|
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-13-004-024-004/300
(DEVAHATA)
|
1713004024NRG24020720230106836
|
03/07/2023
|
Rekha
|
1713004024WL011704
|
Rekha
|
00045
|
BARB0AHWAXX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-024-004/300
(DEVAHATA)
|
1713004024NRG24020720230106835
|
03/07/2023
|
Rekha
|
1713004024WL011704
|
Rekha
|
00045
|
BARB0AHWAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-001-001/188
(KYONTI )
|
1713004001NRG24020720230107377
|
03/07/2023
|
Buta kol
|
1713004001WL011751
|
Buta kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Butakol
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-001-001/27-A
(KYONTI )
|
1713004001NRG24020720230107380
|
03/07/2023
|
Rajbahore Verma
|
1713004001WL011751
|
Rajbahore Verma
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RajbahoreVerma
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGEV
|
MP-13-004-001-001/52
(KYONTI )
|
1713004001NRG24020720230107384
|
03/07/2023
|
Rajesh Dwivedi
|
1713004001WL011751
|
Rajesh Dwivedi
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RajeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGEV
|
MP-13-004-001-001/672
(KYONTI )
|
1713004001NRG24020720230107389
|
03/07/2023
|
pooja
|
1713004001WL011751
|
pooja
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
pooja
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-001-001/782
(KYONTI )
|
1713004001NRG24020720230107395
|
03/07/2023
|
Meena
|
1713004001WL011751
|
Meena
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Meena
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-037-002/145
(AKAURI)
|
1713004000NRG24020720230107032
|
03/07/2023
|
Vidyavati Sahu
|
1713004WL011723
|
Vidyavati Sahu
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799566501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GANGEV
|
MP-13-004-071-001/301
(GANGEO)
|
1713004071NRG24030720230108506
|
03/07/2023
|
ramesh
|
1713004071WL011950
|
ramesh
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566501
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGEV
|
MP-13-004-071-001/699
(GANGEO)
|
1713004071NRG24030720230108508
|
03/07/2023
|
VIKASH
|
1713004071WL011950
|
VIKASH
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799566501
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-001-001/691-C
(KYONTI )
|
1713004001NRG24020720230107354
|
03/07/2023
|
RAMAYAN PATEL
|
1713004001WL011744
|
RAMAYAN PATEL
|
00176
|
IDIB000D591
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799566501
|
|
RAMAYANPATEL
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-001-001/843
(KYONTI )
|
1713004001NRG24020720230107397
|
03/07/2023
|
rajbahor kol
|
1713004001WL011751
|
rajbahor kol
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
rajbahorkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GANGEV
|
MP-13-004-012-001/634
(DEWAS)
|
1713004000NRG24020720230107046
|
03/07/2023
|
SAVITRI PATEL
|
1713004WL011725
|
SAVITRI PATEL
|
00176
|
IDIB000D591
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566501
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGEV
|
MP-13-004-017-002/32
(SANSARPUR)
|
1713004000NRG24020720230107110
|
03/07/2023
|
BIDESHI KUMHAR
|
1713004WL011733
|
BIDESHI KUMHAR
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
BIDESHIKUMHAR
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-017-002/65
(SANSARPUR)
|
1713004000NRG24020720230107113
|
03/07/2023
|
MAMTA SAKET
|
1713004WL011733
|
MAMTA SAKET
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
MAMTASAKET
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-017-002/65
(SANSARPUR)
|
1713004000NRG24020720230107112
|
03/07/2023
|
RAJU SAKET
|
1713004WL011733
|
RAJU SAKET
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RAJUSAKET
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-017-002/78
(SANSARPUR)
|
1713004000NRG24020720230107114
|
03/07/2023
|
suresh
|
1713004WL011733
|
suresh
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
suresh
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-024-003/58
(DEVAHATA)
|
1713004024NRG24020720230106602
|
03/07/2023
|
butaiya
|
1713004024WL011688
|
butaiya
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
butaiya
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-024-003/58
(DEVAHATA)
|
1713004024NRG24020720230106600
|
03/07/2023
|
butaiya
|
1713004024WL011688
|
butaiya
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
butaiya
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-024-003/58
(DEVAHATA)
|
1713004024NRG24020720230106599
|
03/07/2023
|
DHARMENDRA
|
1713004024WL011688
|
DHARMENDRA
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGEV
|
MP-13-004-024-003/58
(DEVAHATA)
|
1713004024NRG24020720230106601
|
03/07/2023
|
DHARMENDRA
|
1713004024WL011688
|
DHARMENDRA
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGEV
|
MP-13-004-024-003/63
(DEVAHATA)
|
1713004024NRG24020720230106604
|
03/07/2023
|
Lalmani varma
|
1713004024WL011688
|
Lalmani varma
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Lalmanivarma
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGEV
|
MP-13-004-024-003/63
(DEVAHATA)
|
1713004024NRG24020720230106603
|
03/07/2023
|
Lalmani varma
|
1713004024WL011688
|
Lalmani varma
