|
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
|
HANUMANA
|
MP-13-005-088-001/1021
(PANTI MISARAN)
|
1713005088NRG24190620230072933
|
19/06/2023
|
rajesh mishra
|
1713005088WL007385
|
rajesh mishra
|
00048
|
BKID0009475
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
rajeshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-056-001/408
(DAMODAR GARHA)
|
1713005056NRG24190620230072227
|
19/06/2023
|
RANI KOL
|
1713005056WL007314
|
RANI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
RANIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-029-002/70
(MAJANMANIKARAM)
|
1713005029NRG24190620230073118
|
19/06/2023
|
indrakali kol
|
1713005029WL007415
|
indrakali kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
indrakalikol
|
(000000)
|
|
4
|
HANUMANA
|
MP-13-005-029-006/167
(MAJANMANIKARAM)
|
1713005029NRG24190620230073120
|
19/06/2023
|
ramujagar mishra
|
1713005029WL007415
|
ramujagar mishra
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
23/06/2023
|
|
513355514
|
|
ramujagarmishra
|
(000000)
|
|
5
|
HANUMANA
|
MP-13-005-048-001/344
(BIJHAULI SHUKLAN)
|
1713005048NRG24190620230072441
|
19/06/2023
|
Vidyakant Dwivedi
|
1713005048WL007343
|
Vidyakant Dwivedi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
VidyakantDwivedi
|
(000000)
|
|
6
|
HANUMANA
|
MP-13-005-050-003/177
(PIDARIYA)
|
1713005000NRG24190620230074508
|
19/06/2023
|
ramsiya
|
1713005WL007571
|
ramsiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
ramsiya
|
(000000)
|
|
7
|
HANUMANA
|
MP-13-005-050-003/424
(PIDARIYA)
|
1713005000NRG24190620230074534
|
19/06/2023
|
rajkumar yadav
|
1713005WL007572
|
rajkumar yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
rajkumaryadav
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-050-003/501
(PIDARIYA)
|
1713005000NRG24190620230074514
|
19/06/2023
|
ramasant yadav
|
1713005WL007571
|
ramasant yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
ramasantyadav
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-050-003/640
(PIDARIYA)
|
1713005000NRG24190620230074548
|
19/06/2023
|
Rajesh yadav
|
1713005WL007573
|
Rajesh yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
Rajeshyadav
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-050-003/85
(PIDARIYA)
|
1713005000NRG24190620230074521
|
19/06/2023
|
RADHIKA PRASAD
|
1713005WL007571
|
RADHIKA PRASAD
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
RADHIKAPRASAD
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-066-001/394-A
(DUBAGANWA)
|
1713005066NRG24180620230072085
|
19/06/2023
|
Kushumkali kol
|
1713005066WL007287
|
Kushumkali kol
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513355514
|
|
Kushumkalikol
|
(000000)
|
|
12
|
HANUMANA
|
MP-13-005-066-001/546
(DUBAGANWA)
|
1713005066NRG24180620230072077
|
19/06/2023
|
kusum kali kol
|
1713005066WL007286
|
kusum kali kol
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513355514
|
|
kusumkalikol
|
(000000)
|
|
13
|
HANUMANA
|
MP-13-005-080-002/46
(BHUAREE)
|
1713005000NRG24190620230072349
|
19/06/2023
|
vanshbahadur viswakarma
|
1713005WL007322
|
vanshbahadur viswakarma
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513355514
|
|
vanshbahadurviswakarma
|
(000000)
|
|
14
|
HANUMANA
|
MP-13-005-081-002/635
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230073045
|
19/06/2023
|
barsha
|
1713005081WL007388
|
barsha
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513355514
|
|
barsha
|
(000000)
|
|
15
|
HANUMANA
|
MP-13-005-081-003/199
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074227
|
19/06/2023
|
Puspraj
|
1713005081WL007557
|
Puspraj
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
Puspraj
|
(000000)
|
|
16
|
HANUMANA
|
MP-13-005-081-003/299
