|
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-13-005-050-003/735
(PIDARIYA)
|
1713005050NRG24260320240521030
|
26/03/2024
|
Anil Kumar saket
|
1713005050WL060953
|
Anil Kumar saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
AnilKumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HANUMANA
|
MP-13-005-050-003/735
(PIDARIYA)
|
1713005050NRG24260320240521029
|
26/03/2024
|
Anil Kumar saket
|
1713005050WL060953
|
Anil Kumar saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
AnilKumarsaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-013-003/721
(DADAR PASCHMI)
|
1713005000NRG24250320240520568
|
26/03/2024
|
sachin kushwaha
|
1713005WL060896
|
sachin kushwaha
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
sachinkushwaha
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMANA
|
MP-13-005-013-003/721
(DADAR PASCHMI)
|
1713005000NRG24250320240520569
|
26/03/2024
|
vibha devi kushwaha
|
1713005WL060896
|
vibha devi kushwaha
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
vibhadevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-013-003/717
(DADAR PASCHMI)
|
1713005000NRG24250320240520562
|
26/03/2024
|
bharti kushwaha
|
1713005WL060896
|
bharti kushwaha
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
bhartikushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-013-003/717
(DADAR PASCHMI)
|
1713005000NRG24250320240520563
|
26/03/2024
|
jay deep kushwaha
|
1713005WL060896
|
jay deep kushwaha
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
jaydeepkushwaha
|
INDIAN BANK(607105)
|
|
7
|
HANUMANA
|
MP-13-005-013-003/717
(DADAR PASCHMI)
|
1713005000NRG24250320240520561
|
26/03/2024
|
shyama devi kushwaha
|
1713005WL060896
|
shyama devi kushwaha
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
shyamadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
HANUMANA
|
MP-13-005-035-001/3224
(GAURI)
|
1713005035NRG24260320240520631
|
26/03/2024
|
Santosh Patel
|
1713005035WL060905
|
Santosh Patel
|
00354
|
PUNB0497100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
HANUMANA
|
MP-13-005-050-003/466
(PIDARIYA)
|
1713005050NRG24260320240521024
|
26/03/2024
|
Pradeep tiwari
|
1713005050WL060953
|
Pradeep tiwari
|
00354
|
PUNB0622200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
Pradeeptiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
HANUMANA
|
MP-13-005-032-004/282
(SHAHAPUR)
|
1713005000NRG24260320240521105
|
26/03/2024
|
gyanvati
|
1713005WL060958
|
gyanvati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-035-001/4314
(GAURI)
|
1713005035NRG24260320240520636
|
26/03/2024
|
nirmala
|
1713005035WL060905
|
nirmala
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
HANUMANA
|
MP-13-005-035-001/4314
(GAURI)
|
1713005035NRG24260320240520635
|
26/03/2024
|
sanni patel
|
1713005035WL060905
|
sanni patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
sannipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HANUMANA
|
MP-13-005-050-003/142
(PIDARIYA)
|
1713005050NRG24260320240521017
|
26/03/2024
|
dayashankar
|
1713005050WL060953
|
dayashankar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-050-003/17
(PIDARIYA)
|
1713005050NRG24260320240521018
|
26/03/2024
|
kausilya
|
1713005050WL060953
|
kausilya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-050-003/259
(PIDARIYA)
|
1713005050NRG24260320240521022
|
26/03/2024
|
RAMLAKHAN KOL
|
1713005050WL060953
|
RAMLAKHAN KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
RAMLAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-050-003/424
(PIDARIYA)
|
1713005050NRG24260320240521023
|
26/03/2024
|
rajkumar yadav
|
1713005050WL060953
|
rajkumar yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910178
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-050-003/468
(PIDARIYA)
|
1713005050NRG24260320240521026
|
26/03/2024
|
Rannu yadav
|
1713005050WL060953
|
Rannu yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
Rannuyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-050-003/58
(PIDARIYA)
|
1713005050NRG24260320240521028
|
26/03/2024
|
shyamkali
|
1713005050WL060953
|
shyamkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-050-003/738
