|
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-13-005-058-001/123
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460173
|
14/02/2024
|
Pappu
|
1713005058WL056097
|
Pappu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-058-001/439-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460200
|
14/02/2024
|
Chotkiye prajapati
|
1713005058WL056097
|
Chotkiye prajapati
|
00078
|
CNRB0017877
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Chotkiyeprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-058-001/457
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460203
|
14/02/2024
|
Sanjita singh
|
1713005058WL056097
|
Sanjita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Sanjitasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460166
|
14/02/2024
|
Gulab kali
|
1713005058WL056097
|
Gulab kali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460165
|
14/02/2024
|
vanshraj
|
1713005058WL056097
|
vanshraj
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
vanshraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-058-001/103
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460167
|
14/02/2024
|
PARVATI DEVI
|
1713005058WL056097
|
PARVATI DEVI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547456
|
|
PARVATIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
HANUMANA
|
MP-13-005-058-001/104
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460168
|
14/02/2024
|
kailsua devi
|
1713005058WL056097
|
kailsua devi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
kailsuadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMANA
|
MP-13-005-058-001/113
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460172
|
14/02/2024
|
JAGDEESH PRASAD
|
1713005058WL056097
|
JAGDEESH PRASAD
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
JAGDEESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-058-001/188-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460176
|
14/02/2024
|
Savitree
|
1713005058WL056097
|
Savitree
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-058-001/271
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460179
|
14/02/2024
|
MANVATI
|
1713005058WL056097
|
MANVATI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-058-001/271
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460178
|
14/02/2024
|
RAM SINGH
|
1713005058WL056097
|
RAM SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMANA
|
MP-13-005-058-001/323-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460181
|
14/02/2024
|
umesh kol
|
1713005058WL056097
|
umesh kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-058-001/323-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460182
|
14/02/2024
|
Reenu Devi Adivasi
|
1713005058WL056097
|
Reenu Devi Adivasi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ReenuDeviAdivasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-058-001/327
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460183
|
14/02/2024
|
buttan
|
1713005058WL056097
|
buttan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
buttan
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-058-001/331
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460186
|
14/02/2024
|
SHIVNARAYAN
|
1713005058WL056097
|
SHIVNARAYAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-058-001/36-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460187
|
14/02/2024
|
Sumitra Devi Prajapati
|
1713005058WL056097
|
Sumitra Devi Prajapati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
SumitraDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-058-001/389-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460190
|
14/02/2024
|
Gulab Kali kol
|
1713005058WL056097
|
Gulab Kali kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
GulabKalikol
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMANA
|
MP-13-005-058-001/439-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460199
|
14/02/2024
|
Indrapal Prajapati
|
1713005058WL056097
|
Indrapal Prajapati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
IndrapalPrajapati
|
CANARA BANK(508532)
|
|
19
|
HANUMANA
|
MP-13-005-058-001/502
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460210
|
14/02/2024
|
Syam lal kol
|
1713005058WL056097
|
Syam lal kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Syamlalkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-058-001/521
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460213
|
14/02/2024
|
syamkali
|
1713005058WL056097
|
syamkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMANA
|
MP-13-005-058-001/60
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460222
|
14/02/2024
|
BABULAL
|
1713005058WL056097
|
BABULAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMANA
|
MP-13-005-058-001/616
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460227
|
14/02/2024
|
bharat yadav
|
1713005058WL056097
|
bharat yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-058-001/617-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460229
|
14/02/2024
|
Kalpana yadav
|
1713005058WL056097
|
Kalpana yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Kalpanayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-058-001/626-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460231
|
14/02/2024
|
shiv kali singh
|
1713005058WL056097
|
shiv kali singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
shivkalisingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMANA
|
MP-13-005-059-001/11
(SARADAMAN)
|
1713005059NRG24140220240459097
|
14/02/2024
|
RAJBHAN
|
1713005059WL056016
|
RAJBHAN
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-059-001/13
(SARADAMAN)
|
1713005059NRG24140220240459099
|
14/02/2024
|
GANESHIYA
|
1713005059WL056016
|
GANESHIYA
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-059-001/13
(SARADAMAN)
|
1713005059NRG24140220240459098
|
14/02/2024
|
HANUMAN
|
1713005059WL056016
|
HANUMAN
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-059-001/15
(SARADAMAN)
|
1713005059NRG24140220240459100
|
14/02/2024
|
BUDHANI DEVI
|
1713005059WL056016
|
BUDHANI DEVI
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
BUDHANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-059-001/60
(SARADAMAN)
|
1713005059NRG24140220240459103
|
14/02/2024
|
BAVANI DEVI
|
1713005059WL056016
