|
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-13-005-004-002/251-A
(BASIGARA)
|
1713005004NRG24080320240497023
|
08/03/2024
|
SURYAMANI
|
1713005004WL058831
|
SURYAMANI
|
00045
|
BARB0DBREWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SURYAMANI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-004-002/251-B
(BASIGARA)
|
1713005004NRG24080320240497024
|
08/03/2024
|
CHANDRAMANI
|
1713005004WL058831
|
CHANDRAMANI
|
00045
|
BARB0DBREWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
CHANDRAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-004-002/307-B
(BASIGARA)
|
1713005004NRG24080320240497031
|
08/03/2024
|
DHANRAJ YADAV
|
1713005004WL058831
|
DHANRAJ YADAV
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
DHANRAJYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-033-002/31
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498089
|
08/03/2024
|
durghatiya
|
1713005033WL058899
|
durghatiya
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
durghatiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-059-001/11
(SARADAMAN)
|
1713005059NRG24080320240497286
|
08/03/2024
|
RAJBHAN
|
1713005059WL058849
|
RAJBHAN
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-059-001/115
(SARADAMAN)
|
1713005059NRG24080320240497287
|
08/03/2024
|
chhotelal
|
1713005059WL058849
|
chhotelal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-059-001/29
(SARADAMAN)
|
1713005059NRG24080320240497289
|
08/03/2024
|
GANESIYA
|
1713005059WL058849
|
GANESIYA
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
GANESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-059-001/359
(SARADAMAN)
|
1713005059NRG24080320240497290
|
08/03/2024
|
Subuddhlal
|
1713005059WL058849
|
Subuddhlal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
Subuddhlal
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMANA
|
MP-13-005-059-001/36
(SARADAMAN)
|
1713005059NRG24080320240497292
|
08/03/2024
|
KEMALI DEVI
|
1713005059WL058849
|
KEMALI DEVI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
KEMALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-059-001/38
(SARADAMAN)
|
1713005059NRG24080320240497293
|
08/03/2024
|
SUKHARJUA
|
1713005059WL058849
|
SUKHARJUA
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
SUKHARJUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-059-001/397
(SARADAMAN)
|
1713005059NRG24080320240497294
|
08/03/2024
|
sundar kali
|
1713005059WL058849
|
sundar kali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
sundarkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-059-001/40
(SARADAMAN)
|
1713005059NRG24080320240497295
|
08/03/2024
|
PHULKALI
|
1713005059WL058849
|
PHULKALI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
PHULKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-059-001/50
(SARADAMAN)
|
1713005059NRG24080320240497297
|
08/03/2024
|
Vinod Singh
|
1713005059WL058849
|
Vinod Singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-059-001/51
(SARADAMAN)
|
1713005059NRG24080320240497299
|
08/03/2024
|
RAJKALI
|
1713005059WL058849
|
RAJKALI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-059-001/51
(SARADAMAN)
|
1713005059NRG24080320240497298
|
08/03/2024
|
VIJAY PRATAP
|
1713005059WL058849
|
VIJAY PRATAP
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
VIJAYPRATAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-059-001/60
(SARADAMAN)
|
1713005059NRG24080320240497302
|
08/03/2024
|
BAVANI DEVI
|
1713005059WL058849
|
BAVANI DEVI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
BAVANIDEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMANA
|
MP-13-005-059-001/60
(SARADAMAN)
|
1713005059NRG24080320240497301
|
08/03/2024
|
Bhailal
|
1713005059WL058849
|
Bhailal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-059-001/729
(SARADAMAN)
|
1713005059NRG24080320240497303
|
08/03/2024
|
Mahabali singh gond
|
1713005059WL058849
|
Mahabali singh gond
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
Mahabalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-059-001/8
(SARADAMAN)
|
1713005059NRG24080320240497305
|
08/03/2024
|
PRAMILA
|
1713005059WL058849
|
PRAMILA
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-059-001/8
(SARADAMAN)
|
1713005059NRG24080320240497304
|
08/03/2024
|
prmila
|
1713005059WL058849
|
prmila
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMANA
|
MP-13-005-059-001/84
(SARADAMAN)
|
1713005059NRG24080320240497306
|
08/03/2024
|
TERSHIYA
|
1713005059WL058849
|
TERSHIYA
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
TERSHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
22
|
HANUMANA
|
MP-13-005-001-007/1301
(ANTARAILAKALA)
|
1713005004NRG24080320240497014
|
08/03/2024
|
ARTI YADAV
|
1713005004WL058831
|
ARTI YADAV
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-004-002/139
(BASIGARA)
|
1713005004NRG24080320240497015
|
08/03/2024
|
lalli saket
|
1713005004WL058831
|
lalli saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
lallisaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-004-002/249-A
(BASIGARA)
|
1713005004NRG24080320240497020
|
08/03/2024
|
SEEMA SAKET
|
1713005004WL058831
|
SEEMA SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SEEMASAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-004-002/249-A
(BASIGARA)
|
1713005004NRG24080320240497019
|
08/03/2024
|
SONU SAKET
|
1713005004WL058831
|
SONU SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SONUSAKET
