|
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-13-005-088-001/987
(PANTI MISARAN)
|
1713005088NRG24020320240488627
|
03/03/2024
|
ANUPAM
|
1713005088WL058197
|
ANUPAM
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ANUPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-016-002/1-A
(KOLAHA)
|
1713005016NRG24010320240487268
|
03/03/2024
|
KUM PRIYANSHU TIWARI
|
1713005016WL058110
|
KUM PRIYANSHU TIWARI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
KUMPRIYANSHUTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-035-001/7030
(GAURI)
|
1713005035NRG24030320240489688
|
03/03/2024
|
Satyavati Namdev
|
1713005035WL058276
|
Satyavati Namdev
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SatyavatiNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-035-001/1281
(GAURI)
|
1713005035NRG24030320240489680
|
03/03/2024
|
ramesh
|
1713005035WL058276
|
ramesh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-035-001/1370-A
(GAURI)
|
1713005035NRG24030320240489682
|
03/03/2024
|
rampati
|
1713005035WL058276
|
rampati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-035-001/3105
(GAURI)
|
1713005035NRG24030320240489691
|
03/03/2024
|
Mamta Patel
|
1713005035WL058277
|
Mamta Patel
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476270993
|
|
MamtaPatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-035-001/3109
(GAURI)
|
1713005035NRG24020320240487752
|
03/03/2024
|
Manjesh Patel
|
1713005035WL058143
|
Manjesh Patel
|
00415
|
SBIN0002853
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476270993
|
|
ManjeshPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-035-001/3109
(GAURI)
|
1713005035NRG24020320240487751
|
03/03/2024
|
Vijay Shankar
|
1713005035WL058143
|
Vijay Shankar
|
00415
|
SBIN0002853
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476270993
|
|
VijayShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMANA
|
MP-13-005-035-001/3451
(GAURI)
|
1713005035NRG24030320240489684
|
03/03/2024
|
Sheshamani Yadav
|
1713005035WL058276
|
Sheshamani Yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SheshamaniYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-035-001/7017
(GAURI)
|
1713005035NRG24030320240489687
|
03/03/2024
|
Sant kumar Kushwaha
|
1713005035WL058276
|
Sant kumar Kushwaha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SantkumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMANA
|
MP-13-005-035-001/986
(GAURI)
|
1713005035NRG24030320240489689
|
03/03/2024
|
bheemasen
|
1713005035WL058276
|
bheemasen
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
bheemasen
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-088-001/324
(PANTI MISARAN)
|
1713005088NRG24020320240488584
|
03/03/2024
|
SHIVMURAT
|
1713005088WL058197
|
SHIVMURAT
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMANA
|
MP-13-005-088-001/369
(PANTI MISARAN)
|
1713005088NRG24020320240488585
|
03/03/2024
|
Duasiya
|
1713005088WL058197
|
Duasiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-088-001/414
(PANTI MISARAN)
|
1713005088NRG24020320240488586
|
03/03/2024
|
BELA
|
1713005088WL058197
|
BELA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-088-001/474
(PANTI MISARAN)
|
1713005088NRG24020320240488590
|
03/03/2024
|
Jayanti
|
1713005088WL058197
|
Jayanti
|
00415
|
SBIN0002853
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476270993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HANUMANA
|
MP-13-005-088-001/474
(PANTI MISARAN)
|
1713005088NRG24020320240488589
|
03/03/2024
|
Satyaprashad
|
1713005088WL058197
|
Satyaprashad
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Satyaprashad
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-088-001/502
(PANTI MISARAN)
|
1713005088NRG24020320240488591
|
03/03/2024
|
Gujrati
|
1713005088WL058197
|
Gujrati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Gujrati
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-088-001/62
(PANTI MISARAN)
|
1713005088NRG24020320240488593
|
03/03/2024
|
Butidevi kol
|
1713005088WL058197
|
Butidevi kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Butidevikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-088-001/643
(PANTI MISARAN)
|
1713005088NRG24020320240488594
|
03/03/2024
|
Sukhraju Adivasi
|
1713005088WL058197
|
Sukhraju Adivasi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SukhrajuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-088-001/675
(PANTI MISARAN)
|
1713005088NRG24020320240488595
|
03/03/2024
|
