|
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-13-004-005-004/116
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512321
|
19/03/2024
|
Somvati
|
1713004005WL060117
|
Somvati
|
00045
|
BARB0REWAXX
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Somvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-002-004/487
(DADAR KOTHAR)
|
1713004002NRG24150320240507235
|
19/03/2024
|
Mith
|
1713004002WL059676
|
Mith
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644324
|
|
Mith
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-002-003/25
(DADAR KOTHAR)
|
1713004002NRG24150320240507234
|
19/03/2024
|
Vimlesh
|
1713004002WL059675
|
Vimlesh
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644324
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGEV
|
MP-13-004-002-004/565
(DADAR KOTHAR)
|
1713004002NRG24190320240512657
|
19/03/2024
|
Ramlali
|
1713004002WL060142
|
Ramlali
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Ramlali
|
INDIAN BANK(607105)
|
|
5
|
GANGEV
|
MP-13-004-002-004/566
(DADAR KOTHAR)
|
1713004002NRG24190320240512658
|
19/03/2024
|
Silochana
|
1713004002WL060142
|
Silochana
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Silochana
|
INDIAN BANK(607105)
|
|
6
|
GANGEV
|
MP-13-004-005-003/372
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512301
|
19/03/2024
|
Ashish Kumar Mishra
|
1713004005WL060117
|
Ashish Kumar Mishra
|
00176
|
IDIB000D591
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
AshishKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGEV
|
MP-13-004-005-003/42
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512307
|
19/03/2024
|
Kalavti
|
1713004005WL060117
|
Kalavti
|
00176
|
IDIB000D591
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Kalavti
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGEV
|
MP-13-004-005-003/61
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512312
|
19/03/2024
|
Manrajua
|
1713004005WL060117
|
Manrajua
|
00176
|
IDIB000D591
|
70
|
70
|
Processed
|
24/04/2024
|
|
473644324
|
|
Manrajua
|
INDIAN BANK(607105)
|
|
9
|
GANGEV
|
MP-13-004-005-003/71
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512314
|
19/03/2024
|
Ramlakhan
|
1713004005WL060117
|
Ramlakhan
|
00176
|
IDIB000D591
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGEV
|
MP-13-004-005-003/93
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512316
|
19/03/2024
|
Uma
|
1713004005WL060117
|
Uma
|
00176
|
IDIB000D591
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-005-004/164
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512322
|
19/03/2024
|
Kashi
|
1713004005WL060117
|
Kashi
|
00176
|
IDIB000D591
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGEV
|
MP-13-004-005-004/206-A
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512326
|
19/03/2024
|
Gopi
|
1713004005WL060117
|
Gopi
|
00176
|
IDIB000D591
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
13
|
GANGEV
|
MP-13-004-017-002/16
(SANSARPUR)
|
1713004017NRG24180320240512031
|
19/03/2024
|
malri saket
|
1713004017WL060080
|
malri saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
malrisaket
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-017-002/221
(SANSARPUR)
|
1713004017NRG24180320240512033
|
19/03/2024
|
Leelawati
|
1713004017WL060080
|
Leelawati
|
00176
|
IDIB000D591
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473644324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GANGEV
|
MP-13-004-017-002/239
(SANSARPUR)
|
1713004017NRG24180320240512034
|
19/03/2024
|
panchvti
|
1713004017WL060080
|
panchvti
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
panchvti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANGEV
|
MP-13-004-017-002/32
(SANSARPUR)
|
1713004017NRG24180320240512036
|
19/03/2024
|
BIDESHI KUMHAR
|
1713004017WL060080
|
BIDESHI KUMHAR
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
BIDESHIKUMHAR
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-017-002/383
(SANSARPUR)
|
1713004017NRG24180320240512037
|
19/03/2024
|
phoolkali
|
1713004017WL060080
|
phoolkali
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
phoolkali
|
INDIAN BANK(607105)
|
|
18
|
GANGEV
|
MP-13-004-017-002/384
(SANSARPUR)
|
1713004017NRG24180320240512038
|
19/03/2024
|
rajkali saket
|
1713004017WL060080
|
rajkali saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
rajkalisaket
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-017-002/387
(SANSARPUR)
|
1713004017NRG24180320240512039
|
19/03/2024
|
Uma Saket
|
1713004017WL060080
|
Uma Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
UmaSaket