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-004-002/250
(BASIGARA)
|
1713005004NRG24080320240497021
|
08/03/2024
|
gulabkali saket
|
1713005004WL058831
|
gulabkali saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-004-002/260-D
(BASIGARA)
|
1713005004NRG24080320240497026
|
08/03/2024
|
ASHOK SAKET
|
1713005004WL058831
|
ASHOK SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
ASHOKSAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-004-002/265-B
(BASIGARA)
|
1713005004NRG24080320240497027
|
08/03/2024
|
ARUN JAYASWAL
|
1713005004WL058831
|
ARUN JAYASWAL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
ARUNJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-004-002/274-A
(BASIGARA)
|
1713005004NRG24080320240497029
|
08/03/2024
|
RAJKUMAR YADAV
|
1713005004WL058831
|
RAJKUMAR YADAV
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-004-002/278-C
(BASIGARA)
|
1713005004NRG24080320240497030
|
08/03/2024
|
KRISHNA KUMAR
|
1713005004WL058831
|
KRISHNA KUMAR
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-004-002/352-A
(BASIGARA)
|
1713005004NRG24080320240497032
|
08/03/2024
|
UDAY PRAKASH
|
1713005004WL058831
|
UDAY PRAKASH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
UDAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-004-002/373
(BASIGARA)
|
1713005004NRG24080320240497033
|
08/03/2024
|
SAURABH
|
1713005004WL058831
|
SAURABH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SAURABH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
HANUMANA
|
MP-13-005-004-002/427
(BASIGARA)
|
1713005004NRG24080320240497034
|
08/03/2024
|
ABHIJIT
|
1713005004WL058831
|
ABHIJIT
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
ABHIJIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-004-002/428
(BASIGARA)
|
1713005004NRG24080320240497035
|
08/03/2024
|
RAMLAL
|
1713005004WL058831
|
RAMLAL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-004-002/439
(BASIGARA)
|
1713005004NRG24080320240497037
|
08/03/2024
|
SURESH
|
1713005004WL058831
|
SURESH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
HANUMANA
|
MP-13-005-004-002/439
(BASIGARA)
|
1713005004NRG24080320240497036
|
08/03/2024
|
SURESH
|
1713005004WL058831
|
SURESH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-004-002/484
(BASIGARA)
|
1713005004NRG24080320240497039
|
08/03/2024
|
MUKESH
|
1713005004WL058831
|
MUKESH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-006-004/80-A
(GADA)
|
1713005006NRG24080320240497631
|
08/03/2024
|
Ashok Kumar Verma
|
1713005006WL058874
|
Ashok Kumar Verma
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
AshokKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-006-004/80-A
(GADA)
|
1713005006NRG24080320240497632
|
08/03/2024
|
Poonam
|
1713005006WL058874
|
Poonam
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
Poonam
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
HANUMANA
|
MP-13-005-033-002/27
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498085
|
08/03/2024
|
sheela saket
|
1713005033WL058899
|
sheela saket
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
sheelasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMANA
|
MP-13-005-033-002/29
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498087
|
08/03/2024
|
bhailal saket
|
1713005033WL058899
|
bhailal saket
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
bhailalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
42
|
HANUMANA
|
MP-13-005-004-002/484-A
(BASIGARA)
|
1713005004NRG24080320240497040
|
08/03/2024
|
PINKESH KUMAR SAHU
|
1713005004WL058831
|
PINKESH KUMAR SAHU
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
PINKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
HANUMANA
|
MP-13-005-059-001/152
(SARADAMAN)
|
1713005059NRG24080320240497288
|
08/03/2024
|
UMAWATI
|
1713005059WL058849
|
UMAWATI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
UMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMANA
|
MP-13-005-059-001/359
(SARADAMAN)
|
1713005059NRG24080320240497291
|
08/03/2024
|
phulkumari
|
1713005059WL058849
|
phulkumari
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
phulkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-059-001/411
(SARADAMAN)
|
1713005059NRG24080320240497296
|
08/03/2024
|
PUSHPRAJ SINGH
|
1713005059WL058849
|
PUSHPRAJ SINGH
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMANA
|
MP-13-005-059-001/54-A
(SARADAMAN)
|
1713005059NRG24080320240497300
|
08/03/2024
|
Yagyasen singh
|
1713005059WL058849
|
Yagyasen singh
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
Yagyasensingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMANA
|
MP-13-005-094-004/167
(GOIRAR)
|
1713005094NRG24080320240497657
|
08/03/2024
|
Manju Pal
|
1713005094WL058879
|
Manju Pal
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473568684
|
|
ManjuPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
48
|
HANUMANA
|
MP-13-005-004-002/442-A
(BASIGARA)
|
1713005004NRG24080320240497038
|
08/03/2024
|
ARJUN
|
1713005004WL058831
|
ARJUN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
HANUMANA
|
MP-13-005-056-001/257
(DAMODAR GARHA)
|
1713005056NRG24080320240497153
|
08/03/2024
|
buttan kol
|
1713005056WL058839
|
buttan kol
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
buttankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
HANUMANA
|
MP-13-005-004-002/241-A
(BASIGARA)
|
1713005004NRG24080320240497017
|
08/03/2024
