024
|
Maneesha sahu
|
1713004062WL048967
|
Maneesha sahu
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
Maneeshasahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGEV
|
MP-13-004-062-001/1521
(LAURI KHURD)
|
1713004062NRG24040120240376256
|
04/01/2024
|
Maneesha sahu
|
1713004062WL048967
|
Maneesha sahu
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Maneeshasahu
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGEV
|
MP-13-004-062-001/1523
(LAURI KHURD)
|
1713004062NRG24040120240376267
|
04/01/2024
|
Anil kushwaha
|
1713004062WL048969
|
Anil kushwaha
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-062-001/1523
(LAURI KHURD)
|
1713004062NRG24040120240376266
|
04/01/2024
|
Anil kushwaha
|
1713004062WL048969
|
Anil kushwaha
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-063-003/154-B
(AGADAL)
|
1713004063NRG24040120240375550
|
04/01/2024
|
Akhilesh prajapati
|
1713004063WL048858
|
Akhilesh prajapati
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Akhileshprajapati
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-063-003/187
(AGADAL)
|
1713004063NRG24040120240375555
|
04/01/2024
|
PREMVATI
|
1713004063WL048859
|
PREMVATI
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGEV
|
MP-13-004-063-003/4-D
(AGADAL)
|
1713004063NRG24040120240375556
|
04/01/2024
|
Sanjay saket
|
1713004063WL048859
|
Sanjay saket
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sanjaysaket
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-063-003/5-D
(AGADAL)
|
1713004063NRG24040120240375566
|
04/01/2024
|
Priyanka saket
|
1713004063WL048861
|
Priyanka saket
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Priyankasaket
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-063-003/6-D
(AGADAL)
|
1713004063NRG24040120240375559
|
04/01/2024
|
Rajkarn saket
|
1713004063WL048859
|
Rajkarn saket
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajkarnsaket
|
INDIAN BANK(607105)
|
|
47
|
GANGEV
|
MP-13-004-063-003/7-D
(AGADAL)
|
1713004063NRG24040120240375567
|
04/01/2024
|
Preetu saket
|
1713004063WL048861
|
Preetu saket
|
00176
|
IDIB000G534
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Preetusaket
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-065-001/331
(TEDUA KOTHAR)
|
1713004065NRG24040120240375171
|
04/01/2024
|
pushpendra tiwari
|
1713004065WL048818
|
pushpendra tiwari
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
pushpendratiwari
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGEV
|
MP-13-004-065-002/325
(TEDUA KOTHAR)
|
1713004065NRG24040120240375180
|
04/01/2024
|
kailash singh
|
1713004065WL048818
|
kailash singh
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-065-002/33
(TEDUA KOTHAR)
|
1713004065NRG24040120240375181
|
04/01/2024
|
hardayal patel
|
1713004065WL048818
|
hardayal patel
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
hardayalpatel
|
BANK OF BARODA(606985)
|
|
51
|
GANGEV
|
MP-13-004-065-004/260
(TEDUA KOTHAR)
|
1713004065NRG24040120240375186
|
04/01/2024
|
suneeta mishra
|
1713004065WL048818
|
suneeta mishra
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
suneetamishra
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGEV
|
MP-13-004-065-004/279
(TEDUA KOTHAR)
|
1713004065NRG24040120240375187
|
04/01/2024
|
sanjay sen
|
1713004065WL048818
|
sanjay sen
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
sanjaysen
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-065-004/279
(TEDUA KOTHAR)
|
1713004065NRG24040120240375188
|
04/01/2024
|
seema sen
|
1713004065WL048818
|
seema sen
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
seemasen
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-065-005/208
(TEDUA KOTHAR)
|
1713004065NRG24040120240375199
|
04/01/2024
|
vimlesh puri
|
1713004065WL048818
|
vimlesh puri
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
vimleshpuri
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-065-005/325
(TEDUA KOTHAR)
|
1713004065NRG24040120240375203
|
04/01/2024
|
ARTI SONDHIYA
|
1713004065WL048818
|
ARTI SONDHIYA
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
ARTISONDHIYA
|
INDIAN BANK(607105)
|
|
56
|
GANGEV
|
MP-13-004-065-005/325
(TEDUA KOTHAR)
|
1713004065NRG24040120240375202
|
04/01/2024
|
RINKU SONDHUYA
|
1713004065WL048818
|
RINKU SONDHUYA
|
00176
|
IDIB000G534
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
RINKUSONDHUYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-065-005/356
(TEDUA KOTHAR)
|
1713004065NRG24040120240375206
|
04/01/2024
|
bhola prasad sen
|
1713004065WL048818
|
bhola prasad sen
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
bholaprasadsen
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
58
|
GANGEV
|
MP-13-004-065-005/375
(TEDUA KOTHAR)
|
1713004065NRG24040120240375211
|
04/01/2024
|
vishram saket
|
1713004065WL048818
|
vishram saket
|
00176
|
IDIB000G534
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
vishramsaket
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-066-004/394
(PARASI)
|
1713004066NRG24040120240375875
|
04/01/2024
|
SHUKVARIYA SAKET
|
1713004066WL048894
|
SHUKVARIYA SAKET
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
SHUKVARIYASAKET
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-066-004/440
(PARASI)
|
1713004066NRG24040120240375879
|
04/01/2024
|
Parvati tiwari
|
1713004066WL048894
|
Parvati tiwari
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Parvatitiwari
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-066-004/498
(PARASI)
|
1713004066NRG24040120240375887
|
04/01/2024
|
Ramlallu upadhyay
|
1713004066WL048894
|
Ramlallu upadhyay
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ramlalluupadhyay
|
ICICI BANK LTD(508534)
|
|
62
|
GANGEV
|
MP-13-004-066-005/123
(PARASI)
|
1713004066NRG24040120240375865
|
04/01/2024
|
Madhu singh
|
1713004066WL048893
|
Madhu singh
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Madhusingh
|
INDIAN BANK(607105)
|
|
63
|
GANGEV
|
MP-13-004-066-005/123
(PARASI)
|
1713004066NRG24040120240375866
|
04/01/2024
|
Shivkumar singh
|
1713004066WL048893
|
Shivkumar singh
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15009
|
15009
|
|
|
|
|
|
|
|
|
64
|
GANGEV
|
MP-13-004-032-002/44
(PADUAA)
|
1713004032NRG24040120240375344
|
04/01/2024
|
Rajnarayan singh
|
1713004032WL048827
|
Rajnarayan singh
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajnarayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANGEV
|
MP-13-004-063-001/70
(AGADAL)
|
1713004063NRG24040120240375563
|
04/01/2024
|
D SINGH
|
1713004063WL048861
|
D SINGH
|
00176
|
IDIB000G566
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
DSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGEV
|
MP-13-004-063-003/1-D
(AGADAL)
|
1713004063NRG24040120240375548
|
04/01/2024
|
Ravita Saket
|
1713004063WL048858
|
Ravita Saket
|
00176
|
IDIB000G566
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
RavitaSaket
|
INDIAN BANK(607105)
|
|
67
|
GANGEV
|
MP-13-004-063-003/186
(AGADAL)
|
1713004063NRG24040120240375554
|
04/01/2024
|
RAJENDRA
|
1713004063WL048859
|
RAJENDRA
|
00176
|
IDIB000G566
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-063-003/965
(AGADAL)
|
1713004063NRG24040120240375562
|
04/01/2024
|
rm patel
|
1713004063WL048860
|
rm patel
|
00176
|
IDIB000G566
|
202
|
202
|
Processed
|
13/03/2024
|
|
686363991
|
|
rmpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
69
|
GANGEV
|
MP-13-004-075-006/45825689
(PACHPAHRA)
|
1713004075NRG24040120240376653
|
04/01/2024
|
Anupa singh
|
1713004075WL048995
|
Anupa singh
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Anupasingh
|
UCO BANK(607066)
|
|
70
|
GANGEV
|
MP-13-004-075-006/45825689
(PACHPAHRA)
|
1713004075NRG24040120240376654
|
04/01/2024
|
SANDHYA RANI SINGH
|
1713004075WL048995
|
SANDHYA RANI SINGH
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
SANDHYARANISINGH
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-080-004/305
(JARHA)
|
1713004080NRG24040120240375348
|
04/01/2024
|
Anamika kol
|
1713004080WL048828
|