tijiya kol
|
1713005088WL058197
|
tijiya kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
tijiyakol
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-088-001/68
(PANTI MISARAN)
|
1713005088NRG24020320240488596
|
03/03/2024
|
Gudiya
|
1713005088WL058197
|
Gudiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-088-001/703
(PANTI MISARAN)
|
1713005088NRG24020320240488598
|
03/03/2024
|
hanuman
|
1713005088WL058197
|
hanuman
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-088-001/703
(PANTI MISARAN)
|
1713005088NRG24020320240488599
|
03/03/2024
|
tershi
|
1713005088WL058197
|
tershi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
tershi
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-088-001/728
(PANTI MISARAN)
|
1713005088NRG24020320240488601
|
03/03/2024
|
motilal
|
1713005088WL058197
|
motilal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-088-001/729
(PANTI MISARAN)
|
1713005088NRG24020320240488602
|
03/03/2024
|
BHOLA
|
1713005088WL058197
|
BHOLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-088-001/73
(PANTI MISARAN)
|
1713005088NRG24020320240488603
|
03/03/2024
|
Babiya
|
1713005088WL058197
|
Babiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Babiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
HANUMANA
|
MP-13-005-088-001/742
(PANTI MISARAN)
|
1713005088NRG24020320240488606
|
03/03/2024
|
prabhavati
|
1713005088WL058197
|
prabhavati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
prabhavati
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-088-001/745
(PANTI MISARAN)
|
1713005088NRG24020320240488607
|
03/03/2024
|
usha
|
1713005088WL058197
|
usha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-088-001/769
(PANTI MISARAN)
|
1713005088NRG24020320240488608
|
03/03/2024
|
NISHU
|
1713005088WL058197
|
NISHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
NISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMANA
|
MP-13-005-088-001/769
(PANTI MISARAN)
|
1713005088NRG24020320240488609
|
03/03/2024
|
SOBHA
|
1713005088WL058197
|
SOBHA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-088-001/770
(PANTI MISARAN)
|
1713005088NRG24020320240488610
|
03/03/2024
|
ramsajivan
|
1713005088WL058197
|
ramsajivan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-088-001/778
(PANTI MISARAN)
|
1713005088NRG24020320240488612
|
03/03/2024
|
sunita
|
1713005088WL058197
|
sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-088-001/784
(PANTI MISARAN)
|
1713005088NRG24020320240488613
|
03/03/2024
|
sunita
|
1713005088WL058197
|
sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-088-001/788
(PANTI MISARAN)
|
1713005088NRG24020320240488614
|
03/03/2024
|
santosh
|
1713005088WL058197
|
santosh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-088-001/789
(PANTI MISARAN)
|
1713005088NRG24020320240488615
|
03/03/2024
|
gulabkali
|
1713005088WL058197
|
gulabkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-088-001/82
(PANTI MISARAN)
|
1713005088NRG24020320240488616
|
03/03/2024
|
Ramkali
|
1713005088WL058197
|
Ramkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-088-001/820
(PANTI MISARAN)
|
1713005088NRG24020320240488617
|
03/03/2024
|
keshkali
|
1713005088WL058197
|
keshkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-088-001/855
(PANTI MISARAN)
|
1713005088NRG24020320240488618
|
03/03/2024
|
bhuar
|
1713005088WL058197
|
bhuar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
bhuar
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-088-001/856
(PANTI MISARAN)
|
1713005088NRG24020320240488619
|
03/03/2024
|
SHEELA JOGI
|
1713005088WL058197
|
SHEELA JOGI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SHEELAJOGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-088-001/874
(PANTI MISARAN)
|
1713005088NRG24020320240488620
|
03/03/2024
|
ravidhar
|
1713005088WL058197
|
ravidhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ravidhar
|
UNION BANK OF INDIA(508500)
|
|
41
|
HANUMANA
|
MP-13-005-088-001/875
(PANTI MISARAN)
|
1713005088NRG24020320240488621
|
03/03/2024
|
geeta
|
1713005088WL058197
|
geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-088-001/879
(PANTI MISARAN)
|
1713005088NRG24020320240488622
|
03/03/2024
|
suresh
|
1713005088WL058197
|
suresh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-088-001/898
(PANTI MISARAN)
|
1713005088NRG24020320240488623
|
03/03/2024
|
priyanka kewat
|
1713005088WL058197
|
priyanka kewat
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
priyankakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMANA
|
MP-13-005-088-001/989
(PANTI MISARAN)
|
1713005088NRG24020320240488628
|
03/03/2024
|
rachit kumar dwivedi
|
1713005088WL058197
|
rachit kumar dwivedi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
rachitkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
HANUMANA
|
MP-13-005-088-001/997
(PANTI MISARAN)
|
1713005088NRG24020320240488631
|
03/03/2024
|
kalpana tiwari
|
1713005088WL058197
|
kalpana tiwari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
kalpanatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMANA
|
MP-13-005-088-002/26
(PANTI MISARAN)
|
1713005088NRG24020320240488633
|
03/03/2024
|
pramila patel
|
1713005088WL058197
|
pramila patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
pramilapatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-088-002/32
(PANTI MISARAN)
|
1713005088NRG24020320240488634
|
03/03/2024
|
vimla patel
|
1713005088WL058197
|
vimla patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
vimlapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
48
|
HANUMANA
|
MP-13-005-016-001/12-B
(KOLAHA)
|
1713005016NRG24010320240487266
|
03/03/2024
|
Pavariya
|
1713005016WL058110
|
Pavariya
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Pavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMANA
|
MP-13-005-016-002/1-A
(KOLAHA)
|
1713005016NRG24010320240487269
|
03/03/2024
|
ARIDAMAN SHUKLA
|
1713005016WL058110
|
ARIDAMAN SHUKLA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ARIDAMANSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMANA
|
MP-13-005-016-002/53-A
(KOLAHA)
|
1713005016NRG24010320240487270
|
03/03/2024
|
Keiran bai kol
|
1713005016WL058110
|
Keiran bai kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Keiranbaikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-016-004/62-A
(KOLAHA)
|
1713005016NRG24010320240487272
|
03/03/2024
|
Anamika Shukla
|
1713005016WL058110
|
Anamika Shukla
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
AnamikaShukla
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-016-004/62-A
(KOLAHA)
|
1713005016NRG24010320240487271
|
03/03/2024
|
Motilal
|
1713005016WL058110
|
Motilal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
HANUMANA
|
MP-13-005-064-003/18
(RAGHUNATHA GARHA)
|
1713005064NRG24020320240488766
|
03/03/2024
|
Maya devi kol
|
1713005064WL058206
|
Maya devi kol
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270993
|
|
Mayadevikol
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-088-001/982
(PANTI MISARAN)
|
1713005088NRG24020320240488626
|
03/03/2024
|
aakash
|
1713005088WL058197
|
aakash
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-088-001/992
(PANTI MISARAN)
|
1713005088NRG24020320240488629
|
03/03/2024
|
lalitk kumar pal
|
1713005088WL058197
|
lalitk kumar pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
lalitkkumarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
HANUMANA
|
MP-13-005-016-001/12-B
(KOLAHA)
|
1713005016NRG24010320240487265
|
03/03/2024
|
RINKU PATEL
|
1713005016WL058110
|
RINKU PATEL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
RINKUPATEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
HANUMANA
|
MP-13-005-016-002/1-A
(KOLAHA)
|
1713005016NRG24010320240487267
|
03/03/2024
|
ADARSH KUMAR SHUKL
|
1713005016WL058110
|
ADARSH KUMAR SHUKL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ADARSHKUMARSHUKL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
HANUMANA
|
MP-13-005-035-001/1057-A
(GAURI)
|
1713005035NRG24030320240489690
|
03/03/2024
|
ajay kumar patel
|
1713005035WL058277
|
ajay kumar patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476270993
|
|
ajaykumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
HANUMANA
|
MP-13-005-035-001/1228
(GAURI)
|
1713005035NRG24030320240489678
|
03/03/2024
|
bhola
|
1713005035WL058276
|
bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
HANUMANA
|
MP-13-005-035-001/1228
(GAURI)
|
1713005035NRG24030320240489679
|
03/03/2024
|
CHANDRAKALI
|
1713005035WL058276
|
CHANDRAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
CHANDRAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
HANUMANA
|
MP-13-005-035-001/1281
(GAURI)
|
1713005035NRG24030320240489681
|
03/03/2024
|
KRISHANANAND
|
1713005035WL058276
|
KRISHANANAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
KRISHANANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HANUMANA
|
MP-13-005-035-001/3450
(GAURI)
|