|
SUNEEL SAKET
|
1713005004WL058831
|
SUNEEL SAKET
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SUNEELSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
HANUMANA
|
MP-13-005-004-002/155
(BASIGARA)
|
1713005004NRG24080320240497016
|
08/03/2024
|
RAMASHRAY
|
1713005004WL058831
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
RAMASHRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
HANUMANA
|
MP-13-005-004-002/248
(BASIGARA)
|
1713005004NRG24080320240497018
|
08/03/2024
|
kalawati saket
|
1713005004WL058831
|
kalawati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
kalawatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
HANUMANA
|
MP-13-005-004-002/251
(BASIGARA)
|
1713005004NRG24080320240497022
|
08/03/2024
|
jagglal saket
|
1713005004WL058831
|
jagglal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
jagglalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HANUMANA
|
MP-13-005-004-002/259
(BASIGARA)
|
1713005004NRG24080320240497025
|
08/03/2024
|
pannalal
|
1713005004WL058831
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
HANUMANA
|
MP-13-005-004-002/274
(BASIGARA)
|
1713005004NRG24080320240497028
|
08/03/2024
|
CHHHUR
|
1713005004WL058831
|
CHHHUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
CHHHUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
HANUMANA
|
MP-13-005-005-001/136
(MAHAUTA)
|
1713005004NRG24080320240497042
|
08/03/2024
|
ramdinesh jaiswal
|
1713005004WL058831
|
ramdinesh jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
ramdineshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-005-001/136
(MAHAUTA)
|
1713005004NRG24080320240497041
|
08/03/2024
|
ramdinesh jaiswal
|
1713005004WL058831
|
ramdinesh jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
ramdineshjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
HANUMANA
|
MP-13-005-006-004/10
(GADA)
|
1713005006NRG24080320240497629
|
08/03/2024
|
HUBBALAL
|
1713005006WL058874
|
HUBBALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
HUBBALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
HANUMANA
|
MP-13-005-006-004/10
(GADA)
|
1713005006NRG24080320240497630
|
08/03/2024
|
Jaimaniya
|
1713005006WL058874
|
Jaimaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568684
|
|
Jaimaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
HANUMANA
|
MP-13-005-033-001/112
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498082
|
08/03/2024
|
rajju kevat
|
1713005033WL058899
|
rajju kevat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
rajjukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
HANUMANA
|
MP-13-005-033-001/78
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498083
|
08/03/2024
|
bihari lal patel
|
1713005033WL058899
|
bihari lal patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473568684
|
|
biharilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
HANUMANA
|
MP-13-005-033-002/26
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498084
|
08/03/2024
|
motilal
|
1713005033WL058899
|
motilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
motilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HANUMANA
|
MP-13-005-033-002/28
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498086
|
08/03/2024
|
anita
|
1713005033WL058899
|
anita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
HANUMANA
|
MP-13-005-033-002/30-A
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498088
|
08/03/2024
|
BABLOO HARIJAN
|
1713005033WL058899
|
BABLOO HARIJAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
BABLOOHARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HANUMANA
|
MP-13-005-033-002/33
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498090
|
08/03/2024
|
Chhoti saket
|
1713005033WL058899
|
Chhoti saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
Chhotisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
HANUMANA
|
MP-13-005-033-002/40
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498091
|
08/03/2024
|
phoolwati
|
1713005033WL058899
|
phoolwati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
phoolwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
HANUMANA
|
MP-13-005-033-002/96
(KAUAADHAN KURMIYAN)
|
1713005033NRG24080320240498092
|
08/03/2024
|
Tamannaah saket
|
1713005033WL058899
|
Tamannaah saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473568684
|
|
Tamannaahsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
HANUMANA
|
MP-13-005-056-001/253
(DAMODAR GARHA)
|
1713005056NRG24080320240497151
|
08/03/2024
|
ganga kol
|
1713005056WL058839
|
ganga kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
gangakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
HANUMANA
|
MP-13-005-056-001/257
(DAMODAR GARHA)
|
1713005056NRG24080320240497152
|
08/03/2024
|
sukul
|
1713005056WL058839
|
sukul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
sukul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
70
|
HANUMANA
|
MP-13-005-005-001/249
(MAHAUTA)
|
1713005004NRG24080320240497043
|
08/03/2024
|
SONIYA
|
1713005004WL058831
|
SONIYA
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SONIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
HANUMANA
|
MP-13-005-056-001/201-B
(DAMODAR GARHA)
|
1713005056NRG24080320240497150
|
08/03/2024
|
SUNITA KOL
|
1713005056WL058839
|
SUNITA KOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568684
|
|
SUNITAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|