|
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-13-005-007-002/139-A
(GANIGANWA)
|
1713005007NRG24220320240517626
|
22/03/2024
|
RAMESH SINGH
|
1713005007WL060598
|
RAMESH SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-007-002/346
(GANIGANWA)
|
1713005007NRG24220320240517627
|
22/03/2024
|
SUNIL MISHRA
|
1713005007WL060598
|
SUNIL MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
SUNILMISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-007-002/375
(GANIGANWA)
|
1713005007NRG24220320240517628
|
22/03/2024
|
anjani singh
|
1713005007WL060598
|
anjani singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
anjanisingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMANA
|
MP-13-005-007-002/415
(GANIGANWA)
|
1713005007NRG24220320240517629
|
22/03/2024
|
chhotiya
|
1713005007WL060598
|
chhotiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
chhotiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-007-002/425
(GANIGANWA)
|
1713005007NRG24220320240517630
|
22/03/2024
|
pradeep
|
1713005007WL060598
|
pradeep
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
pradeep
|
CANARA BANK(508532)
|
|
6
|
HANUMANA
|
MP-13-005-007-002/426
(GANIGANWA)
|
1713005007NRG24220320240517632
|
22/03/2024
|
umesh
|
1713005007WL060598
|
umesh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-007-002/426
(GANIGANWA)
|
1713005007NRG24220320240517631
|
22/03/2024
|
umesh
|
1713005007WL060598
|
umesh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-007-002/429
(GANIGANWA)
|
1713005007NRG24220320240517633
|
22/03/2024
|
sonu
|
1713005007WL060598
|
sonu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMANA
|
MP-13-005-007-002/429
(GANIGANWA)
|
1713005007NRG24220320240517634
|
22/03/2024
|
sonu
|
1713005007WL060598
|
sonu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMANA
|
MP-13-005-023-001/1179-A
(PATEHARA)
|
1713005023NRG24220320240516982
|
22/03/2024
|
Ramrahis
|
1713005023WL060537
|
Ramrahis
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
Ramrahis
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-023-001/1204-A
(PATEHARA)
|
1713005023NRG24220320240516986
|
22/03/2024
|
SHANTI DEVI
|
1713005023WL060537
|
SHANTI DEVI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMANA
|
MP-13-005-023-001/1633
(PATEHARA)
|
1713005023NRG24220320240516995
|
22/03/2024
|
indrakali
|
1713005023WL060537
|
indrakali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMANA
|
MP-13-005-023-001/1633
(PATEHARA)
|
1713005023NRG24220320240516994
|
22/03/2024
|
rambhuvan
|
1713005023WL060537
|
rambhuvan
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-023-001/1854
(PATEHARA)
|
1713005023NRG24220320240516998
|
22/03/2024
|
rahashkali patel
|
1713005023WL060537
|
rahashkali patel
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
rahashkalipatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-023-001/280
(PATEHARA)
|
1713005023NRG24220320240517000
|
22/03/2024
|
urmila
|
1713005023WL060537
|
urmila
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-035-001/1043
(GAURI)
|
1713005035NRG24220320240516945
|
22/03/2024
|
rajnish
|
1713005035WL060532
|
rajnish
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
rajnish
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-035-001/2525
(GAURI)
|
1713005035NRG24220320240516974
|
22/03/2024
|
Sunita Vishwakarma
|
1713005035WL060535
|
Sunita Vishwakarma
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
SunitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-035-001/2556
(GAURI)
|
1713005035NRG24220320240516975
|
22/03/2024
|
Ram bhuvan harijan
|
1713005035WL060535
|
Ram bhuvan harijan
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
Rambhuvanharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HANUMANA
|
MP-13-005-035-001/2556
(GAURI)
|
1713005035NRG24220320240516976
|
22/03/2024
|
Shankutala
|
1713005035WL060535
|
Shankutala
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
Shankutala
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-035-001/2564
(GAURI)
|
1713005035NRG24220320240516961
|
22/03/2024
|
Pappu Yadav
|
1713005035WL060534
|
Pappu Yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
PappuYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-035-001/2564
(GAURI)
|
1713005035NRG24220320240516962
|
22/03/2024
|
Pappu Yadav
|
1713005035WL060534
|
Pappu Yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
PappuYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-035-001/3109
(GAURI)
|
1713005035NRG24220320240516947
|
22/03/2024
|
Vijay Shankar
|
1713005035WL060532
|
Vijay Shankar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
VijayShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMANA
|
MP-13-005-035-001/3143
(GAURI)
|
1713005035NRG24220320240516948
|
22/03/2024
|
Rajvati Patel
|
1713005035WL060532
|
Rajvati Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
RajvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-035-001/3606
(GAURI)
|
1713005035NRG24220320240516949
|
22/03/2024
|
Virendra Patel
|
1713005035WL060532
|
Virendra Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-035-001/965-A
(GAURI)
|
1713005035NRG24220320240516973
|
22/03/2024
|
GEETA HARIJAN
|
1713005035WL060534
|
GEETA HARIJAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
GEETAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-043-001/636
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516686
|
22/03/2024
|
Jayprakash Harijan
|
1713005043WL060514
|
Jayprakash Harijan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
JayprakashHarijan
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-043-001/665
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516689
|
22/03/2024
|
Neelesh kumar Tiwari
|
1713005043WL060514
|
Neelesh kumar Tiwari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
NeeleshkumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMANA
|
MP-13-005-084-001/113
(NAKAWAR)
|
1713005084NRG24220320240516673
|
22/03/2024
|
RAGHUNATH SINGH
|
1713005084WL060513
|
RAGHUNATH SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-084-001/272
(NAKAWAR)
|
1713005084NRG24220320240516675
|
22/03/2024
|
Manilal Singh
|
1713005084WL060513
|
Manilal Singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
ManilalSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-084-001/461
(NAKAWAR)
|
1713005084NRG24220320240516676
|
22/03/2024
|
SEETARAM SINGH
|
1713005084WL060513
|
SEETARAM SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
SEETARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-089-001/601
(TILAYA)
|
1713005089NRG24220320240517404
|
22/03/2024
|
Neeshu kushwaha
|
1713005089WL060577
|
Neeshu kushwaha
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467872
|
|
Neeshukushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
32
|
HANUMANA
|
MP-13-005-011-007/61
(PHOOL HARCHANDRSINGH)
|
1713005011NRG24220320240517017
|
22/03/2024
|
pratiksha dwivedi
|
1713005011WL060538
|
pratiksha dwivedi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
pratikshadwivedi
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-023-001/1557
(PATEHARA)
|
1713005023NRG24220320240516990
|
22/03/2024
|
AMIT KUMAR PATEL
|
1713005023WL060537
|
AMIT KUMAR PATEL
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
AMITKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMANA
|
MP-13-005-023-001/1854
(PATEHARA)
|
1713005023NRG24220320240516997
|
22/03/2024
|
Avadhesh Patel
|
1713005023WL060537
|
Avadhesh Patel
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
AvadheshPatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-035-001/2576
(GAURI)
|
1713005035NRG24220320240516977
|
22/03/2024
|
kajal patel
|
1713005035WL060535
|
kajal patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
kajalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
HANUMANA
|
MP-13-005-035-001/7023
(GAURI)
|
1713005035NRG24220320240516969
|
22/03/2024
|
Sahash Kali Yadav
|
1713005035WL060534
|
Sahash Kali Yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
SahashKaliYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-057-001/81
(BELAHA)
|
1713005057NRG24210320240516557
|
22/03/2024
|
USHA DEVI JAYSAWAL
|
1713005057WL060500
|
USHA DEVI JAYSAWAL
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467872
|
|
USHADEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
38
|
HANUMANA
|
MP-13-005-035-001/7022
(GAURI)
|
1713005035NRG24220320240516978
|
22/03/2024
|
Manju Saket
|
1713005035WL060535
|
Manju Saket
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
39
|
HANUMANA
|
MP-13-005-043-001/143
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516681
|
22/03/2024
|
UDIT
|
1713005043WL060514
|
UDIT
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
UDIT