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-017-002/411
(SANSARPUR)
|
1713004017NRG24180320240512040
|
19/03/2024
|
Jaypaal Saket
|
1713004017WL060080
|
Jaypaal Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
JaypaalSaket
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-017-002/44
(SANSARPUR)
|
1713004017NRG24180320240512041
|
19/03/2024
|
Biharilal Saket
|
1713004017WL060080
|
Biharilal Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
BiharilalSaket
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-017-002/485
(SANSARPUR)
|
1713004017NRG24180320240512042
|
19/03/2024
|
pooja saket
|
1713004017WL060080
|
pooja saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
poojasaket
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-017-002/50
(SANSARPUR)
|
1713004017NRG24180320240512043
|
19/03/2024
|
Sonu Saket
|
1713004017WL060080
|
Sonu Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
SonuSaket
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-017-002/52
(SANSARPUR)
|
1713004017NRG24180320240512044
|
19/03/2024
|
LILATA SAKET
|
1713004017WL060080
|
LILATA SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
LILATASAKET
|
INDIAN BANK(607105)
|
|
25
|
GANGEV
|
MP-13-004-017-002/58
(SANSARPUR)
|
1713004017NRG24180320240512045
|
19/03/2024
|
Rajkali saket
|
1713004017WL060080
|
Rajkali saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
Rajkalisaket
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-017-002/59
(SANSARPUR)
|
1713004017NRG24180320240512046
|
19/03/2024
|
Geeta Saket
|
1713004017WL060080
|
Geeta Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-017-002/60
(SANSARPUR)
|
1713004017NRG24180320240512047
|
19/03/2024
|
Shriman Kol
|
1713004017WL060080
|
Shriman Kol
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
ShrimanKol
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGEV
|
MP-13-004-017-002/65
(SANSARPUR)
|
1713004017NRG24180320240512050
|
19/03/2024
|
MAMTA SAKET
|
1713004017WL060080
|
MAMTA SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
MAMTASAKET
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-027-006/300
(HEERU DEEH)
|
1713004000NRG24190320240512226
|
19/03/2024
|
soniya
|
1713004WL060104
|
soniya
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
soniya
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-081-004/178
(CHANDEH)
|
1713004081NRG24180320240511921
|
19/03/2024
|
Rinu Saket
|
1713004081WL060076
|
Rinu Saket
|
00176
|
IDIB000D591
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
RinuSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
31
|
GANGEV
|
MP-13-004-062-003/1571
(LAURI KHURD)
|
1713004062NRG24180320240511917
|
19/03/2024
|
Bhimsen saket
|
1713004062WL060075
|
Bhimsen saket
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
Bhimsensaket
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-062-003/1573
(LAURI KHURD)
|
1713004062NRG24180320240511919
|
19/03/2024
|
Gulabkali gautam
|
1713004062WL060075
|
Gulabkali gautam
|
00176
|
IDIB000G534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644324
|
|
Gulabkaligautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
GANGEV
|
MP-13-004-044-001/361
(RAMPUR)
|
1713004044NRG24180320240512189
|
19/03/2024
|
Lallu Yadav
|
1713004044WL060099
|
Lallu Yadav
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGEV
|
MP-13-004-044-001/368
(RAMPUR)
|
1713004044NRG24180320240512191
|
19/03/2024
|
Saryu yadav
|
1713004044WL060099
|
Saryu yadav
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
Saryuyadav
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-044-001/391
(RAMPUR)
|
1713004044NRG24180320240512192
|
19/03/2024
|
sampti yadav
|
1713004044WL060099
|
sampti yadav
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
samptiyadav
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-044-001/394
(RAMPUR)
|
1713004044NRG24180320240512193
|
19/03/2024
|
Maneesha Patel
|
1713004044WL060099
|
Maneesha Patel
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
ManeeshaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GANGEV
|
MP-13-004-044-001/397
(RAMPUR)
|
1713004044NRG24180320240512194
|
19/03/2024
|
Rishikesh Patel
|
1713004044WL060099
|
Rishikesh Patel
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644324
|
|
RishikeshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GANGEV
|
MP-13-004-054-001/1876
(TIWANI)
|
1713004054NRG24190320240512282
|
19/03/2024
|
ramsakha saket
|
1713004054WL060115
|
ramsakha saket
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
ramsakhasaket
|
INDIAN BANK(607105)
|
|
39
|
GANGEV
|
MP-13-004-054-001/1876
