|
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-13-005-052-003/1600
(DEWARA)
|
1713005052NRG24290320240524970
|
29/03/2024
|
basanti
|
1713005052WL061301
|
basanti
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
basanti
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-052-003/1713
(DEWARA)
|
1713005052NRG24290320240524971
|
29/03/2024
|
RAMSHRAY SAKET
|
1713005052WL061301
|
RAMSHRAY SAKET
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
RAMSHRAYSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
HANUMANA
|
MP-13-005-052-003/1713
(DEWARA)
|
1713005052NRG24290320240524972
|
29/03/2024
|
shyamkali saket
|
1713005052WL061301
|
shyamkali saket
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
shyamkalisaket
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-052-003/1956
(DEWARA)
|
1713005052NRG24290320240524879
|
29/03/2024
|
dinesh kumar soni
|
1713005052WL061289
|
dinesh kumar soni
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
dineshkumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-045-001/689
(BAGAIHA)
|
1713005000NRG24290320240525725
|
29/03/2024
|
chandralekha
|
1713005WL061355
|
chandralekha
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
chandralekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-013-003/721
(DADAR PASCHMI)
|
1713005013NRG24290320240525615
|
29/03/2024
|
sachin kushwaha
|
1713005013WL061347
|
sachin kushwaha
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
sachinkushwaha
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMANA
|
MP-13-005-013-003/721
(DADAR PASCHMI)
|
1713005013NRG24290320240525616
|
29/03/2024
|
vibha devi kushwaha
|
1713005013WL061347
|
vibha devi kushwaha
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
vibhadevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
HANUMANA
|
MP-13-005-013-003/717
(DADAR PASCHMI)
|
1713005013NRG24290320240525608
|
29/03/2024
|
bharti kushwaha
|
1713005013WL061347
|
bharti kushwaha
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
bhartikushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-013-003/717
(DADAR PASCHMI)
|
1713005013NRG24290320240525610
|
29/03/2024
|
jay deep kushwaha
|
1713005013WL061347
|
jay deep kushwaha
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
jaydeepkushwaha
|
INDIAN BANK(607105)
|
|
10
|
HANUMANA
|
MP-13-005-013-003/717
(DADAR PASCHMI)
|
1713005013NRG24290320240525609
|
29/03/2024
|
shyama devi kushwaha
|
1713005013WL061347
|
shyama devi kushwaha
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
shyamadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
HANUMANA
|
MP-13-005-035-001/3088
(GAURI)
|
1713005035NRG24290320240524933
|
29/03/2024
|
Aanand Kevat
|
1713005035WL061293
|
Aanand Kevat
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
AanandKevat
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMANA
|
MP-13-005-035-001/3088
(GAURI)
|
1713005035NRG24290320240524932
|
29/03/2024
|
UMA KEWAT
|
1713005035WL061293
|
UMA KEWAT
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
UMAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-035-001/3145-A
(GAURI)
|
1713005035NRG24290320240524934
|
29/03/2024
|
Santosh Saket
|
1713005035WL061293
|
Santosh Saket
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397921572
|
|
SantoshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMANA
|
MP-13-005-035-001/7074
(GAURI)
|
1713005035NRG24290320240524938
|
29/03/2024
|
Manju Tamrkar
|
1713005035WL061293
|
Manju Tamrkar
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397921572
|
|
ManjuTamrkar
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-045-002/642
(BAGAIHA)
|
1713005045NRG24290320240525736
|
29/03/2024
|
Sujeet Kumar Kori
|
1713005045WL061357
|
Sujeet Kumar Kori
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
SujeetKumarKori
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-045-002/643
(BAGAIHA)
|
1713005045NRG24290320240525737
|
29/03/2024
|
SANGLA KORI
|
1713005045WL061357
|
SANGLA KORI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
SANGLAKORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-045-002/666
(BAGAIHA)
|
1713005045NRG24290320240525741
|
29/03/2024
|
Manvati kori
|
1713005045WL061357
|
Manvati kori
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
Manvatikori
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-048-004/211
(BIJHAULI SHUKLAN)
|
1713005048NRG24290320240525112
|
29/03/2024
|
Rekha kol
|
1713005048WL061307
|