|
BAVANI DEVI
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
BAVANIDEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMANA
|
MP-13-005-059-001/60
(SARADAMAN)
|
1713005059NRG24140220240459102
|
14/02/2024
|
Bhailal
|
1713005059WL056016
|
Bhailal
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-059-001/8
(SARADAMAN)
|
1713005059NRG24140220240459105
|
14/02/2024
|
PRAMILA
|
1713005059WL056016
|
PRAMILA
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-059-001/8
(SARADAMAN)
|
1713005059NRG24140220240459104
|
14/02/2024
|
prmila
|
1713005059WL056016
|
prmila
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMANA
|
MP-13-005-059-001/84
(SARADAMAN)
|
1713005059NRG24140220240459106
|
14/02/2024
|
TERSHIYA
|
1713005059WL056016
|
TERSHIYA
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
TERSHIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24140220240460358
|
14/02/2024
|
RATAN
|
1713005092WL056107
|
RATAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24140220240460357
|
14/02/2024
|
SATYABHAN
|
1713005092WL056107
|
SATYABHAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24140220240460361
|
14/02/2024
|
JAGJAHIR
|
1713005092WL056107
|
JAGJAHIR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
JAGJAHIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24140220240460362
|
14/02/2024
|
MUNNI
|
1713005092WL056107
|
MUNNI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMANA
|
MP-13-005-091-002/344
(BARAHEE)
|
1713005092NRG24140220240460363
|
14/02/2024
|
PRAMILA
|
1713005092WL056107
|
PRAMILA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24140220240460364
|
14/02/2024
|
RAMANAD
|
1713005092WL056107
|
RAMANAD
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAMANAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24140220240460365
|
14/02/2024
|
SANGEETA
|
1713005092WL056107
|
SANGEETA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-092-003/134
(LASA)
|
1713005092NRG24140220240459625
|
14/02/2024
|
raguber kol
|
1713005092WL056055
|
raguber kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
raguberkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-092-003/157
(LASA)
|
1713005092NRG24140220240459626
|
14/02/2024
|
RAMBAHADUR PATEL
|
1713005092WL056055
|
RAMBAHADUR PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAMBAHADURPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HANUMANA
|
MP-13-005-092-003/313
(LASA)
|
1713005092NRG24140220240459627
|
14/02/2024
|
Shivkali
|
1713005092WL056055
|
Shivkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-092-003/446
(LASA)
|
1713005092NRG24140220240459629
|
14/02/2024
|
dhananjay Harijan
|
1713005092WL056055
|
dhananjay Harijan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
dhananjayHarijan
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-092-003/498
(LASA)
|
1713005092NRG24140220240459632
|
14/02/2024
|
Madhu
|
1713005092WL056055
|
Madhu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-092-003/498
(LASA)
|
1713005092NRG24140220240459633
|
14/02/2024
|
Madhu
|
1713005092WL056055
|
Madhu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-092-003/510
(LASA)
|
1713005092NRG24140220240459635
|
14/02/2024
|
Narayan patel
|
1713005092WL056055
|
Narayan patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Narayanpatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-092-003/555
(LASA)
|
1713005092NRG24140220240459637
|
14/02/2024
|
Rani yadav
|
1713005092WL056055
|
Rani yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Raniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HANUMANA
|
MP-13-005-092-003/556
(LASA)
|
1713005092NRG24140220240459638
|
14/02/2024
|
Nirmala yadav
|
1713005092WL056055
|
Nirmala yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Nirmalayadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-092-003/571
(LASA)
|
1713005092NRG24140220240459641
|
14/02/2024
|
Priya kol
|
1713005092WL056055
|
Priya kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Priyakol
|
BANK OF BARODA(606985)
|
|
51
|
HANUMANA
|
MP-13-005-093-001/106
(LODHI)
|
1713005093NRG24140220240459942
|
14/02/2024
|
SURJLAL
|
1713005093WL056086
|
SURJLAL
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
SURJLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-093-001/106
(LODHI)
|
1713005093NRG24140220240459943
|
14/02/2024
|
SURJLAL
|
1713005093WL056086
|
SURJLAL
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
SURJLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-093-001/108
(LODHI)
|
1713005093NRG24140220240459944
|
14/02/2024
|
RAMSIYA
|
1713005093WL056086
|
RAMSIYA
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HANUMANA
|
MP-13-005-093-001/138-A
(LODHI)
|
1713005093NRG24140220240459946
|
14/02/2024
|
aasha
|
1713005093WL056086
|
aasha
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-093-001/140
(LODHI)
|
1713005093NRG24140220240459947
|
14/02/2024
|
treveni
|
1713005093WL056086
|
treveni
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
treveni
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-093-001/140
(LODHI)
|
1713005093NRG24140220240459948
|
14/02/2024
|
treveni
|
1713005093WL056086
|
treveni
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
treveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-093-001/141-A
(LODHI)
|
1713005093NRG24140220240459949
|
14/02/2024
|
ramrate
|
1713005093WL056086
|
ramrate
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
ramrate
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-093-001/144-A
(LODHI)
|
1713005093NRG24140220240459950
|
14/02/2024
|
KAIPATAN
|
1713005093WL056086
|
KAIPATAN
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
KAIPATAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-093-001/148-A
(LODHI)
|
1713005093NRG24140220240459951
|
14/02/2024
|
shyammani
|
1713005093WL056086
|
shyammani
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
shyammani
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMANA
|
MP-13-005-093-001/173
(LODHI)
|
1713005093NRG24140220240459952
|
14/02/2024
|
SAVITA KOL
|
1713005093WL056086
|
SAVITA KOL
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
SAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-093-001/214
(LODHI)
|
1713005093NRG24140220240459954
|
14/02/2024
|
devarajiya
|
1713005093WL056086
