|
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-13-005-056-001/57-A
(DAMODAR GARHA)
|
1713005000NRG24110220240455171
|
11/02/2024
|
RAMSAJIVAN PATEL
|
1713005WL055722
|
RAMSAJIVAN PATEL
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
RAMSAJIVANPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-046-001/537
(HATAWA NIRBHAYANATH)
|
1713005046NRG24110220240454455
|
11/02/2024
|
RAJKUMAR Kol
|
1713005046WL055643
|
RAJKUMAR Kol
|
00415
|
SBIN0002853
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
303533607
|
|
RAJKUMARKol
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-046-001/575
(HATAWA NIRBHAYANATH)
|
1713005046NRG24110220240454456
|
11/02/2024
|
SADHU SEN
|
1713005046WL055643
|
SADHU SEN
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
303533607
|
|
SADHUSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMANA
|
MP-13-005-050-001/3
(PIDARIYA)
|
1713005050NRG24110220240454856
|
11/02/2024
|
mahendra kumar
|
1713005050WL055699
|
mahendra kumar
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-050-001/36
(PIDARIYA)
|
1713005050NRG24110220240454858
|
11/02/2024
|
ANNOO
|
1713005050WL055699
|
ANNOO
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
ANNOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-050-001/36
(PIDARIYA)
|
1713005050NRG24110220240454857
|
11/02/2024
|
ANNOO
|
1713005050WL055699
|
ANNOO
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303533607
|
|
ANNOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMANA
|
MP-13-005-050-001/5
(PIDARIYA)
|
1713005050NRG24110220240454859
|
11/02/2024
|
Rajnarayan
|
1713005050WL055699
|
Rajnarayan
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
Rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
HANUMANA
|
MP-13-005-050-001/5
(PIDARIYA)
|
1713005050NRG24110220240454860
|
11/02/2024
|
rekha mishra
|
1713005050WL055699
|
rekha mishra
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
rekhamishra
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-050-001/621
(PIDARIYA)
|
1713005050NRG24110220240454862
|
11/02/2024
|
Nagendra kumar mishra
|
1713005050WL055699
|
Nagendra kumar mishra
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
Nagendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-050-001/621
(PIDARIYA)
|
1713005050NRG24110220240454861
|
11/02/2024
|
Nagendra kumar mishra
|
1713005050WL055699
|
Nagendra kumar mishra
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
Nagendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-050-001/647
(PIDARIYA)
|
1713005050NRG24110220240454863
|
11/02/2024
|
Manoj Kumar Mishra
|
1713005050WL055699
|
Manoj Kumar Mishra
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
ManojKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-050-003/503
(PIDARIYA)
|
1713005050NRG24110220240454864
|
11/02/2024
|
rishavdev tiwari
|
1713005050WL055699
|
rishavdev tiwari
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533607
|
|
rishavdevtiwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMANA
|
MP-13-005-050-003/733
(PIDARIYA)
|
1713005050NRG24110220240454866
|
11/02/2024
|
Kamala
|
1713005050WL055699
|
Kamala
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533607
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-050-003/830
(PIDARIYA)
|
1713005050NRG24110220240454867
|
11/02/2024
|
Maneesh
|
1713005050WL055699
|
Maneesh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533607
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-063-001/96
(KAILASAPUR)
|
1713005063NRG24110220240455220
|
11/02/2024
|
shravan
|
1713005063WL055726
|
shravan
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
shravan
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-063-002/223
(KAILASAPUR)
|
1713005063NRG24110220240455221
|
11/02/2024
|
Rajkali
|
1713005063WL055726
|
Rajkali
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303533607
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMANA
|
MP-13-005-063-002/375
(KAILASAPUR)
|
1713005063NRG24110220240455224
|
11/02/2024
|
BHAGIRATHI
|
1713005063WL055726
|
BHAGIRATHI
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-063-003/55
(KAILASAPUR)
|
1713005063NRG24110220240455225
|
11/02/2024
|
sonu kol
|
1713005063WL055727
|
sonu kol
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303533607
|
|
sonukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMANA
|
MP-13-005-064-001/106
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454869
|
11/02/2024
|
Rambhor
|
1713005064WL055700
|
Rambhor
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
Rambhor
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-064-001/524
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454875
|
11/02/2024
|
MANJU SAKET
|
1713005064WL055700
