|
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-13-004-004-002/1364
(SARAI KALA)
|
1713004004NRG25210420240017184
|
21/04/2024
|
Kavita Yadav
|
1713004004WL001129
|
Kavita Yadav
|
00045
|
BARB0REWAXX
|
486
|
486
|
Processed
|
30/04/2024
|
|
568313601
|
|
KavitaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-004-002/1269
(SARAI KALA)
|
1713004004NRG25210420240017157
|
21/04/2024
|
Reetu kol
|
1713004004WL001125
|
Reetu kol
|
00176
|
IDIB000D591
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Reetukol
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGEV
|
MP-13-004-008-004/19-C
(SISHWA)
|
1713004008NRG25210420240017493
|
21/04/2024
|
Ugrsen
|
1713004008WL001154
|
Ugrsen
|
00176
|
IDIB000D591
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
Ugrsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
GANGEV
|
MP-13-004-020-002/289
(BAROKHAR)
|
1713004020NRG25210420240017187
|
21/04/2024
|
Narendra Saket
|
1713004020WL001130
|
Narendra Saket
|
00176
|
IDIB000D591
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568313601
|
|
NarendraSaket
|
INDIAN BANK(607105)
|
|
5
|
GANGEV
|
MP-13-004-020-002/5
(BAROKHAR)
|
1713004020NRG25210420240017188
|
21/04/2024
|
Ramkusal
|
1713004020WL001130
|
Ramkusal
|
00176
|
IDIB000D591
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568313601
|
|
Ramkusal
|
INDIAN BANK(607105)
|
|
6
|
GANGEV
|
MP-13-004-020-002/5
(BAROKHAR)
|
1713004020NRG25210420240017189
|
21/04/2024
|
ramkushal
|
1713004020WL001130
|
ramkushal
|
00176
|
IDIB000D591
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568313601
|
|
ramkushal
|
INDIAN BANK(607105)
|
|
7
|
GANGEV
|
MP-13-004-024-002/334
(DEVAHATA)
|
1713004024NRG25210420240017148
|
21/04/2024
|
Shudha
|
1713004024WL001124
|
Shudha
|
00176
|
IDIB000D591
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Shudha
|
INDIAN BANK(607105)
|
|
8
|
GANGEV
|
MP-13-004-024-002/42
(DEVAHATA)
|
1713004024NRG25210420240017149
|
21/04/2024
|
Sudama kol
|
1713004024WL001124
|
Sudama kol
|
00176
|
IDIB000D591
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Sudamakol
|
INDIAN BANK(607105)
|
|
9
|
GANGEV
|
MP-13-004-024-002/8
(DEVAHATA)
|
1713004024NRG25210420240017151
|
21/04/2024
|
Neeta kol
|
1713004024WL001124
|
Neeta kol
|
00176
|
IDIB000D591
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Neetakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-061-006/356
(BABUPUR)
|
1713004000NRG25210420240017257
|
21/04/2024
|
Dyashankar Dubey
|
1713004WL001140
|
Dyashankar Dubey
|
00176
|
IDIB000M609
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
DyashankarDubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-004-002/1310
(SARAI KALA)
|
1713004004NRG25210420240017169
|
21/04/2024
|
Sarla upadhyay
|
1713004004WL001127
|
Sarla upadhyay
|
00354
|
PUNB0086800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Sarlaupadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-004-001/1395
(SARAI KALA)
|
1713004004NRG25210420240017171
|
21/04/2024
|
Ramnaresh
|
1713004004WL001128
|
Ramnaresh
|
00415
|
SBIN0000468
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-004-001/1241
(SARAI KALA)
|
1713004004NRG25210420240017160
|
21/04/2024
|
chandrakali
|
1713004004WL001126
|
chandrakali
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GANGEV
|
MP-13-004-004-001/1241
(SARAI KALA)
|
1713004004NRG25210420240017161
|
21/04/2024
|
papu yadav
|
1713004004WL001126
|
papu yadav
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
papuyadav
|
BANK OF BARODA(606985)
|
|
15
|
GANGEV
|
MP-13-004-004-001/1261
(SARAI KALA)
|
1713004004NRG25210420240017155
|
21/04/2024
|
RAMMU
|
1713004004WL001125
|
RAMMU
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
RAMMU
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGEV
|
MP-13-004-004-001/371
(SARAI KALA)
|
1713004004NRG25210420240017183
|
21/04/2024
|
Meeravati gond
|
1713004004WL001129
|
Meeravati gond
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Meeravatigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGEV
|
MP-13-004-004-002/1208
(SARAI KALA)
|
1713004004NRG25210420240017172
|
21/04/2024
|
mamta kol
|
1713004004WL001128
|
mamta kol
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
mamtakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
GANGEV
|
MP-13-004-004-002/1256-A
(SARAI KALA)
|
1713004004NRG25210420240017168
|
21/04/2024
|
KALAWATI DUBEY
|
1713004004WL001127
|
KALAWATI DUBEY
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
KALAWATIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GANGEV
|
MP-13-004-004-002/1286
(SARAI KALA)
|
1713004004NRG25210420240017158
|
21/04/2024
|
ARCHNA DEVI
|
1713004004WL001125
|
ARCHNA DEVI
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
ARCHNADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
GANGEV
|
MP-13-004-004-002/13112
(SARAI KALA)
|
1713004004NRG25210420240017164
|
21/04/2024
|
Shravan kol
|
1713004004WL001126
|
Shravan kol
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Shravankol
