|
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-13-005-045-001/219
(BAGAIHA)
|
1713005045NRG24230220240474571
|
23/02/2024
|
SASHI
|
1713005045WL057200
|
SASHI
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
SASHI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-054-002/267
(HARDIHAI)
|
1713005054NRG24230220240475480
|
23/02/2024
|
CHHOTI PRAJAPATI
|
1713005054WL057268
|
CHHOTI PRAJAPATI
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
CHHOTIPRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-054-002/445
(HARDIHAI)
|
1713005054NRG24230220240475492
|
23/02/2024
|
bhagwaneeya kushwaha
|
1713005054WL057268
|
bhagwaneeya kushwaha
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
bhagwaneeyakushwaha
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-088-001/987
(PANTI MISARAN)
|
1713005088NRG24220220240473704
|
23/02/2024
|
ANUPAM
|
1713005088WL057150
|
ANUPAM
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
ANUPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-054-002/1045100
(HARDIHAI)
|
1713005054NRG24230220240475467
|
23/02/2024
|
Pushpalata dwivedi
|
1713005054WL057268
|
Pushpalata dwivedi
|
00176
|
IDIB000D555
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
Pushpalatadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-054-002/563
(HARDIHAI)
|
1713005054NRG24230220240475501
|
23/02/2024
|
babulal pandey
|
1713005054WL057268
|
babulal pandey
|
00176
|
IDIB000M669
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633846
|
|
babulalpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
HANUMANA
|
MP-13-005-008-001/1035
(PAHARI)
|
1713005008NRG24230220240475244
|
23/02/2024
|
RAJENDRA BASOR
|
1713005008WL057257
|
RAJENDRA BASOR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAJENDRABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMANA
|
MP-13-005-045-001/133
(BAGAIHA)
|
1713005045NRG24220220240473599
|
23/02/2024
|
HANUMAN
|
1713005045WL057149
|
HANUMAN
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-045-001/216
(BAGAIHA)
|
1713005045NRG24230220240474568
|
23/02/2024
|
PUSHPENDRA KUMAR MISHRA
|
1713005045WL057200
|
PUSHPENDRA KUMAR MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
PUSHPENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-045-001/226
(BAGAIHA)
|
1713005045NRG24220220240473603
|
23/02/2024
|
LALJI
|
1713005045WL057149
|
LALJI
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
LALJI
|
INDIAN BANK(607105)
|
|
11
|
HANUMANA
|
MP-13-005-045-001/233
(BAGAIHA)
|
1713005045NRG24220220240473604
|
23/02/2024
|
KANCHAN
|
1713005045WL057149
|
KANCHAN
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMANA
|
MP-13-005-045-001/247
(BAGAIHA)
|
1713005045NRG24230220240474573
|
23/02/2024
|
RAMNATH
|
1713005045WL057200
|
RAMNATH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-045-001/296
(BAGAIHA)
|
1713005045NRG24230220240474575
|
23/02/2024
|
AMARJEET KOL
|
1713005045WL057200
|
AMARJEET KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
AMARJEETKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-045-001/304
(BAGAIHA)
|
1713005045NRG24220220240473606
|
23/02/2024
|
INDRAMANI PD MISHRA
|
1713005045WL057149
|
INDRAMANI PD MISHRA
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
INDRAMANIPDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-045-001/49
(BAGAIHA)
|
1713005045NRG24220220240473609
|
23/02/2024
|
ARVIND
|
1713005045WL057149
|
ARVIND
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-045-001/637
(BAGAIHA)
|
1713005045NRG24230220240474577
|
23/02/2024
|
kariana
|
1713005045WL057200
|
kariana
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
kariana
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-045-002/192
(BAGAIHA)
|
1713005045NRG24220220240473613
|
23/02/2024
|
RAMAYAN MISHRA
|
1713005045WL057149
|
RAMAYAN MISHRA
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAMAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-045-002/27
(BAGAIHA)
|
1713005045NRG24230220240474580
|
23/02/2024
|
NIRMALA
|
1713005045WL057200
|
NIRMALA
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-045-002/277
(BAGAIHA)
|
1713005045NRG24230220240474581
|
23/02/2024
|
KANAHAYA LAL MISHRA
|
1713005045WL057200
|
KANAHAYA LAL MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
KANAHAYALALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-045-002/528
(BAGAIHA)
|
1713005045NRG24220220240473616
|
23/02/2024
|
Suresh Kumar Kori
|
1713005045WL057149
|
Suresh Kumar Kori
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
SureshKumarKori
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-045-002/529
(BAGAIHA)
|
1713005045NRG24220220240473617
|
23/02/2024
|
Jamuna Kori
|
1713005045WL057149
|
Jamuna Kori
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
JamunaKori
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-045-002/540
(BAGAIHA)
|
1713005045NRG24220220240473618
|
23/02/2024
|
udhay prasad dwivedi
|
1713005045WL057149
|
udhay prasad dwivedi
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
udhayprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-045-002/549
(BAGAIHA)
|
1713005045NRG24220220240473619
|
23/02/2024
|
archana mishrA
|
1713005045WL057149
|
archana mishrA
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
archanamishrA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HANUMANA
|
MP-13-005-045-002/627
(BAGAIHA)
|
1713005045NRG24220220240473622
|
23/02/2024
|
rajkumar kol
|
1713005045WL057149
|
rajkumar kol
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
rajkumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HANUMANA
|
MP-13-005-045-002/630
(BAGAIHA)
|
1713005045NRG24220220240473623
|
23/02/2024
|
prahlad kol
|
1713005045WL057149
|
prahlad kol
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
prahladkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-045-002/637
(BAGAIHA)
|
1713005045NRG24220220240473624
|
23/02/2024
|
JYOTI PANDEY
|
1713005045WL057149
|
JYOTI PANDEY
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
JYOTIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
HANUMANA
|
MP-13-005-045-002/642
(BAGAIHA)
|
1713005045NRG24220220240473626
|
23/02/2024
|
Sujeet Kumar Kori
|
1713005045WL057149
|
Sujeet Kumar Kori
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
SujeetKumarKori
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-045-002/643
(BAGAIHA)
|
1713005045NRG24220220240473627
|
23/02/2024
|
SANGLA KORI
|
1713005045WL057149
|
SANGLA KORI
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
SANGLAKORI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-045-002/652
(BAGAIHA)
|
1713005045NRG24220220240473630
|
23/02/2024
|
POOLKUMARI KORI
|
1713005045WL057149
|
POOLKUMARI KORI
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
POOLKUMARIKORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-045-002/666
(BAGAIHA)
|
1713005045NRG24220220240473633
|
23/02/2024
|
Manvati kori
|
1713005045WL057149
|
Manvati kori
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
Manvatikori
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-045-003/20
(BAGAIHA)
|
1713005045NRG24220220240473635
|
23/02/2024
|
SANKATMOCHAN
|
1713005045WL057149
|
SANKATMOCHAN
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
SANKATMOCHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-045-003/277
(BAGAIHA)
|
1713005045NRG24220220240473636
|
23/02/2024
|
SUDHA
|
1713005045WL057149
|
SUDHA
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-045-003/291
(BAGAIHA)
|
1713005045NRG24220220240473637
|
23/02/2024
|
vinod
|
1713005045WL057149
|
vinod
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HANUMANA
|
MP-13-005-049-004/120
(BIRAHA KANHAI)
|
1713005000NRG24200220240468703
|
23/02/2024
|
gaura
|
1713005WL056816
|
gaura
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
gaura
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-049-004/120
(BIRAHA KANHAI)
|
1713005000NRG24200220240468702
|
23/02/2024
|
ramesh
|
1713005WL056816
|
ramesh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-049-004/120
(BIRAHA KANHAI)
|
1713005000NRG24200220240468704
|
23/02/2024
|
rishikant
|
1713005WL056816
|
rishikant
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
rishikant
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-049-004/132
(BIRAHA KANHAI)
|
1713005000NRG24200220240468706
|
23/02/2024
|
mahu
|
1713005WL056816
|
mahu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
mahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-054-002/1045104
(HARDIHAI)
|
1713005054NRG24230220240475469
|
23/02/2024
|
DEEPAK SAKET
|
1713005054WL057268
|
DEEPAK SAKET
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
DEEPAKSAKET
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-054-002/70-A