Anamika kol
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
Anamikakol
|
INDIAN BANK(607105)
|
|
72
|
GANGEV
|
MP-13-004-080-005/303
(JARHA)
|
1713004080NRG24040120240375350
|
04/01/2024
|
ARVIND
|
1713004080WL048828
|
ARVIND
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
73
|
GANGEV
|
MP-13-004-081-002/5
(CHANDEH)
|
1713004081NRG24040120240375507
|
04/01/2024
|
Reeta Loniya
|
1713004081WL048844
|
Reeta Loniya
|
00176
|
IDIB000M609
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686363991
|
|
ReetaLoniya
|
INDIAN BANK(607105)
|
|
74
|
GANGEV
|
MP-13-004-081-004/86
(CHANDEH)
|
1713004081NRG24040120240375511
|
04/01/2024
|
mahabali saket
|
1713004081WL048844
|
mahabali saket
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686363991
|
|
mahabalisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9356
|
9356
|
|
|
|
|
|
|
|
|
75
|
GANGEV
|
MP-13-004-017-002/495
(SANSARPUR)
|
1713004017NRG24040120240375541
|
04/01/2024
|
SHOBHA PATEL
|
1713004017WL048854
|
SHOBHA PATEL
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
SHOBHAPATEL
|
INDIAN BANK(607105)
|
|
76
|
GANGEV
|
MP-13-004-017-002/495
(SANSARPUR)
|
1713004017NRG24040120240375540
|
04/01/2024
|
SUNIL PATEL
|
1713004017WL048854
|
SUNIL PATEL
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
SUNILPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
GANGEV
|
MP-13-004-009-001/10023
(LALGAON)
|
1713004000NRG24030120240374942
|
04/01/2024
|
MANOJ
|
1713004WL048802
|
MANOJ
|
00354
|
PUNB0086800
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
78
|
GANGEV
|
MP-13-004-026-002/654
(MADRI)
|
1713004026NRG24040120240375594
|
04/01/2024
|
Vikas bhimsen Patel
|
1713004026WL048862
|
Vikas bhimsen Patel
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
VikasbhimsenPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
GANGEV
|
MP-13-004-065-005/397
(TEDUA KOTHAR)
|
1713004065NRG24040120240375218
|
04/01/2024
|
ankit vishwakarma
|
1713004065WL048818
|
ankit vishwakarma
|
00415
|
SBIN0001046
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
ankitvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
80
|
GANGEV
|
MP-13-004-009-001/2060
(LALGAON)
|
1713004000NRG24030120240374949
|
04/01/2024
|
Jagatpal
|
1713004WL048802
|
Jagatpal
|
00415
|
SBIN0001445
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Jagatpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
81
|
GANGEV
|
MP-13-004-062-001/1522
(LAURI KHURD)
|
1713004062NRG24040120240376255
|
04/01/2024
|
Reeta sahu
|
1713004062WL048966
|
Reeta sahu
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
Reetasahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGEV
|
MP-13-004-062-001/1522
(LAURI KHURD)
|
1713004062NRG24040120240376254
|
04/01/2024
|
Reeta sahu
|
1713004062WL048966
|
Reeta sahu
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Reetasahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGEV
|
MP-13-004-063-003/391
(AGADAL)
|
1713004063NRG24040120240375551
|
04/01/2024
|
Vinay
|
1713004063WL048858
|
Vinay
|
00415
|
SBIN0002838
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGEV
|
MP-13-004-065-001/1-A
(TEDUA KOTHAR)
|
1713004065NRG24040120240375170
|
04/01/2024
|
munnalal tiwari
|
1713004065WL048818
|
munnalal tiwari
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
munnalaltiwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGEV
|
MP-13-004-065-001/353
(TEDUA KOTHAR)
|
1713004065NRG24040120240375173
|
04/01/2024
|
vijay bahadur singh
|
1713004065WL048818
|
vijay bahadur singh
|
00415
|
SBIN0002838
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
vijaybahadursingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGEV
|
MP-13-004-065-002/318
(TEDUA KOTHAR)
|
1713004065NRG24040120240375178
|
04/01/2024
|
rajneesh kumar patel
|
1713004065WL048818
|
rajneesh kumar patel
|
00415
|
SBIN0002838
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
rajneeshkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GANGEV
|
MP-13-004-065-005/397
(TEDUA KOTHAR)
|
1713004065NRG24040120240375219
|
04/01/2024
|
gayatri vishwakarma
|
1713004065WL048818
|
gayatri vishwakarma
|
00415
|
SBIN0002838
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
gayatrivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGEV
|
MP-13-004-065-005/49
(TEDUA KOTHAR)
|
1713004065NRG24040120240375222
|
04/01/2024
|
munnalal sondhiya
|
1713004065WL048818
|
munnalal sondhiya
|
00415
|
SBIN0002838
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
munnalalsondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
89
|
GANGEV
|
MP-13-004-009-001/1910
(LALGAON)
|
1713004000NRG24030120240374974
|
04/01/2024
|
Shivani
|
1713004WL048804
|
Shivani
|
00415
|
SBIN0003179
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGEV
|
MP-13-004-009-001/2456
(LALGAON)
|
1713004000NRG24030120240374965
|
04/01/2024
|
Utkarsh Gautam
|
1713004WL048803
|
Utkarsh Gautam
|
00415
|
SBIN0003179
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
UtkarshGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
91
|
GANGEV
|
MP-13-004-047-001/27
(SALAIYA)
|
1713004047NRG24020120240372267
|
04/01/2024
|
Mamata saket
|
1713004047WL048466
|
Mamata saket
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Mamatasaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-047-001/3
(SALAIYA)
|
1713004047NRG24020120240372268
|
04/01/2024
|
premyati
|
1713004047WL048466
|
premyati
|
00415
|
SBIN0006275
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
premyati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
93
|
GANGEV
|
MP-13-004-026-002/585
(MADRI)
|
1713004026NRG24040120240375582
|
04/01/2024
|
Sandhya Tiwari
|
1713004026WL048862
|
Sandhya Tiwari
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
SandhyaTiwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGEV
|
MP-13-004-026-002/585
(MADRI)
|
1713004026NRG24040120240375581
|
04/01/2024
|
Sandhya Tiwari
|
1713004026WL048862
|
Sandhya Tiwari
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
SandhyaTiwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGEV
|
MP-13-004-063-003/113-B
(AGADAL)
|
1713004063NRG24040120240375549
|
04/01/2024
|
Urmila
|
1713004063WL048858
|
Urmila
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74
|
74
|
|
|
|
|
|
|
|
|
96
|
GANGEV
|
MP-13-004-075-001/378-A
(PACHPAHRA)
|
1713004075NRG24040120240376660
|
04/01/2024
|
Sankay vishwakarma
|
1713004075WL048996
|
Sankay vishwakarma
|
00415
|
SBIN0016746
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sankayvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGEV
|
MP-13-004-075-006/45825689
(PACHPAHRA)
|
1713004075NRG24040120240376652
|
04/01/2024
|
ASHISH SINGH
|
1713004075WL048995
|
ASHISH SINGH
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
ASHISHSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-080-001/289
(JARHA)
|
1713004080NRG24040120240375346
|
04/01/2024
|
shivraj saket
|
1713004080WL048828
|
shivraj saket
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
shivrajsaket
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGEV
|
MP-13-004-080-002/15
(JARHA)
|
1713004080NRG24040120240375347
|
04/01/2024
|
SANTOSH KUMAR KOL
|
1713004080WL048828
|
SANTOSH KUMAR KOL
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
SANTOSHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGEV
|
MP-13-004-080-005/322
(JARHA)
|
1713004080NRG24040120240375351
|
04/01/2024
|
ARCHANA BANSAL
|
1713004080WL048828
|
ARCHANA BANSAL
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
ARCHANABANSAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGEV
|
MP-13-004-081-003/51
(CHANDEH)
|
1713004081NRG24040120240375508
|
04/01/2024
|
SUKHENDRA KOL
|
1713004081WL048844
|
SUKHENDRA KOL
|
00415
|
SBIN0016746
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
686363991
|
|
SUKHENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6359
|
6359
|
|
|
|
|
|
|
|
|
102
|
GANGEV
|
MP-13-004-032-001/292
(PADUAA)
|
1713004032NRG24040120240375337
|
04/01/2024
|
anuradha
|
1713004032WL048827
|
anuradha