|
devarajiya
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
devarajiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-093-001/230
(LODHI)
|
1713005093NRG24140220240459955
|
14/02/2024
|
chhotake
|
1713005093WL056086
|
chhotake
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
chhotake
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-093-001/232
(LODHI)
|
1713005093NRG24140220240459956
|
14/02/2024
|
Savitri chamar
|
1713005093WL056086
|
Savitri chamar
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
Savitrichamar
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-093-001/343
(LODHI)
|
1713005093NRG24140220240459957
|
14/02/2024
|
BHAILAL
|
1713005093WL056086
|
BHAILAL
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-093-001/392
(LODHI)
|
1713005093NRG24140220240459958
|
14/02/2024
|
SITA DEVI
|
1713005093WL056086
|
SITA DEVI
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
SITADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-093-001/399
(LODHI)
|
1713005093NRG24140220240459959
|
14/02/2024
|
BUDHANI
|
1713005093WL056086
|
BUDHANI
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
BUDHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-093-001/410
(LODHI)
|
1713005093NRG24140220240459960
|
14/02/2024
|
premvati pal
|
1713005093WL056086
|
premvati pal
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
premvatipal
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-093-001/462
(LODHI)
|
1713005093NRG24140220240459961
|
14/02/2024
|
PUNAM NAI
|
1713005093WL056086
|
PUNAM NAI
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
PUNAMNAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-093-001/530
(LODHI)
|
1713005093NRG24140220240459962
|
14/02/2024
|
kalavate
|
1713005093WL056086
|
kalavate
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
kalavate
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMANA
|
MP-13-005-093-001/593
(LODHI)
|
1713005093NRG24140220240459963
|
14/02/2024
|
CHANDRAKALI KOL
|
1713005093WL056086
|
CHANDRAKALI KOL
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
CHANDRAKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-093-001/603
(LODHI)
|
1713005093NRG24140220240459964
|
14/02/2024
|
nirmala kahar
|
1713005093WL056086
|
nirmala kahar
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
nirmalakahar
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-093-001/634
(LODHI)
|
1713005093NRG24140220240459965
|
14/02/2024
|
vimala
|
1713005093WL056086
|
vimala
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-093-001/646
(LODHI)
|
1713005093NRG24140220240459966
|
14/02/2024
|
samautiya pal
|
1713005093WL056086
|
samautiya pal
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
samautiyapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-093-001/674
(LODHI)
|
1713005093NRG24140220240459967
|
14/02/2024
|
sangeeta pal
|
1713005093WL056086
|
sangeeta pal
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
sangeetapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HANUMANA
|
MP-13-005-093-001/675
(LODHI)
|
1713005093NRG24140220240459968
|
14/02/2024
|
rekha kahar
|
1713005093WL056086
|
rekha kahar
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
rekhakahar
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-093-001/678
(LODHI)
|
1713005093NRG24140220240459969
|
14/02/2024
|
sadhana pal
|
1713005093WL056086
|
sadhana pal
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
sadhanapal
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-093-001/701
(LODHI)
|
1713005093NRG24140220240459973
|
14/02/2024
|
ramrajrakhan jayswal
|
1713005093WL056086
|
ramrajrakhan jayswal
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
ramrajrakhanjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
HANUMANA
|
MP-13-005-093-001/708
(LODHI)
|
1713005093NRG24140220240459975
|
14/02/2024
|
Kabilesh kahar
|
1713005093WL056086
|
Kabilesh kahar
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
Kabileshkahar
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-093-001/709
(LODHI)
|
1713005093NRG24140220240459976
|
14/02/2024
|
Chhathi lal pal
|
1713005093WL056086
|
Chhathi lal pal
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
Chhathilalpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-093-001/717
(LODHI)
|
1713005093NRG24140220240459978
|
14/02/2024
|
Uarmila Kahar
|
1713005093WL056086
|
Uarmila Kahar
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
UarmilaKahar
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-093-001/730
(LODHI)
|
1713005093NRG24140220240459980
|
14/02/2024
|
Ravendra Pal
|
1713005093WL056086
|
Ravendra Pal
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
RavendraPal
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-093-001/732
(LODHI)
|
1713005093NRG24140220240459982
|
14/02/2024
|
Phulvati Kol
|
1713005093WL056086
|
Phulvati Kol
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
PhulvatiKol
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-094-002/58
(GOIRAR)
|
1713005092NRG24140220240460369
|
14/02/2024
|
Vidyawati
|
1713005092WL056107
|
Vidyawati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Vidyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HANUMANA
|
MP-13-005-094-004/115
(GOIRAR)
|
1713005092NRG24140220240460370
|
14/02/2024
|
Amarjeet saket
|
1713005092WL056107
|
Amarjeet saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Amarjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-094-004/135
(GOIRAR)
|
1713005092NRG24140220240460371
|
14/02/2024
|
Mundrika prasad
|
1713005092WL056107
|
Mundrika prasad
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Mundrikaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
HANUMANA
|
MP-13-005-094-004/145
(GOIRAR)
|
1713005092NRG24140220240460372
|
14/02/2024
|
Dinesh pal
|
1713005092WL056107
|
Dinesh pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Dineshpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
HANUMANA
|
MP-13-005-094-004/26
(GOIRAR)
|
1713005092NRG24140220240460374
|
14/02/2024
|
Satvanti pal
|
1713005092WL056107
|
Satvanti pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Satvantipal
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMANA
|
MP-13-005-094-005/134
(GOIRAR)
|
1713005092NRG24140220240460376
|
14/02/2024
|
PREMVATI SAHU
