|
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-13-005-005-001/179
(MAHAUTA)
|
1713005005NRG24120120240395198
|
14/01/2024
|
NILESH SINGH
|
1713005005WL050807
|
NILESH SINGH
|
00045
|
BARB0AERODR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
NILESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-050-004/376
(PIDARIYA)
|
1713005050NRG24130120240397071
|
14/01/2024
|
Patraka gond
|
1713005050WL050934
|
Patraka gond
|
00045
|
BARB0DBREWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Patrakagond
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-050-004/376
(PIDARIYA)
|
1713005050NRG24130120240397070
|
14/01/2024
|
Patraka gond
|
1713005050WL050934
|
Patraka gond
|
00045
|
BARB0DBREWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Patrakagond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-017-001/38-B
(JAMUI)
|
1713005017NRG24070120240381423
|
14/01/2024
|
sahidun
|
1713005017WL049496
|
sahidun
|
00045
|
BARB0REWAXX
|
3890
|
3890
|
Processed
|
13/03/2024
|
|
684968870
|
|
sahidun
|
BANK OF BARODA(606985)
|
|
5
|
HANUMANA
|
MP-13-005-074-003/214
(MAJHIGANWA)
|
1713005074NRG24130120240395677
|
14/01/2024
|
Pushpraj singh
|
1713005074WL050835
|
Pushpraj singh
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Pushprajsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMANA
|
MP-13-005-074-004/374
(MAJHIGANWA)
|
1713005074NRG24130120240395668
|
14/01/2024
|
abhilash
|
1713005074WL050834
|
abhilash
|
00045
|
BARB0REWAXX
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968870
|
|
abhilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMANA
|
MP-13-005-074-004/374
(MAJHIGANWA)
|
1713005074NRG24130120240395669
|
14/01/2024
|
chandabai
|
1713005074WL050834
|
chandabai
|
00045
|
BARB0REWAXX
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968870
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
8
|
HANUMANA
|
MP-13-005-056-001/126-A
(DAMODAR GARHA)
|
1713005056NRG24130120240396921
|
14/01/2024
|
reena ahirwar
|
1713005056WL050928
|
reena ahirwar
|
00048
|
BKID0009440
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
reenaahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
HANUMANA
|
MP-13-005-057-001/377
(BELAHA)
|
1713005057NRG24130120240396106
|
14/01/2024
|
BHOLA PRASAD PANDEY
|
1713005057WL050857
|
BHOLA PRASAD PANDEY
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
BHOLAPRASADPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
HANUMANA
|
MP-13-005-005-002/36-A
(MAHAUTA)
|
1713005005NRG24120120240395219
|
14/01/2024
|
AJAY DWIVEDI
|
1713005005WL050807
|
AJAY DWIVEDI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
AJAYDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-005-002/37
(MAHAUTA)
|
1713005005NRG24120120240395220
|
14/01/2024
|
Suneeta Dwivedi
|
1713005005WL050807
|
Suneeta Dwivedi
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SuneetaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-046-001/195
(HATAWA NIRBHAYANATH)
|
1713005046NRG24130120240396489
|
14/01/2024
|
Radharaman Mishra
|
1713005046WL050895
|
Radharaman Mishra
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684968870
|
|
RadharamanMishra
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-050-003/169
(PIDARIYA)
|
1713005050NRG24130120240397051
|
14/01/2024
|
satendra
|
1713005050WL050934
|
satendra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMANA
|
MP-13-005-050-003/240
(PIDARIYA)
|
1713005050NRG24130120240397063
|
14/01/2024
|
Vedbalabhav
|
1713005050WL050934
|
Vedbalabhav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Vedbalabhav
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMANA
|
MP-13-005-050-003/240
(PIDARIYA)
|
1713005050NRG24130120240397062
|
14/01/2024
|
Vedbalabhav
|
1713005050WL050934
|
Vedbalabhav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Vedbalabhav
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-050-003/468
(PIDARIYA)
|
1713005050NRG24130120240397064
|
14/01/2024
|
Beerbhan yadav
|
1713005050WL050934
|
Beerbhan yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Beerbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-050-003/468
(PIDARIYA)
|
1713005050NRG24130120240397065
|
14/01/2024
|
Rannu yadav
|
1713005050WL050934
|
Rannu yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Rannuyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-050-003/469
(PIDARIYA)
|
1713005050NRG24130120240397069
|
14/01/2024
|
Bhanu yadav
|
1713005050WL050934
|
Bhanu yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Bhanuyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-050-004/5
(PIDARIYA)
|
1713005050NRG24130120240397072
|
14/01/2024
|
rama patel
|
1713005050WL050934
|
rama patel
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramapatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-063-001/96
(KAILASAPUR)
|
1713005063NRG24130120240396648
|
14/01/2024
|
shravan
|
1713005063WL050902
|
shravan
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
shravan
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-063-002/223
(KAILASAPUR)
|
1713005063NRG24130120240396653
|
14/01/2024
|
Rajkali
|
1713005063WL050903
|
Rajkali
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMANA
|
MP-13-005-063-002/375
(KAILASAPUR)
|
1713005063NRG24130120240396652
|
14/01/2024
|
BHAGIRATHI
|
1713005063WL050902
|
BHAGIRATHI
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-063-003/508
(KAILASAPUR)
|
1713005063NRG24130120240396654
|
14/01/2024
|
rajesh kol
|
1713005063WL050903
|
rajesh kol
