|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGEV
|
MP-13-004-057-002/12-A
(JORAUT)
|
1713004057NRG24280220240482467
|
28/02/2024
|
prem vati kori
|
1713004057WL057773
|
prem vati kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
premvatikori
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-057-002/120
(JORAUT)
|
1713004057NRG24280220240482468
|
28/02/2024
|
MAMTA
|
1713004057WL057773
|
MAMTA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-057-002/145
(JORAUT)
|
1713004057NRG24280220240482469
|
28/02/2024
|
JAGESHWER KORI
|
1713004057WL057773
|
JAGESHWER KORI
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
JAGESHWERKORI
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-057-002/16
(JORAUT)
|
1713004057NRG24280220240482470
|
28/02/2024
|
SUSHMA SAKET
|
1713004057WL057773
|
SUSHMA SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
SUSHMASAKET
|
BANK OF BARODA(606985)
|
|
5
|
GANGEV
|
MP-13-004-057-002/17-A
(JORAUT)
|
1713004057NRG24280220240482471
|
28/02/2024
|
guddi kori
|
1713004057WL057773
|
guddi kori
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
guddikori
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-057-002/236
(JORAUT)
|
1713004057NRG24280220240482472
|
28/02/2024
|
vikramditya
|
1713004057WL057773
|
vikramditya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
vikramditya
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-057-002/326
(JORAUT)
|
1713004057NRG24280220240482481
|
28/02/2024
|
RAMVILASH KOL
|
1713004057WL057773
|
RAMVILASH KOL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
RAMVILASHKOL
|
BANK OF BARODA(606985)
|
|
8
|
GANGEV
|
MP-13-004-057-002/353
(JORAUT)
|
1713004057NRG24280220240482482
|
28/02/2024
|
SUKHMANTI SAKET
|
1713004057WL057773
|
SUKHMANTI SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
SUKHMANTISAKET
|
BANK OF BARODA(606985)
|
|
9
|
GANGEV
|
MP-13-004-057-002/356
(JORAUT)
|
1713004057NRG24280220240482484
|
28/02/2024
|
SUGNI SAKET
|
1713004057WL057773
|
SUGNI SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
SUGNISAKET
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-057-002/42-A
(JORAUT)
|
1713004057NRG24280220240482488
|
28/02/2024
|
LILAVATI SKAET
|
1713004057WL057773
|
LILAVATI SKAET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
LILAVATISKAET
|
BANK OF BARODA(606985)
|
|
11
|
GANGEV
|
MP-13-004-057-002/44
(JORAUT)
|
1713004057NRG24280220240482489
|
28/02/2024
|
RAJESH SAHU
|
1713004057WL057773
|
RAJESH SAHU
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
RAJESHSAHU
|
BANK OF BARODA(606985)
|
|
12
|
GANGEV
|
MP-13-004-057-002/66
(JORAUT)
|
1713004057NRG24280220240482491
|
28/02/2024
|
PANCHRAJ SAKET
|
1713004057WL057773
|
PANCHRAJ SAKET
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
PANCHRAJSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24280220240482485
|
28/02/2024
|
DIPENDRA
|
1713004057WL057773
|
DIPENDRA
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
DIPENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGEV
|
MP-13-004-074-001/119
(BASEDA)
|
1713004074NRG24280220240482817
|
28/02/2024
|
amri
|
1713004074WL057806
|
amri
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
amri
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGEV
|
MP-13-004-074-001/119
(BASEDA)
|
1713004074NRG24280220240482816
|
28/02/2024
|
amri
|
1713004074WL057806
|
amri
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
amri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
GANGEV
|
MP-13-004-018-003/328
(RAURA UNMULAN)
|
1713004018NRG24280220240482602
|
28/02/2024
|
Vishwanath Saket
|
1713004018WL057791
|
Vishwanath Saket
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
12/04/2024
|
|
301716965
|
|
VishwanathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
GANGEV
|
MP-13-004-018-003/350
(RAURA UNMULAN)
|
1713004018NRG24280220240482611
|
28/02/2024
|
suresh ravat
|
1713004018WL057791
|
suresh ravat
|
00176
|
IDIB000B556
|
1
|
1
|
Processed
|
12/04/2024
|
|
301716965
|
|
sureshravat
|
BANK OF BARODA(606985)
|
|
18
|
GANGEV
|
MP-13-004-043-001/1252
(PIPARWAR)
|
1713004043NRG24280220240482184
|
28/02/2024
|
Mahesh prasad
|
1713004043WL057750
|
Mahesh prasad
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Maheshprasad
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-043-001/1289
(PIPARWAR)
|
1713004043NRG24280220240482187
|
28/02/2024
|
Savita
|
1713004043WL057750
|
Savita
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Savita
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-043-001/1300
(PIPARWAR)
|
1713004043NRG24280220240482188
|
28/02/2024
|
Pholl devi
|
1713004043WL057750
|
Pholl devi