|
BANK OF BARODA(606985)
|
|
21
|
GANGEV
|
MP-13-004-004-002/1314
(SARAI KALA)
|
1713004004NRG25210420240017175
|
21/04/2024
|
Rajneesh kol
|
1713004004WL001128
|
Rajneesh kol
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Rajneeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGEV
|
MP-13-004-004-002/1315
(SARAI KALA)
|
1713004004NRG25210420240017170
|
21/04/2024
|
Govind kol
|
1713004004WL001127
|
Govind kol
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Govindkol
|
BANK OF BARODA(606985)
|
|
23
|
GANGEV
|
MP-13-004-004-002/1333
(SARAI KALA)
|
1713004004NRG25210420240017178
|
21/04/2024
|
PHULA KUMARI SAKET
|
1713004004WL001128
|
PHULA KUMARI SAKET
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
PHULAKUMARISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGEV
|
MP-13-004-004-002/1357
(SARAI KALA)
|
1713004004NRG25210420240017159
|
21/04/2024
|
LALLI
|
1713004004WL001125
|
LALLI
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
LALLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGEV
|
MP-13-004-004-002/1406
(SARAI KALA)
|
1713004004NRG25210420240017185
|
21/04/2024
|
Akhil Kumar Pandey
|
1713004004WL001129
|
Akhil Kumar Pandey
|
00468
|
UBIN0576441
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313601
|
|
AkhilKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGEV
|
MP-13-004-004-002/1418
(SARAI KALA)
|
1713004004NRG25210420240017186
|
21/04/2024
|
surendra kumar upadhyay
|
1713004004WL001129
|
surendra kumar upadhyay
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
surendrakumarupadhyay
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGEV
|
MP-13-004-004-003/15
(SARAI KALA)
|
1713004004NRG25210420240017165
|
21/04/2024
|
SHIV CHARAN
|
1713004004WL001126
|
SHIV CHARAN
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGEV
|
MP-13-004-004-003/54
(SARAI KALA)
|
1713004004NRG25210420240017180
|
21/04/2024
|
ashok kumari saket
|
1713004004WL001128
|
ashok kumari saket
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
ashokkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGEV
|
MP-13-004-004-003/54
(SARAI KALA)
|
1713004004NRG25210420240017179
|
21/04/2024
|
SAMAY LAL
|
1713004004WL001128
|
SAMAY LAL
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
GANGEV
|
MP-13-004-008-001/240
(SISHWA)
|
1713004008NRG25210420240017491
|
21/04/2024
|
Yashoda
|
1713004008WL001154
|
Yashoda
|
00468
|
UBIN0576441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGEV
|
MP-13-004-008-004/19-A
(SISHWA)
|
1713004008NRG25210420240017492
|
21/04/2024
|
shivsaran
|
1713004008WL001154
|
shivsaran
|
00468
|
UBIN0576441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
shivsaran
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGEV
|
MP-13-004-008-004/240-A
(SISHWA)
|
1713004008NRG25210420240017494
|
21/04/2024
|
Swatantra
|
1713004008WL001154
|
Swatantra
|
00468
|
UBIN0576441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
Swatantra
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGEV
|
MP-13-004-008-004/26-A
(SISHWA)
|
1713004008NRG25210420240017496
|
21/04/2024
|
Lalita
|
1713004008WL001154
|
Lalita
|
00468
|
UBIN0576441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGEV
|
MP-13-004-008-004/26-A
(SISHWA)
|
1713004008NRG25210420240017495
|
21/04/2024
|
Rambadan
|
1713004008WL001154
|
Rambadan
|
00468
|
UBIN0576441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
Rambadan
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGEV
|
MP-13-004-008-004/34-A
(SISHWA)
|
1713004008NRG25210420240017497
|
21/04/2024
|
Siyalal
|
1713004008WL001154
|
Siyalal
|
00468
|
UBIN0576441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
Siyalal
|
BANK OF BARODA(606985)
|
|
36
|
GANGEV
|
MP-13-004-024-001/42
(DEVAHATA)
|
1713004024NRG25210420240017145
|
21/04/2024
|
jay kumar
|
1713004024WL001124
|
jay kumar
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
jaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GANGEV
|
MP-13-004-024-002/32
(DEVAHATA)
|
1713004024NRG25210420240017147
|
21/04/2024
|
Dilraj kol
|
1713004024WL001124
|
Dilraj kol
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Dilrajkol
|
BANK OF BARODA(606985)
|
|
38
|
GANGEV
|
MP-13-004-024-002/8
(DEVAHATA)
|
1713004024NRG25210420240017150
|
21/04/2024
|
Rajjan kol
|
1713004024WL001124
|
Rajjan kol
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Rajjankol
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGEV
|
MP-13-004-024-003/32
(DEVAHATA)
|
1713004024NRG25210420240017153
|
21/04/2024
|
Saurav Shingh
|
1713004024WL001124
|
Saurav Shingh
|
00468
|
UBIN0576441
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
SauravShingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
40
|
GANGEV
|
MP-13-004-004-001/1187
(SARAI KALA)
|
1713004004NRG25210420240017154
|
21/04/2024
|
RAMGAREEB
|
1713004004WL001125
|
RAMGAREEB
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
RAMGAREEB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GANGEV
