|
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
|
HATTA
|
MP-11-001-034-001/1681
(RANEH)
|
1711001034NRG24171220230831858
|
21/12/2023
|
kamalrani
|
1711001034WL041379
|
kamalrani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
HATTA
|
MP-11-001-034-001/1681
(RANEH)
|
1711001034NRG24171220230831859
|
21/12/2023
|
manoj
|
1711001034WL041379
|
manoj
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
HATTA
|
MP-11-001-034-001/1747
(RANEH)
|
1711001034NRG24171220230831860
|
21/12/2023
|
genda bai
|
1711001034WL041380
|
genda bai
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
gendabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HATTA
|
MP-11-001-034-001/2054
(RANEH)
|
1711001034NRG24171220230831864
|
21/12/2023
|
anjna
|
1711001034WL041383
|
anjna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATTA
|
MP-11-001-034-001/2067
(RANEH)
|
1711001034NRG24211220230846032
|
21/12/2023
|
UJYARI SUNKAR
|
1711001034WL041918
|
UJYARI SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
UJYARISUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-034-001/2067
(RANEH)
|
1711001034NRG24211220230846030
|
21/12/2023
|
UJYARI SUNKAR
|
1711001034WL041918
|
UJYARI SUNKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
UJYARISUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-034-001/2067-A
(RANEH)
|
1711001034NRG24211220230846034
|
21/12/2023
|
NEHA SONKAR
|
1711001034WL041918
|
NEHA SONKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
NEHASONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-034-001/2067-A
(RANEH)
|
1711001034NRG24211220230846036
|
21/12/2023
|
NEHA SONKAR
|
1711001034WL041918
|
NEHA SONKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
NEHASONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-034-001/2067-B
(RANEH)
|
1711001034NRG24211220230846037
|
21/12/2023
|
AVDHESH SUNKAR
|
1711001034WL041918
|
AVDHESH SUNKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
AVDHESHSUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
HATTA
|
MP-11-001-034-001/2067-B
(RANEH)
|
1711001034NRG24211220230846038
|
21/12/2023
|
AVDHESH SUNKAR
|
1711001034WL041918
|
AVDHESH SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
AVDHESHSUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
HATTA
|
MP-11-001-034-001/2285
(RANEH)
|
1711001034NRG24211220230846042
|
21/12/2023
|
Meera Rathore
|
1711001034WL041918
|
Meera Rathore
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
11/03/2024
|
|
644347385
|
|
MeeraRathore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
HATTA
|
MP-11-001-034-001/2285
(RANEH)
|
1711001034NRG24211220230846040
|
21/12/2023
|
Meera Rathore
|
1711001034WL041918
|
Meera Rathore
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
MeeraRathore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
HATTA
|
MP-11-001-034-001/2464
(RANEH)
|
1711001034NRG24211220230845976
|
21/12/2023
|
Belarani
|
1711001034WL041908
|
Belarani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
Belarani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATTA
|
MP-11-001-034-001/2464
(RANEH)
|
1711001034NRG24211220230845974
|
21/12/2023
|
Lakshman
|
1711001034WL041908
|
Lakshman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
Lakshman
|
ICICI BANK LTD(508534)
|
|
15
|
HATTA
|
MP-11-001-034-001/2464
(RANEH)
|
1711001034NRG24211220230845975
|
21/12/2023
|
Sadhna Ahirwar
|
1711001034WL041908
|
Sadhna Ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
SadhnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATTA
|
MP-11-001-034-001/2527
(RANEH)
|
1711001034NRG24211220230846046
|
21/12/2023
|
Jumrat
|
1711001034WL041918
|
Jumrat
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
Jumrat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HATTA
|
MP-11-001-034-001/2527
(RANEH)
|
1711001034NRG24211220230846048
|
21/12/2023
|
Jumrat
|
1711001034WL041918
|
Jumrat
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
Jumrat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-034-001/2548
(RANEH)
|
1711001034NRG24211220230846049
|
21/12/2023
|
Roshan Lal Vishwakarma
|
1711001034WL041918
|
Roshan Lal Vishwakarma
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
RoshanLalVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATTA
|
MP-11-001-034-001/2548
(RANEH)
|
1711001034NRG24211220230846051
|
21/12/2023
|
Roshan Lal Vishwakarma
|