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Lalmanivarma
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGEV
|
MP-13-004-024-003/68
(DEVAHATA)
|
1713004024NRG24020720230106606
|
03/07/2023
|
Kalpana tiwari
|
1713004024WL011688
|
Kalpana tiwari
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Kalpanatiwari
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-024-003/68
(DEVAHATA)
|
1713004024NRG24020720230106608
|
03/07/2023
|
Kalpana tiwari
|
1713004024WL011688
|
Kalpana tiwari
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Kalpanatiwari
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-024-004/332
(DEVAHATA)
|
1713004024NRG24020720230106838
|
03/07/2023
|
Divakar
|
1713004024WL011704
|
Divakar
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Divakar
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-024-004/332
(DEVAHATA)
|
1713004024NRG24020720230106837
|
03/07/2023
|
Divakar
|
1713004024WL011704
|
Divakar
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Divakar
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-028-001/425
(BANS)
|
1713004028NRG24020720230106570
|
03/07/2023
|
ramkripal adivashi
|
1713004028WL011683
|
ramkripal adivashi
|
00176
|
IDIB000D591
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566501
|
|
ramkripaladivashi
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-037-001/492
(AKAURI)
|
1713004000NRG24020720230107023
|
03/07/2023
|
Pannalal
|
1713004WL011723
|
Pannalal
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Pannalal
|
BANK OF BARODA(606985)
|
|
30
|
GANGEV
|
MP-13-004-037-001/493
(AKAURI)
|
1713004000NRG24020720230107025
|
03/07/2023
|
Sunita Kol
|
1713004WL011723
|
Sunita Kol
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
31
|
GANGEV
|
MP-13-004-066-004/507
(PARASI)
|
1713004066NRG24020720230106730
|
03/07/2023
|
suraj saket
|
1713004066WL011695
|
suraj saket
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
surajsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
GANGEV
|
MP-13-004-028-001/1313-A
(BANS)
|
1713004028NRG24030720230108687
|
03/07/2023
|
BALENDRA SHEKHAR
|
1713004028WL011983
|
BALENDRA SHEKHAR
|
00176
|
IDIB000G566
|
442
|
442
|
Processed
|
11/07/2023
|
|
799566501
|
|
BALENDRASHEKHAR
|
INDIAN BANK(607105)
|
|
33
|
GANGEV
|
MP-13-004-028-001/1801-D
(BANS)
|
1713004028NRG24020720230106564
|
03/07/2023
|
RAJBAHOR KUMHAR
|
1713004028WL011681
|
RAJBAHOR KUMHAR
|
00176
|
IDIB000G566
|
442
|
442
|
Processed
|
11/07/2023
|
|
799566501
|
|
RAJBAHORKUMHAR
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-028-001/1833
(BANS)
|
1713004028NRG24020720230106579
|
03/07/2023
|
sukhlal saket
|
1713004028WL011686
|
sukhlal saket
|
00176
|
IDIB000G566
|
663
|
663
|
Processed
|
11/07/2023
|
|
799566501
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
GANGEV
|
MP-13-004-028-001/1376-D
(BANS)
|
1713004028NRG24020720230106580
|
03/07/2023
|
brijbhan kewat
|
1713004028WL011687
|
brijbhan kewat
|
00176
|
IDIB000M599
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
brijbhankewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-062-001/1381
(LAURI KHURD)
|
1713004062NRG24020720230107105
|
03/07/2023
|
Motilal singh
|
1713004062WL011732
|
Motilal singh
|
00176
|
IDIB000M609
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799566501
|
|
Motilalsingh
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-081-004/264
(CHANDEH)
|
1713004081NRG24030720230107911
|
03/07/2023
|
Gulabakali Kushwaha
|
1713004081WL011819
|
Gulabakali Kushwaha
|
00176
|
IDIB000M609
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799566501
|
|
GulabakaliKushwaha
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-081-004/686
(CHANDEH)
|
1713004081NRG24030720230107912
|
03/07/2023
|
Rakesh Patel
|
1713004081WL011819
|
Rakesh Patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
RakeshPatel
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-081-004/98
(CHANDEH)
|
1713004081NRG24030720230107917
|
03/07/2023
|
Vandana Kushwaha
|
1713004081WL011819
|
Vandana Kushwaha
|
00176
|
IDIB000M609
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799566501
|
|
VandanaKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7183
|
7183
|
|
|
|
|
|
|
|
|
40
|
GANGEV
|
MP-13-004-028-001/1213-B
(BANS)
|
1713004028NRG24020720230106572
|
03/07/2023
|
Adityanath Tiwari
|
1713004028WL011684
|
Adityanath Tiwari
|
00415
|
SBIN0003179
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
AdityanathTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
GANGEV
|
MP-13-004-047-001/531
(SALAIYA)
|
1713004000NRG24030720230108056
|
03/07/2023
|
rajvati kol
|
1713004WL011832
|
rajvati kol
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
rajvatikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGEV
|
MP-13-004-047-001/531
(SALAIYA)
|
1713004000NRG24030720230108055
|
03/07/2023
|
seetaram kol
|
1713004WL011832
|
seetaram kol
|
00415
|
SBIN0006275
|
10
|
10
|
Processed
|
11/07/2023
|
|
799566501
|
|
seetaramkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
43
|
GANGEV
|
MP-13-004-075-001/378-A
(PACHPAHRA)
|
1713004075NRG24020720230106658
|
03/07/2023
|
Sankay vishwakarma
|
1713004075WL011691
|
Sankay vishwakarma
|
00415
|
SBIN0016746
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799566501
|
|
Sankayvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGEV
|
MP-13-004-075-006/5
(PACHPAHRA)
|
1713004075NRG24020720230106656
|
03/07/2023
|
Rakesh pandey
|
1713004075WL011690
|
Rakesh pandey
|
00415
|
SBIN0016746
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rakeshpandey
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGEV
|
MP-13-004-075-006/5
(PACHPAHRA)
|
1713004075NRG24020720230106655
|
03/07/2023
|
Rakesh pandey
|
1713004075WL011690
|
Rakesh pandey
|
00415
|
SBIN0016746
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rakeshpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
46
|
GANGEV
|
MP-13-004-006-001/600
(PANGARI KALA)
|
1713004000NRG24030720230107918
|
03/07/2023
|
BABULAL
|
1713004WL011820
|
BABULAL
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGEV
|
MP-13-004-026-004/5
(MADRI)
|
1713004026NRG24020720230106736
|
03/07/2023
|
Ramayan pt.Singh
|
1713004026WL011696
|
Ramayan pt.Singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ramayanpt.Singh
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGEV
|
MP-13-004-037-001/492
(AKAURI)
|
1713004000NRG24020720230107024
|
03/07/2023
|
Gudiya Kol
|
1713004WL011723
|
Gudiya Kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
GudiyaKol
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGEV
|
MP-13-004-037-002/131
(AKAURI)
|
1713004000NRG24020720230107027
|
03/07/2023
|
Raju kol
|
1713004WL011723
|
Raju kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rajukol
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-037-002/135
(AKAURI)
|
1713004000NRG24020720230107028
|
03/07/2023
|
Ramlal kol
|
1713004WL011723
|
Ramlal kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ramlalkol
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGEV
|
MP-13-004-037-002/136
(AKAURI)
|
1713004000NRG24020720230107030
|
03/07/2023
|
Sudama Sondhiya
|
1713004WL011723
|
Sudama Sondhiya
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
SudamaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGEV
|
MP-13-004-037-002/145
(AKAURI)
|
1713004000NRG24020720230107031
|
03/07/2023
|
Ramnaresh Sahu
|
1713004WL011723
|
Ramnaresh Sahu
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
RamnareshSahu
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-037-002/162
(AKAURI)
|
1713004000NRG24020720230107033
|
03/07/2023
|
Ramjiyawan shahu
|
1713004WL011723
|
Ramjiyawan shahu
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ramjiyawanshahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGEV
|
MP-13-004-037-002/2
(AKAURI)
|
1713004000NRG24020720230107034
|
03/07/2023
|
SAMAYLAL kol
|
1713004WL011723
|
SAMAYLAL kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
SAMAYLALkol
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGEV
|
MP-13-004-037-002/229
(AKAURI)
|
1713004000NRG24020720230107035
|
03/07/2023
|
Ramvinod Sahu
|
1713004WL011723
|
Ramvinod Sahu
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
RamvinodSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGEV
|
MP-13-004-037-002/313
(AKAURI)
|
1713004000NRG24020720230107036
|
03/07/2023
|
URDMANI SAHU
|
1713004WL011723
|
URDMANI SAHU
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
URDMANISAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-037-002/38
(AKAURI)
|
1713004000NRG24020720230107038
|
03/07/2023
|
Ramesh sahu
|
1713004WL011723
|
Ramesh sahu
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGEV
|
MP-13-004-037-002/7
(AKAURI)
|
1713004000NRG24020720230107039
|
03/07/2023
|
Brijesh kol
|
1713004WL011723
|
Brijesh kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Brijeshkol
|
BANK OF BARODA(606985)
|
|
59
|
GANGEV
|
MP-13-004-037-002/7
(AKAURI)
|
1713004000NRG24020720230107040
|
03/07/2023
|
Ranu kol
|
1713004WL011723
|
Ranu kol
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ranukol
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGEV
|
MP-13-004-037-004/22
(AKAURI)
|
1713004000NRG24020720230107041
|
03/07/2023
|
SUDARSHAN SAKET
|
1713004WL011723
|
SUDARSHAN SAKET
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
SUDARSHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGEV
|
MP-13-004-066-004/347
(PARASI)
|
1713004066NRG24020720230106727
|
03/07/2023
|
Anita Saket
|
1713004066WL011695
|
Anita Saket
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGEV
|
MP-13-004-066-004/366
(PARASI)
|
1713004066NRG24020720230106728
|
03/07/2023
|
BHAIYALAL SAKET
|
1713004066WL011695
|
BHAIYALAL SAKET
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
BHAIYALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGEV
|
MP-13-004-066-004/461
(PARASI)
|
1713004066NRG24020720230106729
|
03/07/2023
|
Yagbhan
|
1713004066WL011695
|
Yagbhan
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
Yagbhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGEV
|
MP-13-004-066-004/502
(PARASI)
|
1713004066NRG24010720230104407
|
03/07/2023
|
Rajjan bari
|
1713004066WL011389
|
Rajjan bari
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rajjanbari
|
CANARA BANK(508532)
|
|
65
|
GANGEV
|
MP-13-004-066-004/510
(PARASI)
|
1713004066NRG24020720230106732
|
03/07/2023
|
shriniwash vishwakarma
|
1713004066WL011695
|
shriniwash vishwakarma
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
shriniwashvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGEV
|
MP-13-004-066-004/511
(PARASI)
|
1713004066NRG24020720230106733
|
03/07/2023
|
brijbhan saket
|
1713004066WL011695
|
brijbhan saket
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
brijbhansaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGEV
|
MP-13-004-066-007/77
(PARASI)
|
1713004066NRG24010720230104409
|
03/07/2023
|
kanti
|
1713004066WL011389
|
kanti
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
11/07/2023
|
|
799566501
|
|
kanti
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGEV
|
MP-13-004-071-001/1022
(GANGEO)
|
1713004071NRG24030720230108504
|
03/07/2023
|
purshottam
|
1713004071WL011950
|
purshottam
|
00468
|
UBIN0541729
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566501
|
|
purshottam
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-071-001/154
(GANGEO)
|
1713004071NRG24030720230108525
|
03/07/2023
|
sunil
|
1713004071WL011956
|
sunil
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
sunil
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
70
|
GANGEV
|
MP-13-004-071-001/183
(GANGEO)
|
1713004071NRG24030720230108536
|
03/07/2023
|
Kamta prasad nai
|
1713004071WL011958
|
Kamta prasad nai
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
Kamtaprasadnai
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGEV
|
MP-13-004-071-001/637
(GANGEO)
|
1713004071NRG24030720230108507
|
03/07/2023
|
Indramani
|
1713004071WL011950
|
Indramani
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
Indramani
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGEV
|
MP-13-004-071-001/640
(GANGEO)
|
1713004071NRG24030720230108515
|
03/07/2023
|
Nagendra
|
1713004071WL011952
|
Nagendra
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-071-001/666
(GANGEO)
|
1713004071NRG24030720230108534
|
03/07/2023
|
CHOOTELAL
|
1713004071WL011957
|
CHOOTELAL
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
CHOOTELAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGEV
|
MP-13-004-071-001/711
(GANGEO)
|
1713004071NRG24030720230108535
|
03/07/2023
|
Urmila soni
|
1713004071WL011957
|
Urmila soni
|
00468
|
UBIN0541729
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566501
|
|
Urmilasoni
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGEV
|
MP-13-004-071-001/714
(GANGEO)
|
1713004071NRG24030720230108509
|
03/07/2023
|
ramrati saket
|
1713004071WL011950
|
ramrati saket
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
ramratisaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-071-001/721
(GANGEO)
|
1713004071NRG24030720230108516
|
03/07/2023
|
sangamlal pandey
|
1713004071WL011952
|
sangamlal pandey
|
00468
|
UBIN0541729
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799566501
|
|
sangamlalpandey
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-071-001/737
(GANGEO)
|
1713004071NRG24030720230108530
|
03/07/2023
|
Jagjivan bharti
|
1713004071WL011956
|
Jagjivan bharti
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
Jagjivanbharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
78
|
GANGEV
|
MP-13-004-047-001/11-A
(SALAIYA)
|
1713004000NRG24030720230108047
|
03/07/2023
|
ashok kori
|
1713004WL011832
|
ashok kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
ashokkori
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-047-001/11-A
(SALAIYA)
|
1713004000NRG24030720230108048
|
03/07/2023
|
sapna kori
|
1713004WL011832
|
sapna kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
sapnakori
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-047-001/356
(SALAIYA)
|
1713004000NRG24030720230108049
|
03/07/2023
|
rajmani kori
|
1713004WL011832
|
rajmani kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
rajmanikori
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-047-001/580
(SALAIYA)
|
1713004000NRG24030720230108058
|
03/07/2023
|
premlal kori
|
1713004WL011832
|
premlal kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
premlalkori
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-047-001/626
(SALAIYA)
|
1713004000NRG24030720230108062
|
03/07/2023
|
ashakol
|
1713004WL011832
|
ashakol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-047-001/648
(SALAIYA)
|
1713004000NRG24030720230108064
|
03/07/2023
|
seema kol
|
1713004WL011832
|
seema kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
seemakol
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGEV
|
MP-13-004-047-001/651
(SALAIYA)
|
1713004000NRG24030720230108065
|
03/07/2023
|
manvati kori
|
1713004WL011832
|
manvati kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
manvatikori
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGEV
|
MP-13-004-047-001/719
(SALAIYA)
|
1713004000NRG24030720230108066
|
03/07/2023
|
butan kori
|
1713004WL011832
|
butan kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
butankori
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGEV
|
MP-13-004-048-001/107
(CHHIULA)
|
1713004048NRG24020720230106755
|
03/07/2023
|
Jigri Prajapati
|
1713004048WL011701
|
Jigri Prajapati
|
00468
|
UBIN0546640
|
50
|
50
|
Processed
|
11/07/2023
|
|
799566501
|
|
JigriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-048-001/116
(CHHIULA)
|
1713004048NRG24020720230106756
|
03/07/2023
|
Mahendra Prasad Pandey
|
1713004048WL011701
|
Mahendra Prasad Pandey