(HARDIHAI)
|
1713005054NRG24230220240475504
|
23/02/2024
|
manjoo pandey
|
1713005054WL057268
|
manjoo pandey
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
manjoopandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
HANUMANA
|
MP-13-005-054-002/81-C
(HARDIHAI)
|
1713005054NRG24230220240475507
|
23/02/2024
|
AYUSH PANDEY
|
1713005054WL057268
|
AYUSH PANDEY
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
AYUSHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-085-001/826
(MALAIGANWA)
|
1713005085NRG24230220240475746
|
23/02/2024
|
ASHISH BASOR
|
1713005085WL057292
|
ASHISH BASOR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
ASHISHBASOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-085-001/939
(MALAIGANWA)
|
1713005085NRG24230220240475748
|
23/02/2024
|
Sangita Saket
|
1713005085WL057292
|
Sangita Saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SangitaSaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-085-001/941
(MALAIGANWA)
|
1713005085NRG24230220240475749
|
23/02/2024
|
Shyamkali Kol
|
1713005085WL057292
|
Shyamkali Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ShyamkaliKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-085-001/945
(MALAIGANWA)
|
1713005085NRG24230220240475751
|
23/02/2024
|
Geeta Kol
|
1713005085WL057292
|
Geeta Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
GeetaKol
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-088-001/1003
(PANTI MISARAN)
|
1713005088NRG24220220240473641
|
23/02/2024
|
RAJKALI PAL
|
1713005088WL057150
|
RAJKALI PAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAJKALIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-088-001/1017
(PANTI MISARAN)
|
1713005088NRG24220220240473646
|
23/02/2024
|
RAKESH TIWARI
|
1713005088WL057150
|
RAKESH TIWARI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-088-001/104
(PANTI MISARAN)
|
1713005088NRG24220220240473647
|
23/02/2024
|
brijwashi
|
1713005088WL057150
|
brijwashi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
brijwashi
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-088-001/1071
(PANTI MISARAN)
|
1713005088NRG24220220240473648
|
23/02/2024
|
SANTOSHIYA TELI
|
1713005088WL057150
|
SANTOSHIYA TELI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SANTOSHIYATELI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-088-001/1109
(PANTI MISARAN)
|
1713005088NRG24220220240473650
|
23/02/2024
|
MUNITA NAPIT
|
1713005088WL057150
|
MUNITA NAPIT
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
MUNITANAPIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-088-001/230
(PANTI MISARAN)
|
1713005088NRG24220220240473655
|
23/02/2024
|
Ramnaesh
|
1713005088WL057150
|
Ramnaesh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Ramnaesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-088-001/244
(PANTI MISARAN)
|
1713005088NRG24220220240473656
|
23/02/2024
|
Niramala
|
1713005088WL057150
|
Niramala
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Niramala
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-088-001/274
(PANTI MISARAN)
|
1713005088NRG24220220240473657
|
23/02/2024
|
savitri
|
1713005088WL057150
|
savitri
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-088-001/29
(PANTI MISARAN)
|
1713005088NRG24220220240473658
|
23/02/2024
|
tijiya
|
1713005088WL057150
|
tijiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-088-001/324
(PANTI MISARAN)
|
1713005088NRG24220220240473659
|
23/02/2024
|
SHIVMURAT
|
1713005088WL057150
|
SHIVMURAT
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMANA
|
MP-13-005-088-001/369
(PANTI MISARAN)
|
1713005088NRG24220220240473660
|
23/02/2024
|
Duasiya
|
1713005088WL057150
|
Duasiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-088-001/414
(PANTI MISARAN)
|
1713005088NRG24220220240473662
|
23/02/2024
|
BELA
|
1713005088WL057150
|
BELA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-088-001/474
(PANTI MISARAN)
|
1713005088NRG24220220240473666
|
23/02/2024
|
Jayanti
|
1713005088WL057150
|
Jayanti
|
00415
|
SBIN0002853
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301633846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
HANUMANA
|
MP-13-005-088-001/474
(PANTI MISARAN)
|
1713005088NRG24220220240473665
|
23/02/2024
|
Satyaprashad
|
1713005088WL057150
|
Satyaprashad
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Satyaprashad
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-088-001/502
(PANTI MISARAN)
|
1713005088NRG24220220240473667
|
23/02/2024
|
Gujrati
|
1713005088WL057150
|
Gujrati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Gujrati
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-088-001/62
(PANTI MISARAN)
|
1713005088NRG24220220240473669
|
23/02/2024
|
Butidevi kol
|
1713005088WL057150
|
Butidevi kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Butidevikol
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-088-001/643
(PANTI MISARAN)
|
1713005088NRG24220220240473670
|
23/02/2024
|
Sukhraju Adivasi
|
1713005088WL057150
|
Sukhraju Adivasi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SukhrajuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-088-001/675
(PANTI MISARAN)
|
1713005088NRG24220220240473671
|
23/02/2024
|
tijiya kol
|
1713005088WL057150
|
tijiya kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
tijiyakol
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-088-001/68
(PANTI MISARAN)
|
1713005088NRG24220220240473672
|
23/02/2024
|
Gudiya
|
1713005088WL057150
|
Gudiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-088-001/703
(PANTI MISARAN)
|
1713005088NRG24220220240473674
|
23/02/2024
|
hanuman
|
1713005088WL057150
|
hanuman
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-088-001/703
(PANTI MISARAN)
|
1713005088NRG24220220240473675
|
23/02/2024
|
tershi
|
1713005088WL057150
|
tershi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
tershi
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-088-001/728
(PANTI MISARAN)
|
1713005088NRG24220220240473677
|
23/02/2024
|
motilal
|
1713005088WL057150
|
motilal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-088-001/729
(PANTI MISARAN)
|
1713005088NRG24220220240473678
|
23/02/2024
|
BHOLA
|
1713005088WL057150
|
BHOLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-088-001/73
(PANTI MISARAN)
|
1713005088NRG24220220240473679
|
23/02/2024
|
Babiya
|
1713005088WL057150
|
Babiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Babiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
HANUMANA
|
MP-13-005-088-001/742
(PANTI MISARAN)
|
1713005088NRG24220220240473682
|
23/02/2024
|
prabhavati
|
1713005088WL057150
|
prabhavati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
prabhavati
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-088-001/745
(PANTI MISARAN)
|
1713005088NRG24220220240473683
|
23/02/2024
|
usha
|
1713005088WL057150
|
usha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-088-001/769
(PANTI MISARAN)
|
1713005088NRG24220220240473684
|
23/02/2024
|
NISHU
|
1713005088WL057150
|
NISHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
NISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HANUMANA
|
MP-13-005-088-001/769
(PANTI MISARAN)
|
1713005088NRG24220220240473685
|
23/02/2024
|
SOBHA
|
1713005088WL057150
|
SOBHA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-088-001/770
(PANTI MISARAN)
|
1713005088NRG24220220240473686
|
23/02/2024
|
ramsajivan
|
1713005088WL057150
|
ramsajivan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-088-001/778
(PANTI MISARAN)
|
1713005088NRG24220220240473688
|
23/02/2024
|
sunita
|
1713005088WL057150
|
sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-088-001/784
(PANTI MISARAN)
|
1713005088NRG24220220240473689
|
23/02/2024
|
sunita
|
1713005088WL057150
|
sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-088-001/788
(PANTI MISARAN)
|
1713005088NRG24220220240473690
|
23/02/2024
|
santosh
|
1713005088WL057150
|
santosh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-088-001/789
(PANTI MISARAN)
|
1713005088NRG24220220240473691
|
23/02/2024
|
gulabkali
|
1713005088WL057150
|
gulabkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-088-001/82
(PANTI MISARAN)
|
1713005088NRG24220220240473692
|
23/02/2024
|
Ramkali
|
1713005088WL057150
|
Ramkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-088-001/820
(PANTI MISARAN)
|
1713005088NRG24220220240473693
|
23/02/2024
|
keshkali
|
1713005088WL057150
|
keshkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-088-001/855
(PANTI MISARAN)
|
1713005088NRG24220220240473694
|
23/02/2024
|
bhuar
|
1713005088WL057150
|
bhuar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
bhuar
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-088-001/856
(PANTI MISARAN)