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Pholldevi
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-043-001/1408
(PIPARWAR)
|
1713004043NRG24280220240482189
|
28/02/2024
|
Mayavati
|
1713004043WL057750
|
Mayavati
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Mayavati
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-043-001/1409
(PIPARWAR)
|
1713004043NRG24280220240482190
|
28/02/2024
|
Renu Vishwakarma
|
1713004043WL057750
|
Renu Vishwakarma
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
RenuVishwakarma
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-043-001/1410
(PIPARWAR)
|
1713004043NRG24280220240482191
|
28/02/2024
|
Meera
|
1713004043WL057750
|
Meera
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Meera
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-043-001/1411
(PIPARWAR)
|
1713004043NRG24280220240482192
|
28/02/2024
|
Ashok Kumar Vishwakarma
|
1713004043WL057750
|
Ashok Kumar Vishwakarma
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
AshokKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGEV
|
MP-13-004-043-001/1413
(PIPARWAR)
|
1713004043NRG24280220240482193
|
28/02/2024
|
Devendra
|
1713004043WL057750
|
Devendra
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGEV
|
MP-13-004-043-001/799
(PIPARWAR)
|
1713004043NRG24280220240482195
|
28/02/2024
|
SANJAY
|
1713004043WL057750
|
SANJAY
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-043-002/1016
(PIPARWAR)
|
1713004043NRG24280220240482196
|
28/02/2024
|
Annat
|
1713004043WL057750
|
Annat
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Annat
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-043-002/1092
(PIPARWAR)
|
1713004043NRG24280220240482197
|
28/02/2024
|
Davenand tripathi
|
1713004043WL057750
|
Davenand tripathi
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Davenandtripathi
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-043-002/1134
(PIPARWAR)
|
1713004043NRG24280220240482198
|
28/02/2024
|
Anjani patel
|
1713004043WL057750
|
Anjani patel
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Anjanipatel
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-043-002/1219
(PIPARWAR)
|
1713004043NRG24280220240482201
|
28/02/2024
|
Savitri patel
|
1713004043WL057750
|
Savitri patel
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Savitripatel
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-043-002/1230
(PIPARWAR)
|
1713004043NRG24280220240482202
|
28/02/2024
|
Premvati yadav
|
1713004043WL057750
|
Premvati yadav
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Premvatiyadav
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-043-002/1231
(PIPARWAR)
|
1713004043NRG24280220240482203
|
28/02/2024
|
Rajbhan yadav
|
1713004043WL057750
|
Rajbhan yadav
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rajbhanyadav
|
INDIAN BANK(607105)
|
|
33
|
GANGEV
|
MP-13-004-043-002/1241
(PIPARWAR)
|
1713004043NRG24280220240482204
|
28/02/2024
|
Krishpal
|
1713004043WL057750
|
Krishpal
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Krishpal
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-043-002/1242
(PIPARWAR)
|
1713004043NRG24280220240482205
|
28/02/2024
|
Chandra chud tripathi
|
1713004043WL057750
|
Chandra chud tripathi
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Chandrachudtripathi
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-043-002/134
(PIPARWAR)
|
1713004043NRG24280220240482206
|
28/02/2024
|
SUNDARLAL
|
1713004043WL057750
|
SUNDARLAL
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-043-002/780
(PIPARWAR)
|
1713004043NRG24280220240482209
|
28/02/2024
|
ASWANI
|
1713004043WL057750
|
ASWANI
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
ASWANI
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-043-002/790
(PIPARWAR)
|
1713004043NRG24280220240482210
|
28/02/2024
|
MUNNIBAI
|
1713004043WL057750
|
MUNNIBAI
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
38
|
GANGEV
|
MP-13-004-043-002/827
(PIPARWAR)
|
1713004043NRG24280220240482211
|
28/02/2024
|
NIRASHA SAKET
|
1713004043WL057750
|
NIRASHA SAKET
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
NIRASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GANGEV
|
MP-13-004-043-002/955
(PIPARWAR)
|
1713004043NRG24280220240482212
|
28/02/2024
|
mahesh mishra
|
1713004043WL057750
|
mahesh mishra
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
maheshmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
40
|
GANGEV
|
MP-13-004-018-003/106
(RAURA UNMULAN)
|
1713004018NRG24280220240482586
|
28/02/2024
|
Devkali Munna
|
1713004018WL057791
|
Devkali Munna
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
DevkaliMunna
