|
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-13-004-071-001/301
(GANGEO)
|
1713004071NRG24150620230064970
|
15/06/2023
|
ramesh
|
1713004071WL006153
|
ramesh
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGEV
|
MP-13-004-071-001/475
(GANGEO)
|
1713004071NRG24150620230064961
|
15/06/2023
|
sangita goshwami
|
1713004071WL006151
|
sangita goshwami
|
00045
|
BARB0REWAXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449712021
|
|
sangitagoshwami
|
BANK OF BARODA(606985)
|
|
3
|
GANGEV
|
MP-13-004-071-001/699
(GANGEO)
|
1713004071NRG24150620230064712
|
15/06/2023
|
VIKASH
|
1713004071WL006127
|
VIKASH
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449712021
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-043-001/1013
(PIPARWAR)
|
1713004043NRG24150620230063251
|
15/06/2023
|
shrikant
|
1713004043WL005951
|
shrikant
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
shrikant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-083-004/125
(SATHINI)
|
1713004083NRG24150620230063988
|
15/06/2023
|
RAVIKANT MISHRA
|
1713004083WL006025
|
RAVIKANT MISHRA
|
00176
|
IDIB000G534
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
RAVIKANTMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-074-001/591
(BASEDA)
|
1713004074NRG24150620230064906
|
15/06/2023
|
MO SAREF
|
1713004074WL006142
|
MO SAREF
|
00176
|
IDIB000M609
|
350
|
350
|
Processed
|
20/06/2023
|
|
449712021
|
|
MOSAREF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGEV
|
MP-13-004-074-001/723
(BASEDA)
|
1713004074NRG24150620230064911
|
15/06/2023
|
mahendra patel
|
1713004074WL006142
|
mahendra patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
mahendrapatel
|
INDUSIND BANK(607189)
|
|
8
|
GANGEV
|
MP-13-004-076-002/699
(AALAMGANJ)
|
1713004076NRG24150620230063628
|
15/06/2023
|
SHIMLA PANDEY
|
1713004076WL005984
|
SHIMLA PANDEY
|
00176
|
IDIB000M609
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449712021
|
|
SHIMLAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGEV
|
MP-13-004-083-001/563
(SATHINI)
|
1713004083NRG24150620230063971
|
15/06/2023
|
SANKAT MOCHAN TIWARI
|
1713004083WL006025
|
SANKAT MOCHAN TIWARI
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
SANKATMOCHANTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6317
|
6317
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-083-001/348
(SATHINI)
|
1713004083NRG24150620230063953
|
15/06/2023
|
dwarika kol
|
1713004083WL006024
|
dwarika kol
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
dwarikakol
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-083-001/348
(SATHINI)
|
1713004083NRG24150620230063954
|
15/06/2023
|
rani kol
|
1713004083WL006024
|
rani kol
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
ranikol
|
INDIAN BANK(607105)
|
|
12
|
GANGEV
|
MP-13-004-083-001/349
(SATHINI)
|
1713004083NRG24150620230063955
|
15/06/2023
|
DASHRATH KOL
|
1713004083WL006024
|
DASHRATH KOL
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
DASHRATHKOL
|
INDIAN BANK(607105)
|
|
13
|
GANGEV
|
MP-13-004-083-001/511
(SATHINI)
|
1713004083NRG24150620230063961
|
15/06/2023
|
devvati patel
|
1713004083WL006024
|
devvati patel
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
devvatipatel
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-083-001/511
(SATHINI)
|
1713004083NRG24150620230063960
|
15/06/2023
|
vanshgopal patel
|
1713004083WL006024
|
vanshgopal patel
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
vanshgopalpatel
|
INDIAN BANK(607105)
|
|
15
|
GANGEV
|
MP-13-004-083-001/558
(SATHINI)
|
1713004083NRG24150620230063966
|
15/06/2023
|
SHITAL PATEL
|
1713004083WL006025
|
SHITAL PATEL
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
SHITALPATEL
|
INDIAN BANK(607105)
|
|
16
|
GANGEV
|
MP-13-004-083-001/565
(SATHINI)
|
1713004083NRG24150620230063973
|
15/06/2023
|
RAKESH PATEL
|
1713004083WL006025
|
RAKESH PATEL
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
RAKESHPATEL
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-083-003/17
(SATHINI)
|
1713004083NRG24150620230063978
|
15/06/2023
|
SURENDRA PRASAD MISHRA
|
1713004083WL006025
|
SURENDRA PRASAD MISHRA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