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
GANGEV
|
MP-13-004-026-002/636
(MADRI)
|
1713004026NRG24040120240375592
|
04/01/2024
|
Shiladevi rajak
|
1713004026WL048862
|
Shiladevi rajak
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Shiladevirajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
104
|
GANGEV
|
MP-13-004-008-004/196
(SISHWA)
|
1713004008NRG24040120240375787
|
04/01/2024
|
kashi prasad
|
1713004008WL048885
|
kashi prasad
|
00468
|
UBIN0541729
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
kashiprasad
|
INDIAN BANK(607105)
|
|
105
|
GANGEV
|
MP-13-004-032-001/292
(PADUAA)
|
1713004032NRG24040120240375336
|
04/01/2024
|
vinod
|
1713004032WL048827
|
vinod
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
vinod
|
INDIAN BANK(607105)
|
|
106
|
GANGEV
|
MP-13-004-032-001/386
(PADUAA)
|
1713004032NRG24040120240375338
|
04/01/2024
|
RAM SUNDER VISHKARMA
|
1713004032WL048827
|
RAM SUNDER VISHKARMA
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
RAMSUNDERVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-063-001/962
(AGADAL)
|
1713004063NRG24040120240375547
|
04/01/2024
|
praveen
|
1713004063WL048858
|
praveen
|
00468
|
UBIN0541729
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-065-002/195
(TEDUA KOTHAR)
|
1713004065NRG24040120240375174
|
04/01/2024
|
ashok kumar mishra
|
1713004065WL048818
|
ashok kumar mishra
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
ashokkumarmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
109
|
GANGEV
|
MP-13-004-065-002/302
(TEDUA KOTHAR)
|
1713004065NRG24040120240375175
|
04/01/2024
|
DEVAVATI KOL
|
1713004065WL048818
|
DEVAVATI KOL
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
DEVAVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-065-002/313
(TEDUA KOTHAR)
|
1713004065NRG24040120240375176
|
04/01/2024
|
umashankar kol
|
1713004065WL048818
|
umashankar kol
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
umashankarkol
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-065-002/314
(TEDUA KOTHAR)
|
1713004065NRG24040120240375177
|
04/01/2024
|
devki tiwari
|
1713004065WL048818
|
devki tiwari
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
devkitiwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGEV
|
MP-13-004-065-002/321
(TEDUA KOTHAR)
|
1713004065NRG24040120240375179
|
04/01/2024
|
ramsevak patel
|
1713004065WL048818
|
ramsevak patel
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
ramsevakpatel
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-065-002/358
(TEDUA KOTHAR)
|
1713004065NRG24040120240375182
|
04/01/2024
|
santosh kumari patel
|
1713004065WL048818
|
santosh kumari patel
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
santoshkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGEV
|
MP-13-004-065-002/359
(TEDUA KOTHAR)
|
1713004065NRG24040120240375183
|
04/01/2024
|
shailendra kumar patel
|
1713004065WL048818
|
shailendra kumar patel
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
shailendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGEV
|
MP-13-004-065-002/363
(TEDUA KOTHAR)
|
1713004065NRG24040120240375184
|
04/01/2024
|
indrajeet patel
|
1713004065WL048818
|
indrajeet patel
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
indrajeetpatel
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-065-004/287
(TEDUA KOTHAR)
|
1713004065NRG24040120240375192
|
04/01/2024
|
lokendra pratap singh
|
1713004065WL048818
|
lokendra pratap singh
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
lokendrapratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGEV
|
MP-13-004-065-005/115
(TEDUA KOTHAR)
|
1713004065NRG24040120240375194
|
04/01/2024
|
satyanarayan sodhiya
|
1713004065WL048818
|
satyanarayan sodhiya
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
satyanarayansodhiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGEV
|
MP-13-004-065-005/123
(TEDUA KOTHAR)
|
1713004065NRG24040120240375195
|
04/01/2024
|
Shyamlal
|
1713004065WL048818
|
Shyamlal
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-065-005/14-A
(TEDUA KOTHAR)
|
1713004065NRG24040120240375196
|
04/01/2024
|
chhotelal prajapati
|
1713004065WL048818
|
chhotelal prajapati
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
chhotelalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GANGEV
|
MP-13-004-065-005/145
(TEDUA KOTHAR)
|
1713004065NRG24040120240375197
|
04/01/2024
|
rajendra kumar vishwakarma
|
1713004065WL048818
|
rajendra kumar vishwakarma
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
rajendrakumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGEV
|
MP-13-004-065-005/155
(TEDUA KOTHAR)
|
1713004065NRG24040120240375198
|
04/01/2024
|
shri lal sondhiya
|
1713004065WL048818
|
shri lal sondhiya
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
shrilalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-065-005/208
(TEDUA KOTHAR)
|
1713004065NRG24040120240375200
|
04/01/2024
|
Asha Puri
|
1713004065WL048818
|
Asha Puri
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
AshaPuri
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-065-005/21
(TEDUA KOTHAR)
|
1713004065NRG24040120240375201
|
04/01/2024
|
cHOTELAL KOL
|
1713004065WL048818
|
cHOTELAL KOL
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
cHOTELALKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-065-005/356
(TEDUA KOTHAR)
|
1713004065NRG24040120240375207
|
04/01/2024
|
sona sen
|
1713004065WL048818
|
sona sen
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
sonasen
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-065-005/358
(TEDUA KOTHAR)
|
1713004065NRG24040120240375208
|
04/01/2024
|
nandlal sen
|
1713004065WL048818
|
nandlal sen
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
nandlalsen
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGEV
|
MP-13-004-065-005/369
(TEDUA KOTHAR)
|
1713004065NRG24040120240375210
|
04/01/2024
|
mohammad mustkim
|
1713004065WL048818
|
mohammad mustkim
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
mohammadmustkim
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-065-005/382
(TEDUA KOTHAR)
|
1713004065NRG24040120240375213
|
04/01/2024
|
mo.asagar ansari
|
1713004065WL048818
|
mo.asagar ansari
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
mo.asagaransari
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGEV
|
MP-13-004-065-005/389
(TEDUA KOTHAR)
|
1713004065NRG24040120240375214
|
04/01/2024
|
sumitra sen
|
1713004065WL048818
|
sumitra sen
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
sumitrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GANGEV
|
MP-13-004-065-005/392
(TEDUA KOTHAR)
|
1713004065NRG24040120240375215
|
04/01/2024
|
kalpana saket
|
1713004065WL048818
|
kalpana saket
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
kalpanasaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGEV
|
MP-13-004-065-005/396
(TEDUA KOTHAR)
|
1713004065NRG24040120240375217
|
04/01/2024
|
raj kali vishwakarma
|
1713004065WL048818
|
raj kali vishwakarma
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
rajkalivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGEV
|
MP-13-004-065-005/49
(TEDUA KOTHAR)
|
1713004065NRG24040120240375223
|
04/01/2024
|
panchwati sodhiya
|
1713004065WL048818
|
panchwati sodhiya
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
panchwatisodhiya
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-065-005/85
(TEDUA KOTHAR)
|
1713004065NRG24040120240375224
|
04/01/2024
|
radha
|
1713004065WL048818
|
radha
|
00468
|
UBIN0541729
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGEV
|
MP-13-004-065-005/9
(TEDUA KOTHAR)
|
1713004065NRG24040120240375225
|
04/01/2024
|
baijhnath saket
|
1713004065WL048818
|
baijhnath saket
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
baijhnathsaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
GANGEV
|
MP-13-004-065-005/9
(TEDUA KOTHAR)
|
1713004065NRG24040120240375226
|
04/01/2024
|
kusumkali saket
|
1713004065WL048818
|
kusumkali saket
|
00468
|
UBIN0541729