(PIDARIYA)
|
1713005050NRG24260320240521031
|
26/03/2024
|
Rama Shankar Mishra
|
1713005050WL060953
|
Rama Shankar Mishra
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910178
|
|
RamaShankarMishra
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMANA
|
MP-13-005-082-002/289-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520804
|
26/03/2024
|
sunita kol
|
1713005082WL060926
|
sunita kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-082-003/201
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520806
|
26/03/2024
|
Devkali vishwakarma
|
1713005082WL060926
|
Devkali vishwakarma
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
Devkalivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-082-003/214
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520808
|
26/03/2024
|
Sanju vishwakarma
|
1713005082WL060926
|
Sanju vishwakarma
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
Sanjuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-082-003/22
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520809
|
26/03/2024
|
savitri yadav
|
1713005082WL060926
|
savitri yadav
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
savitriyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-082-003/22-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520810
|
26/03/2024
|
GOLABKALI YADAV
|
1713005082WL060926
|
GOLABKALI YADAV
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
GOLABKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMANA
|
MP-13-005-082-003/25
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520811
|
26/03/2024
|
Sunita vishvkarma
|
1713005082WL060926
|
Sunita vishvkarma
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
Sunitavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-082-003/294
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520812
|
26/03/2024
|
SUNITA VISHWAKARMA
|
1713005082WL060926
|
SUNITA VISHWAKARMA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
SUNITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-088-001/1101
(PANTI MISARAN)
|
1713005088NRG24260320240520675
|
26/03/2024
|
SANKATHA PRASAD MISHRA
|
1713005088WL060910
|
SANKATHA PRASAD MISHRA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
SANKATHAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-088-001/1103
(PANTI MISARAN)
|
1713005088NRG24260320240520676
|
26/03/2024
|
POOJA SHUKLA
|
1713005088WL060910
|
POOJA SHUKLA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
POOJASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-088-001/1105
(PANTI MISARAN)
|
1713005088NRG24260320240520677
|
26/03/2024
|
RAMASHRAY KOL
|
1713005088WL060910
|
RAMASHRAY KOL
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
RAMASHRAYKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMANA
|
MP-13-005-088-001/1110
(PANTI MISARAN)
|
1713005088NRG24260320240520679
|
26/03/2024
|
GANESH PRASAD SEN
|
1713005088WL060910
|
GANESH PRASAD SEN
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
GANESHPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-088-001/1118
(PANTI MISARAN)
|
1713005088NRG24260320240520684
|
26/03/2024
|
SIDDHARTH SONI
|
1713005088WL060910
|
SIDDHARTH SONI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
SIDDHARTHSONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-088-001/1119
(PANTI MISARAN)
|
1713005088NRG24260320240520685
|
26/03/2024
|
SHIV KUMAR NAI
|
1713005088WL060910
|
SHIV KUMAR NAI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
SHIVKUMARNAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-088-001/1123
(PANTI MISARAN)
|
1713005088NRG24260320240520686
|
26/03/2024
|
SHIVBAHOR BADHAI
|
1713005088WL060910
|
SHIVBAHOR BADHAI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
SHIVBAHORBADHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-088-001/206
(PANTI MISARAN)
|
1713005088NRG24260320240520693
|
26/03/2024
|
ramashray saket
|
1713005088WL060910
|
ramashray saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-088-001/380
(PANTI MISARAN)
|
1713005088NRG24260320240520695
|
26/03/2024
|
Ramvati
|
1713005088WL060910
|
Ramvati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-088-001/718