|
1713005092WL056107
|
PREMVATI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
PREMVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-094-005/158
(GOIRAR)
|
1713005092NRG24140220240460377
|
14/02/2024
|
Indramani Kevat
|
1713005092WL056107
|
Indramani Kevat
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
IndramaniKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
90
|
HANUMANA
|
MP-13-005-010-001/206-B
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459811
|
14/02/2024
|
Neeta
|
1713005010WL056072
|
Neeta
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-010-001/206-B
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459810
|
14/02/2024
|
sumit
|
1713005010WL056072
|
sumit
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-010-001/218-D
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459812
|
14/02/2024
|
kuldeep
|
1713005010WL056072
|
kuldeep
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-010-001/374-A
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459817
|
14/02/2024
|
prasoon
|
1713005010WL056072
|
prasoon
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
prasoon
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-010-001/497
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459819
|
14/02/2024
|
Satish
|
1713005010WL056072
|
Satish
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-010-001/533
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459820
|
14/02/2024
|
raghav raj singh
|
1713005010WL056072
|
raghav raj singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
raghavrajsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-010-001/535
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459822
|
14/02/2024
|
Meena
|
1713005010WL056072
|
Meena
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
97
|
HANUMANA
|
MP-13-005-010-001/537
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459823
|
14/02/2024
|
priyanka
|
1713005010WL056072
|
priyanka
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
priyanka
|
INDIAN BANK(607105)
|
|
98
|
HANUMANA
|
MP-13-005-057-001/81
(BELAHA)
|
1713005057NRG24130220240458705
|
14/02/2024
|
USHA DEVI JAYSAWAL
|
1713005057WL055984
|
USHA DEVI JAYSAWAL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
USHADEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-058-001/188
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460175
|
14/02/2024
|
shivnath prasad
|
1713005058WL056097
|
shivnath prasad
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
shivnathprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HANUMANA
|
MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460185
|
14/02/2024
|
Sunita Yadav
|
1713005058WL056097
|
Sunita Yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460188
|
14/02/2024
|
Sanjay Kumar Prajapati
|
1713005058WL056097
|
Sanjay Kumar Prajapati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
SanjayKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-058-001/437-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460196
|
14/02/2024
|
Akash Kumar Prajapati
|
1713005058WL056097
|
Akash Kumar Prajapati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
AkashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
HANUMANA
|
MP-13-005-058-001/510
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460211
|
14/02/2024
|
BRIJLAL
|
1713005058WL056097
|
BRIJLAL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HANUMANA
|
MP-13-005-058-001/525
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460215
|
14/02/2024
|
JETHU
|
1713005058WL056097
|
JETHU
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
JETHU
|
BANK OF BARODA(606985)
|
|
105
|
HANUMANA
|
MP-13-005-058-001/546
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460216
|
14/02/2024
|
Budhsen Yadav
|
1713005058WL056097
|
Budhsen Yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
HANUMANA
|
MP-13-005-058-001/583
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460220
|
14/02/2024
|
Vikas kumar prajapati
|
1713005058WL056097
|
Vikas kumar prajapati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Vikaskumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-058-001/585
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460221
|
14/02/2024
|
Rajesh prajapati
|
1713005058WL056097
|
Rajesh prajapati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-058-001/609-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460223
|
14/02/2024
|
Anil Kumar Yadav
|
1713005058WL056097
|
Anil Kumar Yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
HANUMANA
|
MP-13-005-058-001/612
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460225
|
14/02/2024
|
sandeep yadav
|
1713005058WL056097
|
sandeep yadav
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-058-001/672
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460232
|
14/02/2024
|
Buttan
|
1713005058WL056097
|
Buttan
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Buttan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
111
|
HANUMANA
|
MP-13-005-058-001/107-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460169
|
14/02/2024
|
RajKumari rawat
|
1713005058WL056097
|
RajKumari rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RajKumarirawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
HANUMANA
|
MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460198
|
14/02/2024
|
Antima prajapati
|
1713005058WL056097
|
Antima prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Antimaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
HANUMANA
|
MP-13-005-058-001/111-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460170
|
14/02/2024
|
Babulal kol
|
1713005058WL056097
|
Babulal kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Babulalkol
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-058-001/111-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460171
|
14/02/2024
|
Samaylal
|
1713005058WL056097
|
Samaylal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-058-001/252
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460177
|
14/02/2024
|
GEETA DEVI
|
1713005058WL056097
|
GEETA DEVI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-058-001/386
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460189
|
14/02/2024
|
ganesh prashad kol
|