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-066-001/114
(PARASI)
|
1713004066NRG24040120240375867
|
04/01/2024
|
Ramsajiwan yadeo
|
1713004066WL048894
|
Ramsajiwan yadeo
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ramsajiwanyadeo
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-066-001/154
(PARASI)
|
1713004066NRG24040120240375869
|
04/01/2024
|
Indralal yadav
|
1713004066WL048894
|
Indralal yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Indralalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GANGEV
|
MP-13-004-066-001/157
(PARASI)
|
1713004066NRG24040120240375870
|
04/01/2024
|
Meena yadav
|
1713004066WL048894
|
Meena yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Meenayadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGEV
|
MP-13-004-066-001/158
(PARASI)
|
1713004066NRG24040120240375871
|
04/01/2024
|
Ramjash yadav
|
1713004066WL048894
|
Ramjash yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ramjashyadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGEV
|
MP-13-004-066-001/159
(PARASI)
|
1713004066NRG24040120240375872
|
04/01/2024
|
Suneeta yadav
|
1713004066WL048894
|
Suneeta yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Suneetayadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGEV
|
MP-13-004-066-001/164
(PARASI)
|
1713004066NRG24040120240375873
|
04/01/2024
|
Rajkali yadav
|
1713004066WL048894
|
Rajkali yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
GANGEV
|
MP-13-004-066-001/37
(PARASI)
|
1713004066NRG24040120240375874
|
04/01/2024
|
Shivkali yadav
|
1713004066WL048894
|
Shivkali yadav
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Shivkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGEV
|
MP-13-004-066-004/395
(PARASI)
|
1713004066NRG24040120240375876
|
04/01/2024
|
kusumkali tiwari
|
1713004066WL048894
|
kusumkali tiwari
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
kusumkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-066-004/440
(PARASI)
|
1713004066NRG24040120240375880
|
04/01/2024
|
Rajiv tiwari
|
1713004066WL048894
|
Rajiv tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajivtiwari
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGEV
|
MP-13-004-066-004/463
(PARASI)
|
1713004066NRG24040120240375881
|
04/01/2024
|
Rahul kumar tiwari
|
1713004066WL048894
|
Rahul kumar tiwari
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rahulkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGEV
|
MP-13-004-066-004/466
(PARASI)
|
1713004066NRG24040120240375882
|
04/01/2024
|
Parwati tiwari
|
1713004066WL048894
|
Parwati tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Parwatitiwari
|
UNION BANK OF INDIA(508500)
|
|
146
|
GANGEV
|
MP-13-004-066-004/469
(PARASI)
|
1713004066NRG24040120240375883
|
04/01/2024
|
Anil tiwari
|
1713004066WL048894
|
Anil tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Aniltiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANGEV
|
MP-13-004-066-004/482
(PARASI)
|
1713004066NRG24040120240375885
|
04/01/2024
|
Rambhajan bari
|
1713004066WL048894
|
Rambhajan bari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rambhajanbari
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-066-004/502
(PARASI)
|
1713004066NRG24040120240375888
|
04/01/2024
|
Rajjan bari
|
1713004066WL048894
|
Rajjan bari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajjanbari
|
CANARA BANK(508532)
|
|
149
|
GANGEV
|
MP-13-004-066-004/502
(PARASI)
|
1713004066NRG24040120240375889
|
04/01/2024
|
Reeta varma
|
1713004066WL048894
|
Reeta varma
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Reetavarma
|
CANARA BANK(508532)
|
|
150
|
GANGEV
|
MP-13-004-066-005/129
(PARASI)
|
1713004066NRG24040120240375890
|
04/01/2024
|
Sarswati pandey
|
1713004066WL048894
|
Sarswati pandey
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sarswatipandey
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGEV
|
MP-13-004-066-005/153
(PARASI)
|
1713004066NRG24040120240375891
|
04/01/2024
|
Gulab kol
|
1713004066WL048894
|
Gulab kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Gulabkol
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGEV
|
MP-13-004-066-005/374
(PARASI)
|
1713004066NRG24040120240375893
|
04/01/2024
|
Munimahesh pandey
|
1713004066WL048894
|
Munimahesh pandey
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Munimaheshpandey
|
CANARA BANK(508532)
|
|
153
|
GANGEV
|
MP-13-004-066-005/376
(PARASI)
|
1713004066NRG24040120240375894
|
04/01/2024
|
Chotelal kol
|
1713004066WL048894
|
Chotelal kol
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
154
|
GANGEV
|
MP-13-004-066-005/377
(PARASI)
|
1713004066NRG24040120240375895
|
04/01/2024
|
Balmik
|
1713004066WL048894
|
Balmik
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Balmik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6031
|
6031
|
|
|
|
|
|
|
|
|
155
|
GANGEV
|
MP-13-004-047-001/356
(SALAIYA)
|
1713004047NRG24020120240372269
|
04/01/2024
|
rajmani kori
|
1713004047WL048466
|
rajmani kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
rajmanikori
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGEV
|
MP-13-004-047-001/523-A
(SALAIYA)
|
1713004047NRG24020120240372272
|
04/01/2024
|
dharmendra singh
|
1713004047WL048466
|
dharmendra singh
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGEV
|
MP-13-004-047-001/580
(SALAIYA)
|
1713004047NRG24020120240372258
|
04/01/2024
|
premlal kori
|
1713004047WL048465
|
premlal kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
premlalkori
|
UNION BANK OF INDIA(508500)
|
|
158
|
GANGEV
|
MP-13-004-047-001/587
(SALAIYA)
|
1713004047NRG24020120240372259
|
04/01/2024
|
PARVATI KORI
|
1713004047WL048465
|
PARVATI KORI
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
PARVATIKORI
|
UNION BANK OF INDIA(508500)
|
|
159
|
GANGEV
|
MP-13-004-047-001/651
(SALAIYA)
|
1713004047NRG24020120240372263
|
04/01/2024
|
manvati kori
|
1713004047WL048465
|
manvati kori
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
manvatikori
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGEV
|
MP-13-004-047-001/719
(SALAIYA)
|
1713004047NRG24020120240372264
|
04/01/2024
|
butan kori
|
1713004047WL048465
|
butan kori
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
butankori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
161
|
GANGEV
|
MP-13-004-017-002/2
(SANSARPUR)
|
1713004017NRG24040120240375532
|
04/01/2024
|
Harish saket
|
1713004017WL048854
|
Harish saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Harishsaket
|
UNION BANK OF INDIA(508500)
|
|
162
|
GANGEV
|
MP-13-004-017-002/284-A
(SANSARPUR)
|
1713004017NRG24040120240375538
|
04/01/2024
|
Jaykaran
|
1713004017WL048854
|
Jaykaran
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
Jaykaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
163
|
GANGEV
|
MP-13-004-026-002/584
(MADRI)
|
1713004026NRG24040120240375580
|
04/01/2024
|
Arti Tiwari
|
1713004026WL048862
|
Arti Tiwari
|
00468
|
UBIN0548430
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
ArtiTiwari
|
UNION BANK OF INDIA(508500)
|
|
164
|
GANGEV
|
MP-13-004-026-002/584
(MADRI)
|
1713004026NRG24040120240375579
|
04/01/2024
|
Arti Tiwari
|
1713004026WL048862
|
Arti Tiwari
|
00468
|
UBIN0548430
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
ArtiTiwari
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-040-001/399
(GUDHWA)
|
1713004040NRG24040120240375505
|
04/01/2024
|
LALITA PRAJAPATI
|
1713004040WL048843
|
LALITA PRAJAPATI
|
00468
|
UBIN0548430
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
LALITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGEV
|
MP-13-004-081-004/183
(CHANDEH)
|
1713004081NRG24040120240375509
|
04/01/2024
|
Geeta Patel
|
1713004081WL048844
|
Geeta Patel
|
00468
|
UBIN0548430
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
686363991
|
|
GeetaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
167
|
GANGEV
|
MP-13-004-009-001/1861
(LALGAON)
|
1713004000NRG24030120240374893
|
04/01/2024
|
Sukshama
|
1713004WL048797
|
Sukshama
|
00468
|
UBIN0558052