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-063-003/55
(KAILASAPUR)
|
1713005063NRG24130120240396656
|
14/01/2024
|
sonu kol
|
1713005063WL050903
|
sonu kol
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-063-003/55
(KAILASAPUR)
|
1713005063NRG24130120240396655
|
14/01/2024
|
sonu kol
|
1713005063WL050903
|
sonu kol
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
sonukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMANA
|
MP-13-005-074-001/137
(MAJHIGANWA)
|
1713005074NRG24130120240395671
|
14/01/2024
|
parvati SONDHITA
|
1713005074WL050835
|
parvati SONDHITA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
parvatiSONDHITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-074-001/14
(MAJHIGANWA)
|
1713005074NRG24130120240395672
|
14/01/2024
|
PUSHPA KOL
|
1713005074WL050835
|
PUSHPA KOL
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
PUSHPAKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-074-001/143
(MAJHIGANWA)
|
1713005074NRG24130120240395673
|
14/01/2024
|
MANGALA DEVI KOL
|
1713005074WL050835
|
MANGALA DEVI KOL
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
MANGALADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-074-001/149
(MAJHIGANWA)
|
1713005074NRG24130120240395674
|
14/01/2024
|
sahdeiya kol
|
1713005074WL050835
|
sahdeiya kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
sahdeiyakol
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-074-001/15
(MAJHIGANWA)
|
1713005074NRG24130120240395675
|
14/01/2024
|
ANGREJ
|
1713005074WL050835
|
ANGREJ
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
ANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMANA
|
MP-13-005-074-001/27
(MAJHIGANWA)
|
1713005074NRG24130120240395676
|
14/01/2024
|
Ramkali
|
1713005074WL050835
|
Ramkali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMANA
|
MP-13-005-074-004/124
(MAJHIGANWA)
|
1713005074NRG24130120240395664
|
14/01/2024
|
Shyamkishor
|
1713005074WL050834
|
Shyamkishor
|
00415
|
SBIN0002853
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968870
|
|
Shyamkishor
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-074-004/18
(MAJHIGANWA)
|
1713005074NRG24130120240395665
|
14/01/2024
|
JAITUNIYA
|
1713005074WL050834
|
JAITUNIYA
|
00415
|
SBIN0002853
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968870
|
|
JAITUNIYA
|
BANK OF BARODA(606985)
|
|
34
|
HANUMANA
|
MP-13-005-074-004/243
(MAJHIGANWA)
|
1713005074NRG24130120240395679
|
14/01/2024
|
KISHORIYA
|
1713005074WL050835
|
KISHORIYA
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
13/03/2024
|
|
684968870
|
|
KISHORIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-074-004/268
(MAJHIGANWA)
|
1713005074NRG24130120240395681
|
14/01/2024
|
PRABHAVATI
|
1713005074WL050835
|
PRABHAVATI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-074-004/268
(MAJHIGANWA)
|
1713005074NRG24130120240395680
|
14/01/2024
|
RAJARAM
|
1713005074WL050835
|
RAJARAM
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-074-004/275
(MAJHIGANWA)
|
1713005074NRG24130120240395666
|
14/01/2024
|
suman
|
1713005074WL050834
|
suman
|
00415
|
SBIN0002853
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968870
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMANA
|
MP-13-005-074-004/29
(MAJHIGANWA)
|
1713005074NRG24130120240395667
|
14/01/2024
|
SHITLI
|
1713005074WL050834
|
SHITLI
|
00415
|
SBIN0002853
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968870
|
|
SHITLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-074-004/31
(MAJHIGANWA)
|
1713005074NRG24130120240395682
|
14/01/2024
|
INDRABASUA
|
1713005074WL050835
|
INDRABASUA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
INDRABASUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-074-004/358
(MAJHIGANWA)
|
1713005074NRG24130120240395683
|
14/01/2024
|
Rambahor
|
1713005074WL050835
|
Rambahor
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Rambahor
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-074-004/381
(MAJHIGANWA)
|
1713005074NRG24130120240395670
|
14/01/2024
|
savita
|
1713005074WL050834
|
savita
|
00415
|
SBIN0002853
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968870
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-074-004/73
(MAJHIGANWA)
|
1713005074NRG24130120240395684
|
14/01/2024
|
geeta
|
1713005074WL050835
|
geeta
|
00415
|
SBIN0002853
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684968870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
HANUMANA
|
MP-13-005-074-004/81
(MAJHIGANWA)
|
1713005074NRG24130120240395686
|
14/01/2024
|
MAMATA
|
1713005074WL050835
|
MAMATA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-074-004/81
(MAJHIGANWA)
|
1713005074NRG24130120240395685
|
14/01/2024
|
MUNNI LAL
|
1713005074WL050835
|
MUNNI LAL
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-074-004/82
(MAJHIGANWA)
|
1713005074NRG24130120240395688
|
14/01/2024
|
paraslal
|
1713005074WL050835
|
paraslal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
paraslal
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-074-004/82
(MAJHIGANWA)
|
1713005074NRG24130120240395687
|
14/01/2024
|
paraslal
|
1713005074WL050835
|
paraslal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
paraslal
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-076-001/2108
(NAUN KHURD)
|
1713005076NRG24120120240395174
|
14/01/2024
|
Jang Bahadur
|
1713005076WL050805
|
Jang Bahadur
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
JangBahadur
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-076-001/2109