(PANTI MISARAN)
|
1713005088NRG24260320240520697
|
26/03/2024
|
RAJNATHA
|
1713005088WL060910
|
RAJNATHA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
RAJNATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-088-001/784
(PANTI MISARAN)
|
1713005088NRG24260320240520698
|
26/03/2024
|
ramkaran
|
1713005088WL060910
|
ramkaran
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
HANUMANA
|
MP-13-005-088-001/855
(PANTI MISARAN)
|
1713005088NRG24260320240520699
|
26/03/2024
|
bhuar
|
1713005088WL060910
|
bhuar
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
bhuar
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-088-001/887
(PANTI MISARAN)
|
1713005088NRG24260320240520701
|
26/03/2024
|
bansalal
|
1713005088WL060910
|
bansalal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
bansalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
40
|
HANUMANA
|
MP-13-005-088-001/1009
(PANTI MISARAN)
|
1713005088NRG24260320240520674
|
26/03/2024
|
Rajendra prasad mishra
|
1713005088WL060910
|
Rajendra prasad mishra
|
00415
|
SBIN0007938
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
Rajendraprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
HANUMANA
|
MP-13-005-013-003/216
(DADAR PASCHMI)
|
1713005000NRG24250320240520534
|
26/03/2024
|
ANITA SAKET
|
1713005WL060896
|
ANITA SAKET
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
ANITASAKET
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-013-003/419-A
(DADAR PASCHMI)
|
1713005000NRG24250320240520536
|
26/03/2024
|
reeta devi saket
|
1713005WL060896
|
reeta devi saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
reetadevisaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-013-003/504-A
(DADAR PASCHMI)
|
1713005000NRG24250320240520538
|
26/03/2024
|
nirmala saket
|
1713005WL060896
|
nirmala saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
nirmalasaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-013-003/591
(DADAR PASCHMI)
|
1713005000NRG24250320240520540
|
26/03/2024
|
satyendra kushwaha
|
1713005WL060896
|
satyendra kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
satyendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMANA
|
MP-13-005-013-003/605
(DADAR PASCHMI)
|
1713005000NRG24250320240520545
|
26/03/2024
|
Premakali Prajapati
|
1713005WL060896
|
Premakali Prajapati
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
PremakaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-013-003/646
(DADAR PASCHMI)
|
1713005000NRG24250320240520547
|
26/03/2024
|
vandana kol
|
1713005WL060896
|
vandana kol
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
vandanakol
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-013-003/668
(DADAR PASCHMI)
|
1713005000NRG24250320240520550
|
26/03/2024
|
urmila kushwaha
|
1713005WL060896
|
urmila kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
urmilakushwaha
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMANA
|
MP-13-005-013-003/669
(DADAR PASCHMI)
|
1713005000NRG24250320240520551
|
26/03/2024
|
gulabkali kol
|
1713005WL060896
|
gulabkali kol
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
gulabkalikol
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-013-003/689
(DADAR PASCHMI)
|
1713005000NRG24250320240520553
|
26/03/2024
|
gulabkali saket
|
1713005WL060896
|
gulabkali saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-013-003/718
(DADAR PASCHMI)
|
1713005000NRG24250320240520564
|
26/03/2024
|
ajay kumar kushwaha
|
1713005WL060896
|
ajay kumar kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
ajaykumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-013-003/718
(DADAR PASCHMI)
|
1713005000NRG24250320240520565
|
26/03/2024
|
geeta devi kushwaha
|
1713005WL060896
|
geeta devi kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
geetadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-013-003/719
(DADAR PASCHMI)
|
1713005000NRG24250320240520566
|
26/03/2024
|
sandeep kumar kushwaha
|
1713005WL060896
|
sandeep kumar kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
sandeepkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-013-003/720
(DADAR PASCHMI)
|
1713005000NRG24250320240520567