1713005058WL056097
|
ganesh prashad kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ganeshprashadkol
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-058-001/408
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460192
|
14/02/2024
|
Rmesh kol
|
1713005058WL056097
|
Rmesh kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Rmeshkol
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-058-001/435
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460195
|
14/02/2024
|
Anarkali
|
1713005058WL056097
|
Anarkali
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
119
|
HANUMANA
|
MP-13-005-058-001/582-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460219
|
14/02/2024
|
Ramdas prajapati
|
1713005058WL056097
|
Ramdas prajapati
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Ramdasprajapati
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-058-001/622
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460230
|
14/02/2024
|
suresh prajapati
|
1713005058WL056097
|
suresh prajapati
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
sureshprajapati
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-058-001/716
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460234
|
14/02/2024
|
Malti
|
1713005058WL056097
|
Malti
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-059-001/411
(SARADAMAN)
|
1713005059NRG24140220240459101
|
14/02/2024
|
PUSHPRAJ SINGH
|
1713005059WL056016
|
PUSHPRAJ SINGH
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547456
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-092-003/4008
(LASA)
|
1713005092NRG24140220240459628
|
14/02/2024
|
Archana kol
|
1713005092WL056055
|
Archana kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Archanakol
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-092-003/526
(LASA)
|
1713005092NRG24140220240459636
|
14/02/2024
|
Veerbhan
|
1713005092WL056055
|
Veerbhan
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Veerbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-092-003/559
(LASA)
|
1713005092NRG24140220240459639
|
14/02/2024
|
Abhijeet kumar mishra
|
1713005092WL056055
|
Abhijeet kumar mishra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Abhijeetkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-092-003/573
(LASA)
|
1713005092NRG24140220240459643
|
14/02/2024
|
Kalpana patel
|
1713005092WL056055
|
Kalpana patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Kalpanapatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-092-003/589
(LASA)
|
1713005092NRG24140220240459646
|
14/02/2024
|
Urmila Sondhiya
|
1713005092WL056055
|
Urmila Sondhiya
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
UrmilaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
HANUMANA
|
MP-13-005-092-003/594
(LASA)
|
1713005092NRG24140220240459650
|
14/02/2024
|
Silochana patel
|
1713005092WL056055
|
Silochana patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Silochanapatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-092-003/595
(LASA)
|
1713005092NRG24140220240459651
|
14/02/2024
|
Lalita patel
|
1713005092WL056055
|
Lalita patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Lalitapatel
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-092-003/597
(LASA)
|
1713005092NRG24140220240459653
|
14/02/2024
|
Devki yadav
|
1713005092WL056055
|
Devki yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Devkiyadav
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-092-003/598
(LASA)
|
1713005092NRG24140220240459654
|
14/02/2024
|
Babol yadav
|
1713005092WL056055
|
Babol yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Babolyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
HANUMANA
|
MP-13-005-092-003/598
(LASA)
|
1713005092NRG24140220240459655
|
14/02/2024
|
Sonau yadav
|
1713005092WL056055
|
Sonau yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Sonauyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HANUMANA
|
MP-13-005-093-001/176
(LODHI)
|
1713005093NRG24140220240459953
|
14/02/2024
|
fulawanti kol
|
1713005093WL056086
|
fulawanti kol
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
fulawantikol
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-093-001/679
(LODHI)
|
1713005093NRG24140220240459970
|
14/02/2024
|
sitau pal
|
1713005093WL056086
|
sitau pal
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
sitaupal
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-093-001/686
(LODHI)
|
1713005093NRG24140220240459971
|
14/02/2024
|
rammani pal
|
1713005093WL056086
|
rammani pal
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
rammanipal
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-093-001/698
(LODHI)
|
1713005093NRG24140220240459972
|
14/02/2024
|
gaji lal kol
|
1713005093WL056086
|
gaji lal kol
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
gajilalkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
HANUMANA
|
MP-13-005-093-001/704
(LODHI)
|
1713005093NRG24140220240459974
|
14/02/2024
|
Ramsurat kol
|
1713005093WL056086
|
Ramsurat kol
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
Ramsuratkol
|
UNION BANK OF INDIA(508500)
|
|
138
|
HANUMANA
|
MP-13-005-093-001/716
(LODHI)
|
1713005093NRG24140220240459977
|
14/02/2024
|
Rajkali Gupta
|
1713005093WL056086
|
Rajkali Gupta
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
RajkaliGupta
|
UNION BANK OF INDIA(508500)
|
|
139
|
HANUMANA
|
MP-13-005-093-001/728
(LODHI)
|
1713005093NRG24140220240459979
|
14/02/2024
|
Parvati Pal
|
1713005093WL056086
|
Parvati Pal
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
ParvatiPal
|
INDIAN BANK(607105)
|
|
140
|
HANUMANA
|
MP-13-005-093-001/732
(LODHI)
|
1713005093NRG24140220240459981
|
14/02/2024
|
Rajesh Kumar Kol
|
1713005093WL056086
|
Rajesh Kumar Kol
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
RajeshKumarKol
|
UNION BANK OF INDIA(508500)
|
|
141
|
HANUMANA
|
MP-13-005-093-001/733
(LODHI)
|
1713005093NRG24140220240459983
|
14/02/2024
|
Dharm Raj Kol
|
1713005093WL056086
|
Dharm Raj Kol
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
DharmRajKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
142
|
HANUMANA
|
MP-13-005-058-001/296
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460180
|
14/02/2024
|
mathai
|
1713005058WL056097
|
mathai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