|
MANJU SAKET
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
MANJUSAKET
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-064-001/528
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454876
|
11/02/2024
|
Ramvati Saket
|
1713005064WL055700
|
Ramvati Saket
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
RamvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-064-001/534
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454877
|
11/02/2024
|
Ramkali Saket
|
1713005064WL055700
|
Ramkali Saket
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
RamkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-064-003/125-A
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451471
|
11/02/2024
|
Manju Sahu
|
1713005064WL055344
|
Manju Sahu
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
ManjuSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-072-004/216
(SALAIYA KHAS)
|
1713005072NRG24110220240455207
|
11/02/2024
|
shanti
|
1713005072WL055725
|
shanti
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-072-004/23
(SALAIYA KHAS)
|
1713005072NRG24110220240455208
|
11/02/2024
|
geeta
|
1713005072WL055725
|
geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-072-004/592
(SALAIYA KHAS)
|
1713005072NRG24110220240455214
|
11/02/2024
|
uramila
|
1713005072WL055725
|
uramila
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
uramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
HANUMANA
|
MP-13-005-072-004/801
(SALAIYA KHAS)
|
1713005072NRG24110220240455218
|
11/02/2024
|
shyam kali
|
1713005072WL055725
|
shyam kali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-086-001/435
(GOPALA)
|
1713005086NRG24110220240454757
|
11/02/2024
|
Arvind Kumar Patel
|
1713005086WL055689
|
Arvind Kumar Patel
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303533607
|
|
ArvindKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52807
|
52807
|
|
|
|
|
|
|
|
|
29
|
HANUMANA
|
MP-13-005-035-001/3400
(GAURI)
|
1713005035NRG24110220240454522
|
11/02/2024
|
Varsha Rani Patel
|
1713005035WL055656
|
Varsha Rani Patel
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303533607
|
|
VarshaRaniPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
HANUMANA
|
MP-13-005-033-002/32
(KAUAADHAN KURMIYAN)
|
1713005033NRG24110220240454505
|
11/02/2024
|
rajkumar saket
|
1713005033WL055654
|
rajkumar saket
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
13/04/2024
|
|
303533607
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMANA
|
MP-13-005-063-002/30-A
(KAILASAPUR)
|
1713005063NRG24110220240455222
|
11/02/2024
|
SAROJ PATEL
|
1713005063WL055726
|
SAROJ PATEL
|
00468
|
UBIN0538990
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303533607
|
|
SAROJPATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMANA
|
MP-13-005-064-003/108-B
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454880
|
11/02/2024
|
Lalita
|
1713005064WL055700
|
Lalita
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
13/04/2024
|
|
303533607
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
33
|
HANUMANA
|
MP-13-005-064-003/120
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451469
|
11/02/2024
|
Roshani Saket
|
1713005064WL055344
|
Roshani Saket
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
13/04/2024
|
|
303533607
|
|
RoshaniSaket
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMANA
|
MP-13-005-064-003/18
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454882
|
11/02/2024
|
Maya devi kol
|
1713005064WL055700
|
Maya devi kol
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
13/04/2024
|
|
303533607
|
|
Mayadevikol
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMANA
|
MP-13-005-064-003/26-A
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451474
|
11/02/2024
|
Manisha Saket
|
1713005064WL055344
|
Manisha Saket
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
13/04/2024
|
|
303533607
|
|
ManishaSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
HANUMANA
|
MP-13-005-064-003/67-B
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451475
|
11/02/2024
|
Avadhalal Kol
|
1713005064WL055344
|
Avadhalal Kol
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
13/04/2024
|
|
303533607
|
|
AvadhalalKol
|
UNION BANK OF INDIA(508500)
|
|
37
|
HANUMANA
|
MP-13-005-072-002/10
(SALAIYA KHAS)
|
1713005072NRG24110220240455203
|
11/02/2024
|
gaurishankar
|
1713005072WL055725
|
gaurishankar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-072-003/26
(SALAIYA KHAS)
|
1713005072NRG24110220240455205
|
11/02/2024
|
krishna
|
1713005072WL055725
|
krishna
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
39
|
HANUMANA
|
MP-13-005-072-004/122
(SALAIYA KHAS)
|
1713005072NRG24110220240455206