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-018-003/110
(RAURA UNMULAN)
|
1713004018NRG24280220240482587
|
28/02/2024
|
Ramlakhan
|
1713004018WL057791
|
Ramlakhan
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
42
|
GANGEV
|
MP-13-004-018-003/122
(RAURA UNMULAN)
|
1713004018NRG24280220240482588
|
28/02/2024
|
Naarendra
|
1713004018WL057791
|
Naarendra
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Naarendra
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-018-003/126
(RAURA UNMULAN)
|
1713004018NRG24280220240482589
|
28/02/2024
|
Parvati
|
1713004018WL057791
|
Parvati
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Parvati
|
INDIAN BANK(607105)
|
|
44
|
GANGEV
|
MP-13-004-018-003/149
(RAURA UNMULAN)
|
1713004018NRG24280220240482590
|
28/02/2024
|
Chhotki Hinchhlal
|
1713004018WL057791
|
Chhotki Hinchhlal
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
12/04/2024
|
|
301716965
|
|
ChhotkiHinchhlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGEV
|
MP-13-004-018-003/24
(RAURA UNMULAN)
|
1713004018NRG24280220240482591
|
28/02/2024
|
Jeetendra
|
1713004018WL057791
|
Jeetendra
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Jeetendra
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-018-003/25
(RAURA UNMULAN)
|
1713004018NRG24280220240482592
|
28/02/2024
|
Premvati Rajendra
|
1713004018WL057791
|
Premvati Rajendra
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
PremvatiRajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GANGEV
|
MP-13-004-018-003/278
(RAURA UNMULAN)
|
1713004018NRG24280220240482593
|
28/02/2024
|
Laalmani
|
1713004018WL057791
|
Laalmani
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
12/04/2024
|
|
301716965
|
|
Laalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GANGEV
|
MP-13-004-018-003/280
(RAURA UNMULAN)
|
1713004018NRG24280220240482594
|
28/02/2024
|
Vanshpati Kol
|
1713004018WL057791
|
Vanshpati Kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
VanshpatiKol
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-018-003/29
(RAURA UNMULAN)
|
1713004018NRG24280220240482595
|
28/02/2024
|
Soniya mahesh
|
1713004018WL057791
|
Soniya mahesh
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Soniyamahesh
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-018-003/293
(RAURA UNMULAN)
|
1713004018NRG24280220240482596
|
28/02/2024
|
Jamuna
|
1713004018WL057791
|
Jamuna
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GANGEV
|
MP-13-004-018-003/298
(RAURA UNMULAN)
|
1713004018NRG24280220240482597
|
28/02/2024
|
Rajkumar
|
1713004018WL057791
|
Rajkumar
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-018-003/309
(RAURA UNMULAN)
|
1713004018NRG24280220240482599
|
28/02/2024
|
RAJU KOL
|
1713004018WL057791
|
RAJU KOL
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
RAJUKOL
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-018-003/310
(RAURA UNMULAN)
|
1713004018NRG24280220240482600
|
28/02/2024
|
pavan kumar kol
|
1713004018WL057791
|
pavan kumar kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
pavankumarkol
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-018-003/321
(RAURA UNMULAN)
|
1713004018NRG24280220240482601
|
28/02/2024
|
tulsikol
|
1713004018WL057791
|
tulsikol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
tulsikol
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-018-003/332
(RAURA UNMULAN)
|
1713004018NRG24280220240482603
|
28/02/2024
|
Sanidayal kol
|
1713004018WL057791
|
Sanidayal kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Sanidayalkol
|
INDIAN BANK(607105)
|
|
56
|
GANGEV
|
MP-13-004-018-003/333
(RAURA UNMULAN)
|
1713004018NRG24280220240482604
|
28/02/2024
|
Rave kumar kol
|
1713004018WL057791
|
Rave kumar kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Ravekumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GANGEV
|
MP-13-004-018-003/335
(RAURA UNMULAN)
|
1713004018NRG24280220240482605
|
28/02/2024
|
Rajkumar kol
|
1713004018WL057791
|
Rajkumar kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rajkumarkol
|
INDIAN BANK(607105)
|
|
58
|
GANGEV
|
MP-13-004-018-003/336
(RAURA UNMULAN)
|
1713004018NRG24280220240482606
|
28/02/2024
|
Rajesh kol
|
1713004018WL057791
|
Rajesh kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
12/04/2024
|
|
301716965
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGEV
|
MP-13-004-018-003/340
(RAURA UNMULAN)
|
1713004018NRG24280220240482608
|
28/02/2024
|
Santosh kol
|
1713004018WL057791
|
Santosh kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Santoshkol
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-018-003/341
(RAURA UNMULAN)
|
1713004018NRG24280220240482609
|
28/02/2024