mathai
|
UNION BANK OF INDIA(508500)
|
|
143
|
HANUMANA
|
MP-13-005-058-001/398
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460191
|
14/02/2024
|
SUNITA
|
1713005058WL056097
|
SUNITA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HANUMANA
|
MP-13-005-058-001/425
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460193
|
14/02/2024
|
RAMRATI KOL
|
1713005058WL056097
|
RAMRATI KOL
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAMRATIKOL
|
UNION BANK OF INDIA(508500)
|
|
145
|
HANUMANA
|
MP-13-005-058-001/429
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460194
|
14/02/2024
|
ram naresh
|
1713005058WL056097
|
ram naresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
146
|
HANUMANA
|
MP-13-005-058-001/439
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460197
|
14/02/2024
|
sunil
|
1713005058WL056097
|
sunil
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HANUMANA
|
MP-13-005-058-001/447-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460202
|
14/02/2024
|
Aniket Kumar Yadav
|
1713005058WL056097
|
Aniket Kumar Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
AniketKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
HANUMANA
|
MP-13-005-058-001/471
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460204
|
14/02/2024
|
krishn bahadur singh
|
1713005058WL056097
|
krishn bahadur singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
krishnbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
HANUMANA
|
MP-13-005-058-001/476
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460205
|
14/02/2024
|
Gulab singh
|
1713005058WL056097
|
Gulab singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
HANUMANA
|
MP-13-005-058-001/478
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460206
|
14/02/2024
|
Gavinath
|
1713005058WL056097
|
Gavinath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Gavinath
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-058-001/479
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460207
|
14/02/2024
|
Hirauaa prajapati
|
1713005058WL056097
|
Hirauaa prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Hirauaaprajapati
|
STATE BANK OF INDIA(508548)
|
|
152
|
HANUMANA
|
MP-13-005-058-001/480
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460208
|
14/02/2024
|
Suraj kali kol
|
1713005058WL056097
|
Suraj kali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Surajkalikol
|
BANK OF BARODA(606985)
|
|
153
|
HANUMANA
|
MP-13-005-058-001/490
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460209
|
14/02/2024
|
rajni kol
|
1713005058WL056097
|
rajni kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
rajnikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
HANUMANA
|
MP-13-005-058-001/516-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460212
|
14/02/2024
|
Kusum Kali kol
|
1713005058WL056097
|
Kusum Kali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
KusumKalikol
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-058-001/523
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460214
|
14/02/2024
|
CHOTKIYA
|
1713005058WL056097
|
CHOTKIYA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
CHOTKIYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-058-001/581
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460218
|
14/02/2024
|
Ramkumar
|
1713005058WL056097
|
Ramkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
157
|
HANUMANA
|
MP-13-005-058-001/7
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460233
|
14/02/2024
|
jahagir
|
1713005058WL056097
|
jahagir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
jahagir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
158
|
HANUMANA
|
MP-13-005-057-004/106
(BELAHA)
|
1713005057NRG24130220240458720
|
14/02/2024
|
sonaua
|
1713005057WL055986
|
sonaua
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-057-004/18
(BELAHA)
|
1713005057NRG24130220240458723
|
14/02/2024
|
GITA SINGH GOND
|
1713005057WL055986
|
GITA SINGH GOND
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
GITASINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
160
|
HANUMANA
|
MP-13-005-057-004/229
(BELAHA)
|
1713005057NRG24130220240458724
|
14/02/2024
|
amit kumar patel
|
1713005057WL055986
|
amit kumar patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
amitkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HANUMANA
|
MP-13-005-058-001/443
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460201
|
14/02/2024
|
Manoj yadav
|
1713005058WL056097
|
Manoj yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Manojyadav
|
UNION BANK OF INDIA(508500)
|
|
162
|
HANUMANA
|
MP-13-005-058-001/611
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460224
|
14/02/2024
|
Ramkali yadav
|
1713005058WL056097
|
Ramkali yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
163
|
HANUMANA
|
MP-13-005-092-003/592
(LASA)
|
1713005092NRG24140220240459648
|
14/02/2024
|
Arti patel
|
1713005092WL056055
|
Arti patel
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Artipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
HANUMANA
|
MP-13-005-002-001/126
(KARAKACHAHA)
|
1713005002NRG24140220240459082
|
14/02/2024
|
LAL BAHADUR SINGH
|
1713005002WL056014
|
LAL BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-002-001/205
(KARAKACHAHA)
|
1713005002NRG24140220240459083
|
14/02/2024
|
PUSHPRAJ SINGH
|
1713005002WL056014
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
PUSHPRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-002-001/39
(KARAKACHAHA)
|
1713005002NRG24140220240459084
|
14/02/2024
|
brijlal patel
|
1713005002WL056014
|
brijlal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
brijlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-002-001/407
(KARAKACHAHA)
|
1713005002NRG24140220240459085
|
14/02/2024
|
narendra kumar kol
|
1713005002WL056014
|
narendra kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
narendrakumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-002-001/67
(KARAKACHAHA)
|
1713005002NRG24140220240459086
|
14/02/2024
|
MUNNI PATEL
|
1713005002WL056014
|
MUNNI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
MUNNIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-002-001/68
(KARAKACHAHA)
|
1713005002NRG24140220240459087
|
14/02/2024
|