|
11/02/2024
|
hanuman
|
1713005072WL055725
|
hanuman
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
hanuman
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMANA
|
MP-13-005-072-004/270
(SALAIYA KHAS)
|
1713005072NRG24110220240455209
|
11/02/2024
|
gujaratiya
|
1713005072WL055725
|
gujaratiya
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
gujaratiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
HANUMANA
|
MP-13-005-072-004/319
(SALAIYA KHAS)
|
1713005072NRG24110220240455210
|
11/02/2024
|
rajaua
|
1713005072WL055725
|
rajaua
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
rajaua
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-072-004/440
(SALAIYA KHAS)
|
1713005072NRG24110220240455211
|
11/02/2024
|
ratni
|
1713005072WL055725
|
ratni
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
ratni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
HANUMANA
|
MP-13-005-072-004/562
(SALAIYA KHAS)
|
1713005072NRG24110220240455212
|
11/02/2024
|
ramsupat
|
1713005072WL055725
|
ramsupat
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
ramsupat
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMANA
|
MP-13-005-072-004/588
(SALAIYA KHAS)
|
1713005072NRG24110220240455213
|
11/02/2024
|
basanti
|
1713005072WL055725
|
basanti
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMANA
|
MP-13-005-072-004/748
(SALAIYA KHAS)
|
1713005072NRG24110220240455216
|
11/02/2024
|
gaurishankar kahar
|
1713005072WL055725
|
gaurishankar kahar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
gaurishankarkahar
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMANA
|
MP-13-005-072-004/779
(SALAIYA KHAS)
|
1713005072NRG24110220240455217
|
11/02/2024
|
mahrajua
|
1713005072WL055725
|
mahrajua
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
mahrajua
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMANA
|
MP-13-005-072-004/831
(SALAIYA KHAS)
|
1713005072NRG24110220240455219
|
11/02/2024
|
RAVISHANKAR
|
1713005072WL055725
|
RAVISHANKAR
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMANA
|
MP-13-005-094-004/167
(GOIRAR)
|
1713005094NRG24110220240454435
|
11/02/2024
|
Manju Pal
|
1713005094WL055639
|
Manju Pal
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303533607
|
|
ManjuPal
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMANA
|
MP-13-005-098-002/52-D
(GADA 234)
|
1713005098NRG24110220240454583
|
11/02/2024
|
Nilesh Upadhyay
|
1713005098WL055672
|
Nilesh Upadhyay
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303533607
|
|
NileshUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
50
|
HANUMANA
|
MP-13-005-050-001/126
(PIDARIYA)
|
1713005050NRG24080220240449871
|
11/02/2024
|
Raviraj patel
|
1713005050WL055216
|
Raviraj patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
Ravirajpatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-050-001/126
(PIDARIYA)
|
1713005050NRG24080220240449870
|
11/02/2024
|
Raviraj patel
|
1713005050WL055216
|
Raviraj patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533607
|
|
Ravirajpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
HANUMANA
|
MP-13-005-002-002/31
(KARAKACHAHA)
|
1713005002NRG24110220240454467
|
11/02/2024
|
GENDAUA SEN
|
1713005002WL055647
|
GENDAUA SEN
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303533607
|
|
GENDAUASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
HANUMANA
|
MP-13-005-035-001/3029
(GAURI)
|
1713005035NRG24110220240454521
|
11/02/2024
|
Rajkumar Patel
|
1713005035WL055656
|
Rajkumar Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303533607
|
|
RajkumarPatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-037-006/142
(GHARBHARA)
|
1713005037NRG24110220240454629
|
11/02/2024
|
shyamwati kushwaha
|
1713005037WL055679
|
shyamwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533607
|
|
shyamwatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMANA
|
MP-13-005-050-003/525
(PIDARIYA)
|
1713005050NRG24110220240454865
|
11/02/2024
|
Ramesh tiwari
|
1713005050WL055699
|
Ramesh tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533607
|
|
Rameshtiwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMANA
|
MP-13-005-063-002/372
(KAILASAPUR)
|
1713005063NRG24110220240455223
|
11/02/2024
|
Nageswar
|
1713005063WL055726
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303533607
|
|
Nageswar
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-064-001/105
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454868
|
11/02/2024
|
kanti
|
1713005064WL055700
|
kanti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-064-001/12
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454870
|
11/02/2024
|
Rajkali Yadav
|
1713005064WL055700
|
Rajkali Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
RajkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
HANUMANA
|
MP-13-005-064-001/131
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454871
|
11/02/2024
|
RAJKALI
|
1713005064WL055700
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
HANUMANA
|
MP-13-005-064-001/156
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451464
|
11/02/2024
|
phoolkali
|
1713005064WL055344
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
HANUMANA
|
MP-13-005-064-001/172
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451465
|
11/02/2024
|
SHUKHAMANTI
|
1713005064WL055344
|
SHUKHAMANTI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
SHUKHAMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
HANUMANA
|
MP-13-005-064-001/197
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451466
|
11/02/2024
|
RAMRATI SAKET
|
1713005064WL055344
|
RAMRATI SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
RAMRATISAKET
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-064-001/416
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454872
|
11/02/2024
|
Saroj Saket
|
1713005064WL055700
|
Saroj Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
SarojSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
HANUMANA
|
MP-13-005-064-001/475
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454873
|
11/02/2024
|
Munaua Saket
|
1713005064WL055700
|
Munaua Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
MunauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
HANUMANA
|
MP-13-005-064-001/481
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454874
|
11/02/2024
|
Ramkali Saket
|
1713005064WL055700
|
Ramkali Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
RamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
HANUMANA
|
MP-13-005-064-001/97
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454878
|
11/02/2024
|
Sukhmanti
|
1713005064WL055700
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
Sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
HANUMANA
|
MP-13-005-064-001/98
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454879
|
11/02/2024
|
Dharvendra
|
1713005064WL055700
|
Dharvendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
Dharvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
HANUMANA
|
MP-13-005-064-001/99
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451467
|
11/02/2024
|
Manaua
|
1713005064WL055344
|
Manaua
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
Manaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
HANUMANA
|
MP-13-005-064-003/104
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451468
|
11/02/2024
|
Susila Kol
|
1713005064WL055344
|
Susila Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
SusilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
HANUMANA
|
MP-13-005-064-003/13
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451472
|
11/02/2024
|
Munni devi Kol
|
1713005064WL055344
|
Munni devi Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
MunnideviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
HANUMANA
|
MP-13-005-064-003/13
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454881
|
11/02/2024
|
PIYARE KOL
|
1713005064WL055700
|
PIYARE KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
PIYAREKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
HANUMANA
|
MP-13-005-064-003/14
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451473
|
11/02/2024
|
Rampati Kol
|
1713005064WL055344
|
Rampati Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303533607
|
|
RampatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
HANUMANA
|
MP-13-005-064-003/6
(RAGHUNATHA GARHA)
|
1713005064NRG24110220240454883
|
11/02/2024
|
BARELAL KOL
|
1713005064WL055700
|
BARELAL KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533607
|
|
BARELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
HANUMANA
|
MP-13-005-072-003/10
(SALAIYA KHAS)
|
1713005072NRG24110220240455204
|
11/02/2024
|
manraju
|
1713005072WL055725
|
manraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
manraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
HANUMANA
|
MP-13-005-072-004/624
(SALAIYA KHAS)
|
1713005072NRG24110220240455215
|
11/02/2024
|
VIJAY BHHADUR
|
1713005072WL055725
|
VIJAY BHHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533607
|
|
VIJAYBHHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
76
|
HANUMANA
|
MP-13-005-064-003/123
(RAGHUNATHA GARHA)
|
1713005064NRG24080220240451470
|
11/02/2024
|
Dayashankar Kol
|
1713005064WL055344
|
Dayashankar Kol
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303533607
|
|
DayashankarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105626
|
105626
|
|
|
|
|
|
|
|