1711001034WL041918
|
Roshan Lal Vishwakarma
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
RoshanLalVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATTA
|
MP-11-001-034-001/2599
(RANEH)
|
1711001034NRG24211220230846057
|
21/12/2023
|
Chote kha
|
1711001034WL041918
|
Chote kha
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
Chotekha
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATTA
|
MP-11-001-034-001/2723
(RANEH)
|
1711001034NRG24211220230845978
|
21/12/2023
|
JIVAN
|
1711001034WL041909
|
JIVAN
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-034-001/2899
(RANEH)
|
1711001034NRG24211220230845983
|
21/12/2023
|
Gangaram
|
1711001034WL041910
|
Gangaram
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HATTA
|
MP-11-001-034-001/383-A
(RANEH)
|
1711001034NRG24211220230846061
|
21/12/2023
|
Chandni Bee
|
1711001034WL041918
|
Chandni Bee
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
ChandniBee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HATTA
|
MP-11-001-034-001/383-A
(RANEH)
|
1711001034NRG24211220230846060
|
21/12/2023
|
Nasir Khan
|
1711001034WL041918
|
Nasir Khan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
NasirKhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-034-001/383-A
(RANEH)
|
1711001034NRG24211220230846059
|
21/12/2023
|
Nasir Khan
|
1711001034WL041918
|
Nasir Khan
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
NasirKhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-034-001/5006
(RANEH)
|
1711001034NRG24211220230846063
|
21/12/2023
|
Sahodra bai
|
1711001034WL041918
|
Sahodra bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
Sahodrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATTA
|
MP-11-001-034-001/5006
(RANEH)
|
1711001034NRG24211220230846065
|
21/12/2023
|
Sahodra bai
|
1711001034WL041918
|
Sahodra bai
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
Sahodrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-034-001/5043
(RANEH)
|
1711001034NRG24211220230846067
|
21/12/2023
|
ARCHNA SONKAR
|
1711001034WL041918
|
ARCHNA SONKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
ARCHNASONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HATTA
|
MP-11-001-034-001/5043
(RANEH)
|
1711001034NRG24211220230846069
|
21/12/2023
|
ARCHNA SONKAR
|
1711001034WL041918
|
ARCHNA SONKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
ARCHNASONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HATTA
|
MP-11-001-034-001/5043
(RANEH)
|
1711001034NRG24211220230846068
|
21/12/2023
|
SATEESH SUNKAR
|
1711001034WL041918
|
SATEESH SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
SATEESHSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-034-001/5043
(RANEH)
|
1711001034NRG24211220230846066
|
21/12/2023
|
SATEESH SUNKAR
|
1711001034WL041918
|
SATEESH SUNKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
SATEESHSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-034-001/5044
(RANEH)
|
1711001034NRG24211220230846079
|
21/12/2023
|
RACHNA SUNKAR
|
1711001034WL041918
|
RACHNA SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
RACHNASUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HATTA
|
MP-11-001-034-001/5044
(RANEH)
|
1711001034NRG24211220230846081
|
21/12/2023
|
RACHNA SUNKAR
|
1711001034WL041918
|
RACHNA SUNKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
RACHNASUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HATTA
|
MP-11-001-034-001/5044
(RANEH)
|
1711001034NRG24211220230846080
|
21/12/2023
|
RAMPHOOL SUNKAR
|
1711001034WL041918
|
RAMPHOOL SUNKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
RAMPHOOLSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-034-001/5044
(RANEH)
|
1711001034NRG24211220230846078
|
21/12/2023
|
RAMPHOOL SUNKAR
|
1711001034WL041918
|
RAMPHOOL SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
RAMPHOOLSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-034-001/5044-A
(RANEH)
|
1711001034NRG24211220230846083
|
21/12/2023
|
KAVITA SUNKAR
|
1711001034WL041918
|
KAVITA SUNKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
KAVITASUNKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATTA
|
MP-11-001-034-001/5044-A
(RANEH)
|
1711001034NRG24211220230846085
|
21/12/2023
|
KAVITA SUNKAR
|
1711001034WL041918
|
KAVITA SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
KAVITASUNKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATTA
|
MP-11-001-034-001/5044-A
(RANEH)
|
1711001034NRG24211220230846084
|
21/12/2023
|
RAKESH SUNKAR
|
1711001034WL041918
|
RAKESH SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
RAKESHSUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HATTA
|
MP-11-001-034-001/5044-A
(RANEH)
|
1711001034NRG24211220230846082
|
21/12/2023
|
RAKESH SUNKAR
|
1711001034WL041918
|
RAKESH SUNKAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
RAKESHSUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HATTA
|
MP-11-001-034-001/5047
(RANEH)
|
1711001034NRG24211220230846086
|
21/12/2023
|
Guttu Lal
|
1711001034WL041918
|
Guttu Lal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
GuttuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
HATTA
|
MP-11-001-034-001/5047
(RANEH)
|
1711001034NRG24211220230846088
|
21/12/2023
|
Guttu Lal
|
1711001034WL041918
|
Guttu Lal
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
GuttuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
HATTA
|
MP-11-001-034-001/5047
(RANEH)
|
1711001034NRG24211220230846089
|
21/12/2023
|
Premranee
|
1711001034WL041918
|
Premranee
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
Premranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
HATTA
|
MP-11-001-034-001/5047
(RANEH)
|
1711001034NRG24211220230846087
|
21/12/2023
|
Premranee
|
1711001034WL041918
|
Premranee
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
Premranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
HATTA
|
MP-11-001-034-001/5048
(RANEH)
|
1711001034NRG24211220230846091
|
21/12/2023
|
Malti Vishwakarma
|
1711001034WL041918
|
Malti Vishwakarma
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
MaltiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATTA
|
MP-11-001-034-001/5048
(RANEH)
|
1711001034NRG24211220230846094
|
21/12/2023
|
Malti Vishwakarma
|
1711001034WL041918
|
Malti Vishwakarma
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
MaltiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATTA
|
MP-11-001-034-001/5049
(RANEH)
|
1711001034NRG24211220230846098
|
21/12/2023
|
Dilip kumar Kori
|
1711001034WL041918
|
Dilip kumar Kori
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
12/03/2024
|
|
644347385
|
|
DilipkumarKori
|
UNION BANK OF INDIA(508500)
|
|
47
|
HATTA
|
MP-11-001-034-001/5049
(RANEH)
|
1711001034NRG24211220230846096
|
21/12/2023
|
Dilip kumar Kori
|
1711001034WL041918
|
Dilip kumar Kori
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644347385
|
|
DilipkumarKori
|
UNION BANK OF INDIA(508500)
|
|
48
|
HATTA
|
MP-11-001-034-001/5049-A
(RANEH)
|
1711001034NRG24211220230846100
|
21/12/2023
|
sadarani
|
1711001034WL041918
|
sadarani
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
sadarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATTA
|
MP-11-001-034-001/5049-A
(RANEH)
|
1711001034NRG24211220230846102
|
21/12/2023
|
sadarani
|
1711001034WL041918
|
sadarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
sadarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
50
|
HATTA
|
MP-11-001-034-001/1768
(RANEH)
|
1711001034NRG24211220230845977
|
21/12/2023
|
Lachchhu
|
1711001034WL041909
|
Lachchhu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
Lachchhu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATTA
|
MP-11-001-034-001/1952
(RANEH)
|
1711001034NRG24211220230846028
|
21/12/2023
|
HAJARI SUNKAR
|
1711001034WL041918
|
HAJARI SUNKAR
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
HAJARISUNKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATTA
|
MP-11-001-034-001/1952
(RANEH)
|
1711001034NRG24211220230846026
|
21/12/2023
|
HAJARI SUNKAR
|
1711001034WL041918
|
HAJARI SUNKAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
HAJARISUNKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-034-001/2054
(RANEH)
|
1711001034NRG24171220230831863
|
21/12/2023
|
ashok
|
1711001034WL041383
|
ashok
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATTA
|
MP-11-001-034-001/2080
(RANEH)
|
1711001034NRG24171220230831870
|
21/12/2023
|
ramsabak
|
1711001034WL041385
|
ramsabak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
ramsabak
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-034-001/2085
(RANEH)
|
1711001034NRG24171220230831861
|
21/12/2023
|
mihilal
|
1711001034WL041381
|
mihilal
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-034-001/2096
(RANEH)
|