(NAUN KHURD)
|
1713005076NRG24120120240395175
|
14/01/2024
|
Pramkali
|
1713005076WL050805
|
Pramkali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Pramkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-076-001/2111
(NAUN KHURD)
|
1713005076NRG24120120240395176
|
14/01/2024
|
Vijaylal
|
1713005076WL050805
|
Vijaylal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Vijaylal
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-076-002/1293
(NAUN KHURD)
|
1713005076NRG24110120240392899
|
14/01/2024
|
vidyawati
|
1713005076WL050574
|
vidyawati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684968870
|
|
vidyawati
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-080-004/103
(BHUAREE)
|
1713005000NRG24130120240395649
|
14/01/2024
|
SOMNATH YADAV
|
1713005WL050833
|
SOMNATH YADAV
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SOMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-080-004/49
(BHUAREE)
|
1713005000NRG24130120240395660
|
14/01/2024
|
kantalu kol
|
1713005WL050833
|
kantalu kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
kantalukol
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-081-001/45
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397309
|
14/01/2024
|
MANJU
|
1713005081WL050954
|
MANJU
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684968870
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-081-004/21
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397312
|
14/01/2024
|
anita
|
1713005081WL050954
|
anita
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684968870
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-081-004/636
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397314
|
14/01/2024
|
shudha
|
1713005081WL050954
|
shudha
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684968870
|
|
shudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMANA
|
MP-13-005-081-004/636
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397313
|
14/01/2024
|
vedanti
|
1713005081WL050954
|
vedanti
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684968870
|
|
vedanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-082-002/262
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398128
|
14/01/2024
|
Umesh kol
|
1713005082WL051025
|
Umesh kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-082-002/277
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398129
|
14/01/2024
|
Premwati kol
|
1713005082WL051025
|
Premwati kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Premwatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HANUMANA
|
MP-13-005-082-002/309-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398131
|
14/01/2024
|
kanchan kol
|
1713005082WL051025
|
kanchan kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
kanchankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
HANUMANA
|
MP-13-005-082-002/330
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398132
|
14/01/2024
|
pavan kol
|
1713005082WL051025
|
pavan kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
pavankol
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-082-002/401-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398135
|
14/01/2024
|
Lallu prasad kol
|
1713005082WL051025
|
Lallu prasad kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Lalluprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HANUMANA
|
MP-13-005-082-002/403
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398136
|
14/01/2024
|
Sulochna kol
|
1713005082WL051025
|
Sulochna kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Sulochnakol
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-082-002/405
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398137
|
14/01/2024
|
Pramila Devi kol
|
1713005082WL051025
|
Pramila Devi kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
PramilaDevikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-082-003/22
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398147
|
14/01/2024
|
savitri yadav
|
1713005082WL051025
|
savitri yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
savitriyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-082-003/25
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398148
|
14/01/2024
|
Sunita vishvkarma
|
1713005082WL051025
|
Sunita vishvkarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Sunitavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-088-001/1008
(PANTI MISARAN)
|
1713005088NRG24130120240395888
|
14/01/2024
|
Vinod Kumar Mishra
|
1713005088WL050848
|
Vinod Kumar Mishra
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
VinodKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-088-001/1010
(PANTI MISARAN)
|
1713005088NRG24130120240395889
|
14/01/2024
|
ASHOK KUMAR MISHRA
|
1713005088WL050848
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
ASHOKKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-088-001/1024
(PANTI MISARAN)
|
1713005088NRG24130120240395890
|
14/01/2024
|
KALAVATI TIWARI
|
1713005088WL050848
|
KALAVATI TIWARI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
KALAVATITIWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-088-001/1026
(PANTI MISARAN)
|
1713005088NRG24130120240395891
|
14/01/2024
|
ANIL KUMAR TIWARI
|
1713005088WL050848
|
ANIL KUMAR TIWARI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
ANILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-088-001/1027
(PANTI MISARAN)
|
1713005088NRG24130120240395892
|
14/01/2024
|