|
Rajbhoran kol
|
1713004018WL057791
|
Rajbhoran kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rajbhorankol
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-018-003/349
(RAURA UNMULAN)
|
1713004018NRG24280220240482610
|
28/02/2024
|
Muna kol
|
1713004018WL057791
|
Muna kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Munakol
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-018-003/360
(RAURA UNMULAN)
|
1713004018NRG24280220240482612
|
28/02/2024
|
Suresh Kol
|
1713004018WL057791
|
Suresh Kol
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
SureshKol
|
INDIAN BANK(607105)
|
|
63
|
GANGEV
|
MP-13-004-018-003/47
(RAURA UNMULAN)
|
1713004018NRG24280220240482613
|
28/02/2024
|
keshkli shivprasad
|
1713004018WL057791
|
keshkli shivprasad
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
keshklishivprasad
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-018-003/67
(RAURA UNMULAN)
|
1713004018NRG24280220240482614
|
28/02/2024
|
lavkush
|
1713004018WL057791
|
lavkush
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
lavkush
|
INDIAN BANK(607105)
|
|
65
|
GANGEV
|
MP-13-004-018-003/82
(RAURA UNMULAN)
|
1713004018NRG24280220240482615
|
28/02/2024
|
Munna
|
1713004018WL057791
|
Munna
|
00176
|
IDIB000D591
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
Munna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
66
|
GANGEV
|
MP-13-004-062-001/1145
(LAURI KHURD)
|
1713004062NRG24280220240483011
|
28/02/2024
|
viny
|
1713004062WL057820
|
viny
|
00176
|
IDIB000G534
|
1
|
1
|
Processed
|
12/04/2024
|
|
301716965
|
|
viny
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGEV
|
MP-13-004-062-001/1490
(LAURI KHURD)
|
1713004062NRG24280220240482994
|
28/02/2024
|
Savita sahu
|
1713004062WL057817
|
Savita sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Savitasahu
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-062-001/1520
(LAURI KHURD)
|
1713004062NRG24280220240483002
|
28/02/2024
|
Rakesh kumar sahu
|
1713004062WL057819
|
Rakesh kumar sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rakeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-062-001/1521
(LAURI KHURD)
|
1713004062NRG24280220240482999
|
28/02/2024
|
Maneesha sahu
|
1713004062WL057818
|
Maneesha sahu
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Maneeshasahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-062-001/1523
(LAURI KHURD)
|
1713004062NRG24280220240482995
|
28/02/2024
|
Anil kushwaha
|
1713004062WL057817
|
Anil kushwaha
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
71
|
GANGEV
|
MP-13-004-062-003/1571
(LAURI KHURD)
|
1713004062NRG24280220240483000
|
28/02/2024
|
Bhimsen saket
|
1713004062WL057818
|
Bhimsen saket
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Bhimsensaket
|
INDIAN BANK(607105)
|
|
72
|
GANGEV
|
MP-13-004-062-003/1573
(LAURI KHURD)
|
1713004062NRG24280220240483001
|
28/02/2024
|
Gulabkali gautam
|
1713004062WL057818
|
Gulabkali gautam
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Gulabkaligautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9283
|
9283
|
|
|
|
|
|
|
|
|
73
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24280220240482477
|
28/02/2024
|
Sushila Tiwari
|
1713004057WL057773
|
Sushila Tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
SushilaTiwari
|
INDIAN BANK(607105)
|
|
74
|
GANGEV
|
MP-13-004-057-002/363
(JORAUT)
|
1713004057NRG24280220240482486
|
28/02/2024
|
Reena Saket
|
1713004057WL057773
|
Reena Saket
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
ReenaSaket
|
INDIAN BANK(607105)
|
|
75
|
GANGEV
|
MP-13-004-057-002/67
(JORAUT)
|
1713004057NRG24280220240482492
|
28/02/2024
|
NEELESH SAKET
|
1713004057WL057773
|
NEELESH SAKET
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716965
|
|
NEELESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-074-001/138
(BASEDA)
|
1713004074NRG24280220240482819
|
28/02/2024
|
Rajbhan
|
1713004074WL057806
|
Rajbhan
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-074-001/138
(BASEDA)
|
1713004074NRG24280220240482818
|
28/02/2024
|
Rajbhan
|
1713004074WL057806
|
Rajbhan
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGEV
|
MP-13-004-074-001/715
(BASEDA)
|
1713004074NRG24280220240482845
|
28/02/2024
|
gulam
|
1713004074WL057806
|
gulam
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
gulam
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-074-001/715
(BASEDA)
|
1713004074NRG24280220240482844
|
28/02/2024
|
gulam
|
1713004074WL057806
|
gulam
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
gulam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
80
|
GANGEV
|
MP-13-004-062-001/1142
(LAURI KHURD)
|