1711001034NRG24171220230831862
|
21/12/2023
|
kishan
|
1711001034WL041382
|
kishan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HATTA
|
MP-11-001-034-001/2285
(RANEH)
|
1711001034NRG24211220230846041
|
21/12/2023
|
Vihari Vishwkarma
|
1711001034WL041918
|
Vihari Vishwkarma
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
VihariVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATTA
|
MP-11-001-034-001/2285
(RANEH)
|
1711001034NRG24211220230846039
|
21/12/2023
|
Vihari Vishwkarma
|
1711001034WL041918
|
Vihari Vishwkarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
VihariVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATTA
|
MP-11-001-034-001/2347-A
(RANEH)
|
1711001034NRG24211220230846044
|
21/12/2023
|
Kareem Khan
|
1711001034WL041918
|
Kareem Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
KareemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATTA
|
MP-11-001-034-001/2347-A
(RANEH)
|
1711001034NRG24211220230846043
|
21/12/2023
|
Kareem Khan
|
1711001034WL041918
|
Kareem Khan
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
KareemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATTA
|
MP-11-001-034-001/2365
(RANEH)
|
1711001034NRG24211220230845973
|
21/12/2023
|
Hiraiai Ahirwar
|
1711001034WL041908
|
Hiraiai Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
HiraiaiAhirwar
|
ICICI BANK LTD(508534)
|
|
62
|
HATTA
|
MP-11-001-034-001/2829
(RANEH)
|
1711001034NRG24211220230845979
|
21/12/2023
|
chintaman
|
1711001034WL041909
|
chintaman
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATTA
|
MP-11-001-034-001/2858
(RANEH)
|
1711001034NRG24211220230845980
|
21/12/2023
|
barelal vishwakarma
|
1711001034WL041909
|
barelal vishwakarma
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
barelalvishwakarma
|
ICICI BANK LTD(508534)
|
|
64
|
HATTA
|
MP-11-001-034-001/2909
(RANEH)
|
1711001034NRG24211220230845984
|
21/12/2023
|
Pratap
|
1711001034WL041910
|
Pratap
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATTA
|
MP-11-001-034-001/5035
(RANEH)
|
1711001034NRG24211220230845986
|
21/12/2023
|
Panbai Bansal
|
1711001034WL041910
|
Panbai Bansal
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
11/03/2024
|
|
644347385
|
|
PanbaiBansal
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATTA
|
MP-11-001-034-001/5043-A
(RANEH)
|
1711001034NRG24211220230846072
|
21/12/2023
|
UMESH SUNKAR
|
1711001034WL041918
|
UMESH SUNKAR
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
UMESHSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATTA
|
MP-11-001-034-001/5043-A
(RANEH)
|
1711001034NRG24211220230846070
|
21/12/2023
|
UMESH SUNKAR
|
1711001034WL041918
|
UMESH SUNKAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
UMESHSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATTA
|
MP-11-001-034-001/5043-B
(RANEH)
|
1711001034NRG24211220230846077
|
21/12/2023
|
SHIVA SUNKAR
|
1711001034WL041918
|
SHIVA SUNKAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
SHIVASUNKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATTA
|
MP-11-001-034-001/5043-B
(RANEH)
|
1711001034NRG24211220230846075
|
21/12/2023
|
SHIVA SUNKAR
|
1711001034WL041918
|
SHIVA SUNKAR
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
SHIVASUNKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATTA
|
MP-11-001-034-001/5043-B
(RANEH)
|
1711001034NRG24211220230846076
|
21/12/2023
|
SHIVANI SUNKAR
|
1711001034WL041918
|
SHIVANI SUNKAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
SHIVANISUNKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATTA
|
MP-11-001-034-001/5043-B
(RANEH)
|
1711001034NRG24211220230846074
|
21/12/2023
|
SHIVANI SUNKAR
|
1711001034WL041918
|
SHIVANI SUNKAR
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
SHIVANISUNKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATTA
|
MP-11-001-034-001/5048
(RANEH)
|
1711001034NRG24211220230846092
|
21/12/2023
|
Monti Vishwakarma
|
1711001034WL041918
|
Monti Vishwakarma
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
MontiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATTA
|
MP-11-001-034-001/5048
(RANEH)
|
1711001034NRG24211220230846095
|
21/12/2023
|
Monti Vishwakarma
|
1711001034WL041918
|
Monti Vishwakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
MontiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATTA
|
MP-11-001-034-001/5049
(RANEH)
|
1711001034NRG24211220230846099