BRIJESH KUMAR MISHRA
|
1713005088WL050848
|
BRIJESH KUMAR MISHRA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
BRIJESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-088-001/1045
(PANTI MISARAN)
|
1713005088NRG24130120240395897
|
14/01/2024
|
KRISHNAVATI TIWARI
|
1713005088WL050848
|
KRISHNAVATI TIWARI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
KRISHNAVATITIWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-088-001/1045
(PANTI MISARAN)
|
1713005088NRG24130120240395840
|
14/01/2024
|
KRISHNAVATI TIWARI
|
1713005088WL050843
|
KRISHNAVATI TIWARI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
KRISHNAVATITIWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-088-001/1052
(PANTI MISARAN)
|
1713005088NRG24130120240395900
|
14/01/2024
|
SURAJ PANDEY
|
1713005088WL050848
|
SURAJ PANDEY
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
SURAJPANDEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-088-001/1056
(PANTI MISARAN)
|
1713005088NRG24130120240395901
|
14/01/2024
|
KULDEEP KUMAR SHUKLA
|
1713005088WL050848
|
KULDEEP KUMAR SHUKLA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
KULDEEPKUMARSHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
HANUMANA
|
MP-13-005-088-001/1070
(PANTI MISARAN)
|
1713005088NRG24130120240395903
|
14/01/2024
|
RAJPATI SAHU
|
1713005088WL050848
|
RAJPATI SAHU
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAJPATISAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-088-001/1072
(PANTI MISARAN)
|
1713005088NRG24130120240395904
|
14/01/2024
|
PARMESHWAR SAHU
|
1713005088WL050848
|
PARMESHWAR SAHU
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
PARMESHWARSAHU
|
BANK OF BARODA(606985)
|
|
77
|
HANUMANA
|
MP-13-005-088-001/1073
(PANTI MISARAN)
|
1713005088NRG24130120240395905
|
14/01/2024
|
RAJRAKHAN SAHU
|
1713005088WL050848
|
RAJRAKHAN SAHU
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAJRAKHANSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
HANUMANA
|
MP-13-005-088-001/1075
(PANTI MISARAN)
|
1713005088NRG24130120240395906
|
14/01/2024
|
KHUSHABU DEVI SHUKLA
|
1713005088WL050848
|
KHUSHABU DEVI SHUKLA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
KHUSHABUDEVISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-088-001/1083
(PANTI MISARAN)
|
1713005088NRG24130120240395907
|
14/01/2024
|
BHAGWAT PRASAD MISHRA
|
1713005088WL050848
|
BHAGWAT PRASAD MISHRA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
BHAGWATPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-088-001/1095
(PANTI MISARAN)
|
1713005088NRG24130120240395910
|
14/01/2024
|
SADHU LAL KOL
|
1713005088WL050848
|
SADHU LAL KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
SADHULALKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-088-001/1095
(PANTI MISARAN)
|
1713005088NRG24130120240395911
|
14/01/2024
|
SONAVATI KOL
|
1713005088WL050848
|
SONAVATI KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
SONAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-088-001/1101
(PANTI MISARAN)
|
1713005088NRG24130120240395914
|
14/01/2024
|
SANKATHA PRASAD MISHRA
|
1713005088WL050848
|
SANKATHA PRASAD MISHRA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
SANKATHAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-088-001/1102
(PANTI MISARAN)
|
1713005088NRG24130120240395915
|
14/01/2024
|
PREETAM SHUKLA
|
1713005088WL050848
|
PREETAM SHUKLA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
PREETAMSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
HANUMANA
|
MP-13-005-088-001/1103
(PANTI MISARAN)
|
1713005088NRG24130120240395916
|
14/01/2024
|
POOJA SHUKLA
|
1713005088WL050848
|
POOJA SHUKLA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
POOJASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-088-001/1105
(PANTI MISARAN)
|
1713005088NRG24130120240395917
|
14/01/2024
|
RAMASHRAY KOL
|
1713005088WL050848
|
RAMASHRAY KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAMASHRAYKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HANUMANA
|
MP-13-005-097-001/158
(JARAKUR)
|
1713005097NRG24130120240396909
|
14/01/2024
|
ramnaresh yadav
|
1713005097WL050927
|
ramnaresh yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-097-001/158
(JARAKUR)
|
1713005097NRG24130120240396908
|
14/01/2024
|
ramnaresh yadav
|
1713005097WL050927
|
ramnaresh yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101876
|
101876
|
|
|
|
|
|
|
|
|
88
|
HANUMANA
|
MP-13-005-005-001/358
(MAHAUTA)
|
1713005005NRG24120120240395209
|
14/01/2024
|
heeralal saket
|
1713005005WL050807
|
heeralal saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
heeralalsaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-005-001/358
(MAHAUTA)
|
1713005005NRG24120120240395210
|
14/01/2024
|
suneeta harijan
|
1713005005WL050807
|
suneeta harijan
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
suneetaharijan
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-005-001/394
(MAHAUTA)
|
1713005005NRG24120120240395213
|
14/01/2024
|
MANISH VISHWAKARMA
|
1713005005WL050807
|
MANISH VISHWAKARMA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
MANISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-005-001/475
(MAHAUTA)
|
1713005005NRG24120120240395217
|
14/01/2024
|
SAVITA PRAJAPATI
|
1713005005WL050807
|
SAVITA PRAJAPATI
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-012-001/518-B
(PAIPAKHAR)
|
1713005012NRG24120120240394123
|
14/01/2024
|
Kunti devi mishra
|
1713005012WL050712
|
Kunti devi mishra