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566501
|
|
MahendraPrasadPandey
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-048-001/13
(CHHIULA)
|
1713004048NRG24020720230106757
|
03/07/2023
|
Saroj Pandey
|
1713004048WL011701
|
Saroj Pandey
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566501
|
|
SarojPandey
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGEV
|
MP-13-004-048-001/351
(CHHIULA)
|
1713004048NRG24020720230106760
|
03/07/2023
|
SURAJ SAKET
|
1713004048WL011701
|
SURAJ SAKET
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566501
|
|
SURAJSAKET
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGEV
|
MP-13-004-048-001/372
(CHHIULA)
|
1713004048NRG24020720230106761
|
03/07/2023
|
RAJKUMARI
|
1713004048WL011701
|
RAJKUMARI
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
11/07/2023
|
|
799566501
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10677
|
10677
|
|
|
|
|
|
|
|
|
91
|
GANGEV
|
MP-13-004-017-002/515
(SANSARPUR)
|
1713004000NRG24020720230107111
|
03/07/2023
|
Rohit Vishwakarma
|
1713004WL011733
|
Rohit Vishwakarma
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RohitVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
GANGEV
|
MP-13-004-022-003/37
(PACHOKHAR)
|
1713004000NRG24020720230106841
|
03/07/2023
|
Sadhana
|
1713004WL011705
|
Sadhana
|
00468
|
UBIN0558052
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566501
|
|
Sadhana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
GANGEV
|
MP-13-004-071-001/186-A
(GANGEO)
|
1713004071NRG24030720230108512
|
03/07/2023
|
jagdeesh pd sen
|
1713004071WL011952
|
jagdeesh pd sen
|
00468
|
UBIN0558672
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
jagdeeshpdsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
GANGEV
|
MP-13-004-081-004/214
(CHANDEH)
|
1713004081NRG24030720230107910
|
03/07/2023
|
Sunita Patel
|
1713004081WL011819
|
Sunita Patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGEV
|
MP-13-004-081-004/686
(CHANDEH)
|
1713004081NRG24030720230107913
|
03/07/2023
|
Rajkali Patel
|
1713004081WL011819
|
Rajkali Patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
RajkaliPatel
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGEV
|
MP-13-004-081-004/695
(CHANDEH)
|
1713004081NRG24030720230107915
|
03/07/2023
|
Neeta Soni
|
1713004081WL011819
|
Neeta Soni
|
00468
|
UBIN0561169
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799566501
|
|
NeetaSoni
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGEV
|
MP-13-004-081-004/695
(CHANDEH)
|
1713004081NRG24030720230107914
|
03/07/2023
|
RamShiromani Soni
|
1713004081WL011819
|
RamShiromani Soni
|
00468
|
UBIN0561169
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799566501
|
|
RamShiromaniSoni
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-081-004/98
(CHANDEH)
|
1713004081NRG24030720230107916
|
03/07/2023
|
suseel kushwaha
|
1713004081WL011819
|
suseel kushwaha
|
00468
|
UBIN0561169
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799566501
|
|
suseelkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-001-001/1027
(KYONTI )
|
1713004001NRG24020720230107373
|
03/07/2023
|
GAPPU
|
1713004001WL011751
|
GAPPU
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
GAPPU
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-001-001/1028
(KYONTI )
|
1713004001NRG24020720230107374
|
03/07/2023
|
Ashok Basor
|
1713004001WL011751
|
Ashok Basor
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
AshokBasor
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-001-001/1030
(KYONTI )
|
1713004001NRG24020720230107356
|
03/07/2023
|
Vidhyawati Yadav
|
1713004001WL011745
|
Vidhyawati Yadav
|
00468
|
UBIN0576441
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566501
|
|
VidhyawatiYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-001-001/1035
(KYONTI )
|
1713004001NRG24020720230107361
|
03/07/2023
|
Ravendra
|
1713004001WL011748
|
Ravendra
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-001-001/1037
(KYONTI )
|
1713004001NRG24020720230107375
|
03/07/2023
|
Umesh saket
|
1713004001WL011751
|
Umesh saket
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Umeshsaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-001-001/1054-D
(KYONTI )
|
1713004001NRG24020720230107376
|
03/07/2023
|
SANTOSH
|
1713004001WL011751
|
SANTOSH
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-001-001/591
(KYONTI )
|
1713004001NRG24020720230107386
|
03/07/2023
|
Raju Yadav
|
1713004001WL011751
|
Raju Yadav
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GANGEV
|
MP-13-004-001-001/603
(KYONTI )
|
1713004001NRG24020720230107387
|
03/07/2023
|
Indralal shukla
|
1713004001WL011751
|
Indralal shukla
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Indralalshukla
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-001-001/636
(KYONTI )
|
1713004001NRG24020720230107388
|
03/07/2023
|
Santosh Mishra
|
1713004001WL011751
|
Santosh Mishra
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
SantoshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GANGEV
|
MP-13-004-001-001/700
(KYONTI )
|
1713004001NRG24020720230107363
|
03/07/2023
|
Umashankar Dahiya
|
1713004001WL011748
|
Umashankar Dahiya
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
UmashankarDahiya