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMANA
|
MP-13-005-043-001/275
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516682
|
22/03/2024
|
Vinod Harijan
|
1713005043WL060514
|
Vinod Harijan
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
VinodHarijan
|
UNION BANK OF INDIA(508500)
|
|
41
|
HANUMANA
|
MP-13-005-043-001/55
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516685
|
22/03/2024
|
DEVI PRASAD
|
1713005043WL060514
|
DEVI PRASAD
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
DEVIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-043-001/668
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516690
|
22/03/2024
|
Vindyavasini Harijan
|
1713005043WL060514
|
Vindyavasini Harijan
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
VindyavasiniHarijan
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-043-001/671
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516693
|
22/03/2024
|
Arti Tiwari
|
1713005043WL060514
|
Arti Tiwari
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
ArtiTiwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMANA
|
MP-13-005-043-001/682
(DHAWA TIWARIYAN)
|
1713005043NRG24220320240516694
|
22/03/2024
|
Savita saket
|
1713005043WL060514
|
Savita saket
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
Savitasaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMANA
|
MP-13-005-084-001/113
(NAKAWAR)
|
1713005084NRG24220320240516674
|
22/03/2024
|
Prabha Devi singh
|
1713005084WL060513
|
Prabha Devi singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
PrabhaDevisingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMANA
|
MP-13-005-084-001/480
(NAKAWAR)
|
1713005084NRG24220320240516678
|
22/03/2024
|
RAJKUMARI SINGH
|
1713005084WL060513
|
RAJKUMARI SINGH
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAJKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMANA
|
MP-13-005-084-001/74
(NAKAWAR)
|
1713005084NRG24220320240516679
|
22/03/2024
|
SITAKALI SINGH
|
1713005084WL060513
|
SITAKALI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
SITAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
48
|
HANUMANA
|
MP-13-005-023-001/1557
(PATEHARA)
|
1713005023NRG24220320240516991
|
22/03/2024
|
arti patel
|
1713005023WL060537
|
arti patel
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
artipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMANA
|
MP-13-005-023-001/1558
(PATEHARA)
|
1713005023NRG24220320240516992
|
22/03/2024
|
indrajeet patel
|
1713005023WL060537
|
indrajeet patel
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
indrajeetpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-023-001/1561
(PATEHARA)
|
1713005023NRG24220320240516993
|
22/03/2024
|
akhilesh sahu
|
1713005023WL060537
|
akhilesh sahu
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
akhileshsahu
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-023-001/1853
(PATEHARA)
|
1713005023NRG24220320240516996
|
22/03/2024
|
janendr patel
|
1713005023WL060537
|
janendr patel
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
janendrpatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-023-001/351
(PATEHARA)
|
1713005023NRG24220320240517007
|
22/03/2024
|
Manendra kumar patel
|
1713005023WL060537
|
Manendra kumar patel
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
Manendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-023-001/594-A
(PATEHARA)
|
1713005023NRG24220320240517009
|
22/03/2024
|
chotelal
|
1713005023WL060537
|
chotelal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-035-001/4581
(GAURI)
|
1713005035NRG24220320240516965
|
22/03/2024
|
gokul
|
1713005035WL060534
|
gokul
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
HANUMANA
|
MP-13-005-007-002/126
(GANIGANWA)
|
1713005007NRG24220320240517625
|
22/03/2024
|
SHYAMA SINGH
|
1713005007WL060598
|
SHYAMA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
SHYAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
HANUMANA
|
MP-13-005-011-007/61
(PHOOL HARCHANDRSINGH)
|
1713005011NRG24220320240517016
|
22/03/2024
|
panchraj
|
1713005011WL060538
|
panchraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
panchraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-023-001/1179-A
(PATEHARA)
|
1713005023NRG24220320240516981
|
22/03/2024
|
RAMBHILASH
|
1713005023WL060537
|
RAMBHILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAMBHILASH
|
IDBI BANK(607095)
|
|
58
|
HANUMANA
|
MP-13-005-023-001/1180-A
(PATEHARA)
|
1713005023NRG24220320240516984
|
22/03/2024
|
Chandravati
|
1713005023WL060537
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
HANUMANA
|
MP-13-005-023-001/1180-A
(PATEHARA)
|
1713005023NRG24220320240516983
|
22/03/2024
|
RAJENDRA
|
1713005023WL060537
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
HANUMANA
|
MP-13-005-023-001/1193-A
(PATEHARA)
|
1713005023NRG24220320240516985
|
22/03/2024
|
BANDANA
|
1713005023WL060537
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HANUMANA
|
MP-13-005-023-001/1321
(PATEHARA)
|
1713005023NRG24220320240516987
|
22/03/2024
|
BEERBHAN
|
1713005023WL060537
|
BEERBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
BEERBHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMANA
|
MP-13-005-023-001/1321
(PATEHARA)
|
1713005023NRG24220320240516988
|
22/03/2024
|
SUGGU
|
1713005023WL060537
|
SUGGU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
SUGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
HANUMANA
|
MP-13-005-023-001/1551
(PATEHARA)
|
1713005023NRG24220320240516989
|
22/03/2024
|
MANOJ PATEL
|
1713005023WL060537
|
MANOJ PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-023-001/280
(PATEHARA)
|
1713005023NRG24220320240516999
|
22/03/2024
|
KHILADI
|
1713005023WL060537
|
KHILADI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
KHILADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMANA
|
MP-13-005-023-001/296-A
(PATEHARA)
|
1713005023NRG24220320240517002
|
22/03/2024
|
RAMA
|
1713005023WL060537
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-023-001/296-A
(PATEHARA)
|
1713005023NRG24220320240517001
|
22/03/2024
|
RAMNIVAS
|
1713005023WL060537
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
HANUMANA
|
MP-13-005-023-001/304
(PATEHARA)
|
1713005023NRG24220320240517004
|
22/03/2024
|
RAJKALI
|
1713005023WL060537
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAJKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANUMANA
|
MP-13-005-023-001/304
(PATEHARA)
|
1713005023NRG24220320240517003
|
22/03/2024
|
SHANKAR
|
1713005023WL060537
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMANA
|
MP-13-005-023-001/351
(PATEHARA)
|
1713005023NRG24220320240517005
|
22/03/2024
|
BALMEEK
|
1713005023WL060537
|
BALMEEK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
BALMEEK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-023-001/351
(PATEHARA)
|
1713005023NRG24220320240517006
|
22/03/2024
|
CHAURASIYA
|
1713005023WL060537
|
CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMANA
|
MP-13-005-023-001/379
(PATEHARA)
|
1713005023NRG24220320240517008
|
22/03/2024
|
SATENDRA
|
1713005023WL060537
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
SATENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
HANUMANA
|
MP-13-005-023-001/594-A
(PATEHARA)
|
1713005023NRG24220320240517010
|
22/03/2024
|
PRAMILA
|
1713005023WL060537
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-023-001/594-A
(PATEHARA)
|
1713005023NRG24220320240517011
|
22/03/2024
|
URMILA
|
1713005023WL060537
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
HANUMANA
|
MP-13-005-023-001/937
(PATEHARA)
|
1713005023NRG24220320240517013
|
22/03/2024
|
RAANU
|
1713005023WL060537
|
RAANU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAANU
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-023-001/937
(PATEHARA)
|
1713005023NRG24220320240517012
|
22/03/2024
|
ROHIT
|
1713005023WL060537
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-023-001/939-A
(PATEHARA)
|
1713005023NRG24220320240517014
|
22/03/2024
|
RAMDAS
|
1713005023WL060537
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
HANUMANA
|
MP-13-005-023-001/939-A
(PATEHARA)
|
1713005023NRG24220320240517015
|
22/03/2024
|
RAMKALI
|
1713005023WL060537
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
HANUMANA
|
MP-13-005-035-001/10046
(GAURI)
|
1713005035NRG24220320240516958
|
22/03/2024
|
anjuyadav
|
1713005035WL060534
|
anjuyadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
anjuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
HANUMANA
|
MP-13-005-035-001/111-A
(GAURI)
|
1713005035NRG24220320240516946
|
22/03/2024
|
MEERA DEVI
|
1713005035WL060532
|
MEERA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
MEERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