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Kuntidevimishra
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-012-001/882
(PAIPAKHAR)
|
1713005012NRG24110120240392940
|
14/01/2024
|
nisha kori
|
1713005012WL050579
|
nisha kori
|
00415
|
SBIN0010827
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684968870
|
|
nishakori
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-012-001/882
(PAIPAKHAR)
|
1713005012NRG24110120240392939
|
14/01/2024
|
nisha kori
|
1713005012WL050579
|
nisha kori
|
00415
|
SBIN0010827
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684968870
|
|
nishakori
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-022-001/93
(CHANDEH)
|
1713005022NRG24140120240398175
|
14/01/2024
|
MAHESH
|
1713005022WL051027
|
MAHESH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-056-001/106-A
(DAMODAR GARHA)
|
1713005056NRG24130120240396919
|
14/01/2024
|
ARCHANA KOL
|
1713005056WL050928
|
ARCHANA KOL
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
ARCHANAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HANUMANA
|
MP-13-005-056-001/11-B
(DAMODAR GARHA)
|
1713005056NRG24130120240396920
|
14/01/2024
|
RAMVATI SINGH
|
1713005056WL050928
|
RAMVATI SINGH
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
HANUMANA
|
MP-13-005-056-001/348-A
(DAMODAR GARHA)
|
1713005056NRG24130120240396925
|
14/01/2024
|
LALITA KOL
|
1713005056WL050928
|
LALITA KOL
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
LALITAKOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-056-001/429
(DAMODAR GARHA)
|
1713005056NRG24130120240396927
|
14/01/2024
|
SHYAMVATI
|
1713005056WL050928
|
SHYAMVATI
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SHYAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
HANUMANA
|
MP-13-005-056-001/47
(DAMODAR GARHA)
|
1713005056NRG24130120240396928
|
14/01/2024
|
SAVATRI KOL
|
1713005056WL050928
|
SAVATRI KOL
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SAVATRIKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-056-001/530
(DAMODAR GARHA)
|
1713005056NRG24130120240396930
|
14/01/2024
|
rekha
|
1713005056WL050928
|
rekha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-056-001/65-A
(DAMODAR GARHA)
|
1713005056NRG24130120240396933
|
14/01/2024
|
DEVENDRA MISHRA
|
1713005056WL050928
|
DEVENDRA MISHRA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
DEVENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-056-001/83
(DAMODAR GARHA)
|
1713005056NRG24130120240396937
|
14/01/2024
|
ASHA
|
1713005056WL050928
|
ASHA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-056-001/83
(DAMODAR GARHA)
|
1713005056NRG24130120240396938
|
14/01/2024
|
SUNITA RAWAT
|
1713005056WL050928
|
SUNITA RAWAT
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SUNITARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
HANUMANA
|
MP-13-005-057-001/185
(BELAHA)
|
1713005057NRG24130120240396114
|
14/01/2024
|
kalpana kol
|
1713005057WL050858
|
kalpana kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
kalpanakol
|
STATE BANK OF INDIA(508548)
|
|
106
|
HANUMANA
|
MP-13-005-057-001/350
(BELAHA)
|
1713005057NRG24130120240396105
|
14/01/2024
|
sachin kol
|
1713005057WL050857
|
sachin kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
sachinkol
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-057-004/52-A
(BELAHA)
|
1713005057NRG24130120240396120
|
14/01/2024
|
SHYAM VATI YADAV
|
1713005057WL050858
|
SHYAM VATI YADAV
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24130120240396121
|
14/01/2024
|
MOTILAL KOL
|
1713005057WL050858
|
MOTILAL KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
MOTILALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
109
|
HANUMANA
|
MP-13-005-005-002/50
(MAHAUTA)
|
1713005005NRG24120120240395221
|
14/01/2024
|
ASHUTOSH DWIVEDI
|
1713005005WL050807
|
ASHUTOSH DWIVEDI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
ASHUTOSHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-050-003/152
(PIDARIYA)
|
1713005050NRG24130120240397050
|
14/01/2024
|
laxmikant
|
1713005050WL050934
|
laxmikant
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HANUMANA
|
MP-13-005-063-002/23-A
(KAILASAPUR)
|
1713005063NRG24130120240396649
|
14/01/2024
|
UPENDRA KUMAR PATEL
|
1713005063WL050902
|
UPENDRA KUMAR PATEL
|
00468
|
UBIN0538990
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
UPENDRAKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HANUMANA
|
MP-13-005-063-002/30-A
(KAILASAPUR)
|
1713005063NRG24130120240396650
|
14/01/2024
|
SAROJ PATEL
|
1713005063WL050902
|
SAROJ PATEL
|
00468
|
UBIN0538990
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
SAROJPATEL
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-074-003/388
(MAJHIGANWA)
|
1713005074NRG24130120240395678
|
14/01/2024
|
Anuj Pratap Singh
|
1713005074WL050835
|
Anuj Pratap Singh
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
AnujPratapSingh
|
BANK OF BARODA(606985)
|
|
114
|
HANUMANA
|
MP-13-005-076-001/1221
(NAUN KHURD)
|
1713005076NRG24120120240395173
|
14/01/2024
|
MOTILAAL BHURTIYA
|
1713005076WL050805
|
MOTILAAL BHURTIYA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
MOTILAALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-076-002/37
(NAUN KHURD)
|
1713005076NRG24120120240395177
|
14/01/2024
|
Jagmohan Kol
|
1713005076WL050805
|
Jagmohan Kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
JagmohanKol
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-076-002/66
(NAUN KHURD)
|
1713005076NRG24120120240395178
|
14/01/2024