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-001-001/700-A
(KYONTI )
|
1713004001NRG24020720230107391
|
03/07/2023
|
Dashrath Saket
|
1713004001WL011751
|
Dashrath Saket
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
DashrathSaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
GANGEV
|
MP-13-004-001-001/736
(KYONTI )
|
1713004001NRG24020720230107392
|
03/07/2023
|
RINKU SAKET
|
1713004001WL011751
|
RINKU SAKET
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RINKUSAKET
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-001-001/759
(KYONTI )
|
1713004001NRG24020720230107393
|
03/07/2023
|
Jayprakash Varma
|
1713004001WL011751
|
Jayprakash Varma
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
JayprakashVarma
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGEV
|
MP-13-004-001-001/892
(KYONTI )
|
1713004001NRG24020720230107398
|
03/07/2023
|
Jagdish Yadav
|
1713004001WL011751
|
Jagdish Yadav
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
JagdishYadav
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-001-001/907
(KYONTI )
|
1713004001NRG24020720230107399
|
03/07/2023
|
Ramsumiran
|
1713004001WL011751
|
Ramsumiran
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGEV
|
MP-13-004-001-001/921
(KYONTI )
|
1713004001NRG24020720230107364
|
03/07/2023
|
Ramnaresh
|
1713004001WL011748
|
Ramnaresh
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGEV
|
MP-13-004-001-001/922
(KYONTI )
|
1713004001NRG24020720230107365
|
03/07/2023
|
Kanhaiyalal
|
1713004001WL011748
|
Kanhaiyalal
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-001-001/924
(KYONTI )
|
1713004001NRG24020720230107400
|
03/07/2023
|
Rajendra
|
1713004001WL011751
|
Rajendra
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANGEV
|
MP-13-004-001-001/925
(KYONTI )
|
1713004001NRG24020720230107401
|
03/07/2023
|
Sudhir
|
1713004001WL011751
|
Sudhir
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Sudhir
|
UNION BANK OF INDIA(508500)
|
|
118
|
GANGEV
|
MP-13-004-001-001/928
(KYONTI )
|
1713004001NRG24020720230107366
|
03/07/2023
|
Sukhinand
|
1713004001WL011748
|
Sukhinand
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Sukhinand
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGEV
|
MP-13-004-001-001/930
(KYONTI )
|
1713004001NRG24020720230107402
|
03/07/2023
|
Deepak sharma
|
1713004001WL011751
|
Deepak sharma
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GANGEV
|
MP-13-004-001-001/932
(KYONTI )
|
1713004001NRG24020720230107367
|
03/07/2023
|
Kamta pal
|
1713004001WL011748
|
Kamta pal
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Kamtapal
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGEV
|
MP-13-004-001-001/937
(KYONTI )
|
1713004001NRG24020720230107368
|
03/07/2023
|
Tulshi dash sharma
|
1713004001WL011748
|
Tulshi dash sharma
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Tulshidashsharma
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-001-001/938
(KYONTI )
|
1713004001NRG24020720230107355
|
03/07/2023
|
Surendra shingh
|
1713004001WL011744
|
Surendra shingh
|
00468
|
UBIN0576441
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799566501
|
|
Surendrashingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-001-001/939
(KYONTI )
|
1713004001NRG24020720230107369
|
03/07/2023
|
jagdeesh prajapati
|
1713004001WL011748
|
jagdeesh prajapati
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
jagdeeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANGEV
|
MP-13-004-001-001/953
(KYONTI )
|
1713004001NRG24020720230107370
|
03/07/2023
|
RAMESH PRAJAPATI
|
1713004001WL011748
|
RAMESH PRAJAPATI
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RAMESHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
125
|
GANGEV
|
MP-13-004-006-001/697
(PANGARI KALA)
|
1713004000NRG24030720230107919
|
03/07/2023
|
Brijesh
|
1713004WL011820
|
Brijesh
|
00468
|
UBIN0576441
|
100
|
100
|
Processed
|
11/07/2023
|
|
799566501
|
|
Brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGEV
|
MP-13-004-022-006/168
(PACHOKHAR)
|
1713004000NRG24020720230106842
|
03/07/2023
|
Umesh
|
1713004WL011705
|
Umesh
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799566501
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-024-003/106
(DEVAHATA)
|
1713004024NRG24020720230106592
|
03/07/2023
|
Meena shukla
|
1713004024WL011688
|
Meena shukla
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Meenashukla
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-024-003/106
(DEVAHATA)
|
1713004024NRG24020720230106590
|
03/07/2023
|
Meena shukla
|
1713004024WL011688
|
Meena shukla
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Meenashukla
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGEV
|
MP-13-004-024-004/65
(DEVAHATA)
|
1713004024NRG24020720230106840
|
03/07/2023
|
pankaj
|
1713004024WL011704
|
pankaj
|
00468
|
UBIN0576441
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GANGEV
|
MP-13-004-024-004/65
(DEVAHATA)
|
1713004024NRG24020720230106839
|
03/07/2023
|
pankaj
|
1713004024WL011704
|
pankaj
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GANGEV
|
MP-13-004-028-001/1213-A
(BANS)
|
1713004028NRG24020720230106571
|
03/07/2023
|
Sarita Kol
|
1713004028WL011684
|
Sarita Kol
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