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sukshama
|
UNION BANK OF INDIA(508500)
|
|
168
|
GANGEV
|
MP-13-004-009-001/1895
(LALGAON)
|
1713004000NRG24030120240374960
|
04/01/2024
|
Kiran
|
1713004WL048803
|
Kiran
|
00468
|
UBIN0558052
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GANGEV
|
MP-13-004-009-001/2455
(LALGAON)
|
1713004000NRG24030120240374964
|
04/01/2024
|
Ashish Kumar Gautam
|
1713004WL048803
|
Ashish Kumar Gautam
|
00468
|
UBIN0558052
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
AshishKumarGautam
|
HDFC BANK LTD(607152)
|
|
170
|
GANGEV
|
MP-13-004-009-001/2457
(LALGAON)
|
1713004000NRG24030120240374966
|
04/01/2024
|
Rekha Gautam
|
1713004WL048803
|
Rekha Gautam
|
00468
|
UBIN0558052
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
RekhaGautam
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGEV
|
MP-13-004-065-005/379
(TEDUA KOTHAR)
|
1713004065NRG24040120240375212
|
04/01/2024
|
shree lal viskarma
|
1713004065WL048818
|
shree lal viskarma
|
00468
|
UBIN0558052
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
shreelalviskarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
172
|
GANGEV
|
MP-13-004-062-001/1244
(LAURI KHURD)
|
1713004062NRG24040120240376260
|
04/01/2024
|
vinit
|
1713004062WL048969
|
vinit
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
vinit
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGEV
|
MP-13-004-062-001/1244
(LAURI KHURD)
|
1713004062NRG24040120240376262
|
04/01/2024
|
vinit
|
1713004062WL048969
|
vinit
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
vinit
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGEV
|
MP-13-004-065-002/368
(TEDUA KOTHAR)
|
1713004065NRG24040120240375185
|
04/01/2024
|
dinesh kr patel
|
1713004065WL048818
|
dinesh kr patel
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
dineshkrpatel
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGEV
|
MP-13-004-075-001/37116634-A
(PACHPAHRA)
|
1713004075NRG24040120240376658
|
04/01/2024
|
SANJAY SAKET
|
1713004075WL048996
|
SANJAY SAKET
|
00468
|
UBIN0561169
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
SANJAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
176
|
GANGEV
|
MP-13-004-075-001/37116634-A
(PACHPAHRA)
|
1713004075NRG24040120240376659
|
04/01/2024
|
shashi saket
|
1713004075WL048996
|
shashi saket
|
00468
|
UBIN0561169
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
shashisaket
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANGEV
|
MP-13-004-075-001/470
(PACHPAHRA)
|
1713004075NRG24040120240376662
|
04/01/2024
|
kunjlal saket
|
1713004075WL048996
|
kunjlal saket
|
00468
|
UBIN0561169
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
kunjlalsaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
GANGEV
|
MP-13-004-080-005/224
(JARHA)
|
1713004080NRG24040120240375349
|
04/01/2024
|
Rajendra Bansal
|
1713004080WL048828
|
Rajendra Bansal
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
RajendraBansal
|
UNION BANK OF INDIA(508500)
|
|
179
|
GANGEV
|
MP-13-004-081-004/612
(CHANDEH)
|
1713004081NRG24040120240375510
|
04/01/2024
|
Mahaveer saket
|
1713004081WL048844
|
Mahaveer saket
|
00468
|
UBIN0561169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686363991
|
|
Mahaveersaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
180
|
GANGEV
|
MP-13-004-008-004/240-A
(SISHWA)
|
1713004008NRG24040120240375790
|
04/01/2024
|
Swatantra
|
1713004008WL048885
|
Swatantra
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
Swatantra
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGEV
|
MP-13-004-008-004/340
(SISHWA)
|
1713004008NRG24040120240375791
|
04/01/2024
|
Sudama
|
1713004008WL048885
|
Sudama
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
182
|
GANGEV
|
MP-13-004-008-004/352
(SISHWA)
|
1713004008NRG24040120240375794
|
04/01/2024
|
Harshit Shukla
|
1713004008WL048885
|
Harshit Shukla
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
HarshitShukla
|
UNION BANK OF INDIA(508500)
|
|
183
|
GANGEV
|
MP-13-004-008-004/94
(SISHWA)
|
1713004008NRG24040120240375795
|
04/01/2024
|
Ramesh saket
|
1713004008WL048885
|
Ramesh saket
|
00468
|
UBIN0576441
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
GANGEV
|
MP-13-004-009-001/10023
(LALGAON)
|
1713004000NRG24030120240374943
|
04/01/2024
|
SUDHA
|
1713004WL048802
|
SUDHA
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GANGEV
|
MP-13-004-009-001/1755
(LALGAON)
|
1713004000NRG24030120240374933
|
04/01/2024
|
Kajal Singh
|
1713004WL048800
|
Kajal Singh
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
GANGEV
|
MP-13-004-009-001/1759
(LALGAON)
|
1713004000NRG24030120240374890
|
04/01/2024
|
Vanisha
|
1713004WL048797
|
Vanisha
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Vanisha
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGEV
|
MP-13-004-009-001/1762
(LALGAON)
|
1713004000NRG24030120240374891
|
04/01/2024
|
Dinesh
|
1713004WL048797
|
Dinesh
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GANGEV
|
MP-13-004-009-001/1785
(LALGAON)
|
1713004000NRG24030120240374895
|
04/01/2024
|
Abhishek
|
1713004WL048798
|
Abhishek
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
189
|
GANGEV
|
MP-13-004-009-001/1858
(LALGAON)
|
1713004000NRG24030120240374892
|
04/01/2024
|
Rakesh Prajapati
|
1713004WL048797
|
Rakesh Prajapati
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
RakeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GANGEV
|
MP-13-004-009-001/1891-A
(LALGAON)
|
1713004000NRG24030120240374957
|
04/01/2024
|
Tejbali
|
1713004WL048803
|
Tejbali
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
191
|
GANGEV
|
MP-13-004-009-001/1892-A
(LALGAON)
|
1713004000NRG24030120240374958
|
04/01/2024
|
Bhawar
|
1713004WL048803
|
Bhawar
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Bhawar
|
BANK OF BARODA(606985)
|
|
192
|
GANGEV
|
MP-13-004-009-001/1893-A
(LALGAON)
|
1713004000NRG24030120240374959
|
04/01/2024
|
Ramakant
|
1713004WL048803
|
Ramakant
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GANGEV
|
MP-13-004-009-001/1909
(LALGAON)
|
1713004000NRG24030120240374973
|
04/01/2024
|
Sunil
|
1713004WL048804
|
Sunil
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGEV
|
MP-13-004-009-001/1911
(LALGAON)
|
1713004000NRG24030120240374975
|
04/01/2024
|
Shanti
|
1713004WL048804
|
Shanti
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGEV
|
MP-13-004-009-001/1916
(LALGAON)
|
1713004000NRG24030120240374945
|
04/01/2024
|
Isha
|
1713004WL048802
|
Isha
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Isha
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGEV
|
MP-13-004-009-001/1919
(LALGAON)
|
1713004000NRG24030120240374946
|
04/01/2024
|
Guddi
|
1713004WL048802
|
Guddi
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
197
|
GANGEV
|
MP-13-004-009-001/1964
(LALGAON)
|
1713004000NRG24030120240374939
|
04/01/2024
|
Sagar
|
1713004WL048801
|
Sagar
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sagar
|
UNION BANK OF INDIA(508500)
|
|
198
|
GANGEV
|
MP-13-004-009-001/1966
(LALGAON)
|
1713004000NRG24030120240374940
|
04/01/2024
|
Chetan
|
1713004WL048801
|
Chetan
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Chetan
|
UNION BANK OF INDIA(508500)
|
|
199
|
GANGEV
|
MP-13-004-009-001/1967
(LALGAON)
|
1713004000NRG24030120240374941
|
04/01/2024
|
Narendra Kumar
|
1713004WL048801
|
Narendra Kumar
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
NarendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GANGEV
|
MP-13-004-009-001/2118
(LALGAON)
|
1713004000NRG24030120240374934
|
04/01/2024
|
Aneeta
|
1713004WL048800
|
Aneeta
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
201
|
GANGEV
|
MP-13-004-009-001/2119
(LALGAON)
|
1713004000NRG24030120240374935
|
04/01/2024
|
Krishn Kumar
|
1713004WL048800
|
Krishn Kumar
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
KrishnKumar
|
UNION BANK OF INDIA(508500)
|
|
202
|
GANGEV
|
MP-13-004-009-001/2446
(LALGAON)
|
1713004000NRG24030120240374979
|
04/01/2024
|
Priya Jaiswal