|
PARAM NATH
|
1713005076WL050805
|
PARAM NATH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
PARAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HANUMANA
|
MP-13-005-076-002/98
(NAUN KHURD)
|
1713005076NRG24120120240395179
|
14/01/2024
|
Nilesh kol
|
1713005076WL050805
|
Nilesh kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Nileshkol
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-080-004/103
(BHUAREE)
|
1713005000NRG24130120240395650
|
14/01/2024
|
chhotakiya
|
1713005WL050833
|
chhotakiya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
chhotakiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
HANUMANA
|
MP-13-005-080-004/111
(BHUAREE)
|
1713005000NRG24130120240395651
|
14/01/2024
|
SAHDHULAL
|
1713005WL050833
|
SAHDHULAL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SAHDHULAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-080-004/132
(BHUAREE)
|
1713005000NRG24130120240395652
|
14/01/2024
|
kalawati
|
1713005WL050833
|
kalawati
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-080-004/135
(BHUAREE)
|
1713005000NRG24130120240395654
|
14/01/2024
|
harilal kol
|
1713005WL050833
|
harilal kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
harilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
HANUMANA
|
MP-13-005-080-004/135
(BHUAREE)
|
1713005000NRG24130120240395653
|
14/01/2024
|
harilal kol
|
1713005WL050833
|
harilal kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
harilalkol
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-080-004/171
(BHUAREE)
|
1713005000NRG24130120240395655
|
14/01/2024
|
HINCHHLAL SAHU
|
1713005WL050833
|
HINCHHLAL SAHU
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
HINCHHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-080-004/20
(BHUAREE)
|
1713005000NRG24130120240395656
|
14/01/2024
|
BAJRANGI
|
1713005WL050833
|
BAJRANGI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
BAJRANGI
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-080-004/229
(BHUAREE)
|
1713005000NRG24130120240395657
|
14/01/2024
|
janrardan yadav
|
1713005WL050833
|
janrardan yadav
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
janrardanyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-080-004/31
(BHUAREE)
|
1713005000NRG24130120240395659
|
14/01/2024
|
santlal kol
|
1713005WL050833
|
santlal kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
santlalkol
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-080-004/67
(BHUAREE)
|
1713005000NRG24130120240395661
|
14/01/2024
|
BHAIYALAL
|
1713005WL050833
|
BHAIYALAL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-080-004/67
(BHUAREE)
|
1713005000NRG24130120240395662
|
14/01/2024
|
Kushumkali
|
1713005WL050833
|
Kushumkali
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-080-004/97
(BHUAREE)
|
1713005000NRG24130120240395663
|
14/01/2024
|
Suryanath Mishra
|
1713005WL050833
|
Suryanath Mishra
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SuryanathMishra
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-081-004/636
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397315
|
14/01/2024
|
vinod
|
1713005081WL050954
|
vinod
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684968870
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-088-001/1041
(PANTI MISARAN)
|
1713005088NRG24130120240395896
|
14/01/2024
|
REKHA SAHOO
|
1713005088WL050848
|
REKHA SAHOO
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
REKHASAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HANUMANA
|
MP-13-005-088-001/1047
(PANTI MISARAN)
|
1713005088NRG24130120240395899
|
14/01/2024
|
VISHVENDRA KUMAR MISHRA
|
1713005088WL050848
|
VISHVENDRA KUMAR MISHRA
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
VISHVENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HANUMANA
|
MP-13-005-088-001/1087
(PANTI MISARAN)
|
1713005088NRG24130120240395908
|
14/01/2024
|
SUNEEL SAHU
|
1713005088WL050848
|
SUNEEL SAHU
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
SUNEELSAHU
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-088-001/1097
(PANTI MISARAN)
|
1713005088NRG24130120240395912
|
14/01/2024
|
RAVISHANKAR SONI
|
1713005088WL050848
|
RAVISHANKAR SONI
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAVISHANKARSONI
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-088-001/1124
(PANTI MISARAN)
|
1713005088NRG24130120240395873
|
14/01/2024
|
PRADEEP KUMAR VISHWAKARMA
|
1713005088WL050843
|
PRADEEP KUMAR VISHWAKARMA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
PRADEEPKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-097-001/177
(JARAKUR)
|
1713005097NRG24130120240396910
|
14/01/2024
|
VANSGOPAL PATEL
|
1713005097WL050927
|
VANSGOPAL PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
VANSGOPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-097-001/236
(JARAKUR)
|
1713005097NRG24130120240396911
|
14/01/2024
|
DEVNARAYAN
|
1713005097WL050927
|
DEVNARAYAN
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
HANUMANA
|
MP-13-005-097-001/257
(JARAKUR)
|
1713005097NRG24130120240396912
|
14/01/2024
|
MANNAR ALI
|
1713005097WL050927
|
MANNAR ALI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
MANNARALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
HANUMANA
|
MP-13-005-097-001/340
(JARAKUR)
|
1713005097NRG24130120240396913
|
14/01/2024
|
BASANTLAL
|
1713005097WL050927
|
BASANTLAL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
BASANTLAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
HANUMANA
|