SURENDRAPRASADMISHRA
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-083-003/18
(SATHINI)
|
1713004083NRG24150620230063979
|
15/06/2023
|
RAMNARESH MISHRA
|
1713004083WL006025
|
RAMNARESH MISHRA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
RAMNARESHMISHRA
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-083-003/425
(SATHINI)
|
1713004083NRG24150620230063981
|
15/06/2023
|
VIRENDRA MISHRA
|
1713004083WL006025
|
VIRENDRA MISHRA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
VIRENDRAMISHRA
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-083-004/120
(SATHINI)
|
1713004083NRG24150620230063987
|
15/06/2023
|
gyanwati mishra
|
1713004083WL006025
|
gyanwati mishra
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
gyanwatimishra
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-083-004/146
(SATHINI)
|
1713004083NRG24150620230063990
|
15/06/2023
|
GOPINATH YADAV
|
1713004083WL006025
|
GOPINATH YADAV
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
GOPINATHYADAV
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-083-004/2
(SATHINI)
|
1713004083NRG24150620230063992
|
15/06/2023
|
suresh kol
|
1713004083WL006025
|
suresh kol
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
GANGEV
|
MP-13-004-083-004/30
(SATHINI)
|
1713004083NRG24150620230063994
|
15/06/2023
|
ramlal
|
1713004083WL006025
|
ramlal
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
ramlal
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-083-004/408
(SATHINI)
|
1713004083NRG24150620230063995
|
15/06/2023
|
anant kumar mishra
|
1713004083WL006025
|
anant kumar mishra
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
anantkumarmishra
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-083-004/41
(SATHINI)
|
1713004083NRG24150620230063996
|
15/06/2023
|
dayalal kol
|
1713004083WL006025
|
dayalal kol
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
dayalalkol
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-083-004/41
(SATHINI)
|
1713004083NRG24150620230063997
|
15/06/2023
|
manju kol
|
1713004083WL006025
|
manju kol
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
manjukol
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-083-004/449
(SATHINI)
|
1713004083NRG24150620230064000
|
15/06/2023
|
PRATIBHA MISHRA
|
1713004083WL006025
|
PRATIBHA MISHRA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
PRATIBHAMISHRA
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-083-004/474
(SATHINI)
|
1713004083NRG24150620230064005
|
15/06/2023
|
sanat kumar tiwari
|
1713004083WL006025
|
sanat kumar tiwari
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
sanatkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
GANGEV
|
MP-13-004-083-004/498
(SATHINI)
|
1713004083NRG24150620230064006
|
15/06/2023
|
sheela yadav
|
1713004083WL006025
|
sheela yadav
|
00176
|
IDIB000R509
|
663
|
663
|
Rejected
|
22/06/2023
|
|
449712021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GANGEV
|
MP-13-004-083-004/503
(SATHINI)
|
1713004083NRG24150620230064009
|
15/06/2023
|
chhottan bai kol
|
1713004083WL006025
|
chhottan bai kol
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
chhottanbaikol
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-083-004/52
(SATHINI)
|
1713004083NRG24150620230064010
|
15/06/2023
|
RAJKUMARI KOL
|
1713004083WL006025
|
RAJKUMARI KOL
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
RAJKUMARIKOL
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-083-004/562
(SATHINI)
|
1713004083NRG24150620230064013
|
15/06/2023
|
DHIRENDRA KUMAR MISHRA
|
1713004083WL006025
|
DHIRENDRA KUMAR MISHRA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
DHIRENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGEV
|
MP-13-004-083-004/6
(SATHINI)
|
1713004083NRG24150620230064014
|
15/06/2023
|
KASHI KOL
|
1713004083WL006025
|
KASHI KOL
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
KASHIKOL
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-083-004/74
(SATHINI)
|
1713004083NRG24150620230064016
|
15/06/2023
|
ANJANI KUMAR GAUTAM
|
1713004083WL006025
|
ANJANI KUMAR GAUTAM
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
ANJANIKUMARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGEV
|
MP-13-004-083-004/75
(SATHINI)
|
1713004083NRG24150620230064017
|
15/06/2023
|
NARENDRA PD MISHRA
|
1713004083WL006025
|
NARENDRA PD MISHRA
|
00176
|
IDIB000R509
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
NARENDRAPDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGEV
|
MP-13-004-086-001/1131
(RAGHUNATHGANJ)
|
1713004086NRG24150620230065213
|
15/06/2023
|
SUSHAMA
|
1713004086WL006187
|
SUSHAMA
|
00176
|
IDIB000R509
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449712021
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGEV
|
MP-13-004-086-001/1315
(RAGHUNATHGANJ)
|
1713004086NRG24150620230065177
|
15/06/2023
|
DADAUA SAKET
|
1713004086WL006182
|
DADAUA SAKET
|
00176
|
IDIB000R509
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712021
|
|
DADAUASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGEV
|
MP-13-004-086-001/414
(RAGHUNATHGANJ)
|
1713004086NRG24150620230065212
|
15/06/2023
|
Buddh Sen Patel
|
1713004086WL006186
|
Buddh Sen Patel
|
00176
|
IDIB000R509
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712021
|
|
BuddhSenPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-083-001/349
(SATHINI)
|
1713004083NRG24150620230063956
|
15/06/2023
|
seeta kol
|
1713004083WL006024
|
seeta kol
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
seetakol
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGEV
|
MP-13-004-083-001/480
(SATHINI)
|
1713004083NRG24150620230063959
|
15/06/2023
|
amardeep patel
|
1713004083WL006024
|
amardeep patel
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
amardeeppatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGEV
|
MP-13-004-083-001/527
(SATHINI)
|
1713004083NRG24150620230063963
|
15/06/2023
|
SHASHIPRABHA TIWARI
|
1713004083WL006025
|
SHASHIPRABHA TIWARI
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
SHASHIPRABHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGEV
|
MP-13-004-083-001/529
(SATHINI)
|
1713004083NRG24150620230063964
|
15/06/2023
|
CHANDRAKALI TIWARI
|
1713004083WL006025
|
CHANDRAKALI TIWARI
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
CHANDRAKALITIWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGEV
|
MP-13-004-083-001/530
(SATHINI)
|
1713004083NRG24150620230063965
|
15/06/2023
|
PRACHNA TIWARI
|
1713004083WL006025
|
PRACHNA TIWARI
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
PRACHNATIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGEV
|
MP-13-004-083-001/561
(SATHINI)
|
1713004083NRG24150620230063969
|
15/06/2023
|
ANIL KUMAR TIWARI
|
1713004083WL006025
|
ANIL KUMAR TIWARI
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
ANILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGEV
|
MP-13-004-083-001/562
(SATHINI)
|
1713004083NRG24150620230063970
|
15/06/2023
|
SAROJ TIWARI
|
1713004083WL006025
|
SAROJ TIWARI
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
SAROJTIWARI
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-083-003/14
(SATHINI)
|
1713004083NRG24150620230063975
|
15/06/2023
|
richa mishra
|
1713004083WL006025
|
richa mishra
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
richamishra
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGEV
|
MP-13-004-083-003/515
(SATHINI)
|
1713004083NRG24150620230063984
|
15/06/2023
|
MALTI DEVI MISHRA
|
1713004083WL006025
|
MALTI DEVI MISHRA
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
MALTIDEVIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGEV
|
MP-13-004-083-004/147
(SATHINI)
|
1713004083NRG24150620230063991
|
15/06/2023
|
ARCHANA MISHRA
|
1713004083WL006025
|
ARCHANA MISHRA
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
ARCHANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGEV
|
MP-13-004-083-004/430
(SATHINI)
|
1713004083NRG24150620230063998
|
15/06/2023
|
chakramnai gautam
|
1713004083WL006025
|
chakramnai gautam
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
chakramnaigautam
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGEV
|
MP-13-004-083-004/448
(SATHINI)
|
1713004083NRG24150620230063999
|
15/06/2023
|
SEEMA MISHRA
|
1713004083WL006025
|
SEEMA MISHRA
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
SEEMAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGEV
|
MP-13-004-083-004/473
(SATHINI)
|
1713004083NRG24150620230064004
|
15/06/2023
|
shashi mishra
|
1713004083WL006025
|
shashi mishra
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
shashimishra
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGEV
|
MP-13-004-083-004/502
(SATHINI)
|
1713004083NRG24150620230064008
|
15/06/2023
|
pawan mishra
|
1713004083WL006025
|
pawan mishra
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
pawanmishra
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGEV
|
MP-13-004-083-004/528
(SATHINI)
|
1713004083NRG24150620230064011
|
15/06/2023
|
VIMLA GAUTAM
|
1713004083WL006025
|
VIMLA GAUTAM
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
VIMLAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANGEV
|
MP-13-004-086-001/135
(RAGHUNATHGANJ)
|
1713004086NRG24150620230065210
|
15/06/2023
|
URMILA DEVI GUPTA
|
1713004086WL006185
|
URMILA DEVI GUPTA
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449712021
|
|
URMILADEVIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGEV
|
MP-13-004-086-001/6026
(RAGHUNATHGANJ)
|
1713004086NRG24150620230065215
|
15/06/2023
|
Suryavati Saket
|
1713004086WL006188
|
Suryavati Saket
|
00415
|
SBIN0006275
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449712021
|
|
SuryavatiSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
56
|
GANGEV
|
MP-13-004-071-001/658
(GANGEO)
|
1713004071NRG24150620230064950
|
15/06/2023
|
keshri prasad chaturvedi
|
1713004071WL006149
|
keshri prasad chaturvedi
|
00415
|
SBIN0016746
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712021
|
|
keshriprasadchaturvedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GANGEV
|
MP-13-004-083-003/10
(SATHINI)
|
1713004083NRG24150620230063974
|
15/06/2023
|
ANAND BIHARI GAUTAM
|
1713004083WL006025
|
ANAND BIHARI GAUTAM
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
ANANDBIHARIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGEV
|
MP-13-004-083-003/15
(SATHINI)
|
1713004083NRG24150620230063976
|
15/06/2023
|
SARJANA MISHRA
|
1713004083WL006025
|
SARJANA MISHRA
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
SARJANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
GANGEV
|
MP-13-004-083-001/560
(SATHINI)
|
1713004083NRG24150620230063968
|
15/06/2023
|
MEVA DEVI PATEL
|
1713004083WL006025
|
MEVA DEVI PATEL
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
MEVADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGEV
|
MP-13-004-083-003/16
(SATHINI)
|
1713004083NRG24150620230063977
|
15/06/2023
|
GEETA MISHRA
|
1713004083WL006025
|
GEETA MISHRA
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
GEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GANGEV
|
MP-13-004-022-002/55
(PACHOKHAR)
|
1713004022NRG24150620230064833
|
15/06/2023
|
Rajkumar Tiwari
|
1713004022WL006136
|
Rajkumar Tiwari
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
RajkumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGEV
|
MP-13-004-068-001/1104
(GHUCHIYARI)
|
1713004068NRG24150620230063680
|
15/06/2023
|
Munimahesh
|
1713004068WL005995
|
Munimahesh
|
00468
|
UBIN0541729
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712021
|
|
Munimahesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGEV
|
MP-13-004-068-001/1134
(GHUCHIYARI)
|
1713004068NRG24150620230063681
|
15/06/2023
|
Shivam tiwari
|
1713004068WL005995
|
Shivam tiwari
|
00468
|
UBIN0541729
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712021
|
|
Shivamtiwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGEV
|
MP-13-004-068-003/10093
(GHUCHIYARI)
|
1713004068NRG24150620230063682
|
15/06/2023
|
Jeetendra
|
1713004068WL005996
|
Jeetendra
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712021
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGEV
|
MP-13-004-068-003/1099
(GHUCHIYARI)
|
1713004068NRG24150620230063687
|
15/06/2023
|
vipin
|
1713004068WL006001
|
vipin
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGEV
|
MP-13-004-068-003/389
(GHUCHIYARI)
|
1713004068NRG24150620230063685
|
15/06/2023
|
Chotelal
|
1713004068WL005999
|
Chotelal
|
00468
|
UBIN0541729
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449712021