|
1713005088NRG24220220240473695
|
23/02/2024
|
SHEELA JOGI
|
1713005088WL057150
|
SHEELA JOGI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SHEELAJOGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-088-001/874
(PANTI MISARAN)
|
1713005088NRG24220220240473697
|
23/02/2024
|
ravidhar
|
1713005088WL057150
|
ravidhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
ravidhar
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-088-001/875
(PANTI MISARAN)
|
1713005088NRG24220220240473698
|
23/02/2024
|
geeta
|
1713005088WL057150
|
geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-088-001/879
(PANTI MISARAN)
|
1713005088NRG24220220240473699
|
23/02/2024
|
suresh
|
1713005088WL057150
|
suresh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-088-001/898
(PANTI MISARAN)
|
1713005088NRG24220220240473700
|
23/02/2024
|
priyanka kewat
|
1713005088WL057150
|
priyanka kewat
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
priyankakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HANUMANA
|
MP-13-005-088-001/989
(PANTI MISARAN)
|
1713005088NRG24220220240473705
|
23/02/2024
|
rachit kumar dwivedi
|
1713005088WL057150
|
rachit kumar dwivedi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
rachitkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HANUMANA
|
MP-13-005-088-001/997
(PANTI MISARAN)
|
1713005088NRG24220220240473708
|
23/02/2024
|
kalpana tiwari
|
1713005088WL057150
|
kalpana tiwari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
kalpanatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HANUMANA
|
MP-13-005-088-002/26
(PANTI MISARAN)
|
1713005088NRG24220220240473710
|
23/02/2024
|
pramila patel
|
1713005088WL057150
|
pramila patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
pramilapatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-088-002/32
(PANTI MISARAN)
|
1713005088NRG24220220240473711
|
23/02/2024
|
vimla patel
|
1713005088WL057150
|
vimla patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
vimlapatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24230220240474527
|
23/02/2024
|
RATAN
|
1713005092WL057197
|
RATAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24230220240474526
|
23/02/2024
|
SATYABHAN
|
1713005092WL057197
|
SATYABHAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24230220240474530
|
23/02/2024
|
JAGJAHIR
|
1713005092WL057197
|
JAGJAHIR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
JAGJAHIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24230220240474531
|
23/02/2024
|
MUNNI
|
1713005092WL057197
|
MUNNI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HANUMANA
|
MP-13-005-091-002/344
(BARAHEE)
|
1713005092NRG24230220240474532
|
23/02/2024
|
PRAMILA
|
1713005092WL057197
|
PRAMILA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24230220240474533
|
23/02/2024
|
RAMANAD
|
1713005092WL057197
|
RAMANAD
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAMANAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24230220240474534
|
23/02/2024
|
SANGEETA
|
1713005092WL057197
|
SANGEETA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HANUMANA
|
MP-13-005-094-002/58
(GOIRAR)
|
1713005092NRG24230220240474538
|
23/02/2024
|
Vidyawati
|
1713005092WL057197
|
Vidyawati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
Vidyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HANUMANA
|
MP-13-005-094-004/115
(GOIRAR)
|
1713005092NRG24230220240474539
|
23/02/2024
|
Amarjeet saket
|
1713005092WL057197
|
Amarjeet saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Amarjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-094-004/135
(GOIRAR)
|
1713005092NRG24230220240474540
|
23/02/2024
|
Mundrika prasad
|
1713005092WL057197
|
Mundrika prasad
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Mundrikaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
HANUMANA
|
MP-13-005-094-004/145
(GOIRAR)
|
1713005092NRG24230220240474541
|
23/02/2024
|
Dinesh pal
|
1713005092WL057197
|
Dinesh pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Dineshpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-094-004/26
(GOIRAR)
|
1713005092NRG24230220240474543
|
23/02/2024
|
Satvanti pal
|
1713005092WL057197
|
Satvanti pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
Satvantipal
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-094-005/134
(GOIRAR)
|
1713005092NRG24230220240474545
|
23/02/2024
|
PREMVATI SAHU
|
1713005092WL057197
|
PREMVATI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
PREMVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HANUMANA
|
MP-13-005-094-005/158
(GOIRAR)
|
1713005092NRG24230220240474546
|
23/02/2024
|
Indramani Kevat
|
1713005092WL057197
|
Indramani Kevat
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
IndramaniKevat
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-096-005/60
(MUNAHAI)
|
1713005096NRG24220220240473042
|
23/02/2024
|
Rajani
|
1713005096WL057095
|
Rajani
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
105
|
HANUMANA
|
MP-13-005-096-006/150
(MUNAHAI)
|
1713005096NRG24220220240473046
|
23/02/2024
|
Udaya Prakash Pandey
|
1713005096WL057095
|
Udaya Prakash Pandey
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633846
|
|
UdayaPrakashPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128120
|
128120
|
|
|
|
|
|
|
|
|
106
|
HANUMANA
|
MP-13-005-008-001/168
(PAHARI)
|
1713005008NRG24230220240475257
|
23/02/2024
|
PREMASAKET
|
1713005008WL057257
|
PREMASAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
PREMASAKET
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-008-001/363
(PAHARI)
|
1713005008NRG24230220240475290
|
23/02/2024
|
ANJU SAKET
|
1713005008WL057258
|
ANJU SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ANJUSAKET
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-045-001/205
(BAGAIHA)
|
1713005045NRG24220220240473600
|
23/02/2024
|
SACHIN
|
1713005045WL057149
|
SACHIN
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-045-001/234
(BAGAIHA)
|
1713005045NRG24220220240473605
|
23/02/2024
|
KAMLESH
|
1713005045WL057149
|
KAMLESH
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-054-001/204-C
(HARDIHAI)
|
1713005054NRG24230220240475462
|
23/02/2024
|
GOVIND PRASAD KUSHWAHA
|
1713005054WL057268
|
GOVIND PRASAD KUSHWAHA
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
GOVINDPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HANUMANA
|
MP-13-005-054-002/1045102
(HARDIHAI)
|
1713005054NRG24230220240475468
|
23/02/2024
|
SANTOSH DEVI PANDEY
|
1713005054WL057268
|
SANTOSH DEVI PANDEY
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
SANTOSHDEVIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
HANUMANA
|
MP-13-005-054-002/35-B
(HARDIHAI)
|
1713005054NRG24230220240475485
|
23/02/2024
|
RAKESH KUMAR JAYSWAL
|
1713005054WL057268
|
RAKESH KUMAR JAYSWAL
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAKESHKUMARJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
HANUMANA
|
MP-13-005-054-002/47-B
(HARDIHAI)
|
1713005054NRG24230220240475495
|
23/02/2024
|
PRATIBHA JAYASAWAL
|
1713005054WL057268
|
PRATIBHA JAYASAWAL
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
PRATIBHAJAYASAWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-054-003/22-B
(HARDIHAI)
|
1713005054NRG24230220240475515
|
23/02/2024
|
NEETU PAL
|
1713005054WL057268
|
NEETU PAL
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
NEETUPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-054-003/22-B
(HARDIHAI)
|
1713005054NRG24230220240475514
|
23/02/2024
|
prabhu pal
|
1713005054WL057268
|
prabhu pal
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
prabhupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9939
|
9939
|
|
|
|
|
|
|
|
|
116
|
HANUMANA
|
MP-13-005-045-002/644
(BAGAIHA)
|
1713005045NRG24220220240473628
|
23/02/2024
|
SHEELA KORI
|
1713005045WL057149
|
SHEELA KORI
|
00415
|
SBIN0030251
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
SHEELAKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
117
|
HANUMANA
|
MP-13-005-045-001/135
(BAGAIHA)
|
1713005045NRG24230220240474567
|
23/02/2024
|
GULAB
|
1713005045WL057200
|
GULAB
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-045-001/211
(BAGAIHA)
|
1713005045NRG24220220240473601
|
23/02/2024
|
SANTOSH
|
1713005045WL057149
|
SANTOSH
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
119
|
HANUMANA
|
MP-13-005-045-001/212
(BAGAIHA)
|
1713005045NRG24220220240473602
|
23/02/2024
|
MAMTA
|
1713005045WL057149
|
MAMTA
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-045-001/217
(BAGAIHA)
|
1713005045NRG24230220240474569
|
23/02/2024
|
RAVENDRA MISHRA
|
1713005045WL057200
|
RAVENDRA MISHRA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAVENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-045-001/218