Rekha kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
Rekhakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-048-004/301
(BIJHAULI SHUKLAN)
|
1713005048NRG24290320240525115
|
29/03/2024
|
rajkali
|
1713005048WL061307
|
rajkali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMANA
|
MP-13-005-048-004/342
(BIJHAULI SHUKLAN)
|
1713005048NRG24290320240525116
|
29/03/2024
|
sunita saket
|
1713005048WL061307
|
sunita saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMANA
|
MP-13-005-048-004/58
(BIJHAULI SHUKLAN)
|
1713005048NRG24290320240525117
|
29/03/2024
|
LALLI
|
1713005048WL061307
|
LALLI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-048-004/83
(BIJHAULI SHUKLAN)
|
1713005048NRG24290320240525118
|
29/03/2024
|
Siyavati
|
1713005048WL061307
|
Siyavati
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921572
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-052-003/176-A
(DEWARA)
|
1713005052NRG24290320240524966
|
29/03/2024
|
pritee patel
|
1713005052WL061300
|
pritee patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
priteepatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMANA
|
MP-13-005-082-002/258
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525356
|
29/03/2024
|
Shakuntla
|
1713005082WL061329
|
Shakuntla
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-082-002/422-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525359
|
29/03/2024
|
Gulab Prasad Kol
|
1713005082WL061329
|
Gulab Prasad Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
GulabPrasadKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMANA
|
MP-13-005-082-003/214
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525361
|
29/03/2024
|
Sanju vishwakarma
|
1713005082WL061329
|
Sanju vishwakarma
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
Sanjuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
27
|
HANUMANA
|
MP-13-005-013-003/419-A
(DADAR PASCHMI)
|
1713005013NRG24290320240525585
|
29/03/2024
|
reeta devi saket
|
1713005013WL061347
|
reeta devi saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
reetadevisaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-013-003/591
(DADAR PASCHMI)
|
1713005013NRG24290320240525589
|
29/03/2024
|
satyendra kushwaha
|
1713005013WL061347
|
satyendra kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
satyendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMANA
|
MP-13-005-013-003/668
(DADAR PASCHMI)
|
1713005013NRG24290320240525593
|
29/03/2024
|
urmila kushwaha
|
1713005013WL061347
|
urmila kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
urmilakushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMANA
|
MP-13-005-013-003/669
(DADAR PASCHMI)
|
1713005013NRG24290320240525594
|
29/03/2024
|
gulabkali kol
|
1713005013WL061347
|
gulabkali kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
gulabkalikol
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-013-003/689
(DADAR PASCHMI)
|
1713005013NRG24290320240525598
|
29/03/2024
|
gulabkali saket
|
1713005013WL061347
|
gulabkali saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-013-003/718
(DADAR PASCHMI)
|
1713005013NRG24290320240525611
|
29/03/2024
|
ajay kumar kushwaha
|
1713005013WL061347
|
ajay kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
ajaykumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-013-003/718
(DADAR PASCHMI)
|
1713005013NRG24290320240525612
|
29/03/2024
|
geeta devi kushwaha
|
1713005013WL061347
|
geeta devi kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
geetadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-013-003/719
(DADAR PASCHMI)
|
1713005013NRG24290320240525613
|
29/03/2024
|
sandeep kumar kushwaha
|
1713005013WL061347
|
sandeep kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
sandeepkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-013-003/720
(DADAR PASCHMI)
|
1713005013NRG24290320240525614
|
29/03/2024
|
abhi rajkumari kushwaha
|
1713005013WL061347
|
abhi rajkumari kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
abhirajkumarikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMANA
|
MP-13-005-013-003/724
(DADAR PASCHMI)
|
1713005013NRG24290320240525619
|
29/03/2024
|
Manisha vishvkarma
|
1713005013WL061347
|
Manisha vishvkarma
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
Manishavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-013-003/725
(DADAR PASCHMI)
|
1713005013NRG24290320240525620
|
29/03/2024
|
Kajal kushwaha
|
1713005013WL061347
|
