|
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-13-005-090-002/1
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520342
|
25/03/2024
|
Siyaram
|
1713005090WL060882
|
Siyaram
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-090-002/10
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520344
|
25/03/2024
|
AITWARIYA
|
1713005090WL060882
|
AITWARIYA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
AITWARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-090-002/10
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520343
|
25/03/2024
|
Heeralal
|
1713005090WL060882
|
Heeralal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMANA
|
MP-13-005-090-002/10-B
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520345
|
25/03/2024
|
Lavkush kol
|
1713005090WL060882
|
Lavkush kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Lavkushkol
|
BANK OF BARODA(606985)
|
|
5
|
HANUMANA
|
MP-13-005-090-002/12
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520346
|
25/03/2024
|
jairam
|
1713005090WL060882
|
jairam
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-090-002/15
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520348
|
25/03/2024
|
Ramjani saket
|
1713005090WL060882
|
Ramjani saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Ramjanisaket
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-090-002/16
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520349
|
25/03/2024
|
anil
|
1713005090WL060882
|
anil
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-090-002/18
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520350
|
25/03/2024
|
shivvati
|
1713005090WL060882
|
shivvati
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
shivvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-090-002/25
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520353
|
25/03/2024
|
Kiran
|
1713005090WL060882
|
Kiran
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-090-002/25
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520352
|
25/03/2024
|
vanshgopal saket
|
1713005090WL060882
|
vanshgopal saket
|
00415
|
SBIN0002853
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HANUMANA
|
MP-13-005-090-002/3
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520354
|
25/03/2024
|
saatya lal
|
1713005090WL060882
|
saatya lal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
saatyalal
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-090-002/3
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520355
|
25/03/2024
|
sunita
|
1713005090WL060882
|
sunita
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-090-002/30
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520356
|
25/03/2024
|
Ramkishor
|
1713005090WL060882
|
Ramkishor
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-090-002/37
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520357
|
25/03/2024
|
rajeswari
|
1713005090WL060882
|
rajeswari
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-090-002/4
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520358
|
25/03/2024
|
Taulan
|
1713005090WL060882
|
Taulan
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Taulan
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-090-002/45
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520359
|
25/03/2024
|
Rajkumar
|
1713005090WL060882
|
Rajkumar
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-090-002/45-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520360
|
25/03/2024
|
sona
|
1713005090WL060882
|
sona
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-090-002/6
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520361
|
25/03/2024
|
Taulan yadav
|
1713005090WL060882
|
Taulan yadav
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Taulanyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-090-002/61
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520362
|
25/03/2024
|
Badri
|
1713005090WL060882
|
Badri
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-090-002/62
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520363
|
25/03/2024
|
Rajendra
|
1713005090WL060882
|
Rajendra
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-090-002/67
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520365
|
25/03/2024
|
kemala khuswaha
|
1713005090WL060882
|
kemala khuswaha
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
kemalakhuswaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-090-002/68
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520366
|
25/03/2024
|
Guddan sahu
|
1713005090WL060882
|
Guddan sahu
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Guddansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
HANUMANA
|
MP-13-005-090-002/73
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520367
|
25/03/2024
|
Sangeeta sahu
|
1713005090WL060882
|
Sangeeta sahu
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Sangeetasahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMANA
|
MP-13-005-090-002/74
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520368
|
25/03/2024
|
Rani sahu
|
1713005090WL060882
|
Rani sahu
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Ranisahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-090-002/74
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520369
|
25/03/2024
|
Santi
|
1713005090WL060882
|
Santi
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-090-002/74-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520370
|
25/03/2024
|
kalavati sahu
|
1713005090WL060882
|
kalavati sahu
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
kalavatisahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMANA
|
MP-13-005-090-002/74-B
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520371
|
25/03/2024
|
Sandeep
|
1713005090WL060882
|
Sandeep
|
00415
|
SBIN0002853
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
HANUMANA
|
MP-13-005-090-002/75
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520372
|
25/03/2024
|
Premlal yadav
|
1713005090WL060882
|
Premlal yadav
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Premlalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-090-002/8
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520374
|
25/03/2024
|
Ramrati kol
|
1713005090WL060882
|
Ramrati kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-090-002/9-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520376
|
25/03/2024
|
Geeta saket
|
1713005090WL060882
|
Geeta saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Geetasaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-090-002/9-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520375
|
25/03/2024
|
Shumesh saket
|
1713005090WL060882
|
Shumesh saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Shumeshsaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMANA
|
MP-13-005-090-002/9-B
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520377
|
25/03/2024
|
Sonu saket
|
1713005090WL060882
|
Sonu saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Sonusaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-090-003/1
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520378
|
25/03/2024
|
Pushpa Kol
|
1713005090WL060882
|
Pushpa Kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
PushpaKol
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-090-003/11
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520380
|
25/03/2024
|
Atma
|
1713005090WL060882
|
Atma
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Atma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-090-003/11
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520379
|
25/03/2024
|
Parwati saket
|
1713005090WL060882
|
Parwati saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Parwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
HANUMANA
|
MP-13-005-090-003/13
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520381
|
25/03/2024
|
kemali
|
1713005090WL060882
