|
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-13-004-001-001/188
(KYONTI )
|
1713004001NRG24140620230062077
|
14/06/2023
|
Buta kol
|
1713004001WL005856
|
Buta kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Butakol
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGEV
|
MP-13-004-001-001/19
(KYONTI )
|
1713004001NRG24140620230062078
|
14/06/2023
|
Laeeta
|
1713004001WL005856
|
Laeeta
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449719615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GANGEV
|
MP-13-004-001-001/27-A
(KYONTI )
|
1713004001NRG24140620230062082
|
14/06/2023
|
Rajbahore Verma
|
1713004001WL005856
|
Rajbahore Verma
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RajbahoreVerma
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-001-001/52
(KYONTI )
|
1713004001NRG24140620230062086
|
14/06/2023
|
Rajesh Dwivedi
|
1713004001WL005856
|
Rajesh Dwivedi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RajeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGEV
|
MP-13-004-001-001/672
(KYONTI )
|
1713004001NRG24140620230062091
|
14/06/2023
|
pooja
|
1713004001WL005856
|
pooja
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
pooja
|
BANK OF BARODA(606985)
|
|
6
|
GANGEV
|
MP-13-004-001-001/782
(KYONTI )
|
1713004001NRG24140620230062098
|
14/06/2023
|
Meena
|
1713004001WL005856
|
Meena
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-045-001/28
(DHAUDHKI)
|
1713004000NRG24140620230060655
|
14/06/2023
|
ramratan tiwari
|
1713004WL005694
|
ramratan tiwari
|
00078
|
CNRB0001411
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
ramratantiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-047-001/721
(SALAIYA)
|
1713004000NRG24140620230062008
|
14/06/2023
|
tara tiwari
|
1713004WL005847
|
tara tiwari
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
taratiwari
|
INDIAN BANK(607105)
|
|
9
|
GANGEV
|
MP-13-004-050-001/150
(KANDAILA)
|
1713004050NRG24140620230060669
|
14/06/2023
|
miss.Gayatri saket
|
1713004050WL005697
|
miss.Gayatri saket
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
miss.Gayatrisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-001-001/843
(KYONTI )
|
1713004001NRG24140620230062100
|
14/06/2023
|
rajbahor kol
|
1713004001WL005856
|
rajbahor kol
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
rajbahorkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GANGEV
|
MP-13-004-001-001/946
(KYONTI )
|
1713004001NRG24140620230062151
|
14/06/2023
|
INDRALAL KOL
|
1713004001WL005863
|
INDRALAL KOL
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
INDRALALKOL
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGEV
|
MP-13-004-003-002/18
(KOLHAI)
|
1713004003NRG24140620230061344
|
14/06/2023
|
Babulal Tiwari
|
1713004003WL005781
|
Babulal Tiwari
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
BabulalTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANGEV
|
MP-13-004-003-002/667
(KOLHAI)
|
1713004003NRG24140620230061346
|
14/06/2023
|
lalita
|
1713004003WL005781
|
lalita
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
lalita
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-012-001/1077
(DEWAS)
|
1713004000NRG24140620230061407
|
14/06/2023
|
priti patel
|
1713004WL005785
|
priti patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
pritipatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGEV
|
MP-13-004-012-001/1077
(DEWAS)
|
1713004000NRG24140620230061406
|
14/06/2023
|
shyamlal patel
|
1713004WL005785
|
shyamlal patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
shyamlalpatel
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-012-001/1078
(DEWAS)
|
1713004000NRG24140620230061408
|
14/06/2023
|
shambhu patel
|
1713004WL005785
|
shambhu patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
shambhupatel
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-012-001/1078-A
(DEWAS)
|
1713004000NRG24140620230061411
|
14/06/2023
|
pannalal patel
|
1713004WL005785
|
pannalal patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
pannalalpatel
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-012-001/1082
(DEWAS)
|
1713004000NRG24140620230061416
|
14/06/2023
|
jabahar sen
|
1713004WL005785
|
jabahar sen
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
jabaharsen
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004000NRG24140620230061419
|
14/06/2023
|
MATUK DHARI PATEL
|
1713004WL005785
|
MATUK DHARI PATEL
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
MATUKDHARIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
20
|
GANGEV
|
MP-13-004-012-001/172
(DEWAS)
|
1713004000NRG24140620230061420
|
14/06/2023
|
RAMKALI PATEL
|
1713004WL005785
|
RAMKALI PATEL
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
RAMKALIPATEL
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-012-001/187
(DEWAS)
|
1713004000NRG24140620230061421
|
14/06/2023
|
rakesh sen
|
1713004WL005785
|
rakesh sen
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
rakeshsen
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-012-001/690
(DEWAS)
|
1713004000NRG24140620230061428
|
14/06/2023
|
ramnaresh patel
|
1713004WL005785
|
ramnaresh patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
ramnareshpatel
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-012-001/690
(DEWAS)
|
1713004000NRG24140620230061427
|
14/06/2023
|
shyamwati patel
|
1713004WL005785