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-071-001/1011
(GANGEO)
|
1713004071NRG24150620230064969
|
15/06/2023
|
devkali
|
1713004071WL006153
|
devkali
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGEV
|
MP-13-004-071-001/1049
(GANGEO)
|
1713004071NRG24150620230064954
|
15/06/2023
|
mahendra
|
1713004071WL006150
|
mahendra
|
00468
|
UBIN0541729
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712021
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-071-001/1053
(GANGEO)
|
1713004071NRG24150620230064948
|
15/06/2023
|
shyamlal
|
1713004071WL006149
|
shyamlal
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712021
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-071-001/405-C
(GANGEO)
|
1713004071NRG24150620230064709
|
15/06/2023
|
Sangeeta sondhiya
|
1713004071WL006127
|
Sangeeta sondhiya
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
Sangeetasondhiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGEV
|
MP-13-004-071-001/588-B
(GANGEO)
|
1713004071NRG24150620230064962
|
15/06/2023
|
ravishankar sharma
|
1713004071WL006151
|
ravishankar sharma
|
00468
|
UBIN0541729
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449712021
|
|
ravishankarsharma
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGEV
|
MP-13-004-071-001/598
(GANGEO)
|
1713004071NRG24150620230064963
|
15/06/2023
|
Chhotelal Saket
|
1713004071WL006151
|
Chhotelal Saket
|
00468
|
UBIN0541729
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449712021
|
|
ChhotelalSaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-071-001/608
(GANGEO)
|
1713004071NRG24150620230064955
|
15/06/2023
|
badri
|
1713004071WL006150
|
badri
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712021
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGEV
|
MP-13-004-071-001/661
(GANGEO)
|
1713004071NRG24150620230064945
|
15/06/2023
|
RANNU DAHIYA
|
1713004071WL006148
|
RANNU DAHIYA
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712021
|
|
RANNUDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGEV
|
MP-13-004-071-001/664
(GANGEO)
|
1713004071NRG24150620230064711
|
15/06/2023
|
SARLA
|
1713004071WL006127
|
SARLA
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-071-001/702
(GANGEO)
|
1713004071NRG24150620230064946
|
15/06/2023
|
brijbasi
|
1713004071WL006148
|
brijbasi
|
00468
|
UBIN0541729
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712021
|
|
brijbasi
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGEV
|
MP-13-004-071-001/709
(GANGEO)
|
1713004071NRG24150620230064951
|
15/06/2023
|
shankarlal
|
1713004071WL006149
|
shankarlal
|
00468
|
UBIN0541729
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGEV
|
MP-13-004-071-001/711
(GANGEO)
|
1713004071NRG24150620230064720
|
15/06/2023
|
Urmila soni
|
1713004071WL006129
|
Urmila soni
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
Urmilasoni
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-071-001/734
(GANGEO)
|
1713004071NRG24150620230064947
|
15/06/2023
|
ramrati sharma
|
1713004071WL006148
|
ramrati sharma
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712021
|
|
ramratisharma
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-071-001/737
(GANGEO)
|
1713004071NRG24150620230064721
|
15/06/2023
|
Jagjivan bharti
|
1713004071WL006129
|
Jagjivan bharti
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
Jagjivanbharti
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGEV
|
MP-13-004-071-001/740-B
(GANGEO)
|
1713004071NRG24150620230064722
|
15/06/2023
|
santosh kumar
|
1713004071WL006129
|
santosh kumar
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGEV
|
MP-13-004-071-001/995
(GANGEO)
|
1713004071NRG24150620230064957
|
15/06/2023
|
krishna pratap tiwari
|
1713004071WL006150
|
krishna pratap tiwari
|
00468
|
UBIN0541729
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
krishnaprataptiwari
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-071-001/998
(GANGEO)
|
1713004071NRG24150620230064958
|
15/06/2023
|
rajkumar
|
1713004071WL006150
|
rajkumar
|
00468
|
UBIN0541729
|
816
|
816
|
Processed
|
20/06/2023
|
|
449712021
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
84
|
GANGEV
|