|
26/03/2024
|
abhi rajkumari kushwaha
|
1713005WL060896
|
abhi rajkumari kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
abhirajkumarikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMANA
|
MP-13-005-013-003/724
(DADAR PASCHMI)
|
1713005000NRG24250320240520572
|
26/03/2024
|
Manisha vishvkarma
|
1713005WL060896
|
Manisha vishvkarma
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
Manishavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-013-003/725
(DADAR PASCHMI)
|
1713005000NRG24250320240520573
|
26/03/2024
|
Kajal kushwaha
|
1713005WL060896
|
Kajal kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
Kajalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
56
|
HANUMANA
|
MP-13-005-035-001/5064
(GAURI)
|
1713005035NRG24260320240520639
|
26/03/2024
|
Resham Patel
|
1713005035WL060905
|
Resham Patel
|
00415
|
SBIN0016186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
ReshamPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
HANUMANA
|
MP-13-005-035-001/3222
(GAURI)
|
1713005035NRG24260320240520630
|
26/03/2024
|
Vipin Patel
|
1713005035WL060905
|
Vipin Patel
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
VipinPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
HANUMANA
|
MP-13-005-013-003/168-A
(DADAR PASCHMI)
|
1713005000NRG24250320240520531
|
26/03/2024
|
ramvati vishwakarma
|
1713005WL060896
|
ramvati vishwakarma
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
ramvativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMANA
|
MP-13-005-013-003/714
(DADAR PASCHMI)
|
1713005000NRG24250320240520559
|
26/03/2024
|
dashodhri viswakarma
|
1713005WL060896
|
dashodhri viswakarma
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
dashodhriviswakarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMANA
|
MP-13-005-035-001/4208
(GAURI)
|
1713005035NRG24260320240520634
|
26/03/2024
|
gaurav patel
|
1713005035WL060905
|
gaurav patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
gauravpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
HANUMANA
|
MP-13-005-050-003/192
(PIDARIYA)
|
1713005050NRG24260320240521020
|
26/03/2024
|
heeralal
|
1713005050WL060953
|
heeralal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMANA
|
MP-13-005-088-001/1114
(PANTI MISARAN)
|
1713005088NRG24260320240520681
|
26/03/2024
|
dileep kumar napit
|
1713005088WL060910
|
dileep kumar napit
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
dileepkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-088-001/1117
(PANTI MISARAN)
|
1713005088NRG24260320240520683
|
26/03/2024
|
DEEPINDRA KUMAR MISHRA
|
1713005088WL060910
|
DEEPINDRA KUMAR MISHRA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
DEEPINDRAKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-088-001/1124
(PANTI MISARAN)
|
1713005088NRG24260320240520687
|
26/03/2024
|
PRADEEP KUMAR VISHWAKARMA
|
1713005088WL060910
|
PRADEEP KUMAR VISHWAKARMA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
PRADEEPKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
HANUMANA
|
MP-13-005-088-001/1125
(PANTI MISARAN)
|
1713005088NRG24260320240520688
|
26/03/2024
|
CHOTKEE BADHAI
|
1713005088WL060910
|
CHOTKEE BADHAI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
CHOTKEEBADHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-088-001/693
(PANTI MISARAN)
|
1713005088NRG24260320240520696
|
26/03/2024
|
vipin bihari
|
1713005088WL060910
|
vipin bihari
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
vipinbihari
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-088-001/887
(PANTI MISARAN)
|
1713005088NRG24260320240520702
|
26/03/2024
|
aruna
|
1713005088WL060910
|
aruna
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMANA
|
MP-13-005-096-003/23
(MUNAHAI)
|
1713005096NRG24260320240520819
|
26/03/2024
|
RAMDHANI SINGH
|
1713005096WL060927
|
RAMDHANI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
RAMDHANISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
69
|
HANUMANA
|
MP-13-005-096-003/23-A
(MUNAHAI)
|
1713005096NRG24260320240520820
|
26/03/2024
|
RAJMAN SINGH
|
1713005096WL060927
|
RAJMAN SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
RAJMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-096-003/32-A
(MUNAHAI)
|
1713005096NRG24260320240520821
|
26/03/2024
|
Mamta
|
1713005096WL060927
|
Mamta
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
71
|
HANUMANA
|
MP-13-005-013-003/177
(DADAR PASCHMI)
|
1713005000NRG24250320240520533
|
26/03/2024
|
shyama vishwakarma
|
1713005WL060896
|
shyama vishwakarma
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
shyamavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
HANUMANA
|
MP-13-005-013-003/591
(DADAR PASCHMI)
|
1713005000NRG24250320240520541
|
26/03/2024
|
meela kushwaha
|
1713005WL060896
|
meela kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
meelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-013-003/593
(DADAR PASCHMI)
|
1713005000NRG24250320240520542
|
26/03/2024
|
ashwani kumar kushwaha
|
1713005WL060896
|
ashwani kumar kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
ashwanikumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-013-003/593
(DADAR PASCHMI)
|
1713005000NRG24250320240520543
|
26/03/2024
|
poonam kushwaha
|
1713005WL060896
|
poonam kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
poonamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-013-003/602
(DADAR PASCHMI)
|
1713005000NRG24250320240520544
|
26/03/2024
|
pavan kumar kushwaha
|
1713005WL060896
|
pavan kumar kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
pavankumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-013-003/656
(DADAR PASCHMI)
|
1713005000NRG24250320240520548
|
26/03/2024
|
kalavati yadav
|
1713005WL060896
|
kalavati yadav
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
kalavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-013-003/661
(DADAR PASCHMI)
|
1713005000NRG24250320240520549
|
26/03/2024
|
kusum verma
|
1713005WL060896
|
kusum verma
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
kusumverma
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-013-003/708
(DADAR PASCHMI)
|
1713005000NRG24250320240520556
|
26/03/2024
|
kala wati vishwakarma
|
1713005WL060896
|
kala wati vishwakarma
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
kalawativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-013-003/708
(DADAR PASCHMI)
|
1713005000NRG24250320240520555
|
26/03/2024
|
Rajnarayan Vishwakarma
|
1713005WL060896
|
Rajnarayan Vishwakarma
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
RajnarayanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMANA
|
MP-13-005-013-003/712
(DADAR PASCHMI)
|
1713005000NRG24250320240520557
|
26/03/2024
|
usha devi
|
1713005WL060896
|
usha devi
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
ushadevi
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMANA
|
MP-13-005-013-003/713
(DADAR PASCHMI)
|
1713005000NRG24250320240520558
|
26/03/2024
|
nagendra kumar vishwakarma
|
1713005WL060896
|
nagendra kumar vishwakarma
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
nagendrakumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
HANUMANA
|
MP-13-005-013-003/716
(DADAR PASCHMI)
|
1713005000NRG24250320240520560
|
26/03/2024
|
vishwajeet maurya
|
1713005WL060896
|
vishwajeet maurya
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
vishwajeetmaurya
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-013-003/722
(DADAR PASCHMI)
|
1713005000NRG24250320240520570
|
26/03/2024
|
manju kushwaha
|
1713005WL060896
|
manju kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
manjukushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
84
|
HANUMANA
|
MP-13-005-013-003/118
(DADAR PASCHMI)
|
1713005000NRG24250320240520527
|
26/03/2024
|
shyamkali kol
|
1713005WL060896
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
HANUMANA
|
MP-13-005-013-003/120
(DADAR PASCHMI)
|
1713005000NRG24250320240520528
|
26/03/2024
|
DINENDRA KUMAR
|
1713005WL060896
|
DINENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
DINENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-013-003/120
(DADAR PASCHMI)
|
1713005000NRG24250320240520529
|
26/03/2024
|
GULABKALI
|
1713005WL060896
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-013-003/129-A
(DADAR PASCHMI)
|