|
1713004WL048804
|
Priya Jaiswal
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
PriyaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
203
|
GANGEV
|
MP-13-004-009-001/2467
(LALGAON)
|
1713004000NRG24030120240374970
|
04/01/2024
|
Sushil Kumar Kewat
|
1713004WL048803
|
Sushil Kumar Kewat
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
SushilKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
204
|
GANGEV
|
MP-13-004-009-001/2511
(LALGAON)
|
1713004000NRG24030120240374898
|
04/01/2024
|
Shashi
|
1713004WL048798
|
Shashi
|
00468
|
UBIN0576441
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
205
|
GANGEV
|
MP-13-004-009-001/2542
(LALGAON)
|
1713004000NRG24030120240374951
|
04/01/2024
|
Lalmani Singh
|
1713004WL048802
|
Lalmani Singh
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
LalmaniSingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
GANGEV
|
MP-13-004-009-001/2543
(LALGAON)
|
1713004000NRG24030120240374952
|
04/01/2024
|
Prema Singh
|
1713004WL048802
|
Prema Singh
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
PremaSingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
GANGEV
|
MP-13-004-009-001/2545
(LALGAON)
|
1713004000NRG24030120240374953
|
04/01/2024
|
Amit Kumar Singh
|
1713004WL048802
|
Amit Kumar Singh
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
AmitKumarSingh
|
BANK OF BARODA(606985)
|
|
208
|
GANGEV
|
MP-13-004-009-001/9788
(LALGAON)
|
1713004000NRG24030120240374938
|
04/01/2024
|
Geeta Singh
|
1713004WL048800
|
Geeta Singh
|
00468
|
UBIN0576441
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
GANGEV
|
MP-13-004-026-002/180
(MADRI)
|
1713004026NRG24040120240375570
|
04/01/2024
|
Ramnarayan Shukla
|
1713004026WL048862
|
Ramnarayan Shukla
|
00468
|
UBIN0576441
|
210
|
210
|
Processed
|
13/03/2024
|
|
686363991
|
|
RamnarayanShukla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
210
|
GANGEV
|
MP-13-004-026-002/557
(MADRI)
|
1713004026NRG24040120240375575
|
04/01/2024
|
vikash bhimsen patel
|
1713004026WL048862
|
vikash bhimsen patel
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
vikashbhimsenpatel
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGEV
|
MP-13-004-026-002/59
(MADRI)
|
1713004026NRG24040120240375588
|
04/01/2024
|
Vitol Saket
|
1713004026WL048862
|
Vitol Saket
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
VitolSaket
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGEV
|
MP-13-004-026-002/59
(MADRI)
|
1713004026NRG24040120240375587
|
04/01/2024
|
Vitol Saket
|
1713004026WL048862
|
Vitol Saket
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
VitolSaket
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGEV
|
MP-13-004-026-002/635
(MADRI)
|
1713004026NRG24040120240375591
|
04/01/2024
|
Umadevi vishwakarma
|
1713004026WL048862
|
Umadevi vishwakarma
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Umadevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
214
|
GANGEV
|
MP-13-004-026-002/699
(MADRI)
|
1713004026NRG24040120240375595
|
04/01/2024
|
Tripti Tiwari
|
1713004026WL048862
|
Tripti Tiwari
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
TriptiTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21763
|
21763
|
|
|
|
|
|
|
|
|
215
|
GANGEV
|
MP-13-004-008-004/196-B
(SISHWA)
|
1713004008NRG24040120240375788
|
04/01/2024
|
Jaylal
|
1713004008WL048885
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GANGEV
|
MP-13-004-008-004/21
(SISHWA)
|
1713004008NRG24040120240375789
|
04/01/2024
|
Kamta
|
1713004008WL048885
|
Kamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363991
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
217
|
GANGEV
|
MP-13-004-009-001/1670-A
(LALGAON)
|
1713004000NRG24030120240374944
|
04/01/2024
|
Priti
|
1713004WL048802
|
Priti
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GANGEV
|
MP-13-004-009-001/1758
(LALGAON)
|
1713004000NRG24030120240374889
|
04/01/2024
|
Neeta
|
1713004WL048797
|
Neeta
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GANGEV
|
MP-13-004-009-001/1869
(LALGAON)
|
1713004000NRG24030120240374894
|
04/01/2024
|
Radhiya
|
1713004WL048797
|
Radhiya
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GANGEV
|
MP-13-004-009-001/1890
(LALGAON)
|
1713004000NRG24030120240374955
|
04/01/2024
|
Swati
|
1713004WL048803
|
Swati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Swati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
GANGEV
|
MP-13-004-009-001/1890-A
(LALGAON)
|
1713004000NRG24030120240374956
|
04/01/2024
|
Shrikant Gautam
|
1713004WL048803
|
Shrikant Gautam
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
ShrikantGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
GANGEV
|
MP-13-004-009-001/1896-A
(LALGAON)
|
1713004000NRG24030120240374961
|
04/01/2024
|
Poonam Tiwari
|
1713004WL048803
|
Poonam Tiwari
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
PoonamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GANGEV
|
MP-13-004-009-001/1897-A
(LALGAON)
|
1713004000NRG24030120240374962
|
04/01/2024
|
Rashmi Tiwari
|
1713004WL048803
|
Rashmi Tiwari
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
RashmiTiwari
|
UNION BANK OF INDIA(508500)
|
|
224
|
GANGEV
|
MP-13-004-009-001/1898-A
(LALGAON)
|
1713004000NRG24030120240374963
|
04/01/2024
|
Pramod
|
1713004WL048803
|
Pramod
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GANGEV
|
MP-13-004-009-001/2057
(LALGAON)
|
1713004000NRG24030120240374947
|
04/01/2024
|
Bhaiyalal
|
1713004WL048802
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
226
|
GANGEV
|
MP-13-004-009-001/2059
(LALGAON)
|
1713004000NRG24030120240374948
|
04/01/2024
|
Prachi
|
1713004WL048802
|
Prachi
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Prachi
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGEV
|
MP-13-004-009-001/2121
(LALGAON)
|
1713004000NRG24030120240374936
|
04/01/2024
|
Pooja
|
1713004WL048800
|
Pooja
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686363991
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGEV
|
MP-13-004-009-001/2462
(LALGAON)
|
1713004000NRG24030120240374967
|
04/01/2024
|
Urmila Prajapati
|
1713004WL048803
|
Urmila Prajapati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
UrmilaPrajapati
|
INDIAN BANK(607105)
|
|
229
|
GANGEV
|
MP-13-004-009-001/2463
(LALGAON)
|
1713004000NRG24030120240374968
|
04/01/2024
|
Shyamkali Prajapati
|
1713004WL048803
|
Shyamkali Prajapati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
ShyamkaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
GANGEV
|
MP-13-004-009-001/2464
(LALGAON)
|
1713004000NRG24030120240374969
|
04/01/2024
|
Kamlesh Prajapati
|
1713004WL048803
|
Kamlesh Prajapati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
KamleshPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
GANGEV
|
MP-13-004-009-001/2468
(LALGAON)
|
1713004000NRG24030120240374971
|
04/01/2024
|
Sunaina Kewat
|
1713004WL048803
|
Sunaina Kewat
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
SunainaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
GANGEV
|
MP-13-004-009-001/2517
(LALGAON)
|
1713004000NRG24030120240374899
|
04/01/2024
|
Kalawati
|
1713004WL048798
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
Kalawati
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
GANGEV
|
MP-13-004-009-001/719721
(LALGAON)
|
1713004000NRG24030120240374972
|
04/01/2024
|
suryakali
|
1713004WL048803
|
suryakali
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
686363991
|
|
suryakali
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
234
|
GANGEV
|
MP-13-004-026-002/105
(MADRI)
|
1713004026NRG24040120240375569
|
04/01/2024
|
Divyendra
|
1713004026WL048862
|
Divyendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Divyendra
|
INDIAN BANK(607105)
|
|
235
|
GANGEV
|
MP-13-004-026-002/105
(MADRI)
|
1713004026NRG24040120240375568
|
04/01/2024
|
Divyendra
|
1713004026WL048862
|
Divyendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
Divyendra
|
INDIAN BANK(607105)
|
|
236
|
GANGEV
|
MP-13-004-026-002/514
(MADRI)
|