(BAGAIHA)
|
1713005045NRG24230220240474570
|
23/02/2024
|
PRAVEEN
|
1713005045WL057200
|
PRAVEEN
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
HANUMANA
|
MP-13-005-045-001/262
(BAGAIHA)
|
1713005045NRG24230220240474574
|
23/02/2024
|
SUBHAM TIWARI
|
1713005045WL057200
|
SUBHAM TIWARI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
SUBHAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-045-001/305
(BAGAIHA)
|
1713005045NRG24220220240473607
|
23/02/2024
|
BIMLA MISHRA
|
1713005045WL057149
|
BIMLA MISHRA
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
BIMLAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-045-001/335
(BAGAIHA)
|
1713005045NRG24220220240473608
|
23/02/2024
|
SAVITA TIWARI
|
1713005045WL057149
|
SAVITA TIWARI
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
SAVITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-045-001/634
(BAGAIHA)
|
1713005045NRG24220220240473610
|
23/02/2024
|
subhanjali
|
1713005045WL057149
|
subhanjali
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
subhanjali
|
STATE BANK OF INDIA(508548)
|
|
126
|
HANUMANA
|
MP-13-005-045-001/635
(BAGAIHA)
|
1713005045NRG24220220240473611
|
23/02/2024
|
geetanjali
|
1713005045WL057149
|
geetanjali
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
geetanjali
|
STATE BANK OF INDIA(508548)
|
|
127
|
HANUMANA
|
MP-13-005-045-001/65
(BAGAIHA)
|
1713005045NRG24230220240474578
|
23/02/2024
|
BABULAL KOL
|
1713005045WL057200
|
BABULAL KOL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
BABULALKOL
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-045-002/258
(BAGAIHA)
|
1713005045NRG24220220240473614
|
23/02/2024
|
SHYAMLAL KOL
|
1713005045WL057149
|
SHYAMLAL KOL
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
SHYAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-045-002/649
(BAGAIHA)
|
1713005045NRG24220220240473629
|
23/02/2024
|
RAKESH SEN
|
1713005045WL057149
|
RAKESH SEN
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAKESHSEN
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-045-002/653
(BAGAIHA)
|
1713005045NRG24220220240473631
|
23/02/2024
|
SITARAM KORI
|
1713005045WL057149
|
SITARAM KORI
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
SITARAMKORI
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-045-003/304
(BAGAIHA)
|
1713005045NRG24220220240473638
|
23/02/2024
|
MANOJ MISHRA
|
1713005045WL057149
|
MANOJ MISHRA
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
MANOJMISHRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HANUMANA
|
MP-13-005-054-002/88-A
(HARDIHAI)
|
1713005054NRG24230220240475509
|
23/02/2024
|
Shivendra pandey
|
1713005054WL057268
|
Shivendra pandey
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
Shivendrapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HANUMANA
|
MP-13-005-088-001/1005
(PANTI MISARAN)
|
1713005088NRG24220220240473643
|
23/02/2024
|
shesh nath yogi
|
1713005088WL057150
|
shesh nath yogi
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
sheshnathyogi
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-088-001/982
(PANTI MISARAN)
|
1713005088NRG24220220240473703
|
23/02/2024
|
aakash
|
1713005088WL057150
|
aakash
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
HANUMANA
|
MP-13-005-088-001/992
(PANTI MISARAN)
|
1713005088NRG24220220240473706
|
23/02/2024
|
lalitk kumar pal
|
1713005088WL057150
|
lalitk kumar pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
lalitkkumarpal
|
STATE BANK OF INDIA(508548)
|
|
136
|
HANUMANA
|
MP-13-005-096-005/39
(MUNAHAI)
|
1713005096NRG24220220240473041
|
23/02/2024
|
Leelavati Singh
|
1713005096WL057095
|
Leelavati Singh
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633846
|
|
LeelavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-096-006/105
(MUNAHAI)
|
1713005096NRG24220220240473044
|
23/02/2024
|
Sheetala Prasad Tiwaro
|
1713005096WL057095
|
Sheetala Prasad Tiwaro
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633846
|
|
SheetalaPrasadTiwaro
|
UNION BANK OF INDIA(508500)
|
|
138
|
HANUMANA
|
MP-13-005-096-006/148
(MUNAHAI)
|
1713005096NRG24220220240473045
|
23/02/2024
|
Vijay Shankar Pandey
|
1713005096WL057095
|
Vijay Shankar Pandey
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633846
|
|
VijayShankarPandey
|
STATE BANK OF INDIA(508548)
|
|
139
|
HANUMANA
|
MP-13-005-096-006/59
(MUNAHAI)
|
1713005096NRG24220220240473047
|
23/02/2024
|
shivnarayan
|
1713005096WL057095
|
shivnarayan
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633846
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29142
|
29142
|
|
|
|
|
|
|
|
|
140
|
HANUMANA
|
MP-13-005-008-001/1074
(PAHARI)
|
1713005008NRG24230220240475280
|
23/02/2024
|
TARIKUNNISHA
|
1713005008WL057258
|
TARIKUNNISHA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
TARIKUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HANUMANA
|
MP-13-005-008-001/847
(PAHARI)
|
1713005008NRG24230220240475269
|
23/02/2024
|
BABU SALAM KHAN
|
1713005008WL057257
|
BABU SALAM KHAN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
BABUSALAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
HANUMANA
|
MP-13-005-054-001/204-C
(HARDIHAI)
|
1713005054NRG24230220240475463
|
23/02/2024
|
USHA DEVI KUSHWAHA
|
1713005054WL057268
|
USHA DEVI KUSHWAHA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
USHADEVIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
HANUMANA
|
MP-13-005-054-002/1045097
(HARDIHAI)
|
1713005054NRG24230220240475466
|
23/02/2024
|
MAMTA KUSHVAHA
|
1713005054WL057268
|
MAMTA KUSHVAHA
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
MAMTAKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-054-002/185-B
(HARDIHAI)
|
1713005054NRG24230220240475475
|
23/02/2024
|
RAHUL PANDEY
|
1713005054WL057268
|
RAHUL PANDEY
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAHULPANDEY
|
UNION BANK OF INDIA(508500)
|
|
145
|
HANUMANA
|
MP-13-005-054-002/351
(HARDIHAI)
|
1713005054NRG24230220240475486
|
23/02/2024
|
mahanth sen
|
1713005054WL057268
|
mahanth sen
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
mahanthsen
|
UNION BANK OF INDIA(508500)
|
|
146
|
HANUMANA
|
MP-13-005-054-002/351
(HARDIHAI)
|
1713005054NRG24230220240475487
|
23/02/2024
|
SYAMVATI SEN
|
1713005054WL057268
|
SYAMVATI SEN
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
SYAMVATISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-054-002/38-B
(HARDIHAI)
|
1713005054NRG24230220240475490
|
23/02/2024
|
umesh kumar jayswal
|
1713005054WL057268
|
umesh kumar jayswal
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
umeshkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
148
|
HANUMANA
|
MP-13-005-054-002/47-B
(HARDIHAI)
|
1713005054NRG24230220240475494
|
23/02/2024
|
CHETMANI JAYSWAL
|
1713005054WL057268
|
CHETMANI JAYSWAL
|
00468
|
UBIN0541834
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301633846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
HANUMANA
|
MP-13-005-054-002/47-C
(HARDIHAI)
|
1713005054NRG24230220240475496
|
23/02/2024
|
RAMJATAN
|
1713005054WL057268
|
RAMJATAN
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
HANUMANA
|
MP-13-005-054-002/48-B
(HARDIHAI)
|
1713005054NRG24230220240475498
|
23/02/2024
|
ROHIT JAYSWAL
|
1713005054WL057268
|
ROHIT JAYSWAL
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
ROHITJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
HANUMANA
|
MP-13-005-054-002/51-C
(HARDIHAI)
|
1713005054NRG24230220240475500
|
23/02/2024
|
SITA PANDEY
|
1713005054WL057268
|
SITA PANDEY
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
SITAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-054-002/62-B
(HARDIHAI)
|
1713005054NRG24230220240475502
|
23/02/2024
|
santosh kumar pandey
|
1713005054WL057268
|
santosh kumar pandey
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
santoshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
153
|
HANUMANA
|
MP-13-005-054-002/70-A
(HARDIHAI)
|
1713005054NRG24230220240475503
|
23/02/2024
|
gyanendra pandey
|
1713005054WL057268
|
gyanendra pandey
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633846
|
|
gyanendrapandey
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-054-003/50-B
(HARDIHAI)
|
1713005054NRG24230220240475518
|
23/02/2024
|
rakesh pal
|
1713005054WL057268
|
rakesh pal
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633846
|
|
rakeshpal
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-054-003/51-A
(HARDIHAI)
|
1713005054NRG24230220240475519
|
23/02/2024
|
syamkali pal
|
1713005054WL057268
|
syamkali pal
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633846
|
|
syamkalipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
156
|
HANUMANA
|
MP-13-005-008-001/1098