|
kemali
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-090-003/14
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520382
|
25/03/2024
|
savitri
|
1713005090WL060882
|
savitri
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-090-003/15
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520384
|
25/03/2024
|
Kushumi Saket
|
1713005090WL060882
|
Kushumi Saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
KushumiSaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-090-003/15
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520383
|
25/03/2024
|
suryawali
|
1713005090WL060882
|
suryawali
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
suryawali
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-090-003/17-B
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520385
|
25/03/2024
|
Raniya saket
|
1713005090WL060882
|
Raniya saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Raniyasaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-090-003/17-C
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520386
|
25/03/2024
|
kalu saket
|
1713005090WL060882
|
kalu saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
kalusaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-090-003/2
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520387
|
25/03/2024
|
Kemala kol
|
1713005090WL060882
|
Kemala kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Kemalakol
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-090-003/22
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520389
|
25/03/2024
|
bhagwati
|
1713005090WL060882
|
bhagwati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-090-003/22-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520390
|
25/03/2024
|
Premvati
|
1713005090WL060882
|
Premvati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-090-003/227
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520391
|
25/03/2024
|
Ajay
|
1713005090WL060882
|
Ajay
|
00415
|
SBIN0002853
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397623272
|
Participant not mapped to the product
|
|
|
|
46
|
HANUMANA
|
MP-13-005-090-003/240
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520392
|
25/03/2024
|
Babalu saket
|
1713005090WL060882
|
Babalu saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Babalusaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-090-003/243
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520393
|
25/03/2024
|
Rajbahor
|
1713005090WL060882
|
Rajbahor
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-090-003/243
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520394
|
25/03/2024
|
santosh kumari
|
1713005090WL060882
|
santosh kumari
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
santoshkumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-090-003/243-B
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520395
|
25/03/2024
|
Durga prasad
|
1713005090WL060882
|
Durga prasad
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-090-003/3
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520396
|
25/03/2024
|
Ramkali
|
1713005090WL060882
|
Ramkali
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-090-003/32
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520397
|
25/03/2024
|
bhailal
|
1713005090WL060882
|
bhailal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520398
|
25/03/2024
|
syamkali saket
|
1713005090WL060882
|
syamkali saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
syamkalisaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-090-003/59
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520399
|
25/03/2024
|
Vidhyakant
|
1713005090WL060882
|
Vidhyakant
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Vidhyakant
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-090-003/62
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520400
|
25/03/2024
|
Saraswati
|
1713005090WL060882
|
Saraswati
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMANA
|
MP-13-005-090-003/63
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520401
|
25/03/2024
|
kamata
|
1713005090WL060882
|
kamata
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMANA
|
MP-13-005-090-003/63
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520402
|
25/03/2024
|
Rajkali
|
1713005090WL060882
|
Rajkali
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
57
|
HANUMANA
|
MP-13-005-090-003/96
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520404
|
25/03/2024
|
pooja
|
1713005090WL060882
|
pooja
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-090-004/215
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520405
|
25/03/2024
|
Gaurishankar
|
1713005090WL060882
|
Gaurishankar
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-090-004/227
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520406
|
25/03/2024
|
shyamkali
|
1713005090WL060882
|
shyamkali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-090-004/78
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520410
|
25/03/2024
|
Ramkali
|
1713005090WL060882
|
Ramkali
|
00415
|
SBIN0002853
|
60
|
60
|
Processed
|
19/04/2024
|
|
397623272
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-090-004/95
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520411
|
25/03/2024
|
Meera
|
1713005090WL060882
|
Meera
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-090-004/97
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520412
|
25/03/2024
|
Hridaynath
|
1713005090WL060882
|
Hridaynath
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Hridaynath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57078
|
57078
|
|
|
|
|
|
|
|
|
63
|
HANUMANA
|
MP-13-005-090-002/14
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520347
|
25/03/2024
|
Pooja Sahu
|
1713005090WL060882
|
Pooja Sahu
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
PoojaSahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-090-002/22
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520351
|
25/03/2024
|
Nirmala
|
1713005090WL060882
|
Nirmala
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-090-002/76
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520373
|
25/03/2024
|
Ruchi
|
1713005090WL060882
|
Ruchi
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-090-003/79
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520403
|
25/03/2024
|
shunil pathak
|
1713005090WL060882
|
shunil pathak
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623272
|
|
shunilpathak
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-090-004/249-C
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520408
|
25/03/2024
|
Geeta
|
1713005090WL060882
|
Geeta
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMANA
|
MP-13-005-090-004/250-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520409
|
25/03/2024
|
Akhilesh
|
1713005090WL060882
|
Akhilesh
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
69
|
HANUMANA
|
MP-13-005-090-002/65
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520364
|
25/03/2024
|
divya
|
1713005090WL060882
|
divya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
HANUMANA
|
MP-13-005-090-003/217
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520388
|
25/03/2024
|
Sharda PD
|
1713005090WL060882
|
Sharda PD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
ShardaPD
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
71
|
HANUMANA
|
MP-13-005-090-004/227-C
(KHOONTA BEDAULIHAN)
|
1713005090NRG24250320240520407
|
25/03/2024
|
Saroj
|
1713005090WL060882
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623272
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
HANUMANA
|
MP-13-005-098-002/58-D
(GADA 234)
|
1713005098NRG24230320240518747
|
25/03/2024
|
Seema Yadav
|
1713005098WL060703
|
Seema Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397623272
|
|
SeemaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67023
|
67023
|
|
|
|
|
|
|
|