|
shyamwati patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
shyamwatipatel
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-012-001/692
(DEWAS)
|
1713004000NRG24140620230061431
|
14/06/2023
|
SADHANA PATEL
|
1713004WL005785
|
SADHANA PATEL
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
SADHANAPATEL
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-012-001/898
(DEWAS)
|
1713004000NRG24140620230061432
|
14/06/2023
|
radha patel
|
1713004WL005785
|
radha patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
radhapatel
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-012-001/898
(DEWAS)
|
1713004000NRG24140620230061433
|
14/06/2023
|
vinayk patel
|
1713004WL005785
|
vinayk patel
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
vinaykpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
27
|
GANGEV
|
MP-13-004-033-003/638
(RAKSA MAJAN)
|
1713004033NRG24140620230061119
|
14/06/2023
|
lakshmi varma
|
1713004033WL005755
|
lakshmi varma
|
00176
|
IDIB000G534
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719615
|
|
lakshmivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
GANGEV
|
MP-13-004-064-001/341
(GARH)
|
1713004064NRG24140620230061672
|
14/06/2023
|
seeta pandey
|
1713004064WL005806
|
seeta pandey
|
00176
|
IDIB000G534
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
seetapandey
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-064-001/423-A
(GARH)
|
1713004064NRG24140620230061695
|
14/06/2023
|
KALAWATI
|
1713004064WL005809
|
KALAWATI
|
00176
|
IDIB000G534
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
KALAWATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
GANGEV
|
MP-13-004-006-001/103
(PANGARI KALA)
|
1713004000NRG24140620230061366
|
14/06/2023
|
Dadan Kumhar
|
1713004WL005784
|
Dadan Kumhar
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
DadanKumhar
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-006-001/614
(PANGARI KALA)
|
1713004000NRG24140620230061379
|
14/06/2023
|
RAMESH KUMAR
|
1713004WL005784
|
RAMESH KUMAR
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
GANGEV
|
MP-13-004-055-001/608
(SAHEBA)
|
1713004055NRG24140620230061514
|
14/06/2023
|
sushama pandey
|
1713004055WL005790
|
sushama pandey
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
sushamapandey
|
BANK OF BARODA(606985)
|
|
33
|
GANGEV
|
MP-13-004-077-001/233
(BELWA PAIKAN)
|
1713004077NRG24140620230062127
|
14/06/2023
|
shyamlal kol
|
1713004077WL005861
|
shyamlal kol
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-077-001/26
(BELWA PAIKAN)
|
1713004077NRG24140620230062124
|
14/06/2023
|
ashok kumar tiwari
|
1713004077WL005860
|
ashok kumar tiwari
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
ashokkumartiwari
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-077-001/300
(BELWA PAIKAN)
|
1713004077NRG24140620230062121
|
14/06/2023
|
Surendra bansal
|
1713004077WL005859
|
Surendra bansal
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
Surendrabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-012-001/1079-D
(DEWAS)
|
1713004000NRG24140620230061414
|
14/06/2023
|
sandeep kumar saket
|
1713004WL005785
|
sandeep kumar saket
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
sandeepkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGEV
|
MP-13-004-045-001/447
(DHAUDHKI)
|
1713004000NRG24140620230060659
|
14/06/2023
|
Anupam dwivedi
|
1713004WL005694
|
Anupam dwivedi
|
00415
|
SBIN0000468
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
Anupamdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
38
|
GANGEV
|
MP-13-004-062-001/1452
(LAURI KHURD)
|
1713004062NRG24140620230062619
|
14/06/2023
|
jayshri pandey
|
1713004062WL005892
|
jayshri pandey
|
00415
|
SBIN0002838
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449719615
|
|
jayshripandey
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGEV
|
MP-13-004-064-001/1496-A
(GARH)
|
1713004064NRG24140620230061667
|
14/06/2023
|
suryabhan kol
|
1713004064WL005805
|
suryabhan kol
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
suryabhankol
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGEV
|
MP-13-004-064-001/1646
(GARH)
|
1713004064NRG24140620230061700
|
14/06/2023
|
shyamwati sen
|
1713004064WL005811
|
shyamwati sen
|
00415
|
SBIN0002838
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449719615
|
|
shyamwatisen
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGEV
|
MP-13-004-064-001/1660
(GARH)
|
1713004064NRG24140620230061663
|
14/06/2023
|
kusum verma
|
1713004064WL005803
|
kusum verma
|
00415
|
SBIN0002838
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449719615
|
|
kusumverma
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGEV
|
MP-13-004-064-001/268-A
(GARH)
|
1713004064NRG24140620230061668
|
14/06/2023
|
lalmani saket
|
1713004064WL005805
|
lalmani saket
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
lalmanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GANGEV
|
MP-13-004-064-001/341
(GARH)
|
1713004064NRG24140620230061671
|
14/06/2023
|
SURESH PANDEY
|
1713004064WL005806
|
SURESH PANDEY
|
00415
|
SBIN0002838
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
SURESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
44
|
GANGEV
|
MP-13-004-050-001/873
(KANDAILA)
|
1713004050NRG24140620230060670
|
14/06/2023
|
Vipin shukla
|
1713004050WL005697
|
Vipin shukla