1713004062NRG24280220240483009
|
28/02/2024
|
dharmendra
|
1713004062WL057820
|
dharmendra
|
00415
|
SBIN0002838
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGEV
|
MP-13-004-062-001/1208
(LAURI KHURD)
|
1713004062NRG24280220240483012
|
28/02/2024
|
asha
|
1713004062WL057820
|
asha
|
00415
|
SBIN0002838
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGEV
|
MP-13-004-062-001/1522
(LAURI KHURD)
|
1713004062NRG24280220240483003
|
28/02/2024
|
Reeta sahu
|
1713004062WL057819
|
Reeta sahu
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
Reetasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
83
|
GANGEV
|
MP-13-004-018-003/338
(RAURA UNMULAN)
|
1713004018NRG24280220240482607
|
28/02/2024
|
Rampate kol
|
1713004018WL057791
|
Rampate kol
|
00415
|
SBIN0006275
|
1
|
1
|
Processed
|
12/04/2024
|
|
301716965
|
|
Rampatekol
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGEV
|
MP-13-004-043-001/1051
(PIPARWAR)
|
1713004043NRG24280220240482182
|
28/02/2024
|
jyoti
|
1713004043WL057750
|
jyoti
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGEV
|
MP-13-004-043-001/1263
(PIPARWAR)
|
1713004043NRG24280220240482185
|
28/02/2024
|
Tarundra
|
1713004043WL057750
|
Tarundra
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
Tarundra
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGEV
|
MP-13-004-043-001/1414
(PIPARWAR)
|
1713004043NRG24280220240482194
|
28/02/2024
|
Annu tiwari
|
1713004043WL057750
|
Annu tiwari
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
Annutiwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGEV
|
MP-13-004-043-002/1150
(PIPARWAR)
|
1713004043NRG24280220240482199
|
28/02/2024
|
Champa devi
|
1713004043WL057750
|
Champa devi
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
Champadevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGEV
|
MP-13-004-043-002/60
(PIPARWAR)
|
1713004043NRG24280220240482208
|
28/02/2024
|
jagnath
|
1713004043WL057750
|
jagnath
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004057NRG24280220240482476
|
28/02/2024
|
RAMAYAN TIWARI
|
1713004057WL057773
|
RAMAYAN TIWARI
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
RAMAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGEV
|
MP-13-004-074-001/212
(BASEDA)
|
1713004074NRG24280220240482823
|
28/02/2024
|
sugreev
|
1713004074WL057806
|
sugreev
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGEV
|
MP-13-004-074-001/212
(BASEDA)
|
1713004074NRG24280220240482822
|
28/02/2024
|
sugreev
|
1713004074WL057806
|
sugreev
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-074-001/604
(BASEDA)
|
1713004074NRG24280220240482831
|
28/02/2024
|
amarjeet saket
|
1713004074WL057806
|
amarjeet saket
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
amarjeetsaket
|
INDIAN BANK(607105)
|
|
93
|
GANGEV
|
MP-13-004-074-001/604
(BASEDA)
|
1713004074NRG24280220240482830
|
28/02/2024
|
amarjeet saket
|
1713004074WL057806
|
amarjeet saket
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
amarjeetsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8841
|
8841
|
|
|
|
|
|
|
|
|
94
|
GANGEV
|
MP-13-004-057-002/288
(JORAUT)
|
1713004057NRG24280220240482474
|
28/02/2024
|
SHRINIWASH O
|
1713004057WL057773
|
SHRINIWASH O
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
SHRINIWASHO
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGEV
|
MP-13-004-074-001/668
(BASEDA)
|
1713004074NRG24280220240482841
|
28/02/2024
|
girdhari saket
|
1713004074WL057806
|
girdhari saket
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
girdharisaket
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGEV
|
MP-13-004-074-001/668
(BASEDA)
|
1713004074NRG24280220240482840
|
28/02/2024
|
girdhari saket
|
1713004074WL057806
|
girdhari saket
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
girdharisaket
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGEV
|
MP-13-004-074-001/690
(BASEDA)
|
1713004074NRG24280220240482873
|
28/02/2024
|
surybhan
|
1713004074WL057808
|
surybhan
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
surybhan
|
INDIAN BANK(607105)
|
|
98
|
GANGEV
|
MP-13-004-074-001/690
(BASEDA)
|
1713004074NRG24280220240482872
|
28/02/2024
|
surybhan
|
1713004074WL057808
|
surybhan
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
surybhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-057-002/57
(JORAUT)
|
1713004057NRG24280220240482490
|
28/02/2024
|
NISHA DEVI
|
1713004057WL057773
|
NISHA DEVI
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716965
|
|
NISHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
100
|
GANGEV
|
MP-13-004-057-002/106
(JORAUT)
|
1713004057NRG24280220240482466
|
28/02/2024
|
BRIJWASHI SAKET
|
1713004057WL057773