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074234
|
19/06/2023
|
Brijendra soni
|
1713005081WL007557
|
Brijendra soni
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
Brijendrasoni
|
(000000)
|
|
17
|
HANUMANA
|
MP-13-005-081-003/343
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074241
|
19/06/2023
|
dhananjay
|
1713005081WL007557
|
dhananjay
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
dhananjay
|
(000000)
|
|
18
|
HANUMANA
|
MP-13-005-081-003/419
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074169
|
19/06/2023
|
ashok gupta
|
1713005081WL007551
|
ashok gupta
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
ashokgupta
|
(000000)
|
|
19
|
HANUMANA
|
MP-13-005-081-003/419
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074170
|
19/06/2023
|
digan
|
1713005081WL007551
|
digan
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
digan
|
(000000)
|
|
20
|
HANUMANA
|
MP-13-005-088-001/1016
(PANTI MISARAN)
|
1713005088NRG24190620230072928
|
19/06/2023
|
Saroj Sahu
|
1713005088WL007385
|
Saroj Sahu
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
SarojSahu
|
(000000)
|
|
21
|
HANUMANA
|
MP-13-005-088-001/1018
(PANTI MISARAN)
|
1713005088NRG24190620230072930
|
19/06/2023
|
SHUBHAM MISHRA
|
1713005088WL007385
|
SHUBHAM MISHRA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
SHUBHAMMISHRA
|
(000000)
|
|
22
|
HANUMANA
|
MP-13-005-088-001/1080
(PANTI MISARAN)
|
1713005088NRG24190620230072972
|
19/06/2023
|
PRIYANKA GOSWAMI
|
1713005088WL007385
|
PRIYANKA GOSWAMI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
PRIYANKAGOSWAMI
|
(000000)
|
|
23
|
HANUMANA
|
MP-13-005-088-001/1082
(PANTI MISARAN)
|
1713005088NRG24190620230072974
|
19/06/2023
|
JAYPRAKASH MISHRA
|
1713005088WL007385
|
JAYPRAKASH MISHRA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
JAYPRAKASHMISHRA
|
(000000)
|
|
24
|
HANUMANA
|
MP-13-005-088-001/1086
(PANTI MISARAN)
|
1713005088NRG24190620230072982
|
19/06/2023
|
KULADEEP PRAJAPATI
|
1713005088WL007385
|
KULADEEP PRAJAPATI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
KULADEEPPRAJAPATI
|
(000000)
|
|
25
|
HANUMANA
|
MP-13-005-088-001/1086
(PANTI MISARAN)
|
1713005088NRG24190620230072981
|
19/06/2023
|
PRADEEP PRAJAPATI
|
1713005088WL007385
|
PRADEEP PRAJAPATI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
PRADEEPPRAJAPATI
|
(000000)
|
|
26
|
HANUMANA
|
MP-13-005-088-001/410
(PANTI MISARAN)
|
1713005088NRG24190620230072997
|
19/06/2023
|
umesh
|
1713005088WL007385
|
umesh
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
umesh
|
(000000)
|
|
27
|
HANUMANA
|
MP-13-005-088-001/744
(PANTI MISARAN)
|
1713005088NRG24190620230073010
|
19/06/2023
|
ramakant pal
|
1713005088WL007385
|
ramakant pal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
ramakantpal
|
(000000)
|
|
28
|
HANUMANA
|
MP-13-005-088-001/819
(PANTI MISARAN)
|
1713005088NRG24190620230073021
|
19/06/2023
|
rupa
|
1713005088WL007385
|
rupa
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
rupa
|
(000000)
|
|
29
|
HANUMANA
|
MP-13-005-090-003/13
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073930
|
19/06/2023
|
Shyamnaran Saket
|
1713005WL007530
|
Shyamnaran Saket
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
ShyamnaranSaket
|
(000000)
|
|
30
|
HANUMANA
|
MP-13-005-090-003/15
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073934
|
19/06/2023
|
Sadhana Devi Saket
|
1713005WL007530
|
Sadhana Devi Saket
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
SadhanaDeviSaket
|
(000000)
|
|
31
|
HANUMANA
|
MP-13-005-090-003/243-A
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073947
|
19/06/2023
|
Anarkali
|
1713005WL007530
|
Anarkali
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