|
00415
|
SBIN0003179
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
Vipinshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
GANGEV
|
MP-13-004-012-001/1078
(DEWAS)
|
1713004000NRG24140620230061410
|
14/06/2023
|
prabha patel
|
1713004WL005785
|
prabha patel
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
prabhapatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGEV
|
MP-13-004-012-001/1078
(DEWAS)
|
1713004000NRG24140620230061409
|
14/06/2023
|
pravin kumar chandanan
|
1713004WL005785
|
pravin kumar chandanan
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
pravinkumarchandanan
|
INDIAN BANK(607105)
|
|
47
|
GANGEV
|
MP-13-004-012-001/1078-A
(DEWAS)
|
1713004000NRG24140620230061413
|
14/06/2023
|
asha patel
|
1713004WL005785
|
asha patel
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
ashapatel
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-012-001/1082
(DEWAS)
|
1713004000NRG24140620230061417
|
14/06/2023
|
vinayak sen
|
1713004WL005785
|
vinayak sen
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
vinayaksen
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGEV
|
MP-13-004-012-001/686
(DEWAS)
|
1713004000NRG24140620230061426
|
14/06/2023
|
ASHISH KUMAR PATEL
|
1713004WL005785
|
ASHISH KUMAR PATEL
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
ASHISHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGEV
|
MP-13-004-012-001/691
(DEWAS)
|
1713004000NRG24140620230061429
|
14/06/2023
|
ajay lagarkha
|
1713004WL005785
|
ajay lagarkha
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
ajaylagarkha
|
ICICI BANK LTD(508534)
|
|
51
|
GANGEV
|
MP-13-004-012-001/692
(DEWAS)
|
1713004000NRG24140620230061430
|
14/06/2023
|
ARCHANA PATEL
|
1713004WL005785
|
ARCHANA PATEL
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGEV
|
MP-13-004-055-001/419
(SAHEBA)
|
1713004055NRG24140620230061572
|
14/06/2023
|
manoj kumari
|
1713004055WL005792
|
manoj kumari
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
manojkumari
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGEV
|
MP-13-004-055-001/456
(SAHEBA)
|
1713004055NRG24140620230061574
|
14/06/2023
|
Rajkumar
|
1713004055WL005792
|
Rajkumar
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGEV
|
MP-13-004-055-001/589
(SAHEBA)
|
1713004055NRG24140620230061512
|
14/06/2023
|
sushil shukla
|
1713004055WL005790
|
sushil shukla
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
sushilshukla
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGEV
|
MP-13-004-055-001/592
(SAHEBA)
|
1713004055NRG24140620230061513
|
14/06/2023
|
arun badhai
|
1713004055WL005790
|
arun badhai
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
arunbadhai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGEV
|
MP-13-004-055-001/89
(SAHEBA)
|
1713004055NRG24140620230061515
|
14/06/2023
|
shankar sen
|
1713004055WL005790
|
shankar sen
|
00415
|
SBIN0006275
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719615
|
|
shankarsen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
57
|
GANGEV
|
MP-13-004-064-001/1661-A
(GARH)
|
1713004064NRG24140620230061664
|
14/06/2023
|
GITA
|
1713004064WL005804
|
GITA
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
GANGEV
|
MP-13-004-001-001/773
(KYONTI )
|
1713004001NRG24140620230062097
|
14/06/2023
|
RAMMILAN SAKET
|
1713004001WL005856
|
RAMMILAN SAKET
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RAMMILANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GANGEV
|
MP-13-004-033-001/76
(RAKSA MAJAN)
|
1713004033NRG24140620230061112
|
14/06/2023
|
shyam sunder mishra
|
1713004033WL005754
|
shyam sunder mishra
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
shyamsundermishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
GANGEV
|
MP-13-004-045-001/161
(DHAUDHKI)
|
1713004000NRG24140620230060651
|
14/06/2023
|
MS RAMRATI VERMA
|
1713004WL005694
|
MS RAMRATI VERMA
|
00468
|
UBIN0546658
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
MSRAMRATIVERMA
|
INDIAN BANK(607105)
|
|
61
|
GANGEV
|
MP-13-004-045-001/197
(DHAUDHKI)
|
1713004000NRG24140620230060653
|
14/06/2023
|
MS DROPADI TIWARI
|
1713004WL005694
|
MS DROPADI TIWARI
|
00468
|
UBIN0546658
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
MSDROPADITIWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGEV
|
MP-13-004-045-001/199
(DHAUDHKI)
|
1713004000NRG24140620230060654
|
14/06/2023
|
MR PRADEEP KUMAR TIWARI
|
1713004WL005694
|
MR PRADEEP KUMAR TIWARI
|
00468
|
UBIN0546658
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
MRPRADEEPKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGEV
|
MP-13-004-045-001/28
(DHAUDHKI)
|
1713004000NRG24140620230060656
|
14/06/2023
|
MS NIRMALA TIWARI
|
1713004WL005694
|
MS NIRMALA TIWARI
|
00468
|
UBIN0546658
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
MSNIRMALATIWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGEV
|
MP-13-004-045-001/367
(DHAUDHKI)
|
1713004000NRG24140620230060657
|
14/06/2023
|
ajay verma
|
1713004WL005694
|
ajay verma
|
00468
|
UBIN0546658
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
ajayverma
|
FEDERAL BANK(607165)
|
|
65
|
GANGEV
|
MP-13-004-045-001/409
(DHAUDHKI)
|
1713004000NRG24140620230060658
|
14/06/2023
|
nilesh Kumar tiwari
|
1713004WL005694
|
nilesh Kumar tiwari
|
00468
|
UBIN0546658
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
nileshKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGEV
|
MP-13-004-045-001/550
(DHAUDHKI)
|
1713004000NRG24140620230060661
|
14/06/2023
|
Bharat lal tiwari
|
1713004WL005694
|
Bharat lal tiwari
|
00468
|
UBIN0546658
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
449719615
|
|
Bharatlaltiwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-047-001/884
(SALAIYA)
|
1713004000NRG24140620230062006
|
14/06/2023
|
chandramani chaube
|
1713004WL005845
|
chandramani chaube
|
00468
|
UBIN0546658
|
2448
|
2448
|
Processed
|
20/06/2023
|
|
449719615
|
|
chandramanichaube
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
68
|
GANGEV
|
MP-13-004-051-001/946
(DHAWAIYA)
|
1713004051NRG24140620230062322
|
14/06/2023
|
Sankar dayal kol
|
1713004051WL005868
|
Sankar dayal kol
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
Sankardayalkol
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-051-002/29-B
(DHAWAIYA)
|
1713004051NRG24140620230062327
|
14/06/2023
|
surendra
|
1713004051WL005869
|
surendra
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-051-002/74
(DHAWAIYA)
|
1713004051NRG24140620230062328
|
14/06/2023
|
sudarshan
|
1713004051WL005869
|
sudarshan
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
sudarshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GANGEV
|
MP-13-004-051-002/865
(DHAWAIYA)
|
1713004051NRG24140620230062323
|
14/06/2023
|
Rajesh
|
1713004051WL005868
|
Rajesh
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGEV
|
MP-13-004-051-002/913
(DHAWAIYA)
|
1713004051NRG24140620230062325
|
14/06/2023
|
rajesh
|
1713004051WL005868
|
rajesh
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-055-001/419
(SAHEBA)
|
1713004055NRG24140620230061573
|
14/06/2023
|
rajesh kumar saket
|
1713004055WL005792
|
rajesh kumar saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
rajeshkumarsaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
74
|
GANGEV
|
MP-13-004-055-001/514-A
(SAHEBA)
|
1713004055NRG24140620230061511
|
14/06/2023
|
umashankar tiwari
|
1713004055WL005790
|
umashankar tiwari
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
umashankartiwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGEV
|
MP-13-004-077-001/198
(BELWA PAIKAN)
|
1713004077NRG24140620230062117
|
14/06/2023
|
Aganoo basor
|
1713004077WL005859
|
Aganoo basor
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
Aganoobasor
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-077-001/199
(BELWA PAIKAN)
|
1713004077NRG24140620230062118
|
14/06/2023
|
Suryadeen saket
|
1713004077WL005859
|
Suryadeen saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
Suryadeensaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-077-001/201
(BELWA PAIKAN)
|
1713004077NRG24140620230062122
|
14/06/2023
|
Rajmani saket
|
1713004077WL005860
|
Rajmani saket
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
Rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGEV
|
MP-13-004-077-001/202
(BELWA PAIKAN)
|
1713004077NRG24140620230062123
|
14/06/2023
|
Gyanendra saket
|
1713004077WL005860
|
Gyanendra saket
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
Gyanendrasaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-077-001/204
(BELWA PAIKAN)
|
1713004077NRG24140620230062119
|
14/06/2023
|
Bhagwandeen saket
|
1713004077WL005859
|
Bhagwandeen saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
Bhagwandeensaket
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-077-001/231
(BELWA PAIKAN)
|
1713004077NRG24140620230062120
|
14/06/2023
|
chandrabhan pasi
|
1713004077WL005859
|
chandrabhan pasi
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
chandrabhanpasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-077-002/13
(BELWA PAIKAN)
|
1713004077NRG24140620230062128
|
14/06/2023
|
Santosh Kumar Sen
|
1713004077WL005861
|
Santosh Kumar Sen
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
SantoshKumarSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
82
|
GANGEV
|
MP-13-004-001-001/1027
(KYONTI )
|
1713004001NRG24140620230062072
|
14/06/2023
|
GAPPU
|
1713004001WL005856
|
GAPPU
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
GAPPU
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-001-001/1028
(KYONTI )
|
1713004001NRG24140620230062073
|
14/06/2023
|
Ashok Basor
|
1713004001WL005856
|
Ashok Basor
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
AshokBasor
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGEV
|
MP-13-004-001-001/1035
(KYONTI )
|
1713004001NRG24140620230062138
|
14/06/2023
|
Ravendra
|
1713004001WL005863
|
Ravendra
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGEV
|
MP-13-004-001-001/1037
(KYONTI )
|
1713004001NRG24140620230062074
|
14/06/2023
|
Umesh saket
|
1713004001WL005856
|
Umesh saket
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Umeshsaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGEV
|
MP-13-004-001-001/1054-D
(KYONTI )
|
1713004001NRG24140620230062075
|
14/06/2023
|
SANTOSH
|
1713004001WL005856
|
SANTOSH
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-001-001/141
(KYONTI )
|
1713004001NRG24140620230062076
|
14/06/2023
|
Sukhmanti patel
|
1713004001WL005856
|
Sukhmanti patel
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Sukhmantipatel
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-001-001/251
(KYONTI )
|
1713004001NRG24140620230062081
|
14/06/2023
|
Sashikala
|
1713004001WL005856