1713005000NRG24250320240520530
|
26/03/2024
|
anil kumar saket
|
1713005WL060896
|
anil kumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
anilkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HANUMANA
|
MP-13-005-013-003/177
(DADAR PASCHMI)
|
1713005000NRG24250320240520532
|
26/03/2024
|
umesh kumar
|
1713005WL060896
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-013-003/272
(DADAR PASCHMI)
|
1713005000NRG24250320240520535
|
26/03/2024
|
LALBAHADUR
|
1713005WL060896
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HANUMANA
|
MP-13-005-013-003/471-A
(DADAR PASCHMI)
|
1713005000NRG24250320240520537
|
26/03/2024
|
rekha kori
|
1713005WL060896
|
rekha kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
rekhakori
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-013-003/529
(DADAR PASCHMI)
|
1713005000NRG24250320240520539
|
26/03/2024
|
GEETA
|
1713005WL060896
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
92
|
HANUMANA
|
MP-13-005-013-003/606
(DADAR PASCHMI)
|
1713005000NRG24250320240520546
|
26/03/2024
|
annu prajapati
|
1713005WL060896
|
annu prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
annuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
HANUMANA
|
MP-13-005-013-003/691
(DADAR PASCHMI)
|
1713005000NRG24250320240520554
|
26/03/2024
|
chhoti saket
|
1713005WL060896
|
chhoti saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
chhotisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
HANUMANA
|
MP-13-005-013-003/723
(DADAR PASCHMI)
|
1713005000NRG24250320240520571
|
26/03/2024
|
shyamvati kushwaha
|
1713005WL060896
|
shyamvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
shyamvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
HANUMANA
|
MP-13-005-013-003/97
(DADAR PASCHMI)
|
1713005000NRG24250320240520574
|
26/03/2024
|
CHOTELAL
|
1713005WL060896
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-013-003/97
(DADAR PASCHMI)
|
1713005000NRG24250320240520575
|
26/03/2024
|
rajkumari saket
|
1713005WL060896
|
rajkumari saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
rajkumarisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HANUMANA
|
MP-13-005-020-002/400-D
(BAHUTI)
|
1713005020NRG24260320240520862
|
26/03/2024
|
Rukmani
|
1713005020WL060935
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910178
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HANUMANA
|
MP-13-005-032-004/130-A
(SHAHAPUR)
|
1713005000NRG24260320240521104
|
26/03/2024
|
sunita
|
1713005WL060957
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
HANUMANA
|
MP-13-005-033-002/30-A
(KAUAADHAN KURMIYAN)
|
1713005033NRG24250320240520176
|
26/03/2024
|
BABLOO HARIJAN
|
1713005033WL060861
|
BABLOO HARIJAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910178
|
|
BABLOOHARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
HANUMANA
|
MP-13-005-035-001/404
(GAURI)
|
1713005035NRG24260320240520632
|
26/03/2024
|
girish
|
1713005035WL060905
|
girish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
girish
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-035-001/415-A
(GAURI)
|
1713005035NRG24260320240520633
|
26/03/2024
|
VISHNU
|
1713005035WL060905
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
HANUMANA
|
MP-13-005-035-001/4346
(GAURI)
|
1713005035NRG24260320240520637
|
26/03/2024
|
chhathilal patel
|
1713005035WL060905
|
chhathilal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
chhathilalpatel
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-035-001/5064
(GAURI)
|
1713005035NRG24260320240520638
|
26/03/2024
|
ashutosh patel
|
1713005035WL060905
|
ashutosh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
ashutoshpatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-035-001/7043
(GAURI)
|
1713005035NRG24260320240520640
|
26/03/2024
|
Suman Patel
|
1713005035WL060905
|
Suman Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
SumanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
HANUMANA
|
MP-13-005-050-003/184
(PIDARIYA)
|
1713005050NRG24260320240521019
|
26/03/2024
|
SUNEETA
|
1713005050WL060953
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
HANUMANA
|
MP-13-005-050-003/219
(PIDARIYA)