Anarkali
|
(000000)
|
|
32
|
HANUMANA
|
MP-13-005-090-003/33
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073955
|
19/06/2023
|
Arun saket
|
1713005WL007530
|
Arun saket
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
Arunsaket
|
(000000)
|
|
33
|
HANUMANA
|
MP-13-005-090-003/43
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073961
|
19/06/2023
|
subhash
|
1713005WL007530
|
subhash
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
subhash
|
(000000)
|
|
34
|
HANUMANA
|
MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073965
|
19/06/2023
|
urmila saket
|
1713005WL007530
|
urmila saket
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
urmilasaket
|
(000000)
|
|
35
|
HANUMANA
|
MP-13-005-090-003/62
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073966
|
19/06/2023
|
Saraswati
|
1713005WL007530
|
Saraswati
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
Saraswati
|
(000000)
|
|
36
|
HANUMANA
|
MP-13-005-090-004/223
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073994
|
19/06/2023
|
Ramkali kol
|
1713005WL007530
|
Ramkali kol
|
00415
|
SBIN0002853
|
835
|
835
|
Processed
|
23/06/2023
|
|
513355514
|
|
Ramkalikol
|
(000000)
|
|
37
|
HANUMANA
|
MP-13-005-090-004/250
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230073997
|
19/06/2023
|
kamlesh
|
1713005WL007530
|
kamlesh
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
kamlesh
|
(000000)
|
|
38
|
HANUMANA
|
MP-13-005-090-004/95-A
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230074014
|
19/06/2023
|
Nirmla
|
1713005WL007530
|
Nirmla
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
Nirmla
|
(000000)
|
|
39
|
HANUMANA
|
MP-13-005-090-004/95-A
(KHOONTA BEDAULIHAN)
|
1713005000NRG24190620230074015
|
19/06/2023
|
shivsharan
|
1713005WL007530
|
shivsharan
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513355514
|
|
shivsharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48204
|
48204
|
|
|
|
|
|
|
|
|
40
|
HANUMANA
|
MP-13-005-014-001/1018
(BARAW)
|
1713005014NRG24150620230064841
|
19/06/2023
|
reetu kol
|
1713005014WL006138
|
reetu kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513355514
|
|
reetukol
|
(000000)
|
|
41
|
HANUMANA
|
MP-13-005-014-001/234
(BARAW)
|
1713005000NRG24190620230073795
|
19/06/2023
|
janvi kevat
|
1713005WL007507
|
janvi kevat
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513355514
|
|
janvikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
42
|
HANUMANA
|
MP-13-005-050-003/152
(PIDARIYA)
|
1713005000NRG24190620230074506
|
19/06/2023
|
laxmikant
|
1713005WL007571
|
laxmikant
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
laxmikant
|
(000000)
|
|
43
|
HANUMANA
|
MP-13-005-072-004/122
(SALAIYA KHAS)
|
1713005072NRG24190620230072820
|
19/06/2023
|
hanuman
|
1713005072WL007373
|
hanuman
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
hanuman
|
(000000)
|
|
44
|
HANUMANA
|
MP-13-005-078-003/159
(DADAR PURVI)
|
1713005078NRG24190620230074023
|
19/06/2023
|
MUNNILAL PATEL
|
1713005078WL007532
|
MUNNILAL PATEL
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
MUNNILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
45
|
HANUMANA
|
MP-13-005-014-001/2226
(BARAW)
|
1713005014NRG24150620230064869
|
19/06/2023
|
mohit kumar patel
|
1713005014WL006138
|
mohit kumar patel
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513355514
|
|
mohitkumarpatel
|
(000000)
|
|
46
|
HANUMANA
|
MP-13-005-014-001/746
(BARAW)
|
1713005014NRG24150620230064885
|
19/06/2023
|
jitendra
|
1713005014WL006138
|
jitendra
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513355514
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
47
|
HANUMANA
|
MP-13-005-013-003/118
(DADAR PASCHMI)