(PAHARI)
|
1713005008NRG24230220240475283
|
23/02/2024
|
Rabtunnisha
|
1713005008WL057258
|
Rabtunnisha
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
Rabtunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HANUMANA
|
MP-13-005-008-001/1108
(PAHARI)
|
1713005008NRG24230220240475255
|
23/02/2024
|
SURJEET BHADUR SINGH
|
1713005008WL057257
|
SURJEET BHADUR SINGH
|
00468
|
UBIN0548430
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301633846
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
HANUMANA
|
MP-13-005-008-001/1011
(PAHARI)
|
1713005008NRG24230220240475273
|
23/02/2024
|
MEHADI HASAN
|
1713005008WL057258
|
MEHADI HASAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
MEHADIHASAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-008-001/1017
(PAHARI)
|
1713005008NRG24230220240475242
|
23/02/2024
|
BASANTI KOTWAR
|
1713005008WL057257
|
BASANTI KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
BASANTIKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-008-001/1017
(PAHARI)
|
1713005008NRG24230220240475241
|
23/02/2024
|
RAMBHUVAN KOTWAR
|
1713005008WL057257
|
RAMBHUVAN KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAMBHUVANKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-008-001/1021
(PAHARI)
|
1713005008NRG24230220240475243
|
23/02/2024
|
JAMIRUDDEEN ANSARI
|
1713005008WL057257
|
JAMIRUDDEEN ANSARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
JAMIRUDDEENANSARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-008-001/1026
(PAHARI)
|
1713005008NRG24230220240475275
|
23/02/2024
|
SHASHI GUPTA
|
1713005008WL057258
|
SHASHI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SHASHIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-008-001/1026
(PAHARI)
|
1713005008NRG24230220240475274
|
23/02/2024
|
SUNEEL KUMAR GUPTA
|
1713005008WL057258
|
SUNEEL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SUNEELKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-008-001/1035
(PAHARI)
|
1713005008NRG24230220240475245
|
23/02/2024
|
ANITA BASOR
|
1713005008WL057257
|
ANITA BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ANITABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-008-001/1048
(PAHARI)
|
1713005008NRG24230220240475247
|
23/02/2024
|
KURSIDA KHAN
|
1713005008WL057257
|
KURSIDA KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
KURSIDAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-008-001/1048
(PAHARI)
|
1713005008NRG24230220240475246
|
23/02/2024
|
SHAHEED KHAN
|
1713005008WL057257
|
SHAHEED KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SHAHEEDKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-008-001/1049
(PAHARI)
|
1713005008NRG24230220240475248
|
23/02/2024
|
KIRAN SINGH
|
1713005008WL057257
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
KIRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-008-001/1054
(PAHARI)
|
1713005008NRG24230220240475276
|
23/02/2024
|
POONAM DAHIYA
|
1713005008WL057258
|
POONAM DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
POONAMDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-008-001/1061
(PAHARI)
|
1713005008NRG24230220240475278
|
23/02/2024
|
BATUL BEGAM
|
1713005008WL057258
|
BATUL BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
BATULBEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-008-001/1061
(PAHARI)
|
1713005008NRG24230220240475277
|
23/02/2024
|
KHVAJA GULAM KHAN
|
1713005008WL057258
|
KHVAJA GULAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
KHVAJAGULAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HANUMANA
|
MP-13-005-008-001/1073
(PAHARI)
|
1713005008NRG24230220240475250
|
23/02/2024
|
MUNNI NISHA
|
1713005008WL057257
|
MUNNI NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
MUNNINISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-008-001/1073
(PAHARI)
|
1713005008NRG24230220240475249
|
23/02/2024
|
SALEEM AHMAD KHAN
|
1713005008WL057257
|
SALEEM AHMAD KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SALEEMAHMADKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-008-001/1074
(PAHARI)
|
1713005008NRG24230220240475279
|
23/02/2024
|
ROSHAN KHAN
|
1713005008WL057258
|
ROSHAN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
ROSHANKHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
HANUMANA
|
MP-13-005-008-001/1080
(PAHARI)
|
1713005008NRG24230220240475282
|
23/02/2024
|
AMINA
|
1713005008WL057258
|
AMINA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
AMINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-008-001/1080
(PAHARI)
|
1713005008NRG24230220240475281
|
23/02/2024
|
NAVI MOHAMMAD
|
1713005008WL057258
|
NAVI MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
NAVIMOHAMMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-008-001/1090
(PAHARI)
|
1713005008NRG24230220240475251
|
23/02/2024
|
FOOLWATI PATEL
|
1713005008WL057257
|
FOOLWATI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
FOOLWATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-008-001/1093
(PAHARI)
|
1713005008NRG24230220240475253
|
23/02/2024
|
CHHOTTAKIYA SAHU
|
1713005008WL057257
|
CHHOTTAKIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
CHHOTTAKIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-008-001/1093
(PAHARI)
|
1713005008NRG24230220240475252
|
23/02/2024
|
VIMLA PRASAD SAHU
|
1713005008WL057257
|
VIMLA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
VIMLAPRASADSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
179
|
HANUMANA
|
MP-13-005-008-001/1097
(PAHARI)
|
1713005008NRG24230220240475254
|
23/02/2024
|
GULABATI KUSHWAHA
|
1713005008WL057257
|
GULABATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
GULABATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
HANUMANA
|
MP-13-005-008-001/116
(PAHARI)
|
1713005008NRG24230220240475284
|
23/02/2024
|
ACCHE LAL PATEL
|
1713005008WL057258
|
ACCHE LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ACCHELALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-008-001/168
(PAHARI)
|
1713005008NRG24230220240475256
|
23/02/2024
|
GANGA SAKET
|
1713005008WL057257
|
GANGA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
GANGASAKET
|
INDIAN BANK(607105)
|
|
182
|
HANUMANA
|
MP-13-005-008-001/178
(PAHARI)
|
1713005008NRG24230220240475285
|
23/02/2024
|
UGRASEN KOL
|
1713005008WL057258
|
UGRASEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
UGRASENKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HANUMANA
|
MP-13-005-008-001/281
(PAHARI)
|
1713005008NRG24230220240475258
|
23/02/2024
|
RENU SINGH
|
1713005008WL057257
|
RENU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RENUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-008-001/330
(PAHARI)
|
1713005008NRG24230220240475286
|
23/02/2024
|
HABID KHAN
|
1713005008WL057258
|
HABID KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
HABIDKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
HANUMANA
|
MP-13-005-008-001/330
(PAHARI)
|
1713005008NRG24230220240475287
|
23/02/2024
|
Ruksana Begam
|
1713005008WL057258
|
Ruksana Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
RuksanaBegam
|
UNION BANK OF INDIA(508500)
|
|
186
|
HANUMANA
|
MP-13-005-008-001/350
(PAHARI)
|
1713005008NRG24230220240475289
|
23/02/2024
|
NANHKI DEVI SAKET
|
1713005008WL057258
|
NANHKI DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
NANHKIDEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-008-001/350
(PAHARI)
|
1713005008NRG24230220240475288
|
23/02/2024
|
RAJENDRA PRASAD SAKET
|
1713005008WL057258
|
RAJENDRA PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAJENDRAPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-008-001/370
(PAHARI)
|
1713005008NRG24230220240475259
|
23/02/2024
|
ASHA BASHOR
|
1713005008WL057257
|
ASHA BASHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
ASHABASHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HANUMANA
|
MP-13-005-008-001/394
(PAHARI)
|
1713005008NRG24230220240475291
|
23/02/2024
|
SAHJAHA
|
1713005008WL057258
|
SAHJAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SAHJAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-008-001/411
(PAHARI)
|
1713005008NRG24230220240475260
|
23/02/2024
|
RADHIKA
|
1713005008WL057257
|
RADHIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RADHIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-008-001/413
(PAHARI)
|
1713005008NRG24230220240475262
|
23/02/2024
|
MASUM NISHA
|
1713005008WL057257
|
MASUM NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
MASUMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-008-001/413
(PAHARI)
|
1713005008NRG24230220240475261
|
23/02/2024
|
MOHAMMA GULBAHAR
|
1713005008WL057257
|
MOHAMMA GULBAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
MOHAMMAGULBAHAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
HANUMANA
|
MP-13-005-008-001/461
(PAHARI)
|
1713005008NRG24230220240475292
|
23/02/2024
|
HASAN KHAN
|
1713005008WL057258
|
HASAN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
HASANKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-008-001/461
(PAHARI)
|
1713005008NRG24230220240475293
|
23/02/2024
|
SAFINA BEGAM
|
1713005008WL057258
|
SAFINA BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SAFINABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HANUMANA
|
MP-13-005-008-001/496
(PAHARI)
|
1713005008NRG24230220240475263
|
23/02/2024
|
ARUN BASOR
|
1713005008WL057257
|
ARUN BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
ARUNBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HANUMANA
|
MP-13-005-008-001/496
(PAHARI)
|
1713005008NRG24230220240475264
|
23/02/2024
|
SUNITA BANSAK
|
1713005008WL057257
|
SUNITA BANSAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
SUNITABANSAK
|
INDIAN BANK(607105)
|
|
197
|
HANUMANA
|
MP-13-005-008-001/558
(PAHARI)
|
1713005008NRG24230220240475265
|
23/02/2024
|
RAMHIT
|
1713005008WL057257
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAMHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HANUMANA
|
MP-13-005-008-001/595
(PAHARI)
|
1713005008NRG24230220240475266
|
23/02/2024
|
RAHISH KHAN
|
1713005008WL057257
|
RAHISH KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAHISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
HANUMANA
|
MP-13-005-008-001/605
(PAHARI)
|
1713005008NRG24230220240475295
|
23/02/2024
|
mahraju
|
1713005008WL057258
|
mahraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
mahraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-008-001/616
(PAHARI)
|
1713005008NRG24230220240475296
|
23/02/2024
|
ISLAM KHAN
|
1713005008WL057258
|
ISLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ISLAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-008-001/616
(PAHARI)
|
1713005008NRG24230220240475297
|
23/02/2024
|
KAREEMUNNISHA
|
1713005008WL057258
|
KAREEMUNNISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
KAREEMUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-008-001/622
(PAHARI)
|
1713005008NRG24230220240475267
|
23/02/2024
|
SUDAMA KOTWAR
|
1713005008WL057257
|
SUDAMA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SUDAMAKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-008-001/622
(PAHARI)
|
1713005008NRG24230220240475268
|
23/02/2024
|
URMILA DAHIYA
|
1713005008WL057257
|
URMILA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
URMILADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-008-001/717
(PAHARI)
|
1713005008NRG24230220240475299
|
23/02/2024
|
mahrunisha
|
1713005008WL057258
|
mahrunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
mahrunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-008-001/717
(PAHARI)
|
1713005008NRG24230220240475298
|
23/02/2024
|
mumtaj khan
|
1713005008WL057258
|
mumtaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
mumtajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-008-001/718-A
(PAHARI)
|
1713005008NRG24230220240475300
|
23/02/2024
|
MUKHTAR KHAN
|
1713005008WL057258
|
MUKHTAR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
MUKHTARKHAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
HANUMANA
|
MP-13-005-008-001/757
(PAHARI)
|
1713005008NRG24230220240475301
|
23/02/2024
|
ANVAR KHAN
|
1713005008WL057258
|
ANVAR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ANVARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
HANUMANA
|
MP-13-005-008-001/757
(PAHARI)
|
1713005008NRG24230220240475302
|
23/02/2024
|
MUNNI VANO
|
1713005008WL057258
|
MUNNI VANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
MUNNIVANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HANUMANA
|
MP-13-005-008-001/814
(PAHARI)
|
1713005008NRG24230220240475303
|
23/02/2024
|
MOHMMAD TAUHEED
|
1713005008WL057258
|
MOHMMAD TAUHEED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
MOHMMADTAUHEED
|
STATE BANK OF INDIA(508548)
|
|
210
|
HANUMANA
|
MP-13-005-008-001/849
(PAHARI)
|
1713005008NRG24230220240475304
|
23/02/2024
|
Abrun nisha
|
1713005008WL057258
|
Abrun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Abrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-008-001/854
(PAHARI)
|
1713005008NRG24230220240475305
|
23/02/2024
|
HASREEN BEGAM
|
1713005008WL057258
|
HASREEN BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
HASREENBEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
HANUMANA
|
MP-13-005-008-001/957-A
(PAHARI)
|
1713005008NRG24230220240475306
|
23/02/2024
|
KAILASH PRASAD GUPTA
|
1713005008WL057258
|
KAILASH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
KAILASHPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-008-001/970
(PAHARI)
|
1713005008NRG24230220240475270
|
23/02/2024
|
SONU BASOR
|
1713005008WL057257
|
SONU BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
SONUBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HANUMANA
|
MP-13-005-035-001/1057-A
(GAURI)
|
1713005035NRG24230220240474642
|
23/02/2024
|
ajay kumar patel
|
1713005035WL057204
|
ajay kumar patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633846
|
|
ajaykumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
HANUMANA
|
MP-13-005-045-001/221
(BAGAIHA)
|
1713005045NRG24230220240474572
|
23/02/2024
|
BINDU
|
1713005045WL057200
|
BINDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
BINDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HANUMANA
|
MP-13-005-045-001/32
(BAGAIHA)
|
1713005045NRG24230220240474576
|
23/02/2024
|
Shankar Ko
|
1713005045WL057200
|
Shankar Ko
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ShankarKo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HANUMANA
|
MP-13-005-045-001/68
(BAGAIHA)
|
1713005045NRG24230220240474579
|
23/02/2024
|
RAMNARESH
|
1713005045WL057200
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
218
|
HANUMANA
|
MP-13-005-045-002/128
(BAGAIHA)
|
1713005045NRG24220220240473612
|
23/02/2024
|
RAMABHILASH
|
1713005045WL057149
|
RAMABHILASH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
RAMABHILASH
|
UNION BANK OF INDIA(508500)
|
|
219
|
HANUMANA
|
MP-13-005-045-002/35
(BAGAIHA)
|
1713005045NRG24220220240473615
|
23/02/2024
|
shyamvati kol
|
1713005045WL057149
|
shyamvati kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
shyamvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
HANUMANA
|
MP-13-005-045-002/550
(BAGAIHA)
|
1713005045NRG24220220240473620
|
23/02/2024
|
LALLU NAI
|
1713005045WL057149
|
LALLU NAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
LALLUNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
HANUMANA
|
MP-13-005-045-002/561
(BAGAIHA)
|
1713005045NRG24220220240473621
|
23/02/2024
|
ganesh prasad diwedi
|
1713005045WL057149
|
ganesh prasad diwedi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
ganeshprasaddiwedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
HANUMANA
|
MP-13-005-045-002/638
(BAGAIHA)
|
1713005045NRG24220220240473625
|
23/02/2024
|
ARADHANA KOL
|
1713005045WL057149
|
ARADHANA KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
ARADHANAKOL
|
UNION BANK OF INDIA(508500)
|
|
223
|
HANUMANA
|
MP-13-005-045-002/669
(BAGAIHA)
|
1713005045NRG24220220240473634
|
23/02/2024
|
nirmla dwivedi
|
1713005045WL057149
|
nirmla dwivedi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301633846
|
|
nirmladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
HANUMANA
|
MP-13-005-049-004/132
(BIRAHA KANHAI)
|
1713005000NRG24200220240468705
|
23/02/2024
|
rakesh
|
1713005WL056816
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
HANUMANA
|
MP-13-005-054-001/205-C
(HARDIHAI)
|
1713005054NRG24230220240475465
|
23/02/2024
|
aruna devi kushwaha
|
1713005054WL057268
|
aruna devi kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
arunadevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
HANUMANA
|
MP-13-005-054-001/205-C
(HARDIHAI)
|
1713005054NRG24230220240475464
|
23/02/2024
|
rajesh kumar kushwaha
|
1713005054WL057268
|
rajesh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
rajeshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
227
|
HANUMANA
|
MP-13-005-054-002/112
(HARDIHAI)
|
1713005054NRG24230220240475470
|
23/02/2024
|
SAVITRI
|
1713005054WL057268
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
228
|
HANUMANA
|
MP-13-005-054-002/133
(HARDIHAI)
|
1713005054NRG24230220240475471
|
23/02/2024
|
MITTHU DEVI
|
1713005054WL057268
|
MITTHU DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
MITTHUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
HANUMANA
|
MP-13-005-054-002/133-B
(HARDIHAI)
|
1713005054NRG24230220240475472
|
23/02/2024
|
Archana sen