(TIWANI)
|
1713004054NRG24190320240512281
|
19/03/2024
|
ramsakha saket
|
1713004054WL060115
|
ramsakha saket
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
ramsakhasaket
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-081-004/178
(CHANDEH)
|
1713004081NRG24180320240511920
|
19/03/2024
|
Jiyalal Saket
|
1713004081WL060076
|
Jiyalal Saket
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
JiyalalSaket
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-081-004/584
(CHANDEH)
|
1713004081NRG24180320240511926
|
19/03/2024
|
archana devi kushwaha
|
1713004081WL060076
|
archana devi kushwaha
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
archanadevikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
42
|
GANGEV
|
MP-13-004-005-003/61
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512313
|
19/03/2024
|
Sheela
|
1713004005WL060117
|
Sheela
|
00354
|
PUNB0049100
|
70
|
70
|
Processed
|
24/04/2024
|
|
473644324
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
43
|
GANGEV
|
MP-13-004-027-006/300
(HEERU DEEH)
|
1713004000NRG24190320240512225
|
19/03/2024
|
VIJAY KEWAT
|
1713004WL060104
|
VIJAY KEWAT
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
VIJAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
44
|
GANGEV
|
MP-13-004-002-004/482
(DADAR KOTHAR)
|
1713004002NRG24150320240507233
|
19/03/2024
|
Rajkumar
|
1713004002WL059674
|
Rajkumar
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644324
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGEV
|
MP-13-004-017-002/63
(SANSARPUR)
|
1713004017NRG24180320240512049
|
19/03/2024
|
Chhoti
|
1713004017WL060080
|
Chhoti
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGEV
|
MP-13-004-042-001/116-D
(MAHMUDPUR)
|
1713004042NRG24190320240512891
|
19/03/2024
|
Mamta devi
|
1713004042WL060171
|
Mamta devi
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGEV
|
MP-13-004-042-001/116-D
(MAHMUDPUR)
|
1713004042NRG24190320240512890
|
19/03/2024
|
Sontosh Vishwakrma
|
1713004042WL060171
|
Sontosh Vishwakrma
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
SontoshVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGEV
|
MP-13-004-042-001/117-B
(MAHMUDPUR)
|
1713004042NRG24190320240512893
|
19/03/2024
|
Laichi saket
|
1713004042WL060171
|
Laichi saket
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Laichisaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGEV
|
MP-13-004-042-001/117-B
(MAHMUDPUR)
|
1713004042NRG24190320240512892
|
19/03/2024
|
Ramesh saket
|
1713004042WL060171
|
Ramesh saket
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGEV
|
MP-13-004-042-001/43
(MAHMUDPUR)
|
1713004042NRG24190320240512895
|
19/03/2024
|
Jagdish mishra
|
1713004042WL060171
|
Jagdish mishra
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644324
|
|
Jagdishmishra
|
INDIAN BANK(607105)
|
|
51
|
GANGEV
|
MP-13-004-042-001/43
(MAHMUDPUR)
|
1713004042NRG24190320240512894
|
19/03/2024
|
Jagdish mishra
|
1713004042WL060171
|
Jagdish mishra
|
00415
|
SBIN0006275
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473644324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANGEV
|
MP-13-004-042-002/1140
(MAHMUDPUR)
|
1713004042NRG24190320240512887
|
19/03/2024
|
YOGESH PATEL
|
1713004042WL060170
|
YOGESH PATEL
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
YOGESHPATEL
|
UCO BANK(607066)
|
|
53
|
GANGEV
|
MP-13-004-042-002/712
(MAHMUDPUR)
|
1713004042NRG24190320240512896
|
19/03/2024
|
ajay sen
|
1713004042WL060171
|
ajay sen
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644324
|
|
ajaysen
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGEV
|
MP-13-004-042-002/73
(MAHMUDPUR)
|
1713004042NRG24190320240512888
|
19/03/2024
|
Amritlal mishra
|
1713004042WL060170
|
Amritlal mishra
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644324
|
|
Amritlalmishra
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGEV
|
MP-13-004-042-002/83
(MAHMUDPUR)
|
1713004042NRG24190320240512897
|
19/03/2024
|
Radheshyam sen
|
1713004042WL060171
|
Radheshyam sen
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644324
|
|
Radheshyamsen
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGEV
|
MP-13-004-042-002/994
(MAHMUDPUR)
|
1713004042NRG24190320240512889
|
19/03/2024
|
ravendra
|
1713004042WL060170
|
ravendra
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644324
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGEV
|
MP-13-004-044-001/362
(RAMPUR)
|
1713004044NRG24180320240512190
|
19/03/2024
|
babulal yadav
|
1713004044WL060099
|
babulal yadav
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGEV
|
MP-13-004-044-001/449
(RAMPUR)
|
1713004044NRG24180320240512196
|
19/03/2024
|
JAY KARAN SAKET
|
1713004044WL060099
|
JAY KARAN SAKET
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
JAYKARANSAKET
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGEV
|
MP-13-004-044-002/307
(RAMPUR)
|
1713004044NRG24180320240512199
|
19/03/2024
|
DINESH KOL
|
1713004044WL060099
|
DINESH KOL
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGEV
|
MP-13-004-044-002/316
(RAMPUR)
|
1713004044NRG24180320240512201
|
19/03/2024
|
MATHURA PRASAD SAKET
|
1713004044WL060099
|
MATHURA PRASAD SAKET
|
00415
|
SBIN0006275
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
MATHURAPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGEV
|
MP-13-004-044-003/1168
(RAMPUR)
|
1713004044NRG24180320240512203
|
19/03/2024
|
Santosh Kumar sahu
|
1713004044WL060099
|
Santosh Kumar sahu
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644324
|
|
SantoshKumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GANGEV
|
MP-13-004-054-001/1359
(TIWANI)
|
1713004054NRG24190320240512288
|
19/03/2024
|
Ram gopal sahu
|
1713004054WL060116
|
Ram gopal sahu
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644324
|
|
Ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGEV
|
MP-13-004-054-001/1359
(TIWANI)
|
1713004054NRG24190320240512287
|
19/03/2024
|
Ram gopal sahu
|
1713004054WL060116
|
Ram gopal sahu
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
Ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGEV
|
MP-13-004-054-001/1374
(TIWANI)
|
1713004054NRG24190320240512290
|
19/03/2024
|
Rajendra Kushwaha
|
1713004054WL060116
|
Rajendra Kushwaha
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644324
|
|
RajendraKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GANGEV
|
MP-13-004-054-001/1374
(TIWANI)
|
1713004054NRG24190320240512289
|
19/03/2024
|
Rajendra Kushwaha
|
1713004054WL060116
|
Rajendra Kushwaha
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
RajendraKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GANGEV
|
MP-13-004-054-001/1875
(TIWANI)
|
1713004054NRG24190320240512280
|
19/03/2024
|
Devraj saket
|
1713004054WL060115
|
Devraj saket
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644324
|
|
Devrajsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGEV
|
MP-13-004-054-001/1875
(TIWANI)
|
1713004054NRG24190320240512279
|
19/03/2024
|
Devraj saket
|
1713004054WL060115
|
Devraj saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
Devrajsaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGEV
|
MP-13-004-054-001/1877
(TIWANI)
|
1713004054NRG24190320240512292
|
19/03/2024
|
madam mohan saket
|
1713004054WL060116
|
madam mohan saket
|
00415
|
SBIN0006275
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644324
|
|
madammohansaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGEV
|
MP-13-004-054-001/1877
(TIWANI)
|
1713004054NRG24190320240512291
|
19/03/2024
|
madam mohan saket
|
1713004054WL060116
|
madam mohan saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
madammohansaket
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGEV
|
MP-13-004-054-001/1878
(TIWANI)
|
1713004054NRG24190320240512284
|
19/03/2024
|
Arati Rawat
|
1713004054WL060115
|
Arati Rawat
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644324
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGEV
|
MP-13-004-054-001/1878
(TIWANI)
|
1713004054NRG24190320240512283
|
19/03/2024
|
Arati Rawat
|
1713004054WL060115
|
Arati Rawat
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGEV
|
MP-13-004-054-001/1879
(TIWANI)
|
1713004054NRG24190320240512286
|
19/03/2024
|
Munni Rawat
|
1713004054WL060115
|
Munni Rawat
|
00415
|
SBIN0006275
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644324
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGEV
|
MP-13-004-054-001/1879
(TIWANI)
|
1713004054NRG24190320240512285
|
19/03/2024
|
Munni Rawat
|
1713004054WL060115
|
Munni Rawat
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30966
|
30966
|
|
|
|
|
|
|
|
|
74
|
GANGEV
|
MP-13-004-005-003/43
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512309
|
19/03/2024
|
brijesh
|
1713004005WL060117
|
brijesh
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
24/04/2024
|
|
473644324
|
|
brijesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
75
|
GANGEV
|
MP-13-004-005-003/32626742
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512297
|
19/03/2024
|
akhilesh
|
1713004005WL060117
|
akhilesh
|
00468
|
UBIN0541729
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGEV
|
MP-13-004-067-001/1201