|
21/12/2023
|
Rachna Tantuway
|
1711001034WL041918
|
Rachna Tantuway
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
RachnaTantuway
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATTA
|
MP-11-001-034-001/5049
(RANEH)
|
1711001034NRG24211220230846097
|
21/12/2023
|
Rachna Tantuway
|
1711001034WL041918
|
Rachna Tantuway
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
RachnaTantuway
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATTA
|
MP-11-001-034-001/5049-A
(RANEH)
|
1711001034NRG24211220230846101
|
21/12/2023
|
narendra kori
|
1711001034WL041918
|
narendra kori
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
narendrakori
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HATTA
|
MP-11-001-034-001/5049-A
(RANEH)
|
1711001034NRG24211220230846103
|
21/12/2023
|
narendra kori
|
1711001034WL041918
|
narendra kori
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
narendrakori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
78
|
HATTA
|
MP-11-001-034-001/3016
(RANEH)
|
1711001034NRG24211220230845981
|
21/12/2023
|
rajaram kusamya
|
1711001034WL041909
|
rajaram kusamya
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
rajaramkusamya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
HATTA
|
MP-11-001-034-001/2548-A
(RANEH)
|
1711001034NRG24211220230846056
|
21/12/2023
|
Pooja
|
1711001034WL041918
|
Pooja
|
00415
|
SBIN0005502
|
221
|
221
|
Processed
|
11/03/2024
|
|
644347385
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATTA
|
MP-11-001-034-001/2548-A
(RANEH)
|
1711001034NRG24211220230846054
|
21/12/2023
|
Pooja
|
1711001034WL041918
|
Pooja
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATTA
|
MP-11-001-034-001/3336
(RANEH)
|
1711001034NRG24211220230846058
|
21/12/2023
|
KAMAL RAI
|
1711001034WL041918
|
KAMAL RAI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
KAMALRAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATTA
|
MP-11-001-034-001/5006
(RANEH)
|
1711001034NRG24211220230846064
|
21/12/2023
|
Latori Kori
|
1711001034WL041918
|
Latori Kori
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
LatoriKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
HATTA
|
MP-11-001-034-001/5006
(RANEH)
|
1711001034NRG24211220230846062
|
21/12/2023
|
Latori Kori
|
1711001034WL041918
|
Latori Kori
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
LatoriKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
HATTA
|
MP-11-001-034-001/5043-A
(RANEH)
|
1711001034NRG24211220230846073
|
21/12/2023
|
BHANUBAI SUNKAR
|
1711001034WL041918
|
BHANUBAI SUNKAR
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
BHANUBAISUNKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATTA
|
MP-11-001-034-001/5043-A
(RANEH)
|
1711001034NRG24211220230846071
|
21/12/2023
|
BHANUBAI SUNKAR
|
1711001034WL041918
|
BHANUBAI SUNKAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
BHANUBAISUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
86
|
HATTA
|
MP-11-001-034-001/2527
(RANEH)
|
1711001034NRG24211220230846045
|
21/12/2023
|
Jabbar
|
1711001034WL041918
|
Jabbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
Jabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HATTA
|
MP-11-001-034-001/2527
(RANEH)
|
1711001034NRG24211220230846047
|
21/12/2023
|
Jabbar
|
1711001034WL041918
|
Jabbar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
Jabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HATTA
|
MP-11-001-034-001/2869
(RANEH)
|
1711001034NRG24211220230845982
|
21/12/2023
|
SUNDAR LAL
|
1711001034WL041910
|
SUNDAR LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATTA
|
MP-11-001-034-001/5048
(RANEH)
|
1711001034NRG24211220230846093
|
21/12/2023
|
Motilal Vishwakarma
|
1711001034WL041918
|
Motilal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347385
|
|
MotilalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
HATTA
|
MP-11-001-034-001/5048
(RANEH)
|
1711001034NRG24211220230846090
|
21/12/2023
|
Motilal Vishwakarma
|
1711001034WL041918
|
Motilal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644347385
|
|
MotilalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
91
|
HATTA
|
MP-11-001-034-001/2282
(RANEH)
|
1711001034NRG24211220230845972
|
21/12/2023
|
Premi lal
|
1711001034WL041908
|
Premi lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644347385
|
|
Premilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|