SaritaKol
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-028-001/946
(BANS)
|
1713004028NRG24020720230106567
|
03/07/2023
|
gulawati upadya
|
1713004028WL011682
|
gulawati upadya
|
00468
|
UBIN0576441
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799566501
|
|
gulawatiupadya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44963
|
44963
|
|
|
|
|
|
|
|
|
133
|
GANGEV
|
MP-13-004-001-001/25
(KYONTI )
|
1713004001NRG24020720230107379
|
03/07/2023
|
Narendra
|
1713004001WL011751
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Narendra
|
INDIAN BANK(607105)
|
|
134
|
GANGEV
|
MP-13-004-001-001/693-C
(KYONTI )
|
1713004001NRG24020720230107357
|
03/07/2023
|
KEMALAKANT YADAV
|
1713004001WL011745
|
KEMALAKANT YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799566501
|
|
KEMALAKANTYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GANGEV
|
MP-13-004-006-002/646
(PANGARI KALA)
|
1713004000NRG24030720230107801
|
03/07/2023
|
Munnibai Sen
|
1713004WL011803
|
Munnibai Sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
MunnibaiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GANGEV
|
MP-13-004-024-001/4
(DEVAHATA)
|
1713004024NRG24020720230106585
|
03/07/2023
|
Kashi Kori
|
1713004024WL011688
|
Kashi Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
KashiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GANGEV
|
MP-13-004-024-001/4
(DEVAHATA)
|
1713004024NRG24020720230106583
|
03/07/2023
|
Kashi Kori
|
1713004024WL011688
|
Kashi Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
KashiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GANGEV
|
MP-13-004-024-001/8
(DEVAHATA)
|
1713004024NRG24020720230106588
|
03/07/2023
|
Munnilal Kori
|
1713004024WL011688
|
Munnilal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
MunnilalKori
|
UNION BANK OF INDIA(508500)
|
|
139
|
GANGEV
|
MP-13-004-024-001/8
(DEVAHATA)
|
1713004024NRG24020720230106587
|
03/07/2023
|
Munnilal Kori
|
1713004024WL011688
|
Munnilal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
MunnilalKori
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGEV
|
MP-13-004-024-003/12
(DEVAHATA)
|
1713004024NRG24020720230106594
|
03/07/2023
|
Brijlal
|
1713004024WL011688
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GANGEV
|
MP-13-004-024-003/12
(DEVAHATA)
|
1713004024NRG24020720230106593
|
03/07/2023
|
Brijlal
|
1713004024WL011688
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GANGEV
|
MP-13-004-024-003/68
(DEVAHATA)
|
1713004024NRG24020720230106605
|
03/07/2023
|
pramod tiwari
|
1713004024WL011688
|
pramod tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGEV
|
MP-13-004-024-003/68
(DEVAHATA)
|
1713004024NRG24020720230106607
|
03/07/2023
|
pramod tiwari
|
1713004024WL011688
|
pramod tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGEV
|
MP-13-004-028-001/1121
(BANS)
|
1713004028NRG24030720230108686
|
03/07/2023
|
nandlal saket
|
1713004028WL011983
|
nandlal saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799566501
|
|
nandlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GANGEV
|
MP-13-004-028-001/1122
(BANS)
|
1713004028NRG24020720230106568
|
03/07/2023
|
Rajendra saket
|
1713004028WL011683
|
Rajendra saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
Rajendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GANGEV
|
MP-13-004-028-001/1378-C
(BANS)
|
1713004028NRG24030720230108688
|
03/07/2023
|
VALDEV SAKET
|
1713004028WL011983
|
VALDEV SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799566501
|
|
VALDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GANGEV
|
MP-13-004-028-001/1390
(BANS)
|
1713004028NRG24020720230106573
|
03/07/2023
|
SATYANARAYAN SAKET
|
1713004028WL011684
|
SATYANARAYAN SAKET
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566501
|
|
SATYANARAYANSAKET
|
BANK OF BARODA(606985)
|
|
148
|
GANGEV
|
MP-13-004-028-001/1600-A
(BANS)
|
1713004028NRG24020720230106577
|
03/07/2023
|
lalau saket
|
1713004028WL011686
|
lalau saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
lalausaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GANGEV
|
MP-13-004-028-001/1600-C
(BANS)
|
1713004028NRG24020720230106578
|
03/07/2023
|
baramdeen saket
|
1713004028WL011686
|
baramdeen saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799566501
|
|
baramdeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GANGEV
|
MP-13-004-028-001/251
(BANS)
|
1713004028NRG24020720230106575
|
03/07/2023
|
RAMVATI JAISWAL
|
1713004028WL011685
|
RAMVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799566501
|
|
RAMVATIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GANGEV
|
MP-13-004-028-001/701-B
(BANS)
|
1713004028NRG24020720230106565
|
03/07/2023
|
ramnaresh tiwari
|
1713004028WL011682
|
ramnaresh tiwari
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799566501
|
|
ramnareshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GANGEV
|
MP-13-004-028-001/905
(BANS)
|
1713004028NRG24020720230106582
|
03/07/2023
|
rajkali saket
|
1713004028WL011687
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GANGEV
|
MP-13-004-047-001/356
(SALAIYA)
|
1713004000NRG24030720230108050
|
03/07/2023
|
vimla
|
1713004WL011832
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GANGEV
|
MP-13-004-047-001/418
(SALAIYA)