RATIBHAN PATEL
|
1713005002WL056014
|
RATIBHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RATIBHANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-002-001/85
(KARAKACHAHA)
|
1713005002NRG24140220240459088
|
14/02/2024
|
mithailal kol
|
1713005002WL056014
|
mithailal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-002-001/85
(KARAKACHAHA)
|
1713005002NRG24140220240459089
|
14/02/2024
|
NIRMALA KOL
|
1713005002WL056014
|
NIRMALA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
NIRMALAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-002-001/91
(KARAKACHAHA)
|
1713005002NRG24140220240459090
|
14/02/2024
|
MAHAVEER PATEL
|
1713005002WL056014
|
MAHAVEER PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
MAHAVEERPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-002-001/92
(KARAKACHAHA)
|
1713005002NRG24140220240459092
|
14/02/2024
|
Govind patel
|
1713005002WL056014
|
Govind patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Govindpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-002-001/92
(KARAKACHAHA)
|
1713005002NRG24140220240459091
|
14/02/2024
|
RAJMANI PATEL
|
1713005002WL056014
|
RAJMANI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAJMANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-010-001/201-B
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459808
|
14/02/2024
|
baikunth
|
1713005010WL056072
|
baikunth
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
baikunth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-010-001/201-C
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459809
|
14/02/2024
|
ravi
|
1713005010WL056072
|
ravi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
177
|
HANUMANA
|
MP-13-005-010-001/223
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459813
|
14/02/2024
|
deendayal
|
1713005010WL056072
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-010-001/279
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459814
|
14/02/2024
|
tulsidas
|
1713005010WL056072
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
HANUMANA
|
MP-13-005-010-001/292
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459815
|
14/02/2024
|
mona
|
1713005010WL056072
|
mona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
mona
|
UNION BANK OF INDIA(508500)
|
|
180
|
HANUMANA
|
MP-13-005-010-001/336
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459816
|
14/02/2024
|
samaylal
|
1713005010WL056072
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547456
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-010-001/492
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459818
|
14/02/2024
|
Sunita
|
1713005010WL056072
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-010-001/534
(PHOOLBAJARANGSINGH)
|
1713005010NRG24140220240459821
|
14/02/2024
|
Shanti
|
1713005010WL056072
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-057-001/176
(BELAHA)
|
1713005057NRG24130220240458702
|
14/02/2024
|
chameli saket
|
1713005057WL055984
|
chameli saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
chamelisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-057-001/43
(BELAHA)
|
1713005057NRG24130220240458703
|
14/02/2024
|
rajbihari
|
1713005057WL055984
|
rajbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
rajbihari
|
UNION BANK OF INDIA(508500)
|
|
185
|
HANUMANA
|
MP-13-005-057-001/81
(BELAHA)
|
1713005057NRG24130220240458704
|
14/02/2024
|
ramkumar jaysawal
|
1713005057WL055984
|
ramkumar jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ramkumarjaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-057-002/65
(BELAHA)
|
1713005057NRG24130220240458714
|
14/02/2024
|
rajni
|
1713005057WL055986
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
187
|
HANUMANA
|
MP-13-005-057-002/65
(BELAHA)
|
1713005057NRG24130220240458713
|
14/02/2024
|
ramkailash
|
1713005057WL055986
|
ramkailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
188
|
HANUMANA
|
MP-13-005-057-003/16
(BELAHA)
|
1713005057NRG24130220240458715
|
14/02/2024
|
kalawati
|
1713005057WL055986
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
189
|
HANUMANA
|
MP-13-005-057-003/18
(BELAHA)
|
1713005057NRG24130220240458716
|
14/02/2024
|
ramcharan
|
1713005057WL055986
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-057-003/23
(BELAHA)
|
1713005057NRG24130220240458718
|
14/02/2024
|
parwati
|
1713005057WL055986
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
191
|
HANUMANA
|
MP-13-005-057-003/23
(BELAHA)
|
1713005057NRG24130220240458717
|
14/02/2024
|
sobhnath singh
|
1713005057WL055986
|
sobhnath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
sobhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-057-003/24
(BELAHA)
|
1713005057NRG24130220240458719
|
14/02/2024
|
indrajeet
|
1713005057WL055986
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
193
|
HANUMANA
|
MP-13-005-057-004/106
(BELAHA)
|
1713005057NRG24130220240458721
|
14/02/2024
|
avdhesh patel
|
1713005057WL055986
|
avdhesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
avdheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-057-004/151-A
(BELAHA)
|
1713005057NRG24130220240458722
|
14/02/2024
|
chanwati
|
1713005057WL055986
|
chanwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
chanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HANUMANA
|
MP-13-005-057-004/245
(BELAHA)
|
1713005057NRG24130220240458725
|
14/02/2024
|
munna adiwasi
|
1713005057WL055986
|
munna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
munnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-057-004/57-B
(BELAHA)
|
1713005057NRG24130220240458706
|
14/02/2024
|
rinku kol
|
1713005057WL055984
|
rinku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
rinkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HANUMANA
|
MP-13-005-057-004/67
(BELAHA)
|
1713005057NRG24130220240458726
|
14/02/2024
|
NIRMALA DEVI
|
1713005057WL055986
|
NIRMALA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
HANUMANA
|
MP-13-005-057-004/71
(BELAHA)
|
1713005057NRG24130220240458707
|
14/02/2024
|
HEERA
|
1713005057WL055984
|
HEERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547456
|
|
HEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-057-004/85
(BELAHA)
|
1713005057NRG24130220240458727
|
14/02/2024
|
HARI NATH
|
1713005057WL055986
|