|
MP-13-004-004-001/157
(SARAI KALA)
|
1713004004NRG25210420240017182
|
21/04/2024
|
Maharajje Kol
|
1713004004WL001129
|
Maharajje Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
MaharajjeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GANGEV
|
MP-13-004-004-001/348
(SARAI KALA)
|
1713004004NRG25210420240017156
|
21/04/2024
|
Savita
|
1713004004WL001125
|
Savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGEV
|
MP-13-004-004-001/93
(SARAI KALA)
|
1713004004NRG25210420240017167
|
21/04/2024
|
vikash
|
1713004004WL001127
|
vikash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGEV
|
MP-13-004-004-002/1164
(SARAI KALA)
|
1713004004NRG25210420240017162
|
21/04/2024
|
RAJBAHOR
|
1713004004WL001126
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
RAJBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGEV
|
MP-13-004-004-002/1226
(SARAI KALA)
|
1713004004NRG25210420240017163
|
21/04/2024
|
brijvasi
|
1713004004WL001126
|
brijvasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
brijvasi
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGEV
|
MP-13-004-004-002/1245
(SARAI KALA)
|
1713004004NRG25210420240017174
|
21/04/2024
|
Satyaban yadav
|
1713004004WL001128
|
Satyaban yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Satyabanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGEV
|
MP-13-004-008-001/240
(SISHWA)
|
1713004008NRG25210420240017490
|
21/04/2024
|
Pramod
|
1713004008WL001154
|
Pramod
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313601
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GANGEV
|
MP-13-004-024-001/62
(DEVAHATA)
|
1713004024NRG25210420240017146
|
21/04/2024
|
chetmani
|
1713004024WL001124
|
chetmani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
chetmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GANGEV
|
MP-13-004-024-003/103
(DEVAHATA)
|
1713004024NRG25210420240017152
|
21/04/2024
|
ramakant mishra
|
1713004024WL001124
|
ramakant mishra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
ramakantmishra
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-061-002/291
(BABUPUR)
|
1713004000NRG25210420240017250
|
21/04/2024
|
urmila
|
1713004WL001140
|
urmila
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GANGEV
|
MP-13-004-061-003/352
(BABUPUR)
|
1713004000NRG25210420240017251
|
21/04/2024
|
achhelal
|
1713004WL001140
|
achhelal
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
achhelal
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-061-004/11
(BABUPUR)
|
1713004000NRG25210420240017252
|
21/04/2024
|
mathura saket
|
1713004WL001140
|
mathura saket
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
mathurasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GANGEV
|
MP-13-004-061-004/15
(BABUPUR)
|
1713004000NRG25210420240017253
|
21/04/2024
|
jagadeesh saket
|
1713004WL001140
|
jagadeesh saket
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
jagadeeshsaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGEV
|
MP-13-004-061-004/20
(BABUPUR)
|
1713004000NRG25210420240017254
|
21/04/2024
|
seetaram
|
1713004WL001140
|
seetaram
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GANGEV
|
MP-13-004-061-004/6
(BABUPUR)
|
1713004000NRG25210420240017256
|
21/04/2024
|
kushumkalee saket
|
1713004WL001140
|
kushumkalee saket
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
kushumkaleesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GANGEV
|
MP-13-004-061-004/6
(BABUPUR)
|
1713004000NRG25210420240017255
|
21/04/2024
|
rajbahorn saket
|
1713004WL001140
|
rajbahorn saket
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568313601
|
|
rajbahornsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
57
|
GANGEV
|
MP-13-004-004-002/1208
(SARAI KALA)
|
1713004004NRG25210420240017173
|
21/04/2024
|
VIMAL
|
1713004004WL001128
|
VIMAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
VIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
GANGEV
|
MP-13-004-004-001/1284
(SARAI KALA)
|
1713004004NRG25210420240017166
|
21/04/2024
|
BANKELAL SAKET
|
1713004004WL001127
|
BANKELAL SAKET
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
BANKELALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGEV
|
MP-13-004-004-001/1342
(SARAI KALA)
|
1713004004NRG25210420240017181
|
21/04/2024
|
Devvati yadav
|
1713004004WL001129
|
Devvati yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313601
|
|
Devvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGEV
|
MP-13-004-004-002/1318
(SARAI KALA)
|
1713004004NRG25210420240017177
|
21/04/2024
|
Butaiya sen
|
1713004004WL001128
|
Butaiya sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Butaiyasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGEV
|
MP-13-004-004-002/1318
(SARAI KALA)
|
1713004004NRG25210420240017176
|
21/04/2024
|
Sankar singh
|
1713004004WL001128
|
Sankar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568313601
|
|
Sankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|