1713004026NRG24040120240375572
|
04/01/2024
|
Thakurdeen saket
|
1713004026WL048862
|
Thakurdeen saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Thakurdeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GANGEV
|
MP-13-004-026-002/514
(MADRI)
|
1713004026NRG24040120240375571
|
04/01/2024
|
Thakurdeen saket
|
1713004026WL048862
|
Thakurdeen saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Thakurdeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GANGEV
|
MP-13-004-026-002/537
(MADRI)
|
1713004026NRG24040120240375574
|
04/01/2024
|
pawan kumar patel
|
1713004026WL048862
|
pawan kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
pawankumarpatel
|
UNION BANK OF INDIA(508500)
|
|
239
|
GANGEV
|
MP-13-004-026-002/537
(MADRI)
|
1713004026NRG24040120240375573
|
04/01/2024
|
pawan kumar patel
|
1713004026WL048862
|
pawan kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686363991
|
|
pawankumarpatel
|
UNION BANK OF INDIA(508500)
|
|
240
|
GANGEV
|
MP-13-004-026-002/563
(MADRI)
|
1713004026NRG24040120240375577
|
04/01/2024
|
vijaybahadur kol
|
1713004026WL048862
|
vijaybahadur kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
vijaybahadurkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GANGEV
|
MP-13-004-026-002/563
(MADRI)
|
1713004026NRG24040120240375576
|
04/01/2024
|
vijaybahadur kol
|
1713004026WL048862
|
vijaybahadur kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
vijaybahadurkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGEV
|
MP-13-004-026-002/586
(MADRI)
|
1713004026NRG24040120240375584
|
04/01/2024
|
Uma saket
|
1713004026WL048862
|
Uma saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Umasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GANGEV
|
MP-13-004-026-002/586
(MADRI)
|
1713004026NRG24040120240375583
|
04/01/2024
|
Uma saket
|
1713004026WL048862
|
Uma saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Umasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
GANGEV
|
MP-13-004-026-002/587
(MADRI)
|
1713004026NRG24040120240375586
|
04/01/2024
|
Sukhmani devi rajak
|
1713004026WL048862
|
Sukhmani devi rajak
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sukhmanidevirajak
|
UNION BANK OF INDIA(508500)
|
|
245
|
GANGEV
|
MP-13-004-026-002/587
(MADRI)
|
1713004026NRG24040120240375585
|
04/01/2024
|
Sukhmani devi rajak
|
1713004026WL048862
|
Sukhmani devi rajak
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Sukhmanidevirajak
|
UNION BANK OF INDIA(508500)
|
|
246
|
GANGEV
|
MP-13-004-026-002/624
(MADRI)
|
1713004026NRG24040120240375589
|
04/01/2024
|
Vinod kumari shukla
|
1713004026WL048862
|
Vinod kumari shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Vinodkumarishukla
|
UNION BANK OF INDIA(508500)
|
|
247
|
GANGEV
|
MP-13-004-026-002/626
(MADRI)
|
1713004026NRG24040120240375590
|
04/01/2024
|
Rajesh Shukla
|
1713004026WL048862
|
Rajesh Shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
RajeshShukla
|
UNION BANK OF INDIA(508500)
|
|
248
|
GANGEV
|
MP-13-004-026-002/822
(MADRI)
|
1713004026NRG24040120240375597
|
04/01/2024
|
dhirajua upadhya
|
1713004026WL048862
|
dhirajua upadhya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
dhirajuaupadhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GANGEV
|
MP-13-004-026-002/822
(MADRI)
|
1713004026NRG24040120240375596
|
04/01/2024
|
dhirajua upadhya
|
1713004026WL048862
|
dhirajua upadhya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
dhirajuaupadhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
GANGEV
|
MP-13-004-026-002/864
(MADRI)
|
1713004026NRG24040120240375598
|
04/01/2024
|
chotelal tiwari
|
1713004026WL048862
|
chotelal tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
chotelaltiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GANGEV
|
MP-13-004-026-002/876
(MADRI)
|
1713004026NRG24040120240375599
|
04/01/2024
|
ashok basore
|
1713004026WL048862
|
ashok basore
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
ashokbasore
|
UNION BANK OF INDIA(508500)
|
|
252
|
GANGEV
|
MP-13-004-026-002/890
(MADRI)
|
1713004026NRG24040120240375600
|
04/01/2024
|
jayshankar tiwari
|
1713004026WL048862
|
jayshankar tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
jayshankartiwari
|
UNION BANK OF INDIA(508500)
|
|
253
|
GANGEV
|
MP-13-004-026-002/974
(MADRI)
|
1713004026NRG24040120240375601
|
04/01/2024
|
Maneesha patel
|
1713004026WL048862
|
Maneesha patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
Maneeshapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GANGEV
|
MP-13-004-029-010/101
(SENDHA)
|
1713004029NRG24040120240375630
|
04/01/2024
|
raniya devi
|
1713004029WL048868
|
raniya devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686363991
|
|
raniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GANGEV
|
MP-13-004-029-010/121
(SENDHA)
|
1713004029NRG24040120240375631
|
04/01/2024
|
Rajesh kol
|
1713004029WL048868
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajeshkol
|
INDIAN BANK(607105)
|
|
256
|
GANGEV
|
MP-13-004-032-001/185
(PADUAA)
|
1713004032NRG24040120240375330
|
04/01/2024
|
ME BASIR BAX
|
1713004032WL048827
|
ME BASIR BAX
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
MEBASIRBAX
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GANGEV
|
MP-13-004-032-001/191
(PADUAA)
|
1713004032NRG24040120240375331
|
04/01/2024
|
RAMSUNDER
|
1713004032WL048827
|
RAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
RAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GANGEV
|
MP-13-004-032-001/265
(PADUAA)
|
1713004032NRG24040120240375332
|
04/01/2024
|
MEENA DEVI NAMDEV
|
1713004032WL048827
|
MEENA DEVI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
MEENADEVINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GANGEV
|
MP-13-004-032-001/292
(PADUAA)
|
1713004032NRG24040120240375335
|
04/01/2024
|
PREMVATI
|
1713004032WL048827
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GANGEV
|
MP-13-004-032-001/436
(PADUAA)
|
1713004032NRG24040120240375339
|
04/01/2024
|
RUPA TIWARI
|
1713004032WL048827
|
RUPA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
RUPATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GANGEV
|
MP-13-004-032-001/712
(PADUAA)
|
1713004032NRG24040120240375340
|
04/01/2024
|
Mohd. HASAN
|
1713004032WL048827
|
Mohd. HASAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
Mohd.HASAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANGEV
|
MP-13-004-032-001/738
(PADUAA)
|
1713004032NRG24040120240375342
|
04/01/2024
|
VIKAS
|
1713004032WL048827
|
VIKAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
VIKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GANGEV
|
MP-13-004-032-002/37
(PADUAA)
|
1713004032NRG24040120240375343
|
04/01/2024
|
surendr singh
|
1713004032WL048827
|
surendr singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
surendrsingh
|
INDIAN BANK(607105)
|
|
264
|
GANGEV
|
MP-13-004-032-002/44
(PADUAA)
|
1713004032NRG24040120240375345
|
04/01/2024
|
SANTOSH SINGH
|
1713004032WL048827
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GANGEV
|
MP-13-004-033-003/641
(RAKSA MAJAN)
|
1713004033NRG24040120240375544
|
04/01/2024
|
Ramjatan
|
1713004033WL048856
|
Ramjatan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ramjatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANGEV
|
MP-13-004-047-001/240
(SALAIYA)
|
1713004047NRG24020120240372266
|
04/01/2024
|
asha
|
1713004047WL048466
|
asha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GANGEV
|
MP-13-004-047-001/43-A
(SALAIYA)
|
1713004047NRG24020120240372270
|
04/01/2024
|
ramrup kori
|
1713004047WL048466
|
ramrup kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
ramrupkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
GANGEV
|
MP-13-004-047-001/477
(SALAIYA)
|
1713004047NRG24020120240372271
|
04/01/2024
|
shivendra singh
|
1713004047WL048466
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
shivendrasingh
|
IDBI BANK(607095)
|
|
269
|
GANGEV
|
MP-13-004-047-001/629
(SALAIYA)
|
1713004047NRG24020120240372260
|
04/01/2024
|