|
1713005013NRG24190620230074286
|
19/06/2023
|
shyamkali kol
|
1713005013WL007558
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
shyamkalikol
|
(000000)
|
|
48
|
HANUMANA
|
MP-13-005-013-003/139-A
(DADAR PASCHMI)
|
1713005013NRG24190620230073062
|
19/06/2023
|
Mohanlal kol
|
1713005013WL007390
|
Mohanlal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513355514
|
|
Mohanlalkol
|
(000000)
|
|
49
|
HANUMANA
|
MP-13-005-014-001/1095
(BARAW)
|
1713005014NRG24150620230064851
|
19/06/2023
|
CHANDRASHEKHAR
|
1713005014WL006138
|
CHANDRASHEKHAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513355514
|
|
CHANDRASHEKHAR
|
(000000)
|
|
50
|
HANUMANA
|
MP-13-005-014-001/1380
(BARAW)
|
1713005014NRG24150620230064860
|
19/06/2023
|
manik
|
1713005014WL006138
|
manik
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513355514
|
|
manik
|
(000000)
|
|
51
|
HANUMANA
|
MP-13-005-017-003/64
(JAMUI)
|
1713005017NRG24180620230071948
|
19/06/2023
|
vijay prakash
|
1713005017WL007268
|
vijay prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
vijayprakash
|
(000000)
|
|
52
|
HANUMANA
|
MP-13-005-050-003/500
(PIDARIYA)
|
1713005000NRG24190620230074513
|
19/06/2023
|
sashikala yadav
|
1713005WL007571
|
sashikala yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355514
|
|
sashikalayadav
|
(000000)
|
|
53
|
HANUMANA
|
MP-13-005-053-001/14
(RAMKURAWA)
|
1713005053NRG24190620230073870
|
19/06/2023
|
shri nath
|
1713005053WL007521
|
shri nath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
shrinath
|
(000000)
|
|
54
|
HANUMANA
|
MP-13-005-053-002/181-A
(RAMKURAWA)
|
1713005053NRG24190620230073875
|
19/06/2023
|
MUIESH
|
1713005053WL007522
|
MUIESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513355514
|
|
MUIESH
|
(000000)
|
|
55
|
HANUMANA
|
MP-13-005-053-002/24
(RAMKURAWA)
|
1713005053NRG24190620230073872
|
19/06/2023
|
lalmani
|
1713005053WL007521
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
lalmani
|
(000000)
|
|
56
|
HANUMANA
|
MP-13-005-053-003/268-A
(RAMKURAWA)
|
1713005053NRG24190620230073863
|
19/06/2023
|
ramdash
|
1713005053WL007519
|
ramdash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513355514
|
|
ramdash
|
(000000)
|
|
57
|
HANUMANA
|
MP-13-005-053-003/512-A
(RAMKURAWA)
|
1713005053NRG24190620230073865
|
19/06/2023
|
Etwari pal
|
1713005053WL007519
|
Etwari pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513355514
|
|
Etwaripal
|
(000000)
|
|
58
|
HANUMANA
|
MP-13-005-053-003/542-A
(RAMKURAWA)
|
1713005053NRG24190620230073857
|
19/06/2023
|
surywati
|
1713005053WL007517
|
surywati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
surywati
|
(000000)
|
|
59
|
HANUMANA
|
MP-13-005-053-004/30
(RAMKURAWA)
|
1713005053NRG24190620230073883
|
19/06/2023
|
ganesh
|
1713005053WL007524
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
ganesh
|
(000000)
|
|
60
|
HANUMANA
|
MP-13-005-053-004/48
(RAMKURAWA)
|
1713005053NRG24190620230073884
|
19/06/2023
|
bihari
|
1713005053WL007524
|
bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
bihari
|
(000000)
|
|
61
|
HANUMANA
|
MP-13-005-066-001/306
(DUBAGANWA)
|
1713005066NRG24180620230072083
|
19/06/2023
|
SHAMLAL PATEL
|
1713005066WL007287
|
SHAMLAL PATEL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513355514
|
|
SHAMLALPATEL
|
(000000)
|
|
62
|
HANUMANA
|
MP-13-005-066-001/610
(DUBAGANWA)
|
1713005066NRG24180620230072075
|
19/06/2023
|
KAINHAIYA LAL PRAJAPATI
|
1713005066WL007285
|
KAINHAIYA LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513355514
|
|
KAINHAIYALALPRAJAPATI
|
(000000)
|
|
63
|
HANUMANA
|
MP-13-005-066-001/612
(DUBAGANWA)
|
1713005066NRG24180620230072080
|
19/06/2023
|
SHYAMLAL PRAJAPATI
|
1713005066WL007286