|
BRIJWASHI SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
BRIJWASHISAKET
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-057-002/290
(JORAUT)
|
1713004057NRG24280220240482475
|
28/02/2024
|
PREMVATI KOL
|
1713004057WL057773
|
PREMVATI KOL
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716965
|
|
PREMVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-057-002/303
(JORAUT)
|
1713004057NRG24280220240482478
|
28/02/2024
|
RAGHURAI KORI
|
1713004057WL057773
|
RAGHURAI KORI
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
RAGHURAIKORI
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-057-002/310
(JORAUT)
|
1713004057NRG24280220240482479
|
28/02/2024
|
LALMANI KORI
|
1713004057WL057773
|
LALMANI KORI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716965
|
|
LALMANIKORI
|
INDIAN BANK(607105)
|
|
104
|
GANGEV
|
MP-13-004-057-002/355
(JORAUT)
|
1713004057NRG24280220240482483
|
28/02/2024
|
SUSHILA SAKET
|
1713004057WL057773
|
SUSHILA SAKET
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716965
|
|
SUSHILASAKET
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-057-002/41
(JORAUT)
|
1713004057NRG24280220240482487
|
28/02/2024
|
RANNU SAKET
|
1713004057WL057773
|
RANNU SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
RANNUSAKET
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-057-002/97
(JORAUT)
|
1713004057NRG24280220240482493
|
28/02/2024
|
ANIL KUMAR SAKET
|
1713004057WL057773
|
ANIL KUMAR SAKET
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
ANILKUMARSAKET
|
BANK OF BARODA(606985)
|
|
107
|
GANGEV
|
MP-13-004-062-001/1141
(LAURI KHURD)
|
1713004062NRG24280220240483007
|
28/02/2024
|
ramesh
|
1713004062WL057820
|
ramesh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716965
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
108
|
GANGEV
|
MP-13-004-043-001/1141
(PIPARWAR)
|
1713004043NRG24280220240482183
|
28/02/2024
|
Mamta
|
1713004043WL057750
|
Mamta
|
00468
|
UBIN0546658
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGEV
|
MP-13-004-057-002/101
(JORAUT)
|
1713004057NRG24280220240482465
|
28/02/2024
|
SANGEETA KORI
|
1713004057WL057773
|
SANGEETA KORI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716965
|
|
SANGEETAKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
110
|
GANGEV
|
MP-13-004-043-001/1285
(PIPARWAR)
|
1713004043NRG24280220240482186
|
28/02/2024
|
Umesh
|
1713004043WL057750
|
Umesh
|
00468
|
UBIN0549649
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
GANGEV
|
MP-13-004-051-001/475
(DHAWAIYA)
|
1713004051NRG24270220240482039
|
28/02/2024
|
kosilya
|
1713004051WL057742
|
kosilya
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716965
|
|
kosilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GANGEV
|
MP-13-004-074-001/11
(BASEDA)
|
1713004074NRG24280220240482815
|
28/02/2024
|
bhyalal
|
1713004074WL057806
|
bhyalal
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
bhyalal
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-074-001/11
(BASEDA)
|
1713004074NRG24280220240482814
|
28/02/2024
|
bhyalal
|
1713004074WL057806
|
bhyalal
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
bhyalal
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGEV
|
MP-13-004-074-001/149
(BASEDA)
|
1713004074NRG24280220240482863
|
28/02/2024
|
ajeebuden
|
1713004074WL057808
|
ajeebuden
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
ajeebuden
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGEV
|
MP-13-004-074-001/149
(BASEDA)
|
1713004074NRG24280220240482862
|
28/02/2024
|
ajeebuden
|
1713004074WL057808
|
ajeebuden
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
ajeebuden
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGEV
|
MP-13-004-074-001/202
(BASEDA)
|
1713004074NRG24280220240482821
|
28/02/2024
|
rajesh
|
1713004074WL057806
|
rajesh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
117
|
GANGEV
|
MP-13-004-074-001/202
(BASEDA)
|
1713004074NRG24280220240482820
|
28/02/2024
|
rajesh
|
1713004074WL057806
|
rajesh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
118
|
GANGEV
|
MP-13-004-074-001/226
(BASEDA)
|
1713004074NRG24280220240482825
|
28/02/2024
|
Vishnu
|
1713004074WL057806
|
Vishnu
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGEV
|
MP-13-004-074-001/226
(BASEDA)
|
1713004074NRG24280220240482824
|
28/02/2024
|
Vishnu
|
1713004074WL057806
|
Vishnu
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGEV
|
MP-13-004-074-001/45
(BASEDA)
|
1713004074NRG24280220240482827
|
28/02/2024
|
ramsajeewan saket
|
1713004074WL057806
|
ramsajeewan saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
ramsajeewansaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGEV
|
MP-13-004-074-001/45
(BASEDA)
|
1713004074NRG24280220240482826
|
28/02/2024
|
ramsajeewan saket
|
1713004074WL057806
|
ramsajeewan saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
ramsajeewansaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-074-001/565
(BASEDA)
|
1713004074NRG24280220240482828
|
28/02/2024
|
rajbhan
|
1713004074WL057806
|
rajbhan
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-074-001/565
(BASEDA)
|
1713004074NRG24280220240482829
|
28/02/2024
|
rajbhan
|
1713004074WL057806
|
rajbhan
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-074-001/644
(BASEDA)
|
1713004074NRG24280220240482835
|
28/02/2024
|
mahendra saket
|
1713004074WL057806
|
mahendra saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
mahendrasaket
|
UNION BANK OF INDIA(508500)
|
|
125
|
GANGEV
|
MP-13-004-074-001/644
(BASEDA)
|
1713004074NRG24280220240482834
|
28/02/2024
|
mahendra saket
|
1713004074WL057806
|
mahendra saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
mahendrasaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
GANGEV
|
MP-13-004-074-001/645
(BASEDA)
|
1713004074NRG24280220240482865
|
28/02/2024
|
rajesh saket
|
1713004074WL057808
|
rajesh saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-074-001/645
(BASEDA)
|
1713004074NRG24280220240482864
|
28/02/2024
|
rajesh saket
|
1713004074WL057808
|
rajesh saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
GANGEV
|
MP-13-004-074-001/649
(BASEDA)
|
1713004074NRG24280220240482837
|
28/02/2024
|
suresh saket
|
1713004074WL057806
|
suresh saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
GANGEV
|
MP-13-004-074-001/649
(BASEDA)
|
1713004074NRG24280220240482836
|
28/02/2024
|
suresh saket
|
1713004074WL057806
|
suresh saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
GANGEV
|
MP-13-004-074-001/653
(BASEDA)
|
1713004074NRG24280220240482867
|
28/02/2024
|
rajkumari patel
|
1713004074WL057808
|
rajkumari patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
GANGEV
|
MP-13-004-074-001/653
(BASEDA)
|
1713004074NRG24280220240482866
|
28/02/2024
|
rajkumari patel
|
1713004074WL057808
|
rajkumari patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANGEV
|
MP-13-004-074-001/666
(BASEDA)
|
1713004074NRG24280220240482839
|
28/02/2024
|
jawahar saket
|
1713004074WL057806
|
jawahar saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
jawaharsaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
GANGEV
|
MP-13-004-074-001/666
(BASEDA)
|
1713004074NRG24280220240482838
|
28/02/2024
|
jawahar saket
|
1713004074WL057806
|
jawahar saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
jawaharsaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
GANGEV
|
MP-13-004-074-001/673
(BASEDA)
|
1713004074NRG24280220240482843
|
28/02/2024
|
santlal saket
|
1713004074WL057806
|
santlal saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
santlalsaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANGEV
|
MP-13-004-074-001/673
(BASEDA)
|
1713004074NRG24280220240482842
|
28/02/2024
|
santlal saket
|
1713004074WL057806
|
santlal saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716965
|
|
santlalsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGEV
|
MP-13-004-074-001/685
(BASEDA)
|
1713004074NRG24280220240482868
|
28/02/2024
|
dinesh yadav
|
1713004074WL057808
|
dinesh yadav
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
GANGEV
|
MP-13-004-074-001/685
(BASEDA)
|
1713004074NRG24280220240482869
|
28/02/2024
|
dinesh yadav
|
1713004074WL057808
|
dinesh yadav
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
GANGEV
|
MP-13-004-074-001/691
(BASEDA)
|
1713004074NRG24280220240482875
|
28/02/2024
|
neelas
|
1713004074WL057808
|
neelas
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
neelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GANGEV
|
MP-13-004-074-001/691
(BASEDA)
|
1713004074NRG24280220240482874
|
28/02/2024
|
neelas
|
1713004074WL057808
|
neelas
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
neelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
140
|
GANGEV
|
MP-13-004-018-003/301
(RAURA UNMULAN)
|
1713004018NRG24280220240482598
|
28/02/2024
|
BHAYALAL SAKET
|
1713004018WL057791
|
BHAYALAL SAKET
|
00468
|
UBIN0565253
|
1
|
1
|
Processed
|
13/04/2024
|
|
301716965
|
|
BHAYALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
141
|
GANGEV
|
MP-13-004-043-002/1159
(PIPARWAR)
|
1713004043NRG24280220240482200
|
28/02/2024
|
Yaganarayan patel
|
1713004043WL057750
|
Yaganarayan patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301716965
|
|
Yaganarayanpatel
|
UNION BANK OF INDIA(508500)
|
|
142
|
GANGEV
|
MP-13-004-043-002/295