|
Sashikala
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Sashikala
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGEV
|
MP-13-004-001-001/591
(KYONTI )
|
1713004001NRG24140620230062088
|
14/06/2023
|
Raju Yadav
|
1713004001WL005856
|
Raju Yadav
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GANGEV
|
MP-13-004-001-001/603
(KYONTI )
|
1713004001NRG24140620230062089
|
14/06/2023
|
Indralal shukla
|
1713004001WL005856
|
Indralal shukla
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Indralalshukla
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-001-001/636
(KYONTI )
|
1713004001NRG24140620230062090
|
14/06/2023
|
Santosh Mishra
|
1713004001WL005856
|
Santosh Mishra
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
SantoshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
GANGEV
|
MP-13-004-001-001/700
(KYONTI )
|
1713004001NRG24140620230062140
|
14/06/2023
|
Umashankar Dahiya
|
1713004001WL005863
|
Umashankar Dahiya
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
UmashankarDahiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGEV
|
MP-13-004-001-001/700-A
(KYONTI )
|
1713004001NRG24140620230062093
|
14/06/2023
|
Dashrath Saket
|
1713004001WL005856
|
Dashrath Saket
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
DashrathSaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGEV
|
MP-13-004-001-001/736
(KYONTI )
|
1713004001NRG24140620230062094
|
14/06/2023
|
RINKU SAKET
|
1713004001WL005856
|
RINKU SAKET
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RINKUSAKET
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGEV
|
MP-13-004-001-001/759
(KYONTI )
|
1713004001NRG24140620230062095
|
14/06/2023
|
Jayprakash Varma
|
1713004001WL005856
|
Jayprakash Varma
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
JayprakashVarma
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGEV
|
MP-13-004-001-001/883
(KYONTI )
|
1713004001NRG24140620230062143
|
14/06/2023
|
Rajesh Yadav
|
1713004001WL005863
|
Rajesh Yadav
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGEV
|
MP-13-004-001-001/892
(KYONTI )
|
1713004001NRG24140620230062101
|
14/06/2023
|
Jagdish Yadav
|
1713004001WL005856
|
Jagdish Yadav
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
JagdishYadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-001-001/907
(KYONTI )
|
1713004001NRG24140620230062102
|
14/06/2023
|
Ramsumiran
|
1713004001WL005856
|
Ramsumiran
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGEV
|
MP-13-004-001-001/911
(KYONTI )
|
1713004001NRG24140620230062144
|
14/06/2023
|
Ramkunar Patel
|
1713004001WL005863
|
Ramkunar Patel
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
RamkunarPatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-001-001/921
(KYONTI )
|
1713004001NRG24140620230062145
|
14/06/2023
|
Ramnaresh
|
1713004001WL005863
|
Ramnaresh
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-001-001/922
(KYONTI )
|
1713004001NRG24140620230062146
|
14/06/2023
|
Kanhaiyalal
|
1713004001WL005863
|
Kanhaiyalal
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-001-001/924
(KYONTI )
|
1713004001NRG24140620230062103
|
14/06/2023
|
Rajendra
|
1713004001WL005856
|
Rajendra
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANGEV
|
MP-13-004-001-001/925
(KYONTI )
|
1713004001NRG24140620230062104
|
14/06/2023
|
Sudhir
|
1713004001WL005856
|
Sudhir
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Sudhir
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-001-001/928
(KYONTI )
|
1713004001NRG24140620230062147
|
14/06/2023
|
Sukhinand
|
1713004001WL005863
|
Sukhinand
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Sukhinand
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-001-001/930
(KYONTI )
|
1713004001NRG24140620230062105
|
14/06/2023
|
Deepak sharma
|
1713004001WL005856
|
Deepak sharma
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GANGEV
|
MP-13-004-001-001/932
(KYONTI )
|
1713004001NRG24140620230062148
|
14/06/2023
|
Kamta pal
|
1713004001WL005863
|
Kamta pal
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
Kamtapal
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-001-001/937
(KYONTI )
|
1713004001NRG24140620230062149
|
14/06/2023
|
Tulshi dash sharma
|
1713004001WL005863
|
Tulshi dash sharma
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
Tulshidashsharma
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGEV
|
MP-13-004-001-001/939
(KYONTI )
|
1713004001NRG24140620230062150
|
14/06/2023
|
jagdeesh prajapati
|
1713004001WL005863
|
jagdeesh prajapati
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
jagdeeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GANGEV
|
MP-13-004-001-001/953
(KYONTI )
|
1713004001NRG24140620230062152
|
14/06/2023
|
RAMESH PRAJAPATI
|
1713004001WL005863
|
RAMESH PRAJAPATI
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
RAMESHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
110
|
GANGEV
|
MP-13-004-006-001/40
(PANGARI KALA)
|
1713004000NRG24140620230061370
|
14/06/2023
|
Ramcharan Basor
|
1713004WL005784
|
Ramcharan Basor
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
RamcharanBasor
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-006-001/487
(PANGARI KALA)
|
1713004000NRG24140620230061373
|
14/06/2023
|
Anju devi sodhiya
|
1713004WL005784
|
Anju devi sodhiya
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