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513355514
|
|
SHYAMLALPRAJAPATI
|
(000000)
|
|
64
|
HANUMANA
|
MP-13-005-078-003/173
(DADAR PURVI)
|
1713005078NRG24190620230073900
|
19/06/2023
|
AMARUDDIN
|
1713005078WL007529
|
AMARUDDIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513355514
|
|
AMARUDDIN
|
(000000)
|
|
65
|
HANUMANA
|
MP-13-005-078-003/43
(DADAR PURVI)
|
1713005078NRG24190620230073891
|
19/06/2023
|
MUNNILAL PRAJAPATI
|
1713005078WL007526
|
MUNNILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
MUNNILALPRAJAPATI
|
(000000)
|
|
66
|
HANUMANA
|
MP-13-005-081-001/693
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230073040
|
19/06/2023
|
rakesh
|
1713005081WL007388
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513355514
|
|
rakesh
|
(000000)
|
|
67
|
HANUMANA
|
MP-13-005-081-003/343
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074240
|
19/06/2023
|
mohit kumar soni
|
1713005081WL007557
|
mohit kumar soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
mohitkumarsoni
|
(000000)
|
|
68
|
HANUMANA
|
MP-13-005-081-003/455
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074173
|
19/06/2023
|
sonraju
|
1713005081WL007551
|
sonraju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
sonraju
|
(000000)
|
|
69
|
HANUMANA
|
MP-13-005-081-003/544
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074257
|
19/06/2023
|
kairy
|
1713005081WL007557
|
kairy
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
kairy
|
(000000)
|
|
70
|
HANUMANA
|
MP-13-005-081-003/81
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074270
|
19/06/2023
|
foolwasiya
|
1713005081WL007557
|
foolwasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
foolwasiya
|
(000000)
|
|
71
|
HANUMANA
|
MP-13-005-081-004/283
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074278
|
19/06/2023
|
shiv prasad
|
1713005081WL007557
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
shivprasad
|
(000000)
|
|
72
|
HANUMANA
|
MP-13-005-081-004/284
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074280
|
19/06/2023
|
summariya
|
1713005081WL007557
|
summariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
summariya
|
(000000)
|
|
73
|
HANUMANA
|
MP-13-005-088-001/1046
(PANTI MISARAN)
|
1713005088NRG24190620230072952
|
19/06/2023
|
ANAND KUMAR TIWARI
|
1713005088WL007385
|
ANAND KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
ANANDKUMARTIWARI
|
(000000)
|
|
74
|
HANUMANA
|
MP-13-005-088-001/1084
(PANTI MISARAN)
|
1713005088NRG24190620230072978
|
19/06/2023
|
SAVITRI MISHRA
|
1713005088WL007385
|
SAVITRI MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
SAVITRIMISHRA
|
(000000)
|
|
75
|
HANUMANA
|
MP-13-005-088-001/692
(PANTI MISARAN)
|
1713005088NRG24190620230073008
|
19/06/2023
|
vijay kumar pal
|
1713005088WL007385
|
vijay kumar pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513355514
|
No Such Account
|
|
|
|
76
|
HANUMANA
|
MP-13-005-088-001/782
(PANTI MISARAN)
|
1713005088NRG24190620230073012
|
19/06/2023
|
shivanad
|
1713005088WL007385
|
shivanad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
shivanad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42647
|
42647
|
|
|
|
|
|
|
|
|
77
|
HANUMANA
|
MP-13-005-050-003/193
(PIDARIYA)
|
1713005000NRG24190620230074528
|
19/06/2023
|
munna lal yadav
|
1713005WL007572
|
munna lal yadav
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513355514
|
No Such Account
|
|
|
|
78
|
HANUMANA
|
MP-13-005-081-003/549
(PATEHARA BASTI BANI)
|
1713005081NRG24190620230074260
|
19/06/2023
|
taulan
|
1713005081WL007557
|
taulan
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355514
|
|
taulan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106533
|
106533
|
|
|
|
|
|
|
|