MP-13-004-074-001/603
(BASEDA)
|
1713004074NRG24150620230064903
|
15/06/2023
|
rajneesh kori
|
1713004074WL006141
|
rajneesh kori
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
rajneeshkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43911
|
43911
|
|
|
|
|
|
|
|
|
85
|
GANGEV
|
MP-13-004-083-004/561
(SATHINI)
|
1713004083NRG24150620230064012
|
15/06/2023
|
PREETI MISHRA
|
1713004083WL006025
|
PREETI MISHRA
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
PREETIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
86
|
GANGEV
|
MP-13-004-012-001/1081
(DEWAS)
|
1713004012NRG24150620230064538
|
15/06/2023
|
KALAWATI PATEL
|
1713004012WL006084
|
KALAWATI PATEL
|
00468
|
UBIN0542504
|
350
|
350
|
Processed
|
20/06/2023
|
|
449712021
|
|
KALAWATIPATEL
|
INDIAN BANK(607105)
|
|
87
|
GANGEV
|
MP-13-004-071-001/1042
(GANGEO)
|
1713004071NRG24150620230064953
|
15/06/2023
|
suresh
|
1713004071WL006150
|
suresh
|
00468
|
UBIN0542504
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712021
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-083-004/450
(SATHINI)
|
1713004083NRG24150620230064001
|
15/06/2023
|
VISHAMBHAR NATH
|
1713004083WL006025
|
VISHAMBHAR NATH
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
VISHAMBHARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
89
|
GANGEV
|
MP-13-004-076-001/561
(AALAMGANJ)
|
1713004076NRG24150620230063624
|
15/06/2023
|
PREMLAL PANDEY
|
1713004076WL005983
|
PREMLAL PANDEY
|
00468
|
UBIN0549649
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449712021
|
|
PREMLALPANDEY
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANGEV
|
MP-13-004-083-004/125
(SATHINI)
|
1713004083NRG24150620230063989
|
15/06/2023
|
RANJANA MISHRA
|
1713004083WL006025
|
RANJANA MISHRA
|
00468
|
UBIN0549649
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
RANJANAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
GANGEV
|
MP-13-004-022-003/37
(PACHOKHAR)
|
1713004022NRG24150620230064834
|
15/06/2023
|
Sadhana
|
1713004022WL006136
|
Sadhana
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
Sadhana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
GANGEV
|
MP-13-004-071-001/186-A
(GANGEO)
|
1713004071NRG24150620230064714
|
15/06/2023
|
jagdeesh pd sen
|
1713004071WL006128
|
jagdeesh pd sen
|
00468
|
UBIN0558672
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
jagdeeshpdsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
GANGEV
|
MP-13-004-074-001/277
(BASEDA)
|
1713004074NRG24150620230064902
|
15/06/2023
|
Mithailal
|
1713004074WL006141
|
Mithailal
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGEV
|
MP-13-004-074-001/688
(BASEDA)
|
1713004074NRG24150620230064907
|
15/06/2023
|
bhayalal
|
1713004074WL006142
|
bhayalal
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712021
|
|
bhayalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GANGEV
|
MP-13-004-074-001/698
(BASEDA)
|
1713004074NRG24150620230064908
|
15/06/2023
|
rakesh patel
|
1713004074WL006142
|
rakesh patel
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
rakeshpatel
|
BANK OF INDIA(508505)
|
|
96
|
GANGEV
|
MP-13-004-074-001/710
(BASEDA)
|
1713004074NRG24150620230064910
|
15/06/2023
|
krisnakant
|
1713004074WL006142
|
krisnakant
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712021
|
|
krisnakant
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGEV
|
MP-13-004-074-001/724
(BASEDA)
|
1713004074NRG24150620230064912
|
15/06/2023
|
rajaram patel
|
1713004074WL006143
|
rajaram patel
|
00468
|
UBIN0561169
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
449712021
|
|
rajarampatel
|
BANK OF BARODA(606985)
|
|
98
|
GANGEV
|
MP-13-004-076-001/512
(AALAMGANJ)
|
1713004076NRG24150620230063623
|
15/06/2023
|
gita devi
|
1713004076WL005983
|
gita devi
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
gitadevi
|
INDIAN BANK(607105)
|
|
99
|
GANGEV
|
MP-13-004-076-001/567
(AALAMGANJ)
|
1713004076NRG24150620230063627
|
15/06/2023
|
HARISH DWIVEDI
|
1713004076WL005984
|
HARISH DWIVEDI
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
HARISHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGEV
|
MP-13-004-076-002/201
(AALAMGANJ)
|
1713004076NRG24150620230063625
|