(TIKURI -32)
|
1713004067NRG24190320240513322
|
19/03/2024
|
Geetadevi Mishra
|
1713004067WL060216
|
Geetadevi Mishra
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
GeetadeviMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
77
|
GANGEV
|
MP-13-004-005-003/209
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512295
|
19/03/2024
|
RAJNISH
|
1713004005WL060117
|
RAJNISH
|
00468
|
UBIN0546658
|
70
|
70
|
Processed
|
24/04/2024
|
|
473644324
|
|
RAJNISH
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGEV
|
MP-13-004-017-002/2
(SANSARPUR)
|
1713004017NRG24180320240512032
|
19/03/2024
|
Harish saket
|
1713004017WL060080
|
Harish saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
Harishsaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-017-002/27
(SANSARPUR)
|
1713004017NRG24180320240512035
|
19/03/2024
|
Mayavati
|
1713004017WL060080
|
Mayavati
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-017-002/62
(SANSARPUR)
|
1713004017NRG24180320240512048
|
19/03/2024
|
SANTOSH KUMAR SAKET
|
1713004017WL060080
|
SANTOSH KUMAR SAKET
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
SANTOSHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
81
|
GANGEV
|
MP-13-004-005-003/60
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512310
|
19/03/2024
|
Premdhari
|
1713004005WL060117
|
Premdhari
|
00468
|
UBIN0558052
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Premdhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
82
|
GANGEV
|
MP-13-004-044-002/100-D
(RAMPUR)
|
1713004044NRG24180320240512197
|
19/03/2024
|
VANSHPATI KOL
|
1713004044WL060099
|
VANSHPATI KOL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
VANSHPATIKOL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGEV
|
MP-13-004-044-002/297
(RAMPUR)
|
1713004044NRG24180320240512198
|
19/03/2024
|
RAJESH KUMAR SAKET
|
1713004044WL060099
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
RAJESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
84
|
GANGEV
|
MP-13-004-044-002/309
(RAMPUR)
|
1713004044NRG24180320240512200
|
19/03/2024
|
SUNEEL PRASAD KOL
|
1713004044WL060099
|
SUNEEL PRASAD KOL
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
SUNEELPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GANGEV
|
MP-13-004-044-002/317
(RAMPUR)
|
1713004044NRG24180320240512202
|
19/03/2024
|
SAROJ KUMAR SAKET
|
1713004044WL060099
|
SAROJ KUMAR SAKET
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
SAROJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGEV
|
MP-13-004-044-003/508
(RAMPUR)
|
1713004044NRG24180320240512204
|
19/03/2024
|
KATAHU SAHU
|
1713004044WL060099
|
KATAHU SAHU
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
24/04/2024
|
|
473644324
|
|
KATAHUSAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGEV
|
MP-13-004-081-004/257
(CHANDEH)
|
1713004081NRG24180320240511923
|
19/03/2024
|
sarjoo
|
1713004081WL060076
|
sarjoo
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
sarjoo
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGEV
|
MP-13-004-081-004/555
(CHANDEH)
|
1713004081NRG24180320240511924
|
19/03/2024
|
chandam bansal
|
1713004081WL060076
|
chandam bansal
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
chandambansal
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGEV
|
MP-13-004-081-004/584
(CHANDEH)
|
1713004081NRG24180320240511925
|
19/03/2024
|
ramkushal
|
1713004081WL060076
|
ramkushal
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
ramkushal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
90
|
GANGEV
|
MP-13-004-002-004/326
(DADAR KOTHAR)
|
1713004002NRG24190320240512653
|
19/03/2024
|
Anil
|
1713004002WL060142
|
Anil
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGEV
|
MP-13-004-002-004/326
(DADAR KOTHAR)
|
1713004002NRG24190320240512654
|
19/03/2024
|
Neesha patel
|
1713004002WL060142
|
Neesha patel
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Neeshapatel
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGEV
|
MP-13-004-002-004/564
(DADAR KOTHAR)
|
1713004002NRG24190320240512656
|
19/03/2024
|
Sanjay
|
1713004002WL060142
|
Sanjay
|
00468
|
UBIN0576441
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGEV
|
MP-13-004-005-003/209
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512294
|
19/03/2024
|
SAVITA
|
1713004005WL060117
|
SAVITA
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473644324
|
|
SAVITA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
94
|
GANGEV
|
MP-13-004-005-003/32626742
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512298
|
19/03/2024
|
sharmila
|
1713004005WL060117
|
sharmila