(PIPARWAR)
|
1713004043NRG24280220240482207
|
28/02/2024
|
Ramsuseel patel
|
1713004043WL057750
|
Ramsuseel patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
Ramsuseelpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GANGEV
|
MP-13-004-043-002/98
(PIPARWAR)
|
1713004043NRG24280220240482213
|
28/02/2024
|
Shivmurti
|
1713004043WL057750
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716965
|
|
Shivmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GANGEV
|
MP-13-004-057-002/285
(JORAUT)
|
1713004057NRG24280220240482473
|
28/02/2024
|
MAHESH KOL
|
1713004057WL057773
|
MAHESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
MAHESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GANGEV
|
MP-13-004-057-002/323
(JORAUT)
|
1713004057NRG24280220240482480
|
28/02/2024
|
MUNNI SAKET
|
1713004057WL057773
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
MUNNISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GANGEV
|
MP-13-004-062-001/1057
(LAURI KHURD)
|
1713004062NRG24280220240483006
|
28/02/2024
|
urmila
|
1713004062WL057820
|
urmila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
147
|
GANGEV
|
MP-13-004-062-001/1141
(LAURI KHURD)
|
1713004062NRG24280220240483008
|
28/02/2024
|
anita
|
1713004062WL057820
|
anita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GANGEV
|
MP-13-004-062-001/1142
(LAURI KHURD)
|
1713004062NRG24280220240483010
|
28/02/2024
|
usha
|
1713004062WL057820
|
usha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
usha
|
INDUSIND BANK(607189)
|
|
149
|
GANGEV
|
MP-13-004-062-001/1349
(LAURI KHURD)
|
1713004062NRG24280220240482998
|
28/02/2024
|
paramdhari
|
1713004062WL057818
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
paramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GANGEV
|
MP-13-004-062-001/910
(LAURI KHURD)
|
1713004062NRG24280220240483015
|
28/02/2024
|
vinod
|
1713004062WL057820
|
vinod
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716965
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANGEV
|
MP-13-004-062-002/1570
(LAURI KHURD)
|
1713004062NRG24280220240483004
|
28/02/2024
|
Gayatri goswami
|
1713004062WL057819
|
Gayatri goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
Gayatrigoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GANGEV
|
MP-13-004-062-002/405
(LAURI KHURD)
|
1713004062NRG24280220240483005
|
28/02/2024
|
Ramsakha
|
1713004062WL057819
|
Ramsakha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716965
|
|
Ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GANGEV
|
MP-13-004-062-003/1316
(LAURI KHURD)
|
1713004062NRG24280220240483016
|
28/02/2024
|
RAMASHRAY
|
1713004062WL057820
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301716965
|
|
RAMASHRAY
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
154
|
GANGEV
|
MP-13-004-062-003/1316
(LAURI KHURD)
|
1713004062NRG24280220240483017
|
28/02/2024
|
Rambai saket
|
1713004062WL057820
|
Rambai saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301716965
|
|
Rambaisaket
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGEV
|
MP-13-004-062-003/1563
(LAURI KHURD)
|
1713004062NRG24280220240482996
|
28/02/2024
|
Deepika saket
|
1713004062WL057817
|
Deepika saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Deepikasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
GANGEV
|
MP-13-004-062-003/1572
(LAURI KHURD)
|
1713004062NRG24280220240482997
|
28/02/2024
|
Satanand saket
|
1713004062WL057817
|
Satanand saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
Satanandsaket
|
INDIAN BANK(607105)
|
|
157
|
GANGEV
|
MP-13-004-074-001/637
(BASEDA)
|
1713004074NRG24280220240482833
|
28/02/2024
|
rameswar kori
|
1713004074WL057806
|
rameswar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
rameswarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GANGEV
|
MP-13-004-074-001/637
(BASEDA)
|
1713004074NRG24280220240482832
|
28/02/2024
|
rameswar kori
|
1713004074WL057806
|
rameswar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716965
|
|
rameswarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GANGEV
|
MP-13-004-074-001/686
(BASEDA)
|
1713004074NRG24280220240482871
|
28/02/2024
|
vishesar
|
1713004074WL057808
|
vishesar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
vishesar
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGEV
|
MP-13-004-074-001/686
(BASEDA)
|
1713004074NRG24280220240482870
|
28/02/2024
|
vishesar
|
1713004074WL057808
|
vishesar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301716965
|
|
vishesar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18809
|
18809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122143
|
122143
|
|
|
|
|
|
|
|