1713005035NRG24030320240489683
|
03/03/2024
|
Seema Yadav
|
1713005035WL058276
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
SeemaYadav
|
INDIAN BANK(607105)
|
|
63
|
HANUMANA
|
MP-13-005-035-001/593
(GAURI)
|
1713005035NRG24030320240489685
|
03/03/2024
|
Pramina Yadav
|
1713005035WL058276
|
Pramina Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
PraminaYadav
|
INDIAN BANK(607105)
|
|
64
|
HANUMANA
|
MP-13-005-035-001/7004
(GAURI)
|
1713005035NRG24030320240489686
|
03/03/2024
|
Vandana Verma
|
1713005035WL058276
|
Vandana Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
VandanaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
HANUMANA
|
MP-13-005-064-001/403
(RAGHUNATHA GARHA)
|
1713005064NRG24020320240488764
|
03/03/2024
|
PREMKALI
|
1713005064WL058206
|
PREMKALI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476270993
|
|
PREMKALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-064-001/544
(RAGHUNATHA GARHA)
|
1713005064NRG24020320240488765
|
03/03/2024
|
Pooja Saket
|
1713005064WL058206
|
Pooja Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270993
|
|
PoojaSaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-067-001/529
(BARAIYA)
|
1713005067NRG24020320240487851
|
03/03/2024
|
bansilal kol
|
1713005067WL058150
|
bansilal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476270993
|
|
bansilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANUMANA
|
MP-13-005-087-003/112
(BHADAUHI)
|
1713005087NRG24030320240489925
|
03/03/2024
|
MAHGI
|
1713005087WL058293
|
MAHGI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
476270993
|
|
MAHGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANUMANA
|
MP-13-005-088-001/437
(PANTI MISARAN)
|
1713005088NRG24020320240488587
|
03/03/2024
|
Pramsagar dwivedi
|
1713005088WL058197
|
Pramsagar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Pramsagardwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMANA
|
MP-13-005-088-001/437
(PANTI MISARAN)
|
1713005088NRG24020320240488588
|
03/03/2024
|
Rukumani dwivedi
|
1713005088WL058197
|
Rukumani dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Rukumanidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
HANUMANA
|
MP-13-005-088-001/520
(PANTI MISARAN)
|
1713005088NRG24020320240488592
|
03/03/2024
|
RAMMILAN
|
1713005088WL058197
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-088-001/70
(PANTI MISARAN)
|
1713005088NRG24020320240488597
|
03/03/2024
|
jiyani
|
1713005088WL058197
|
jiyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
jiyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
HANUMANA
|
MP-13-005-088-001/732
(PANTI MISARAN)
|
1713005088NRG24020320240488604
|
03/03/2024
|
Ramchand
|
1713005088WL058197
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
Ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
HANUMANA
|
MP-13-005-088-001/74
(PANTI MISARAN)
|
1713005088NRG24020320240488605
|
03/03/2024
|
ramgopal
|
1713005088WL058197
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HANUMANA
|
MP-13-005-088-001/771
(PANTI MISARAN)
|
1713005088NRG24020320240488611
|
03/03/2024
|
ramasankar
|
1713005088WL058197
|
ramasankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ramasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
HANUMANA
|
MP-13-005-088-001/97
(PANTI MISARAN)
|
1713005088NRG24020320240488624
|
03/03/2024
|
phaguni
|
1713005088WL058197
|
phaguni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-088-001/981
(PANTI MISARAN)
|
1713005088NRG24020320240488625
|
03/03/2024
|
vimla prajapati
|
1713005088WL058197
|
vimla prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
vimlaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HANUMANA
|
MP-13-005-088-002/26
(PANTI MISARAN)
|
1713005088NRG24020320240488632
|
03/03/2024
|
banshabhor patel
|
1713005088WL058197
|
banshabhor patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
banshabhorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24189
|
24189
|
|
|
|
|
|
|
|
|
79
|
HANUMANA
|
MP-13-005-088-001/996
(PANTI MISARAN)
|
1713005088NRG24020320240488630
|
03/03/2024
|
anand
|
1713005088WL058197
|
anand
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
HANUMANA
|
MP-13-005-088-001/718
(PANTI MISARAN)
|
1713005088NRG24020320240488600
|
03/03/2024
|
ARUNA GOSHWAMI
|
1713005088WL058197
|
ARUNA GOSHWAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476270993
|
|
ARUNAGOSHWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103086
|
103086
|
|
|
|
|
|
|
|