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
sharmila
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGEV
|
MP-13-004-005-003/330
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512299
|
19/03/2024
|
Pushpa
|
1713004005WL060117
|
Pushpa
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGEV
|
MP-13-004-005-003/34
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512300
|
19/03/2024
|
Anjani
|
1713004005WL060117
|
Anjani
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGEV
|
MP-13-004-005-003/372
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512302
|
19/03/2024
|
RAJIVLOCHAN
|
1713004005WL060117
|
RAJIVLOCHAN
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
RAJIVLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGEV
|
MP-13-004-005-003/376
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512303
|
19/03/2024
|
Chhotiya
|
1713004005WL060117
|
Chhotiya
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Chhotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANGEV
|
MP-13-004-005-003/376
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512304
|
19/03/2024
|
Saroj
|
1713004005WL060117
|
Saroj
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
100
|
GANGEV
|
MP-13-004-005-003/42
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512306
|
19/03/2024
|
Ameitlal
|
1713004005WL060117
|
Ameitlal
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Ameitlal
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGEV
|
MP-13-004-005-003/60
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512311
|
19/03/2024
|
dhirendra
|
1713004005WL060117
|
dhirendra
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
dhirendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGEV
|
MP-13-004-005-003/89
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512315
|
19/03/2024
|
Ajeet
|
1713004005WL060117
|
Ajeet
|
00468
|
UBIN0576441
|
70
|
70
|
Processed
|
24/04/2024
|
|
473644324
|
|
Ajeet
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGEV
|
MP-13-004-005-004/102
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512317
|
19/03/2024
|
Chhotelal
|
1713004005WL060117
|
Chhotelal
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
104
|
GANGEV
|
MP-13-004-005-004/11-A
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512319
|
19/03/2024
|
Rmayn
|
1713004005WL060117
|
Rmayn
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Rmayn
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGEV
|
MP-13-004-005-004/164
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512323
|
19/03/2024
|
Ramkali
|
1713004005WL060117
|
Ramkali
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGEV
|
MP-13-004-005-004/208-B
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512328
|
19/03/2024
|
Devkali
|
1713004005WL060117
|
Devkali
|
00468
|
UBIN0576441
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGEV
|
MP-13-004-027-006/7
(HEERU DEEH)
|
1713004000NRG24190320240512230
|
19/03/2024
|
suresh
|
1713004WL060104
|
suresh
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
108
|
GANGEV
|
MP-13-004-002-004/496
(DADAR KOTHAR)
|
1713004002NRG24190320240512655
|
19/03/2024
|
Rajjan
|
1713004002WL060142
|
Rajjan
|
00554
|
KKBK0005958
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644324
|
|
Rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
GANGEV
|
MP-13-004-002-001/471
(DADAR KOTHAR)
|
1713004002NRG24150320240507232
|
19/03/2024
|
jaymanti
|
1713004002WL059673
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644324
|
|
jaymanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GANGEV
|
MP-13-004-002-002/6
(DADAR KOTHAR)
|
1713004002NRG24150320240507236
|
19/03/2024
|
Sitaram Yadav
|
1713004002WL059677
|
Sitaram Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644324
|
|
SitaramYadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
GANGEV
|
MP-13-004-005-003/115
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512293
|
19/03/2024
|
Matuk
|
1713004005WL060117
|
Matuk
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Matuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GANGEV
|
MP-13-004-005-003/26
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512296
|
19/03/2024
|
Santi
|
1713004005WL060117
|
Santi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GANGEV
|
MP-13-004-005-003/41
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512305
|
19/03/2024
|
Lalita
|
1713004005WL060117
|
Lalita
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GANGEV
|
MP-13-004-005-003/43
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512308
|