Kajal kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
Kajalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-045-001/182
(BAGAIHA)
|
1713005000NRG24290320240525714
|
29/03/2024
|
SUNITA
|
1713005WL061355
|
SUNITA
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-045-001/183
(BAGAIHA)
|
1713005000NRG24290320240525716
|
29/03/2024
|
SUKHMANTI
|
1713005WL061355
|
SUKHMANTI
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-045-001/183
(BAGAIHA)
|
1713005000NRG24290320240525715
|
29/03/2024
|
SUKHMANTI
|
1713005WL061355
|
SUKHMANTI
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-045-001/205
(BAGAIHA)
|
1713005000NRG24290320240525718
|
29/03/2024
|
SACHIN
|
1713005WL061355
|
SACHIN
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
HANUMANA
|
MP-13-005-045-002/644
(BAGAIHA)
|
1713005045NRG24290320240525738
|
29/03/2024
|
SHEELA KORI
|
1713005045WL061357
|
SHEELA KORI
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
SHEELAKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
HANUMANA
|
MP-13-005-013-003/168-A
(DADAR PASCHMI)
|
1713005013NRG24290320240525581
|
29/03/2024
|
ramvati vishwakarma
|
1713005013WL061347
|
ramvati vishwakarma
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
ramvativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMANA
|
MP-13-005-013-003/675
(DADAR PASCHMI)
|
1713005013NRG24290320240525596
|
29/03/2024
|
indravati vishwakarama
|
1713005013WL061347
|
indravati vishwakarama
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
indravativishwakarama
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMANA
|
MP-13-005-013-003/714
(DADAR PASCHMI)
|
1713005013NRG24290320240525604
|
29/03/2024
|
dashodhri viswakarma
|
1713005013WL061347
|
dashodhri viswakarma
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
dashodhriviswakarma
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMANA
|
MP-13-005-045-001/48
(BAGAIHA)
|
1713005000NRG24290320240525723
|
29/03/2024
|
ASHOK KUMAR
|
1713005WL061355
|
ASHOK KUMAR
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMANA
|
MP-13-005-045-001/642
(BAGAIHA)
|
1713005000NRG24290320240525724
|
29/03/2024
|
sujeet kumar mishra
|
1713005WL061355
|
sujeet kumar mishra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
sujeetkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMANA
|
MP-13-005-045-002/649
(BAGAIHA)
|
1713005045NRG24290320240525739
|
29/03/2024
|
RAKESH SEN
|
1713005045WL061357
|
RAKESH SEN
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
RAKESHSEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMANA
|
MP-13-005-045-010/543
(BAGAIHA)
|
1713005045NRG24290320240525743
|
29/03/2024
|
kalavati prajapati
|
1713005045WL061357
|
kalavati prajapati
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
kalavatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-048-004/254
(BIJHAULI SHUKLAN)
|
1713005048NRG24290320240525113
|
29/03/2024
|
Rani rajak
|
1713005048WL061307
|
Rani rajak
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921572
|
|
Ranirajak
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-052-003/1965
(DEWARA)
|
1713005052NRG24290320240524974
|
29/03/2024
|
manoj kumar patel
|
1713005052WL061301
|
manoj kumar patel
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
manojkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
52
|
HANUMANA
|
MP-13-005-052-003/1965
(DEWARA)
|
1713005052NRG24290320240524975
|
29/03/2024
|
deepam patel
|
1713005052WL061301
|
deepam patel
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
deepampatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
HANUMANA
|
MP-13-005-013-003/177
(DADAR PASCHMI)
|
1713005013NRG24290320240525583
|
29/03/2024
|
shyama vishwakarma
|
1713005013WL061347
|
shyama vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
shyamavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-013-003/591
(DADAR PASCHMI)
|
1713005013NRG24290320240525588
|
29/03/2024
|
meela kushwaha
|
1713005013WL061347
|
meela kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
meelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMANA
|
MP-13-005-013-003/593
(DADAR PASCHMI)
|
1713005013NRG24290320240525591
|
29/03/2024
|
ashwani kumar kushwaha
|
1713005013WL061347
|
ashwani kumar kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
ashwanikumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMANA
|
MP-13-005-013-003/593
(DADAR PASCHMI)
|
1713005013NRG24290320240525590
|
29/03/2024
|
poonam kushwaha
|