Anjudevisodhiya
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGEV
|
MP-13-004-006-001/487
(PANGARI KALA)
|
1713004000NRG24140620230061372
|
14/06/2023
|
Rajrakhan
|
1713004WL005784
|
Rajrakhan
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
Rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGEV
|
MP-13-004-006-001/570
(PANGARI KALA)
|
1713004000NRG24140620230061376
|
14/06/2023
|
Lakshman Prasad Prajapati
|
1713004WL005784
|
Lakshman Prasad Prajapati
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
LakshmanPrasadPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GANGEV
|
MP-13-004-006-001/616
(PANGARI KALA)
|
1713004000NRG24140620230061380
|
14/06/2023
|
suresh prasad shukla
|
1713004WL005784
|
suresh prasad shukla
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
sureshprasadshukla
|
BANK OF BARODA(606985)
|
|
115
|
GANGEV
|
MP-13-004-006-001/628
(PANGARI KALA)
|
1713004000NRG24140620230061382
|
14/06/2023
|
DINESH KUMAR BASOR
|
1713004WL005784
|
DINESH KUMAR BASOR
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
DINESHKUMARBASOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GANGEV
|
MP-13-004-006-001/635
(PANGARI KALA)
|
1713004000NRG24140620230061384
|
14/06/2023
|
BRJBHAN KORI
|
1713004WL005784
|
BRJBHAN KORI
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
BRJBHANKORI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGEV
|
MP-13-004-006-001/640
(PANGARI KALA)
|
1713004000NRG24140620230061385
|
14/06/2023
|
INDRABHAN KORI
|
1713004WL005784
|
INDRABHAN KORI
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
INDRABHANKORI
|
BANK OF INDIA(508505)
|
|
118
|
GANGEV
|
MP-13-004-006-001/644
(PANGARI KALA)
|
1713004000NRG24140620230061386
|
14/06/2023
|
Shiv Prasad Kori
|
1713004WL005784
|
Shiv Prasad Kori
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
ShivPrasadKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GANGEV
|
MP-13-004-006-001/646
(PANGARI KALA)
|
1713004000NRG24140620230061387
|
14/06/2023
|
Shyamlal Kushwaha
|
1713004WL005784
|
Shyamlal Kushwaha
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
ShyamlalKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
120
|
GANGEV
|
MP-13-004-006-001/656
(PANGARI KALA)
|
1713004000NRG24140620230061388
|
14/06/2023
|
NARMADA PRASAD KUSHWAHA
|
1713004WL005784
|
NARMADA PRASAD KUSHWAHA
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
NARMADAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GANGEV
|
MP-13-004-006-001/678
(PANGARI KALA)
|
1713004000NRG24140620230061392
|
14/06/2023
|
Shanti Kori
|
1713004WL005784
|
Shanti Kori
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
ShantiKori
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-006-002/614
(PANGARI KALA)
|
1713004000NRG24140620230061402
|
14/06/2023
|
Bharat Gond
|
1713004WL005784
|
Bharat Gond
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
BharatGond
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-033-003/480
(RAKSA MAJAN)
|
1713004033NRG24140620230061113
|
14/06/2023
|
deepak singh
|
1713004033WL005754
|
deepak singh
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
deepaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
124
|
GANGEV
|
MP-13-004-001-001/25
(KYONTI )
|
1713004001NRG24140620230062080
|
14/06/2023
|
Narendra
|
1713004001WL005856
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Narendra
|
INDIAN BANK(607105)
|
|
125
|
GANGEV
|
MP-13-004-006-001/20
(PANGARI KALA)
|
1713004000NRG24140620230061368
|
14/06/2023
|
Teerath Prasad Gautam
|
1713004WL005784
|
Teerath Prasad Gautam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
TeerathPrasadGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANGEV
|
MP-13-004-006-001/331
(PANGARI KALA)
|
1713004000NRG24140620230061369
|
14/06/2023
|
rajkumar kol
|
1713004WL005784
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
127
|
GANGEV
|
MP-13-004-006-001/40
(PANGARI KALA)
|
1713004000NRG24140620230061371
|
14/06/2023
|
Rekha Devi
|
1713004WL005784
|
Rekha Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
RekhaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GANGEV
|
MP-13-004-006-001/588
(PANGARI KALA)
|
1713004000NRG24140620230061378
|
14/06/2023
|
buddhi
|
1713004WL005784
|
buddhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
buddhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GANGEV
|
MP-13-004-006-001/633
(PANGARI KALA)
|
1713004000NRG24140620230061383
|
14/06/2023
|
BHAGWAT PRAJAPATI
|
1713004WL005784
|
BHAGWAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719615
|
|
BHAGWATPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANGEV
|
MP-13-004-006-001/658
(PANGARI KALA)
|
1713004000NRG24140620230061389
|
14/06/2023
|
Ramnaresh Kori
|
1713004WL005784
|
Ramnaresh Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
RamnareshKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GANGEV
|
MP-13-004-006-001/674
(PANGARI KALA)
|
1713004000NRG24140620230061390
|
14/06/2023
|
Gajendra Tiwari
|
1713004WL005784
|
Gajendra Tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
GajendraTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
132
|
GANGEV
|
MP-13-004-006-001/678
(PANGARI KALA)
|
1713004000NRG24140620230061391
|
14/06/2023
|
Shyamlal Kori
|
1713004WL005784
|
Shyamlal Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
ShyamlalKori
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