HANUMANA
|
MP-13-005-035-001/1427-A
(GAURI)
|
1713005035NRG24220320240516959
|
22/03/2024
|
KEDAR YADAV
|
1713005035WL060534
|
KEDAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
KEDARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
HANUMANA
|
MP-13-005-035-001/1670-A
(GAURI)
|
1713005035NRG24220320240516960
|
22/03/2024
|
shobha saket
|
1713005035WL060534
|
shobha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
shobhasaket
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-035-001/2672
(GAURI)
|
1713005035NRG24220320240516963
|
22/03/2024
|
harimohan yadav
|
1713005035WL060534
|
harimohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
harimohanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
HANUMANA
|
MP-13-005-035-001/3581
(GAURI)
|
1713005035NRG24220320240516964
|
22/03/2024
|
ramdyal yadav
|
1713005035WL060534
|
ramdyal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
ramdyalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
HANUMANA
|
MP-13-005-035-001/4581
(GAURI)
|
1713005035NRG24220320240516966
|
22/03/2024
|
Savita Yadav
|
1713005035WL060534
|
Savita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
SavitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
HANUMANA
|
MP-13-005-035-001/4583
(GAURI)
|
1713005035NRG24220320240516967
|
22/03/2024
|
bansh mani
|
1713005035WL060534
|
bansh mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
banshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
HANUMANA
|
MP-13-005-035-001/4583
(GAURI)
|
1713005035NRG24220320240516968
|
22/03/2024
|
bansh mani
|
1713005035WL060534
|
bansh mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
banshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HANUMANA
|
MP-13-005-035-001/5074
(GAURI)
|
1713005035NRG24220320240516950
|
22/03/2024
|
seema
|
1713005035WL060532
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HANUMANA
|
MP-13-005-035-001/5074
(GAURI)
|
1713005035NRG24220320240516951
|
22/03/2024
|
seema
|
1713005035WL060532
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-035-001/964
(GAURI)
|
1713005035NRG24220320240516970
|
22/03/2024
|
SATYBHAN
|
1713005035WL060534
|
SATYBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
SATYBHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-035-001/964
(GAURI)
|
1713005035NRG24220320240516971
|
22/03/2024
|
VIDYAVATI
|
1713005035WL060534
|
VIDYAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
VIDYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HANUMANA
|
MP-13-005-035-001/965-A
(GAURI)
|
1713005035NRG24220320240516972
|
22/03/2024
|
KRISHAN HARIJAN
|
1713005035WL060534
|
KRISHAN HARIJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467872
|
|
KRISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-057-001/81
(BELAHA)
|
1713005057NRG24210320240516556
|
22/03/2024
|
ramkumar jaysawal
|
1713005057WL060500
|
ramkumar jaysawal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467872
|
|
ramkumarjaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
HANUMANA
|
MP-13-005-057-004/57-B
(BELAHA)
|
1713005057NRG24210320240516558
|
22/03/2024
|
rinku kol
|
1713005057WL060500
|
rinku kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467872
|
|
rinkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
HANUMANA
|
MP-13-005-057-004/95
(BELAHA)
|
1713005057NRG24210320240516559
|
22/03/2024
|
VANSHBAHOR
|
1713005057WL060500
|
VANSHBAHOR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467872
|
|
VANSHBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HANUMANA
|
MP-13-005-067-001/521
(BARAIYA)
|
1713005067NRG24210320240515415
|
22/03/2024
|
ravi basor
|
1713005067WL060403
|
ravi basor
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473467872
|
|
ravibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HANUMANA
|
MP-13-005-067-002/172
(BARAIYA)
|
1713005067NRG24210320240515416
|
22/03/2024
|
CHANDRAMANI SINGH
|
1713005067WL060403
|
CHANDRAMANI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467872
|
|
CHANDRAMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
97
|
HANUMANA
|
MP-13-005-084-001/461
(NAKAWAR)
|
1713005084NRG24220320240516677
|
22/03/2024
|
URMILA SINGH
|
1713005084WL060513
|
URMILA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467872
|
|
URMILASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118677
|
118677
|
|
|
|
|
|
|
|