|
1713005050NRG24260320240521021
|
26/03/2024
|
PARDESI
|
1713005050WL060953
|
PARDESI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
PARDESI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
HANUMANA
|
MP-13-005-050-003/467
(PIDARIYA)
|
1713005050NRG24260320240521025
|
26/03/2024
|
Govind kol
|
1713005050WL060953
|
Govind kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910178
|
|
Govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
HANUMANA
|
MP-13-005-050-003/500
(PIDARIYA)
|
1713005050NRG24260320240521027
|
26/03/2024
|
sashikala yadav
|
1713005050WL060953
|
sashikala yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910178
|
|
sashikalayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HANUMANA
|
MP-13-005-082-002/49
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520805
|
26/03/2024
|
RAMKALI
|
1713005082WL060926
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
HANUMANA
|
MP-13-005-082-003/211
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520807
|
26/03/2024
|
VIMALI BADHAI
|
1713005082WL060926
|
VIMALI BADHAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
VIMALIBADHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
HANUMANA
|
MP-13-005-082-003/298
(BANNA JAWAHARASINGH)
|
1713005082NRG24260320240520813
|
26/03/2024
|
Vimali
|
1713005082WL060926
|
Vimali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910178
|
|
Vimali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-088-001/313
(PANTI MISARAN)
|
1713005088NRG24260320240520694
|
26/03/2024
|
Shivdhari
|
1713005088WL060910
|
Shivdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
Shivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
HANUMANA
|
MP-13-005-088-001/867
(PANTI MISARAN)
|
1713005088NRG24260320240520700
|
26/03/2024
|
giradhari
|
1713005088WL060910
|
giradhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
giradhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
114
|
HANUMANA
|
MP-13-005-013-003/670
(DADAR PASCHMI)
|
1713005000NRG24250320240520552
|
26/03/2024
|
Shyamkali
|
1713005WL060896
|
Shyamkali
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-088-001/996
(PANTI MISARAN)
|
1713005088NRG24260320240520703
|
26/03/2024
|
anand
|
1713005088WL060910
|
anand
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
HANUMANA
|
MP-13-005-088-001/1108
(PANTI MISARAN)
|
1713005088NRG24260320240520678
|
26/03/2024
|
UMASHANKAR NAI
|
1713005088WL060910
|
UMASHANKAR NAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
UMASHANKARNAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANUMANA
|
MP-13-005-088-001/1113
(PANTI MISARAN)
|
1713005088NRG24260320240520680
|
26/03/2024
|
PRATIBHA MISHRA
|
1713005088WL060910
|
PRATIBHA MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
PRATIBHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HANUMANA
|
MP-13-005-088-001/1116
(PANTI MISARAN)
|
1713005088NRG24260320240520682
|
26/03/2024
|
GEETA KALI KARPENTAR
|
1713005088WL060910
|
GEETA KALI KARPENTAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
GEETAKALIKARPENTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HANUMANA
|
MP-13-005-088-001/1126
(PANTI MISARAN)
|
1713005088NRG24260320240520689
|
26/03/2024
|
JITENDRA MISHRA
|
1713005088WL060910
|
JITENDRA MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
JITENDRAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HANUMANA
|
MP-13-005-088-001/1127
(PANTI MISARAN)
|
1713005088NRG24260320240520690
|
26/03/2024
|
PRIYESH KUMAR MISHRA
|
1713005088WL060910
|
PRIYESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
PRIYESHKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HANUMANA
|
MP-13-005-088-001/1128
(PANTI MISARAN)
|
1713005088NRG24260320240520691
|
26/03/2024
|
KIRAN MISHRA
|
1713005088WL060910
|
KIRAN MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
KIRANMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HANUMANA
|
MP-13-005-088-001/1129
(PANTI MISARAN)
|
1713005088NRG24260320240520692
|
26/03/2024
|
NEETA MISHRA
|
1713005088WL060910
|
NEETA MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910178
|
|
NEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|