1713005013WL061347
|
poonam kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
poonamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
57
|
HANUMANA
|
MP-13-005-013-003/602
(DADAR PASCHMI)
|
1713005013NRG24290320240525592
|
29/03/2024
|
pavan kumar kushwaha
|
1713005013WL061347
|
pavan kumar kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
pavankumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
HANUMANA
|
MP-13-005-013-003/675
(DADAR PASCHMI)
|
1713005013NRG24290320240525597
|
29/03/2024
|
satyabhan vishwakarma
|
1713005013WL061347
|
satyabhan vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
satyabhanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMANA
|
MP-13-005-013-003/708
(DADAR PASCHMI)
|
1713005013NRG24290320240525600
|
29/03/2024
|
kala wati vishwakarma
|
1713005013WL061347
|
kala wati vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
kalawativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMANA
|
MP-13-005-013-003/708
(DADAR PASCHMI)
|
1713005013NRG24290320240525601
|
29/03/2024
|
Rajnarayan Vishwakarma
|
1713005013WL061347
|
Rajnarayan Vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
RajnarayanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-013-003/712
(DADAR PASCHMI)
|
1713005013NRG24290320240525602
|
29/03/2024
|
usha devi
|
1713005013WL061347
|
usha devi
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
ushadevi
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMANA
|
MP-13-005-013-003/713
(DADAR PASCHMI)
|
1713005013NRG24290320240525603
|
29/03/2024
|
nagendra kumar vishwakarma
|
1713005013WL061347
|
nagendra kumar vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
nagendrakumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
63
|
HANUMANA
|
MP-13-005-013-003/715
(DADAR PASCHMI)
|
1713005013NRG24290320240525606
|
29/03/2024
|
mohit vishwakarma
|
1713005013WL061347
|
mohit vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
mohitvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-013-003/716
(DADAR PASCHMI)
|
1713005013NRG24290320240525607
|
29/03/2024
|
vishwajeet maurya
|
1713005013WL061347
|
vishwajeet maurya
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
vishwajeetmaurya
|
UNION BANK OF INDIA(508500)
|
|
65
|
HANUMANA
|
MP-13-005-013-003/722
(DADAR PASCHMI)
|
1713005013NRG24290320240525617
|
29/03/2024
|
manju kushwaha
|
1713005013WL061347
|
manju kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
manjukushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-013-003/726
(DADAR PASCHMI)
|
1713005013NRG24290320240525621
|
29/03/2024
|
malti vishvakarma
|
1713005013WL061347
|
malti vishvakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
maltivishvakarma
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-013-003/726
(DADAR PASCHMI)
|
1713005013NRG24290320240525622
|
29/03/2024
|
vijay kumar vishwakarma
|
1713005013WL061347
|
vijay kumar vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
vijaykumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMANA
|
MP-13-005-045-001/271
(BAGAIHA)
|
1713005000NRG24290320240525720
|
29/03/2024
|
VIJAY KUMAR MISHRA
|
1713005WL061355
|
VIJAY KUMAR MISHRA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
VIJAYKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMANA
|
MP-13-005-052-003/1938
(DEWARA)
|
1713005052NRG24290320240524973
|
29/03/2024
|
Krishna Nand
|
1713005052WL061301
|
Krishna Nand
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
KrishnaNand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
70
|
HANUMANA
|
MP-13-005-035-001/3284
(GAURI)
|
1713005035NRG24290320240524935
|
29/03/2024
|
Sunita Patel
|
1713005035WL061293
|
Sunita Patel
|
00468
|
UBIN0548430
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397921572
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
HANUMANA
|
MP-13-005-045-001/182
(BAGAIHA)
|
1713005000NRG24290320240525713
|
29/03/2024
|
SANTOSH
|
1713005WL061355
|
SANTOSH
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
HANUMANA
|
MP-13-005-003-001/11
(RAMNAGAREE)
|
1713005003NRG24290320240524960
|
29/03/2024
|
Ashok Kol
|
1713005003WL061297
|
Ashok Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
AshokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
HANUMANA
|
MP-13-005-003-001/240
(RAMNAGAREE)
|
1713005003NRG24290320240524961
|
29/03/2024
|
Gudiya Kol
|
1713005003WL061297
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
HANUMANA
|
MP-13-005-003-002/230
(RAMNAGAREE)
|