MP-13-005-097-001/643
(JARAKUR)
|
1713005097NRG24130120240396917
|
14/01/2024
|
maharun nisha
|
1713005097WL050927
|
maharun nisha
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
maharunnisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
141
|
HANUMANA
|
MP-13-005-005-001/235
(MAHAUTA)
|
1713005005NRG24080120240384579
|
14/01/2024
|
roshanlal pandey
|
1713005005WL049802
|
roshanlal pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
roshanlalpandey
|
STATE BANK OF INDIA(508548)
|
|
142
|
HANUMANA
|
MP-13-005-005-001/363
(MAHAUTA)
|
1713005005NRG24120120240395211
|
14/01/2024
|
prakash singh
|
1713005005WL050807
|
prakash singh
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
prakashsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
HANUMANA
|
MP-13-005-005-001/482
(MAHAUTA)
|
1713005005NRG24120120240395218
|
14/01/2024
|
RAJNISH SINGH
|
1713005005WL050807
|
RAJNISH SINGH
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAJNISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
HANUMANA
|
MP-13-005-005-001/561
(MAHAUTA)
|
1713005005NRG24080120240384583
|
14/01/2024
|
RAMLALA PANDEY
|
1713005005WL049802
|
RAMLALA PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAMLALAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
145
|
HANUMANA
|
MP-13-005-012-001/108-D
(PAIPAKHAR)
|
1713005012NRG24120120240394120
|
14/01/2024
|
Savitri mishra
|
1713005012WL050712
|
Savitri mishra
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Savitrimishra
|
UNION BANK OF INDIA(508500)
|
|
146
|
HANUMANA
|
MP-13-005-056-001/329
(DAMODAR GARHA)
|
1713005056NRG24130120240396924
|
14/01/2024
|
sandeep pandey
|
1713005056WL050928
|
sandeep pandey
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
sandeeppandey
|
UNION BANK OF INDIA(508500)
|
|
147
|
HANUMANA
|
MP-13-005-056-001/707
(DAMODAR GARHA)
|
1713005056NRG24130120240396934
|
14/01/2024
|
RAMJANM PANDEY
|
1713005056WL050928
|
RAMJANM PANDEY
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAMJANMPANDEY
|
UNION BANK OF INDIA(508500)
|
|
148
|
HANUMANA
|
MP-13-005-057-004/198
(BELAHA)
|
1713005057NRG24130120240396119
|
14/01/2024
|
Achhai lal Baharliya
|
1713005057WL050858
|
Achhai lal Baharliya
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
AchhailalBaharliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
149
|
HANUMANA
|
MP-13-005-012-001/503-A
(PAIPAKHAR)
|
1713005012NRG24120120240394122
|
14/01/2024
|
Vidhyakali mishra
|
1713005012WL050712
|
Vidhyakali mishra
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Vidhyakalimishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
HANUMANA
|
MP-13-005-088-001/1028
(PANTI MISARAN)
|
1713005088NRG24130120240395893
|
14/01/2024
|
RINKI SAHU
|
1713005088WL050848
|
RINKI SAHU
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
RINKISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HANUMANA
|
MP-13-005-097-001/604
(JARAKUR)
|
1713005097NRG24130120240396916
|
14/01/2024
|
Hinchhapati patel
|
1713005097WL050927
|
Hinchhapati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Hinchhapatipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
HANUMANA
|
MP-13-005-035-001/3251
(GAURI)
|
1713005035NRG24130120240396321
|
14/01/2024
|
Kamlesh Patel
|
1713005035WL050876
|
Kamlesh Patel
|
00468
|
UBIN0563137
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684968870
|
|
KamleshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
153
|
HANUMANA
|
MP-13-005-005-001/104
(MAHAUTA)
|
1713005005NRG24120120240395195
|
14/01/2024
|
SALIK
|
1713005005WL050807
|
SALIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SALIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
HANUMANA
|
MP-13-005-005-001/108
(MAHAUTA)
|
1713005005NRG24120120240395196
|
14/01/2024
|
Jokhu saket
|
1713005005WL050807
|
Jokhu saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Jokhusaket
|
STATE BANK OF INDIA(508548)
|
|
155
|
HANUMANA
|
MP-13-005-005-001/119
(MAHAUTA)
|
1713005005NRG24120120240395197
|
14/01/2024
|
dwarika
|
1713005005WL050807
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-005-001/235
(MAHAUTA)
|
1713005005NRG24080120240384578
|
14/01/2024
|
jagdish prasad
|
1713005005WL049802
|
jagdish prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
jagdishprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
157
|
HANUMANA
|
MP-13-005-005-001/235
(MAHAUTA)
|
1713005005NRG24080120240384580
|
14/01/2024
|
SUNEELA
|
1713005005WL049802
|
SUNEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
SUNEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-005-001/245-A
(MAHAUTA)
|
1713005005NRG24080120240384582
|
14/01/2024
|
anita
|
1713005005WL049802
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HANUMANA
|
MP-13-005-005-001/245-A
(MAHAUTA)
|
1713005005NRG24080120240384581
|
14/01/2024
|
ramkrishna
|
1713005005WL049802
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
160
|
HANUMANA
|
MP-13-005-005-001/256-A
(MAHAUTA)
|
1713005005NRG24120120240395199
|
14/01/2024
|
gendaua prajapati
|
1713005005WL050807
|
gendaua prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
gendauaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-005-001/263
(MAHAUTA)
|
1713005005NRG24120120240395200
|
14/01/2024
|
urmila
|
1713005005WL050807
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-005-001/279
(MAHAUTA)
|
1713005005NRG24120120240395201
|
14/01/2024
|
GANESH PRASAD SAHU
|
1713005005WL050807
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-005-001/295
(MAHAUTA)
|