19/03/2024
|
sobhnath
|
1713004005WL060117
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
473644324
|
|
sobhnath
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
115
|
GANGEV
|
MP-13-004-005-004/102
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512318
|
19/03/2024
|
Sures
|
1713004005WL060117
|
Sures
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Sures
|
INDIAN BANK(607105)
|
|
116
|
GANGEV
|
MP-13-004-005-004/11-A
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512320
|
19/03/2024
|
Shyama
|
1713004005WL060117
|
Shyama
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Shyama
|
UNION BANK OF INDIA(508500)
|
|
117
|
GANGEV
|
MP-13-004-005-004/200-A
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512324
|
19/03/2024
|
Bhupnarayan
|
1713004005WL060117
|
Bhupnarayan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Bhupnarayan
|
INDIAN BANK(607105)
|
|
118
|
GANGEV
|
MP-13-004-005-004/200-B
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512325
|
19/03/2024
|
Bhaiyalal
|
1713004005WL060117
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GANGEV
|
MP-13-004-005-004/207
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512327
|
19/03/2024
|
SAVITA
|
1713004005WL060117
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GANGEV
|
MP-13-004-005-004/209
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512330
|
19/03/2024
|
Kausilya
|
1713004005WL060117
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GANGEV
|
MP-13-004-005-004/209
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512329
|
19/03/2024
|
raghunandan
|
1713004005WL060117
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
raghunandan
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGEV
|
MP-13-004-005-004/212-B
(BHAUKHARI KHURD)
|
1713004005NRG24190320240512331
|
19/03/2024
|
Hiralal
|
1713004005WL060117
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473644324
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGEV
|
MP-13-004-027-002/465
(HEERU DEEH)
|
1713004000NRG24190320240512221
|
19/03/2024
|
Suresh
|
1713004WL060103
|
Suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
124
|
GANGEV
|
MP-13-004-027-002/91
(HEERU DEEH)
|
1713004000NRG24190320240512222
|
19/03/2024
|
laxmi
|
1713004WL060103
|
laxmi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
125
|
GANGEV
|
MP-13-004-027-002/91-A
(HEERU DEEH)
|
1713004000NRG24190320240512223
|
19/03/2024
|
leelawati
|
1713004WL060103
|
leelawati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GANGEV
|
MP-13-004-027-006/17
(HEERU DEEH)
|
1713004000NRG24190320240512224
|
19/03/2024
|
motilal sen
|
1713004WL060104
|
motilal sen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
motilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GANGEV
|
MP-13-004-027-006/313
(HEERU DEEH)
|
1713004000NRG24190320240512227
|
19/03/2024
|
Verendra
|
1713004WL060104
|
Verendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
Verendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGEV
|
MP-13-004-027-006/325
(HEERU DEEH)
|
1713004000NRG24190320240512228
|
19/03/2024
|
sushila
|
1713004WL060104
|
sushila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
sushila
|
INDUSIND BANK(607189)
|
|
129
|
GANGEV
|
MP-13-004-027-006/326
(HEERU DEEH)
|
1713004000NRG24190320240512229
|
19/03/2024
|
Reenu devi varma
|
1713004WL060104
|
Reenu devi varma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473644324
|
|
Reenudevivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GANGEV
|
MP-13-004-044-001/447
(RAMPUR)
|
1713004044NRG24180320240512195
|
19/03/2024
|
Priti patel
|
1713004044WL060099
|
Priti patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644324
|
|
Pritipatel
|
INDIAN BANK(607105)
|
|
131
|
GANGEV
|
MP-13-004-062-003/1563
(LAURI KHURD)
|
1713004062NRG24180320240511916
|
19/03/2024
|
Deepika saket
|
1713004062WL060075
|
Deepika saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
Deepikasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GANGEV
|
MP-13-004-062-003/1572
(LAURI KHURD)
|
1713004062NRG24180320240511918
|
19/03/2024
|
Satanand saket
|
1713004062WL060075
|
Satanand saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
Satanandsaket
|
INDIAN BANK(607105)
|
|
133
|
GANGEV
|
MP-13-004-081-004/195
(CHANDEH)
|
1713004081NRG24180320240511922
|
19/03/2024
|
Suresh Kushwaha
|
1713004081WL060076
|
Suresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644324
|
|
SureshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10828
|
10828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69740
|
69740
|
|
|
|
|
|
|
|