1713005003NRG24290320240524962
|
29/03/2024
|
Ramashankar Tripathi
|
1713005003WL061298
|
Ramashankar Tripathi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
RamashankarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
HANUMANA
|
MP-13-005-003-002/231
(RAMNAGAREE)
|
1713005003NRG24290320240524963
|
29/03/2024
|
Dinesh Prasad Tripathi
|
1713005003WL061298
|
Dinesh Prasad Tripathi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
DineshPrasadTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
HANUMANA
|
MP-13-005-013-003/118
(DADAR PASCHMI)
|
1713005013NRG24290320240525578
|
29/03/2024
|
shyamkali kol
|
1713005013WL061347
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
HANUMANA
|
MP-13-005-013-003/120
(DADAR PASCHMI)
|
1713005013NRG24290320240525580
|
29/03/2024
|
DINENDRA KUMAR
|
1713005013WL061347
|
DINENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
DINENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-013-003/120
(DADAR PASCHMI)
|
1713005013NRG24290320240525579
|
29/03/2024
|
GULABKALI
|
1713005013WL061347
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-013-003/177
(DADAR PASCHMI)
|
1713005013NRG24290320240525582
|
29/03/2024
|
umesh kumar
|
1713005013WL061347
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMANA
|
MP-13-005-013-003/272
(DADAR PASCHMI)
|
1713005013NRG24290320240525584
|
29/03/2024
|
LALBAHADUR
|
1713005013WL061347
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HANUMANA
|
MP-13-005-013-003/471-A
(DADAR PASCHMI)
|
1713005013NRG24290320240525586
|
29/03/2024
|
rekha kori
|
1713005013WL061347
|
rekha kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
rekhakori
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-013-003/529
(DADAR PASCHMI)
|
1713005013NRG24290320240525587
|
29/03/2024
|
GEETA
|
1713005013WL061347
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-013-003/691
(DADAR PASCHMI)
|
1713005013NRG24290320240525599
|
29/03/2024
|
chhoti saket
|
1713005013WL061347
|
chhoti saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
chhotisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
HANUMANA
|
MP-13-005-013-003/714
(DADAR PASCHMI)
|
1713005013NRG24290320240525605
|
29/03/2024
|
rambioshal
|
1713005013WL061347
|
rambioshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
rambioshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
HANUMANA
|
MP-13-005-013-003/723
(DADAR PASCHMI)
|
1713005013NRG24290320240525618
|
29/03/2024
|
shyamvati kushwaha
|
1713005013WL061347
|
shyamvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
shyamvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
HANUMANA
|
MP-13-005-035-001/628-A
(GAURI)
|
1713005035NRG24290320240524937
|
29/03/2024
|
ramashraya patel
|
1713005035WL061293
|
ramashraya patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921572
|
|
ramashrayapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HANUMANA
|
MP-13-005-035-001/628-A
(GAURI)
|
1713005035NRG24290320240524936
|
29/03/2024
|
ramashraya patel
|
1713005035WL061293
|
ramashraya patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921572
|
|
ramashrayapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HANUMANA
|
MP-13-005-045-001/196
(BAGAIHA)
|
1713005000NRG24290320240525717
|
29/03/2024
|
ASHOK KUMAR
|
1713005WL061355
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
HANUMANA
|
MP-13-005-045-001/236
(BAGAIHA)
|
1713005000NRG24290320240525719
|
29/03/2024
|
KAMINI
|
1713005WL061355
|
KAMINI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
KAMINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
HANUMANA
|
MP-13-005-045-001/273
(BAGAIHA)
|
1713005000NRG24290320240525721
|
29/03/2024
|
Bharvi mishra
|
1713005WL061355
|
Bharvi mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
Bharvimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
HANUMANA
|
MP-13-005-045-001/274
(BAGAIHA)
|
1713005000NRG24290320240525722
|
29/03/2024
|
SHWETA MISHRA
|
1713005WL061355
|
SHWETA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
SHWETAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
HANUMANA
|
MP-13-005-045-002/669
(BAGAIHA)
|
1713005045NRG24290320240525742
|
29/03/2024
|
nirmla dwivedi
|
1713005045WL061357
|
nirmla dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
nirmladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
HANUMANA
|
MP-13-005-045-010/544
(BAGAIHA)
|
1713005045NRG24290320240525744
|
29/03/2024
|
bhagvaniya kumhar
|
1713005045WL061357
|