|
1713005054WL057268
|
Archana sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
Archanasen
|
STATE BANK OF INDIA(508548)
|
|
230
|
HANUMANA
|
MP-13-005-054-002/162-A
(HARDIHAI)
|
1713005054NRG24230220240475473
|
23/02/2024
|
KUSHLESHWAR PRASAD KUSHWAHA
|
1713005054WL057268
|
KUSHLESHWAR PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
KUSHLESHWARPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
HANUMANA
|
MP-13-005-054-002/162-A
(HARDIHAI)
|
1713005054NRG24230220240475474
|
23/02/2024
|
PRIYANKA KUSHWAHA
|
1713005054WL057268
|
PRIYANKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
PRIYANKAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
HANUMANA
|
MP-13-005-054-002/196
(HARDIHAI)
|
1713005054NRG24230220240475477
|
23/02/2024
|
satyavati pandey
|
1713005054WL057268
|
satyavati pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
satyavatipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HANUMANA
|
MP-13-005-054-002/196
(HARDIHAI)
|
1713005054NRG24230220240475476
|
23/02/2024
|
SUMANT
|
1713005054WL057268
|
SUMANT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
SUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
HANUMANA
|
MP-13-005-054-002/266-B
(HARDIHAI)
|
1713005054NRG24230220240475478
|
23/02/2024
|
KASHI PRASAD KUSHWAHA
|
1713005054WL057268
|
KASHI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
KASHIPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
HANUMANA
|
MP-13-005-054-002/267
(HARDIHAI)
|
1713005054NRG24230220240475479
|
23/02/2024
|
KRISHNAKANT PRAJAPATI
|
1713005054WL057268
|
KRISHNAKANT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
KRISHNAKANTPRAJAPATI
|
BANK OF BARODA(606985)
|
|
236
|
HANUMANA
|
MP-13-005-054-002/267-A
(HARDIHAI)
|
1713005054NRG24230220240475481
|
23/02/2024
|
AJAY KUMAR PANDEY
|
1713005054WL057268
|
AJAY KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
AJAYKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
237
|
HANUMANA
|
MP-13-005-054-002/270
(HARDIHAI)
|
1713005054NRG24230220240475482
|
23/02/2024
|
devendranath pandey
|
1713005054WL057268
|
devendranath pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
devendranathpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HANUMANA
|
MP-13-005-054-002/271
(HARDIHAI)
|
1713005054NRG24230220240475483
|
23/02/2024
|
rampratap pandey
|
1713005054WL057268
|
rampratap pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
rampratappandey
|
UNION BANK OF INDIA(508500)
|
|
239
|
HANUMANA
|
MP-13-005-054-002/284
(HARDIHAI)
|
1713005054NRG24230220240475484
|
23/02/2024
|
savitri
|
1713005054WL057268
|
savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
HANUMANA
|
MP-13-005-054-002/36-C
(HARDIHAI)
|
1713005054NRG24230220240475488
|
23/02/2024
|
BHAGIRATHI PRAJAPATI
|
1713005054WL057268
|
BHAGIRATHI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
BHAGIRATHIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
HANUMANA
|
MP-13-005-054-002/376
(HARDIHAI)
|
1713005054NRG24230220240475489
|
23/02/2024
|
Rajakali pandey
|
1713005054WL057268
|
Rajakali pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
Rajakalipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
HANUMANA
|
MP-13-005-054-002/38-B
(HARDIHAI)
|
1713005054NRG24230220240475491
|
23/02/2024
|
archana devi jayswal
|
1713005054WL057268
|
archana devi jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
archanadevijayswal
|
STATE BANK OF INDIA(508548)
|
|
243
|
HANUMANA
|
MP-13-005-054-002/445
(HARDIHAI)
|
1713005054NRG24230220240475493
|
23/02/2024
|
santosh kushwaha
|
1713005054WL057268
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633846
|
|
santoshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
244
|
HANUMANA
|
MP-13-005-054-002/47-C
(HARDIHAI)
|
1713005054NRG24230220240475497
|
23/02/2024
|
UMA DEVI JAYSWAL
|
1713005054WL057268
|
UMA DEVI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
UMADEVIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
HANUMANA
|
MP-13-005-054-002/48-B
(HARDIHAI)
|
1713005054NRG24230220240475499
|
23/02/2024
|
PREETI JAYSHAWAL
|
1713005054WL057268
|
PREETI JAYSHAWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
PREETIJAYSHAWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
HANUMANA
|
MP-13-005-054-002/72
(HARDIHAI)
|
1713005054NRG24230220240475505
|
23/02/2024
|
hinchalal
|
1713005054WL057268
|
hinchalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
hinchalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
HANUMANA
|
MP-13-005-054-002/72
(HARDIHAI)
|
1713005054NRG24230220240475506
|
23/02/2024
|
KUSUMVATI
|
1713005054WL057268
|
KUSUMVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
KUSUMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
HANUMANA
|
MP-13-005-054-002/84
(HARDIHAI)
|
1713005054NRG24230220240475508
|
23/02/2024
|
AYODHYA
|
1713005054WL057268
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633846
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HANUMANA
|
MP-13-005-054-002/88-B
(HARDIHAI)
|
1713005054NRG24230220240475510
|
23/02/2024
|
Rajkali sahu
|
1713005054WL057268
|
Rajkali sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
Rajkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
HANUMANA
|
MP-13-005-054-002/92
(HARDIHAI)
|
1713005054NRG24230220240475511
|
23/02/2024
|
SADHULAL
|
1713005054WL057268
|
SADHULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
SADHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
HANUMANA
|
MP-13-005-054-002/92
(HARDIHAI)
|
1713005054NRG24230220240475512
|
23/02/2024
|
SONVARIYA
|
1713005054WL057268
|
SONVARIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633846
|
|
SONVARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
HANUMANA
|
MP-13-005-054-003/13
(HARDIHAI)
|
1713005054NRG24230220240475513
|
23/02/2024
|
mina pal
|
1713005054WL057268
|
mina pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
minapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
HANUMANA
|
MP-13-005-054-003/280
(HARDIHAI)
|
1713005054NRG24230220240475517
|
23/02/2024
|
DEVKALI PAL
|
1713005054WL057268
|
DEVKALI PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
DEVKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
HANUMANA
|
MP-13-005-054-003/280
(HARDIHAI)
|
1713005054NRG24230220240475516
|
23/02/2024
|
RAGHUPATI PAL
|
1713005054WL057268
|
RAGHUPATI PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAGHUPATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
HANUMANA
|
MP-13-005-054-003/6-B
(HARDIHAI)
|
1713005054NRG24230220240475521
|
23/02/2024
|
GUJRATIYA PAL
|
1713005054WL057268
|
GUJRATIYA PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633846
|
|
GUJRATIYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HANUMANA
|
MP-13-005-054-003/6-B
(HARDIHAI)
|
1713005054NRG24230220240475520
|
23/02/2024
|
UDAY RAJ PAL
|
1713005054WL057268
|
UDAY RAJ PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
UDAYRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
HANUMANA
|
MP-13-005-054-003/7
(HARDIHAI)
|
1713005054NRG24230220240475522
|
23/02/2024
|
BUDDHSENPAL
|
1713005054WL057268
|
BUDDHSENPAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
BUDDHSENPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
HANUMANA
|
MP-13-005-085-001/629
(MALAIGANWA)
|
1713005085NRG24230220240475745
|
23/02/2024
|
rajkumar kol
|
1713005085WL057292
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
259
|
HANUMANA
|
MP-13-005-085-001/629
(MALAIGANWA)
|
1713005085NRG24230220240475744
|
23/02/2024
|
RAJKUMAR KOL
|
1713005085WL057292
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
260
|
HANUMANA
|
MP-13-005-085-001/925
(MALAIGANWA)
|
1713005085NRG24230220240475747
|
23/02/2024
|
sonu patel
|
1713005085WL057292
|
sonu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
sonupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
HANUMANA
|
MP-13-005-085-001/944
(MALAIGANWA)
|
1713005085NRG24230220240475750
|
23/02/2024
|
Subhdra Kol
|
1713005085WL057292
|
Subhdra Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
SubhdraKol
|
STATE BANK OF INDIA(508548)
|
|
262
|
HANUMANA
|
MP-13-005-085-001/95
(MALAIGANWA)
|
1713005085NRG24230220240475753
|
23/02/2024
|
KALLI DEVI
|
1713005085WL057292
|
KALLI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
KALLIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
HANUMANA
|
MP-13-005-085-001/95
(MALAIGANWA)
|
1713005085NRG24230220240475752
|
23/02/2024
|
KISHORILA KAHAR
|
1713005085WL057292
|
KISHORILA KAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
KISHORILAKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
HANUMANA
|
MP-13-005-088-001/1
(PANTI MISARAN)
|
1713005088NRG24220220240473639
|
23/02/2024
|
ANTIMA
|
1713005088WL057150
|
ANTIMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ANTIMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
HANUMANA
|
MP-13-005-088-001/1004
(PANTI MISARAN)
|
1713005088NRG24220220240473642
|
23/02/2024
|
mohan kol
|
1713005088WL057150
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
HANUMANA
|
MP-13-005-088-001/1005
(PANTI MISARAN)
|
1713005088NRG24220220240473644
|
23/02/2024
|
ranjana
|
1713005088WL057150
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
HANUMANA
|
MP-13-005-088-001/110
(PANTI MISARAN)
|
1713005088NRG24220220240473649
|
23/02/2024
|
ramkali
|
1713005088WL057150
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
268
|
HANUMANA
|
MP-13-005-088-001/131
(PANTI MISARAN)
|
1713005088NRG24220220240473651
|
23/02/2024
|
kalander
|
1713005088WL057150
|
kalander
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
kalander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HANUMANA
|
MP-13-005-088-001/148
(PANTI MISARAN)
|
1713005088NRG24220220240473652
|
23/02/2024
|
dalsuk prajapati
|
1713005088WL057150
|
dalsuk prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
dalsukprajapati
|
STATE BANK OF INDIA(508548)
|
|
270
|
HANUMANA
|
MP-13-005-088-001/148
(PANTI MISARAN)
|
1713005088NRG24220220240473653
|
23/02/2024
|
Indrakali
|
1713005088WL057150
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
HANUMANA
|
MP-13-005-088-001/150
(PANTI MISARAN)
|
1713005088NRG24220220240473654
|
23/02/2024
|
Pardeshi
|
1713005088WL057150
|
Pardeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
HANUMANA
|
MP-13-005-088-001/39
(PANTI MISARAN)
|
1713005088NRG24220220240473661
|
23/02/2024
|
Gedakali
|
1713005088WL057150
|
Gedakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Gedakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
HANUMANA
|
MP-13-005-088-001/437
(PANTI MISARAN)
|
1713005088NRG24220220240473663
|
23/02/2024
|
Pramsagar dwivedi
|
1713005088WL057150
|
Pramsagar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
Pramsagardwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HANUMANA
|
MP-13-005-088-001/437
(PANTI MISARAN)
|
1713005088NRG24220220240473664
|
23/02/2024
|
Rukumani dwivedi
|
1713005088WL057150
|
Rukumani dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Rukumanidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
HANUMANA
|
MP-13-005-088-001/520
(PANTI MISARAN)
|
1713005088NRG24220220240473668
|
23/02/2024
|
RAMMILAN
|
1713005088WL057150
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
HANUMANA
|
MP-13-005-088-001/70
(PANTI MISARAN)
|
1713005088NRG24220220240473673
|
23/02/2024
|
jiyani
|
1713005088WL057150
|
jiyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
jiyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
HANUMANA
|
MP-13-005-088-001/732
(PANTI MISARAN)
|
1713005088NRG24220220240473680
|
23/02/2024
|
Ramchand
|
1713005088WL057150
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
Ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
HANUMANA
|
MP-13-005-088-001/74
(PANTI MISARAN)
|
1713005088NRG24220220240473681
|
23/02/2024
|
ramgopal
|
1713005088WL057150
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
HANUMANA
|
MP-13-005-088-001/771
(PANTI MISARAN)
|
1713005088NRG24220220240473687
|
23/02/2024
|
ramasankar
|
1713005088WL057150
|
ramasankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ramasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
HANUMANA
|
MP-13-005-088-001/873
(PANTI MISARAN)
|
1713005088NRG24220220240473696
|
23/02/2024
|
ashok patel
|
1713005088WL057150
|
ashok patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
281
|
HANUMANA
|
MP-13-005-088-001/97
(PANTI MISARAN)
|
1713005088NRG24220220240473701
|
23/02/2024
|
phaguni
|
1713005088WL057150
|
phaguni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
282
|
HANUMANA
|
MP-13-005-088-001/981
(PANTI MISARAN)
|
1713005088NRG24220220240473702
|
23/02/2024
|
vimla prajapati
|
1713005088WL057150
|
vimla prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
vimlaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HANUMANA
|
MP-13-005-088-002/26
(PANTI MISARAN)
|
1713005088NRG24220220240473709
|
23/02/2024
|
banshabhor patel
|
1713005088WL057150
|
banshabhor patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
banshabhorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
HANUMANA
|
MP-13-005-091-002/122
(BARAHEE)
|
1713005092NRG24230220240474525
|
23/02/2024
|
CHHOTELAL
|
1713005092WL057197
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
HANUMANA
|
MP-13-005-091-002/30
(BARAHEE)
|
1713005092NRG24230220240474528
|
23/02/2024
|
BABULAL
|
1713005092WL057197
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
HANUMANA
|
MP-13-005-091-002/30
(BARAHEE)
|
1713005092NRG24230220240474529
|
23/02/2024
|
RAMKALI
|
1713005092WL057197
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
HANUMANA
|
MP-13-005-094-002/10
(GOIRAR)
|
1713005092NRG24230220240474535
|
23/02/2024
|
suyakali
|
1713005092WL057197
|
suyakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
suyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
HANUMANA
|
MP-13-005-094-002/11
(GOIRAR)
|
1713005092NRG24230220240474536
|
23/02/2024
|
dasodri
|
1713005092WL057197
|
dasodri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
dasodri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
HANUMANA
|
MP-13-005-094-002/44
(GOIRAR)
|
1713005092NRG24230220240474537
|
23/02/2024
|
raniya
|
1713005092WL057197
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
HANUMANA
|
MP-13-005-094-004/26
(GOIRAR)
|
1713005092NRG24230220240474542
|
23/02/2024
|
ganesh pal
|
1713005092WL057197
|
ganesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ganeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
HANUMANA
|
MP-13-005-094-004/67
(GOIRAR)
|
1713005092NRG24230220240474544
|
23/02/2024
|
ugrasen
|
1713005092WL057197
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
HANUMANA
|
MP-13-005-094-005/97
(GOIRAR)
|
1713005092NRG24230220240474547
|
23/02/2024
|
maiku prajapati
|
1713005092WL057197
|
maiku prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
maikuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
HANUMANA
|
MP-13-005-096-006/104
(MUNAHAI)
|
1713005096NRG24220220240473043
|
23/02/2024
|
Nilesh kumar pandey
|
1713005096WL057095
|
Nilesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633846
|
|
Nileshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165069
|
165069
|
|
|
|
|
|
|
|
|
294
|
HANUMANA
|
MP-13-005-008-001/502
(PAHARI)
|
1713005008NRG24230220240475294
|
23/02/2024
|
VEMLI BASOR
|
1713005008WL057258
|
VEMLI BASOR
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
VEMLIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HANUMANA
|
MP-13-005-008-001/991
(PAHARI)
|
1713005008NRG24230220240475272
|
23/02/2024
|
MANCHALI BASOR
|
1713005008WL057257
|
MANCHALI BASOR
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
MANCHALIBASOR
|
UNION BANK OF INDIA(508500)
|
|
296
|
HANUMANA
|
MP-13-005-008-001/991
(PAHARI)
|
1713005008NRG24230220240475271
|
23/02/2024
|
moti lal basor
|
1713005008WL057257
|
moti lal basor
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
motilalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
HANUMANA
|
MP-13-005-054-003/7
(HARDIHAI)
|
1713005054NRG24230220240475523
|
23/02/2024
|
abc
|
1713005054WL057268
|
abc
|
00602
|
UBIN0RRBRSG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633846
|
|
abc
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
HANUMANA
|
MP-13-005-088-001/1002
(PANTI MISARAN)
|
1713005088NRG24220220240473640
|
23/02/2024
|
lavkush
|
1713005088WL057150
|
lavkush
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
|
299
|
HANUMANA
|
MP-13-005-088-001/1006
(PANTI MISARAN)
|
1713005088NRG24220220240473645
|
23/02/2024
|
indrakali
|
1713005088WL057150
|
indrakali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
300
|
HANUMANA
|
MP-13-005-088-001/996
(PANTI MISARAN)
|
1713005088NRG24220220240473707
|
23/02/2024
|
anand
|
1713005088WL057150
|
anand
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633846
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
301
|
HANUMANA
|
MP-13-005-045-002/655
(BAGAIHA)
|
1713005045NRG24220220240473632
|
23/02/2024
|
Sugree Kori
|
1713005045WL057149
|
Sugree Kori
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301633846
|
|
SugreeKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
302
|
HANUMANA
|
MP-13-005-088-001/718
(PANTI MISARAN)
|
1713005088NRG24220220240473676
|
23/02/2024
|
ARUNA GOSHWAMI
|
1713005088WL057150
|
ARUNA GOSHWAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633846
|
|
ARUNAGOSHWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366961
|
366961
|
|
|
|
|
|
|
|