|
1713004000NRG24030720230108052
|
03/07/2023
|
rekha kori
|
1713004WL011832
|
rekha kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
rekhakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GANGEV
|
MP-13-004-047-001/43-A
(SALAIYA)
|
1713004000NRG24030720230108053
|
03/07/2023
|
ramrup kori
|
1713004WL011832
|
ramrup kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
ramrupkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GANGEV
|
MP-13-004-047-001/509
(SALAIYA)
|
1713004000NRG24030720230108054
|
03/07/2023
|
syamlal prajapati
|
1713004WL011832
|
syamlal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
syamlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
157
|
GANGEV
|
MP-13-004-047-001/559
(SALAIYA)
|
1713004000NRG24030720230108057
|
03/07/2023
|
motilal chauve
|
1713004WL011832
|
motilal chauve
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
motilalchauve
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GANGEV
|
MP-13-004-047-001/647
(SALAIYA)
|
1713004000NRG24030720230108063
|
03/07/2023
|
pushpendra singh
|
1713004WL011832
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566501
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GANGEV
|
MP-13-004-066-004/117-A
(PARASI)
|
1713004066NRG24020720230106726
|
03/07/2023
|
Sukhchain Saket
|
1713004066WL011695
|
Sukhchain Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
SukhchainSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GANGEV
|
MP-13-004-066-004/510
(PARASI)
|
1713004066NRG24020720230106731
|
03/07/2023
|
savita vishwakarma
|
1713004066WL011695
|
savita vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
savitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GANGEV
|
MP-13-004-066-007/30
(PARASI)
|
1713004066NRG24010720230104408
|
03/07/2023
|
Sonabai varma
|
1713004066WL011389
|
Sonabai varma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799566501
|
|
Sonabaivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
GANGEV
|
MP-13-004-071-001/32-A
(GANGEO)
|
1713004071NRG24030720230108514
|
03/07/2023
|
vandana saket
|
1713004071WL011952
|
vandana saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
vandanasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GANGEV
|
MP-13-004-071-001/343
(GANGEO)
|
1713004071NRG24030720230108531
|
03/07/2023
|
shivnarayan
|
1713004071WL011957
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799566501
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
164
|
GANGEV
|
MP-13-004-075-001/31-C
(PACHPAHRA)
|
1713004075NRG24020720230106657
|
03/07/2023
|
Seema Sohagaura
|
1713004075WL011691
|
Seema Sohagaura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566501
|
|
SeemaSohagaura
|
UNION BANK OF INDIA(508500)
|
|
165
|
GANGEV
|
MP-13-004-075-006/15-B
(PACHPAHRA)
|
1713004075NRG24020720230106654
|
03/07/2023
|
Bhella kol
|
1713004075WL011690
|
Bhella kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799566501
|
|
Bhellakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GANGEV
|
MP-13-004-075-006/15-B
(PACHPAHRA)
|
1713004075NRG24020720230106653
|
03/07/2023
|
Bhella kol
|
1713004075WL011690
|
Bhella kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799566501
|
|
Bhellakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GANGEV
|
MP-13-004-081-004/104
(CHANDEH)
|
1713004081NRG24030720230107909
|
03/07/2023
|
Umesh Kushwaha
|
1713004081WL011819
|
Umesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566501
|
|
UmeshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
168
|
GANGEV
|
MP-13-004-001-001/211-A
(KYONTI )
|
1713004001NRG24020720230107353
|
03/07/2023
|
Suman kol
|
1713004001WL011744
|
Suman kol
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799566501
|
|
Sumankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GANGEV
|
MP-13-004-001-001/231
(KYONTI )
|
1713004001NRG24020720230107378
|
03/07/2023
|
Manish Kol
|
1713004001WL011751
|
Manish Kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
ManishKol
|
BANK OF BARODA(606985)
|
|
170
|
GANGEV
|
MP-13-004-001-001/45-A
(KYONTI )
|
1713004001NRG24020720230107382
|
03/07/2023
|
VINOD KUMAR YADAV
|
1713004001WL011751
|
VINOD KUMAR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
VINODKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GANGEV
|
MP-13-004-001-001/473
(KYONTI )
|
1713004001NRG24020720230107383
|
03/07/2023
|
Ramkishor
|
1713004001WL011751
|
Ramkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
Ramkishor
|
INDIAN BANK(607105)
|
|
172
|
GANGEV
|
MP-13-004-001-001/547
(KYONTI )
|
1713004001NRG24020720230107385
|
03/07/2023
|
Rakesh Pal
|
1713004001WL011751
|
Rakesh Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
RakeshPal
|
BANK OF BARODA(606985)
|
|
173
|
GANGEV
|
MP-13-004-001-001/676-A
(KYONTI )
|
1713004001NRG24020720230107390
|
03/07/2023
|
Prabhunath Yadav
|
1713004001WL011751
|
Prabhunath Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
PrabhunathYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GANGEV
|
MP-13-004-001-001/760
(KYONTI )
|
1713004001NRG24020720230107394
|
03/07/2023
|
Varsha Bari
|
1713004001WL011751
|
Varsha Bari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799566501
|
|
VarshaBari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249821
|
249821
|
|
|
|
|
|
|
|