bhagvaniya kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
bhagvaniyakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
HANUMANA
|
MP-13-005-052-003/1543
(DEWARA)
|
1713005052NRG24290320240524969
|
29/03/2024
|
mamta saket
|
1713005052WL061301
|
mamta saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
mamtasaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-052-003/1543
(DEWARA)
|
1713005052NRG24290320240524968
|
29/03/2024
|
rajesh kumar saket
|
1713005052WL061301
|
rajesh kumar saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
rajeshkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HANUMANA
|
MP-13-005-052-003/176-A
(DEWARA)
|
1713005052NRG24290320240524967
|
29/03/2024
|
Diwakar patel
|
1713005052WL061300
|
Diwakar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
Diwakarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
HANUMANA
|
MP-13-005-052-003/176-A
(DEWARA)
|
1713005052NRG24290320240524965
|
29/03/2024
|
MAHENDRA KUMAR PATEL
|
1713005052WL061300
|
MAHENDRA KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
MAHENDRAKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HANUMANA
|
MP-13-005-052-003/679-A
(DEWARA)
|
1713005052NRG24290320240524976
|
29/03/2024
|
Sarju sen
|
1713005052WL061301
|
Sarju sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921572
|
|
Sarjusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HANUMANA
|
MP-13-005-055-001/125
(BAAWAN GARHA)
|
1713005055NRG24290320240525363
|
29/03/2024
|
MITHALASARAN
|
1713005055WL061330
|
MITHALASARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
MITHALASARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
HANUMANA
|
MP-13-005-055-001/125
(BAAWAN GARHA)
|
1713005055NRG24290320240525362
|
29/03/2024
|
MITHILA YADAV
|
1713005055WL061330
|
MITHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
MITHILAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
HANUMANA
|
MP-13-005-055-001/125
(BAAWAN GARHA)
|
1713005055NRG24290320240525364
|
29/03/2024
|
Rajesh kumar
|
1713005055WL061330
|
Rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-082-002/194
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525353
|
29/03/2024
|
ramesh
|
1713005082WL061329
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
HANUMANA
|
MP-13-005-082-002/218
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525354
|
29/03/2024
|
pintu
|
1713005082WL061329
|
pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
pintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
HANUMANA
|
MP-13-005-082-002/238-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525355
|
29/03/2024
|
Pushpa singh
|
1713005082WL061329
|
Pushpa singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
Pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
HANUMANA
|
MP-13-005-082-002/390
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525357
|
29/03/2024
|
GULAB KALI
|
1713005082WL061329
|
GULAB KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
GULABKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
HANUMANA
|
MP-13-005-082-002/390
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525358
|
29/03/2024
|
RAM LAL KOL
|
1713005082WL061329
|
RAM LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-082-003/211
(BANNA JAWAHARASINGH)
|
1713005082NRG24290320240525360
|
29/03/2024
|
VIMALI BADHAI
|
1713005082WL061329
|
VIMALI BADHAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
VIMALIBADHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
108
|
HANUMANA
|
MP-13-005-013-003/670
(DADAR PASCHMI)
|
1713005013NRG24290320240525595
|
29/03/2024
|
Shyamkali
|
1713005013WL061347
|
Shyamkali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
HANUMANA
|
MP-13-005-045-002/655
(BAGAIHA)
|
1713005045NRG24290320240525740
|
29/03/2024
|
Sugree Kori
|
1713005045WL061357
|
Sugree Kori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
SugreeKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
HANUMANA
|
MP-13-005-052-003/1956
(DEWARA)
|
1713005052NRG24290320240524878
|
29/03/2024
|
munnalal soni
|
1713005052WL061289
|
munnalal soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921572
|
|
munnalalsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
HANUMANA
|
MP-13-005-048-004/257
(BIJHAULI SHUKLAN)
|
1713005048NRG24290320240525114
|
29/03/2024
|
Nilesh kol
|
1713005048WL061307
|
Nilesh kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921572
|
|
Nileshkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|