shailendra singh
|
1713004047WL048465
|
shailendra singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
shailendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANGEV
|
MP-13-004-047-001/630
(SALAIYA)
|
1713004047NRG24020120240372261
|
04/01/2024
|
geeta kol
|
1713004047WL048465
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
GANGEV
|
MP-13-004-047-001/647
(SALAIYA)
|
1713004047NRG24020120240372262
|
04/01/2024
|
pushpendra singh
|
1713004047WL048465
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
GANGEV
|
MP-13-004-047-001/749
(SALAIYA)
|
1713004047NRG24020120240372265
|
04/01/2024
|
satendra singh
|
1713004047WL048465
|
satendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363991
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GANGEV
|
MP-13-004-051-001/994
(DHAWAIYA)
|
1713004051NRG24040120240375962
|
04/01/2024
|
POONAM
|
1713004051WL048901
|
POONAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686363991
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
GANGEV
|
MP-13-004-062-001/1244
(LAURI KHURD)
|
1713004062NRG24040120240376261
|
04/01/2024
|
Archana sahu
|
1713004062WL048969
|
Archana sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Archanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GANGEV
|
MP-13-004-062-001/1244
(LAURI KHURD)
|
1713004062NRG24040120240376263
|
04/01/2024
|
Archana sahu
|
1713004062WL048969
|
Archana sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363991
|
|
Archanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24040120240376264
|
04/01/2024
|
Rani kushwaha
|
1713004062WL048969
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24040120240376252
|
04/01/2024
|
Rani kushwaha
|
1713004062WL048965
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24040120240376250
|
04/01/2024
|
Rani kushwaha
|
1713004062WL048965
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363991
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
GANGEV
|
MP-13-004-063-001/891
(AGADAL)
|
1713004063NRG24040120240375552
|
04/01/2024
|
ahilya
|
1713004063WL048859
|
ahilya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GANGEV
|
MP-13-004-063-001/904
(AGADAL)
|
1713004063NRG24040120240375553
|
04/01/2024
|
chandravati
|
1713004063WL048859
|
chandravati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
GANGEV
|
MP-13-004-063-001/942
(AGADAL)
|
1713004063NRG24040120240375564
|
04/01/2024
|
salendra
|
1713004063WL048861
|
salendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
salendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANGEV
|
MP-13-004-063-003/414
(AGADAL)
|
1713004063NRG24040120240375557
|
04/01/2024
|
Malti Saket
|
1713004063WL048859
|
Malti Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
MaltiSaket
|
BANK OF BARODA(606985)
|
|
283
|
GANGEV
|
MP-13-004-063-003/495
(AGADAL)
|
1713004063NRG24040120240375558
|
04/01/2024
|
shyamkali
|
1713004063WL048859
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
GANGEV
|
MP-13-004-063-003/633
(AGADAL)
|
1713004063NRG24040120240375560
|
04/01/2024
|
mundrika
|
1713004063WL048859
|
mundrika
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
mundrika
|
UNION BANK OF INDIA(508500)
|
|
285
|
GANGEV
|
MP-13-004-063-003/914
(AGADAL)
|
1713004063NRG24040120240375561
|
04/01/2024
|
rajesh
|
1713004063WL048859
|
rajesh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
286
|
GANGEV
|
MP-13-004-065-001/344
(TEDUA KOTHAR)
|
1713004065NRG24040120240375172
|
04/01/2024
|
ramhitta vishwakarma
|
1713004065WL048818
|
ramhitta vishwakarma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
ramhittavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANGEV
|
MP-13-004-065-004/282
(TEDUA KOTHAR)
|
1713004065NRG24040120240375190
|
04/01/2024
|
nripati prasad nai
|
1713004065WL048818
|
nripati prasad nai
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
nripatiprasadnai
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
288
|
GANGEV
|
MP-13-004-065-004/282
(TEDUA KOTHAR)
|
1713004065NRG24040120240375189
|
04/01/2024
|
ramwati sen
|
1713004065WL048818
|
ramwati sen
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
ramwatisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GANGEV
|
MP-13-004-065-004/285
(TEDUA KOTHAR)
|
1713004065NRG24040120240375191
|
04/01/2024
|
kanahaiyalal saket
|
1713004065WL048818
|
kanahaiyalal saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
kanahaiyalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
GANGEV
|
MP-13-004-065-005/112
(TEDUA KOTHAR)
|
1713004065NRG24040120240375193
|
04/01/2024
|
shyamlal saket
|
1713004065WL048818
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
shyamlalsaket
|
STATE BANK OF INDIA(508548)
|
|
291
|
GANGEV
|
MP-13-004-065-005/328
(TEDUA KOTHAR)
|
1713004065NRG24040120240375204
|
04/01/2024
|
SHAILENDRA SODHIYA
|
1713004065WL048818
|
SHAILENDRA SODHIYA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
SHAILENDRASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
GANGEV
|
MP-13-004-065-005/351
(TEDUA KOTHAR)
|
1713004065NRG24040120240375205
|
04/01/2024
|
harishran
|
1713004065WL048818
|
harishran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
harishran
|
BANK OF BARODA(606985)
|
|
293
|
GANGEV
|
MP-13-004-065-005/359
(TEDUA KOTHAR)
|
1713004065NRG24040120240375209
|
04/01/2024
|
geeta sen
|
1713004065WL048818
|
geeta sen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686363991
|
|
geetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GANGEV
|
MP-13-004-065-005/396
(TEDUA KOTHAR)
|
1713004065NRG24040120240375216
|
04/01/2024
|
rambahor vishwakarma
|
1713004065WL048818
|
rambahor vishwakarma
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
rambahorvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GANGEV
|
MP-13-004-065-005/398
(TEDUA KOTHAR)
|
1713004065NRG24040120240375220
|
04/01/2024
|
MUNNA
|
1713004065WL048818
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
GANGEV
|
MP-13-004-065-005/398
(TEDUA KOTHAR)
|
1713004065NRG24040120240375221
|
04/01/2024
|
NIRMALA SODHIYA
|
1713004065WL048818
|
NIRMALA SODHIYA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
686363991
|
|
NIRMALASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
GANGEV
|
MP-13-004-066-004/398
(PARASI)
|
1713004066NRG24040120240375877
|
04/01/2024
|
rRAJENDRA PD
|
1713004066WL048894
|
rRAJENDRA PD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
rRAJENDRAPD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GANGEV
|
MP-13-004-066-004/483
(PARASI)
|
1713004066NRG24040120240375886
|
04/01/2024
|
Pooja mishra
|
1713004066WL048894
|
Pooja mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Poojamishra
|
UNION BANK OF INDIA(508500)
|
|
299
|
GANGEV
|
MP-13-004-066-005/2-B
(PARASI)
|
1713004066NRG24040120240375892
|
04/01/2024
|
Rajkali
|
1713004066WL048894
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363991
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
GANGEV
|
MP-13-004-075-001/293
(PACHPAHRA)
|
1713004075NRG24040120240376656
|
04/01/2024
|
anarkli
|
1713004075WL048996
|
anarkli
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
anarkli
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GANGEV
|
MP-13-004-075-001/293
(PACHPAHRA)
|
1713004075NRG24040120240376655
|
04/01/2024
|
Muniraj
|
1713004075WL048996
|
Muniraj
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Muniraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GANGEV
|
MP-13-004-075-001/321
(PACHPAHRA)
|
1713004075NRG24040120240376657
|
04/01/2024
|
Indralal saket
|
1713004075WL048996
|
Indralal saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
Indralalsaket
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANGEV
|
MP-13-004-075-001/44
(PACHPAHRA)
|
1713004075NRG24040120240376661
|
04/01/2024
|
Dinesh Saket
|
1713004075WL048996
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686363991
|
|
DineshSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45272
|
45272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147557
|
147557
|
|
|
|
|
|
|
|