15/06/2023
|
CHANDRAWALI KUSHWAHA
|
1713004076WL005983
|
CHANDRAWALI KUSHWAHA
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
CHANDRAWALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-083-001/410
(SATHINI)
|
1713004083NRG24150620230063957
|
15/06/2023
|
vijaykant mishra
|
1713004083WL006024
|
vijaykant mishra
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
vijaykantmishra
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-083-004/500
(SATHINI)
|
1713004083NRG24150620230064007
|
15/06/2023
|
Arti yadav
|
1713004083WL006025
|
Arti yadav
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
Artiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22071
|
22071
|
|
|
|
|
|
|
|
|
103
|
GANGEV
|
MP-13-004-022-002/202
(PACHOKHAR)
|
1713004022NRG24150620230064831
|
15/06/2023
|
Arunendra
|
1713004022WL006136
|
Arunendra
|
00468
|
UBIN0576441
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
Arunendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
GANGEV
|
MP-13-004-022-002/168-A
(PACHOKHAR)
|
1713004022NRG24150620230064830
|
15/06/2023
|
Vinita
|
1713004022WL006136
|
Vinita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GANGEV
|
MP-13-004-068-003/1314
(GHUCHIYARI)
|
1713004068NRG24150620230063683
|
15/06/2023
|
meena
|
1713004068WL005997
|
meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GANGEV
|
MP-13-004-071-001/114-C
(GANGEO)
|
1713004071NRG24150620230064718
|
15/06/2023
|
DROPTI SHARMA
|
1713004071WL006129
|
DROPTI SHARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
DROPTISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GANGEV
|
MP-13-004-071-001/32-A
(GANGEO)
|
1713004071NRG24150620230064716
|
15/06/2023
|
vandana saket
|
1713004071WL006128
|
vandana saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
vandanasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GANGEV
|
MP-13-004-071-001/343
(GANGEO)
|
1713004071NRG24150620230064967
|
15/06/2023
|
shivnarayan
|
1713004071WL006152
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712021
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
109
|
GANGEV
|
MP-13-004-076-002/710
(AALAMGANJ)
|
1713004076NRG24150620230063629
|
15/06/2023
|
BADRI VISHWAKARMA
|
1713004076WL005984
|
BADRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449712021
|
|
BADRIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
110
|
GANGEV
|
MP-13-004-083-001/526
(SATHINI)
|
1713004083NRG24150620230063962
|
15/06/2023
|
ashok kumar tiwari
|
1713004083WL006024
|
ashok kumar tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712021
|
|
ashokkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GANGEV
|
MP-13-004-083-001/559
(SATHINI)
|
1713004083NRG24150620230063967
|
15/06/2023
|
RAMSAJIWAN PATEL
|
1713004083WL006025
|
RAMSAJIWAN PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
RAMSAJIWANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GANGEV
|
MP-13-004-083-001/564
(SATHINI)
|
1713004083NRG24150620230063972
|
15/06/2023
|
RAJDHAR PATEL
|
1713004083WL006025
|
RAJDHAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
RAJDHARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGEV
|
MP-13-004-083-003/515
(SATHINI)
|
1713004083NRG24150620230063983
|
15/06/2023
|
shitla pr mishra
|
1713004083WL006025
|
shitla pr mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
shitlaprmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GANGEV
|
MP-13-004-083-004/453
(SATHINI)
|
1713004083NRG24150620230064003
|
15/06/2023
|
AKHILESH KUMAR OJHA
|
1713004083WL006025
|
AKHILESH KUMAR OJHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
AKHILESHKUMAROJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGEV
|
MP-13-004-083-004/6
(SATHINI)
|
1713004083NRG24150620230064015
|
15/06/2023
|
PREMVATI KOL
|
1713004083WL006025
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712021
|
|
PREMVATIKOL
|
INDIAN BANK(607105)
|
|
116
|
GANGEV
|
MP-13-004-086-001/6021
(RAGHUNATHGANJ)
|
1713004086NRG24150620230065216
|
15/06/2023
|
Raju Prasad Saket
|
1713004086WL006189
|
Raju Prasad Saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449712021
|
|
RajuPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170994
|
170994
|
|
|
|
|
|
|
|