133
|
GANGEV
|
MP-13-004-006-001/685
(PANGARI KALA)
|
1713004000NRG24140620230061393
|
14/06/2023
|
GIRIVAR VISHWAKARMA
|
1713004WL005784
|
GIRIVAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
GIRIVARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GANGEV
|
MP-13-004-006-002/26
(PANGARI KALA)
|
1713004000NRG24140620230061395
|
14/06/2023
|
Indrajeet Kol
|
1713004WL005784
|
Indrajeet Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
IndrajeetKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GANGEV
|
MP-13-004-006-002/342
(PANGARI KALA)
|
1713004000NRG24140620230061397
|
14/06/2023
|
kusumkali
|
1713004WL005784
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GANGEV
|
MP-13-004-006-002/342
(PANGARI KALA)
|
1713004000NRG24140620230061396
|
14/06/2023
|
Rampal kol
|
1713004WL005784
|
Rampal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
Rampalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGEV
|
MP-13-004-006-002/468
(PANGARI KALA)
|
1713004000NRG24140620230061399
|
14/06/2023
|
Manvati
|
1713004WL005784
|
Manvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
Manvati
|
BANK OF BARODA(606985)
|
|
138
|
GANGEV
|
MP-13-004-006-002/578
(PANGARI KALA)
|
1713004000NRG24140620230061401
|
14/06/2023
|
Munni
|
1713004WL005784
|
Munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GANGEV
|
MP-13-004-006-002/614
(PANGARI KALA)
|
1713004000NRG24140620230061403
|
14/06/2023
|
Meerawati God
|
1713004WL005784
|
Meerawati God
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
MeerawatiGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GANGEV
|
MP-13-004-006-002/620
(PANGARI KALA)
|
1713004000NRG24140620230061404
|
14/06/2023
|
SIRVATTA KOL
|
1713004WL005784
|
SIRVATTA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449719615
|
|
SIRVATTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GANGEV
|
MP-13-004-033-002/444
(RAKSA MAJAN)
|
1713004033NRG24140620230061118
|
14/06/2023
|
Lalpratap
|
1713004033WL005755
|
Lalpratap
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719615
|
|
Lalpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANGEV
|
MP-13-004-033-003/648
(RAKSA MAJAN)
|
1713004033NRG24140620230061115
|
14/06/2023
|
Rajrakhan Saket
|
1713004033WL005754
|
Rajrakhan Saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719615
|
|
RajrakhanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GANGEV
|
MP-13-004-033-003/882
(RAKSA MAJAN)
|
1713004033NRG24140620230061121
|
14/06/2023
|
neha singh
|
1713004033WL005755
|
neha singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449719615
|
|
nehasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GANGEV
|
MP-13-004-033-003/889
(RAKSA MAJAN)
|
1713004033NRG24140620230061116
|
14/06/2023
|
kalawati patel
|
1713004033WL005754
|
kalawati patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
kalawatipatel
|
INDIAN BANK(607105)
|
|
145
|
GANGEV
|
MP-13-004-033-003/889
(RAKSA MAJAN)
|
1713004033NRG24140620230061117
|
14/06/2023
|
manju patel
|
1713004033WL005754
|
manju patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
manjupatel
|
INDIAN BANK(607105)
|
|
146
|
GANGEV
|
MP-13-004-047-001/670
(SALAIYA)
|
1713004000NRG24140620230062010
|
14/06/2023
|
pramod sen
|
1713004WL005849
|
pramod sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
pramodsen
|
INDIAN BANK(607105)
|
|
147
|
GANGEV
|
MP-13-004-047-001/691
(SALAIYA)
|
1713004000NRG24140620230062007
|
14/06/2023
|
Gayatri
|
1713004WL005846
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719615
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
148
|
GANGEV
|
MP-13-004-051-002/138
(DHAWAIYA)
|
1713004051NRG24140620230062326
|
14/06/2023
|
Gauri Shankar
|
1713004051WL005869
|
Gauri Shankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
GauriShankar
|
CANARA BANK(508532)
|
|
149
|
GANGEV
|
MP-13-004-062-003/1316
(LAURI KHURD)
|
1713004062NRG24140620230062622
|
14/06/2023
|
RAMASHRAY
|
1713004062WL005892
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719615
|
|
RAMASHRAY
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
150
|
GANGEV
|
MP-13-004-064-001/1043-A
(GARH)
|
1713004064NRG24140620230061693
|
14/06/2023
|
Rajkali Saket
|
1713004064WL005809
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GANGEV
|
MP-13-004-064-001/1488-A
(GARH)
|
1713004064NRG24140620230061710
|
14/06/2023
|
sangeeta
|
1713004064WL005814
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449719615
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
152
|
GANGEV
|
MP-13-004-064-001/1559
(GARH)
|
1713004064NRG24140620230061662
|
14/06/2023
|
GULABKALI
|
1713004064WL005803
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719615
|
|
GULABKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GANGEV
|
MP-13-004-064-001/1562-B
(GARH)
|
1713004064NRG24140620230061699
|
14/06/2023
|
umar mo
|
1713004064WL005811
|
umar mo
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
umarmo
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGEV
|
MP-13-004-064-001/1673
(GARH)
|
1713004064NRG24140620230061713
|
14/06/2023
|
SHANTI PATEL
|
1713004064WL005815
|
SHANTI PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
SHANTIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GANGEV
|
MP-13-004-064-001/1675
(GARH)
|
1713004064NRG24140620230061703
|
14/06/2023
|
SABTUN NISHA
|
1713004064WL005812
|