HARI NATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
HARINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-057-004/95
(BELAHA)
|
1713005057NRG24130220240458708
|
14/02/2024
|
VANSHBAHOR
|
1713005057WL055984
|
VANSHBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
VANSHBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HANUMANA
|
MP-13-005-058-001/327-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460184
|
14/02/2024
|
Nilesh Yadav
|
1713005058WL056097
|
Nilesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
NileshYadav
|
BANK OF BARODA(606985)
|
|
202
|
HANUMANA
|
MP-13-005-058-001/613
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460226
|
14/02/2024
|
Archana yadav
|
1713005058WL056097
|
Archana yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Archanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-091-002/122
(BARAHEE)
|
1713005092NRG24140220240460356
|
14/02/2024
|
CHHOTELAL
|
1713005092WL056107
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-091-002/30
(BARAHEE)
|
1713005092NRG24140220240460359
|
14/02/2024
|
BABULAL
|
1713005092WL056107
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-091-002/30
(BARAHEE)
|
1713005092NRG24140220240460360
|
14/02/2024
|
RAMKALI
|
1713005092WL056107
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-092-003/578
(LASA)
|
1713005092NRG24140220240459644
|
14/02/2024
|
Ranu kahar
|
1713005092WL056055
|
Ranu kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Ranukahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
HANUMANA
|
MP-13-005-092-003/593
(LASA)
|
1713005092NRG24140220240459649
|
14/02/2024
|
Archna patel
|
1713005092WL056055
|
Archna patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Archnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
HANUMANA
|
MP-13-005-093-001/131-A
(LODHI)
|
1713005093NRG24140220240459945
|
14/02/2024
|
jayprakash
|
1713005093WL056086
|
jayprakash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547456
|
|
jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HANUMANA
|
MP-13-005-094-002/10
(GOIRAR)
|
1713005092NRG24140220240460366
|
14/02/2024
|
suyakali
|
1713005092WL056107
|
suyakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
suyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HANUMANA
|
MP-13-005-094-002/11
(GOIRAR)
|
1713005092NRG24140220240460367
|
14/02/2024
|
dasodri
|
1713005092WL056107
|
dasodri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
dasodri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-094-002/44
(GOIRAR)
|
1713005092NRG24140220240460368
|
14/02/2024
|
raniya
|
1713005092WL056107
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
HANUMANA
|
MP-13-005-094-004/26
(GOIRAR)
|
1713005092NRG24140220240460373
|
14/02/2024
|
ganesh pal
|
1713005092WL056107
|
ganesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ganeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-094-004/67
(GOIRAR)
|
1713005092NRG24140220240460375
|
14/02/2024
|
ugrasen
|
1713005092WL056107
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
HANUMANA
|
MP-13-005-094-005/97
(GOIRAR)
|
1713005092NRG24140220240460378
|
14/02/2024
|
maiku prajapati
|
1713005092WL056107
|
maiku prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
maikuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
215
|
HANUMANA
|
MP-13-005-092-003/123
(LASA)
|
1713005092NRG24140220240459624
|
14/02/2024
|
chameliya patel
|
1713005092WL056055
|
chameliya patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
chameliyapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
HANUMANA
|
MP-13-005-092-003/497
(LASA)
|
1713005092NRG24140220240459630
|
14/02/2024
|
Rajendra
|
1713005092WL056055
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
217
|
HANUMANA
|
MP-13-005-092-003/497
(LASA)
|
1713005092NRG24140220240459631
|
14/02/2024
|
Rajendra
|
1713005092WL056055
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
218
|
HANUMANA
|
MP-13-005-092-003/499
(LASA)
|
1713005092NRG24140220240459634
|
14/02/2024
|
Chote
|
1713005092WL056055
|
Chote
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Chote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
HANUMANA
|
MP-13-005-092-003/569
(LASA)
|
1713005092NRG24140220240459640
|
14/02/2024
|
Arti patel
|
1713005092WL056055
|
Arti patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Artipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
HANUMANA
|
MP-13-005-092-003/596
(LASA)
|
1713005092NRG24140220240459652
|
14/02/2024
|
Pramila patel
|
1713005092WL056055
|
Pramila patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Pramilapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
221
|
HANUMANA
|
MP-13-005-058-001/15-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460174
|
14/02/2024
|
Anarkali Yadav
|
1713005058WL056097
|
Anarkali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
AnarkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
HANUMANA
|
MP-13-005-058-001/546-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460217
|
14/02/2024
|
Shayambati Yadav
|
1713005058WL056097
|
Shayambati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
ShayambatiYadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
HANUMANA
|
MP-13-005-058-001/616-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24140220240460228
|
14/02/2024
|
Bhagmaniya Yadav
|
1713005058WL056097
|
Bhagmaniya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
BhagmaniyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
224
|
HANUMANA
|
MP-13-005-092-003/572
(LASA)
|
1713005092NRG24140220240459642
|
14/02/2024
|
Puspa kol
|
1713005092WL056055
|
Puspa kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Puspakol
|
STATE BANK OF INDIA(508548)
|
|
225
|
HANUMANA
|
MP-13-005-092-003/588
(LASA)
|
1713005092NRG24140220240459645
|
14/02/2024
|
Kusum Kali patel
|
1713005092WL056055
|
Kusum Kali patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
KusumKalipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
HANUMANA
|
MP-13-005-092-003/590
(LASA)
|
1713005092NRG24140220240459647
|
14/02/2024
|
Sariphaiya begam
|
1713005092WL056055
|
Sariphaiya begam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547456
|
|
Sariphaiyabegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247299
|
247299
|
|
|
|
|
|
|
|