SABTUN NISHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449719615
|
|
SABTUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GANGEV
|
MP-13-004-064-001/1707
(GARH)
|
1713004064NRG24140620230061714
|
14/06/2023
|
rekha basor
|
1713004064WL005815
|
rekha basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
rekhabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GANGEV
|
MP-13-004-064-001/1708
(GARH)
|
1713004064NRG24140620230061716
|
14/06/2023
|
anarkali
|
1713004064WL005815
|
anarkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GANGEV
|
MP-13-004-064-001/1708
(GARH)
|
1713004064NRG24140620230061715
|
14/06/2023
|
babulal
|
1713004064WL005815
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719615
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGEV
|
MP-13-004-064-001/648
(GARH)
|
1713004064NRG24140620230061669
|
14/06/2023
|
RAMLAL KOL
|
1713004064WL005805
|
RAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
RAMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GANGEV
|
MP-13-004-064-001/839
(GARH)
|
1713004064NRG24140620230061666
|
14/06/2023
|
ramrahish
|
1713004064WL005804
|
ramrahish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
ramrahish
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
161
|
GANGEV
|
MP-13-004-064-001/896
(GARH)
|
1713004064NRG24140620230061691
|
14/06/2023
|
Badki Kol
|
1713004064WL005808
|
Badki Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719615
|
|
BadkiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
162
|
GANGEV
|
MP-13-004-085-002/187
(TIKURI -37)
|
1713004085NRG24140620230061283
|
14/06/2023
|
Rajneesh
|
1713004085WL005773
|
Rajneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Rajneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GANGEV
|
MP-13-004-085-002/215
(TIKURI -37)
|
1713004085NRG24140620230061284
|
14/06/2023
|
rajiv
|
1713004085WL005773
|
rajiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GANGEV
|
MP-13-004-085-002/401
(TIKURI -37)
|
1713004085NRG24140620230061285
|
14/06/2023
|
RAMSALONI
|
1713004085WL005773
|
RAMSALONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RAMSALONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GANGEV
|
MP-13-004-085-002/663
(TIKURI -37)
|
1713004085NRG24140620230061290
|
14/06/2023
|
anita
|
1713004085WL005773
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GANGEV
|
MP-13-004-085-002/691
(TIKURI -37)
|
1713004085NRG24140620230061292
|
14/06/2023
|
chandrashekhar
|
1713004085WL005773
|
chandrashekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GANGEV
|
MP-13-004-085-002/691
(TIKURI -37)
|
1713004085NRG24140620230061293
|
14/06/2023
|
karuna
|
1713004085WL005773
|
karuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GANGEV
|
MP-13-004-085-002/692
(TIKURI -37)
|
1713004085NRG24140620230061294
|
14/06/2023
|
kamlesh
|
1713004085WL005773
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GANGEV
|
MP-13-004-085-002/693
(TIKURI -37)
|
1713004085NRG24140620230061295
|
14/06/2023
|
pradeep
|
1713004085WL005773
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GANGEV
|
MP-13-004-085-002/693
(TIKURI -37)
|
1713004085NRG24140620230061296
|
14/06/2023
|
savitri
|
1713004085WL005773
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GANGEV
|
MP-13-004-085-002/89
(TIKURI -37)
|
1713004085NRG24140620230061297
|
14/06/2023
|
jethu
|
1713004085WL005773
|
jethu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
jethu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GANGEV
|
MP-13-004-085-002/89
(TIKURI -37)
|
1713004085NRG24140620230061298
|
14/06/2023
|
shyamkali
|
1713004085WL005773
|
shyamkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
173
|
GANGEV
|
MP-13-004-001-001/231
(KYONTI )
|
1713004001NRG24140620230062079
|
14/06/2023
|
Manish Kol
|
1713004001WL005856
|
Manish Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
ManishKol
|
BANK OF BARODA(606985)
|
|
174
|
GANGEV
|
MP-13-004-001-001/45-A
(KYONTI )
|
1713004001NRG24140620230062084
|
14/06/2023
|
VINOD KUMAR YADAV
|
1713004001WL005856
|
VINOD KUMAR YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
VINODKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GANGEV
|
MP-13-004-001-001/473
(KYONTI )
|
1713004001NRG24140620230062085
|
14/06/2023
|
Ramkishor
|
1713004001WL005856
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
Ramkishor
|
INDIAN BANK(607105)
|
|
176
|
GANGEV
|
MP-13-004-001-001/547
(KYONTI )
|
1713004001NRG24140620230062087
|
14/06/2023
|
Rakesh Pal
|
1713004001WL005856
|
Rakesh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
RakeshPal
|
BANK OF BARODA(606985)
|
|
177
|
GANGEV
|
MP-13-004-001-001/676-A
(KYONTI )
|
1713004001NRG24140620230062092
|
14/06/2023
|
Prabhunath Yadav
|
1713004001WL005856
|
Prabhunath Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
PrabhunathYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GANGEV
|
MP-13-004-001-001/760
(KYONTI )
|
1713004001NRG24140620230062096
|
14/06/2023
|
Varsha Bari
|
1713004001WL005856
|
Varsha Bari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
VarshaBari
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GANGEV
|
MP-13-004-001-001/833
(KYONTI )
|
1713004001NRG24140620230062141
|
14/06/2023
|
sonu
|
1713004001WL005863
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719615
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301576
|
301576
|
|
|
|
|
|
|
|