1713005005NRG24120120240395202
|
14/01/2024
|
KAILASH SAKET
|
1713005005WL050807
|
KAILASH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
KAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
164
|
HANUMANA
|
MP-13-005-005-001/295
(MAHAUTA)
|
1713005005NRG24120120240395203
|
14/01/2024
|
LALITA SAKET
|
1713005005WL050807
|
LALITA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
LALITASAKET
|
STATE BANK OF INDIA(508548)
|
|
165
|
HANUMANA
|
MP-13-005-005-001/309
(MAHAUTA)
|
1713005005NRG24120120240395204
|
14/01/2024
|
RAJOL SAKET
|
1713005005WL050807
|
RAJOL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAJOLSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-005-001/309
(MAHAUTA)
|
1713005005NRG24120120240395205
|
14/01/2024
|
SUSHEELA SAKET
|
1713005005WL050807
|
SUSHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SUSHEELASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-005-001/310
(MAHAUTA)
|
1713005005NRG24120120240395206
|
14/01/2024
|
RAMESH PANDEY
|
1713005005WL050807
|
RAMESH PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAMESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
168
|
HANUMANA
|
MP-13-005-005-001/348
(MAHAUTA)
|
1713005005NRG24120120240395207
|
14/01/2024
|
Heeralal Dwivedi
|
1713005005WL050807
|
Heeralal Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
HeeralalDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HANUMANA
|
MP-13-005-005-001/357
(MAHAUTA)
|
1713005005NRG24120120240395208
|
14/01/2024
|
Sumeen
|
1713005005WL050807
|
Sumeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
Sumeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-005-001/382
(MAHAUTA)
|
1713005005NRG24120120240395212
|
14/01/2024
|
POONAM PANDEY
|
1713005005WL050807
|
POONAM PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
POONAMPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-005-001/400
(MAHAUTA)
|
1713005005NRG24120120240395214
|
14/01/2024
|
SHOBHNATH PANDEY
|
1713005005WL050807
|
SHOBHNATH PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
SHOBHNATHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-005-001/415
(MAHAUTA)
|
1713005005NRG24120120240395215
|
14/01/2024
|
JEETENDRA PRASAD DWWIVEEDI
|
1713005005WL050807
|
JEETENDRA PRASAD DWWIVEEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
JEETENDRAPRASADDWWIVEEDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HANUMANA
|
MP-13-005-005-001/43
(MAHAUTA)
|
1713005005NRG24120120240395216
|
14/01/2024
|
lalji prajapati
|
1713005005WL050807
|
lalji prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
laljiprajapati
|
STATE BANK OF INDIA(508548)
|
|
174
|
HANUMANA
|
MP-13-005-005-001/562
(MAHAUTA)
|
1713005005NRG24080120240384585
|
14/01/2024
|
SAMBHU PANDEY
|
1713005005WL049802
|
SAMBHU PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
SAMBHUPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-005-001/562
(MAHAUTA)
|
1713005005NRG24080120240384584
|
14/01/2024
|
SAMBHU PANDEY
|
1713005005WL049802
|
SAMBHU PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
SAMBHUPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
176
|
HANUMANA
|
MP-13-005-005-002/51
(MAHAUTA)
|
1713005005NRG24120120240395222
|
14/01/2024
|
POONAM DWIVEDI
|
1713005005WL050807
|
POONAM DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
POONAMDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-012-001/385
(PAIPAKHAR)
|
1713005012NRG24070620230046552
|
14/01/2024
|
shyamkali kushwaha
|
1713005012WL003928
|
shyamkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1211
|
1211
|
Processed
|
13/03/2024
|
|
684968870
|
|
shyamkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
HANUMANA
|
MP-13-005-012-001/503-A
(PAIPAKHAR)
|
1713005012NRG24120120240394121
|
14/01/2024
|
JANARDAN MISHRA
|
1713005012WL050712
|
JANARDAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
JANARDANMISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
HANUMANA
|
MP-13-005-022-001/145-B
(CHANDEH)
|
1713005022NRG24140120240398172
|
14/01/2024
|
Archana Yadav
|
1713005022WL051027
|
Archana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
ArchanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-022-001/364
(CHANDEH)
|
1713005022NRG24140120240398173
|
14/01/2024
|
CHANDRAKALI
|
1713005022WL051027
|
CHANDRAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HANUMANA
|
MP-13-005-022-001/384
(CHANDEH)
|
1713005022NRG24140120240398174
|
14/01/2024
|
KAPANA
|
1713005022WL051027
|
KAPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
KAPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-022-001/93
(CHANDEH)
|
1713005022NRG24140120240398176
|
14/01/2024
|
GEETA DEVI
|
1713005022WL051027
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
GEETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-032-003/22
(SHAHAPUR)
|
1713005032NRG24130120240397211
|
14/01/2024
|
CHAMELI
|
1713005032WL050944
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684968870
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-032-003/53
(SHAHAPUR)
|
1713005032NRG24130120240397212
|
14/01/2024
|
PHOOLWATI
|
1713005032WL050944
|
PHOOLWATI
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684968870
|
|
PHOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
HANUMANA
|
MP-13-005-032-003/63
(SHAHAPUR)
|
1713005032NRG24130120240397213
|
14/01/2024
|
ramraj
|
1713005032WL050944
|
ramraj
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-032-003/68
(SHAHAPUR)
|
1713005032NRG24130120240397214
|
14/01/2024
|
PARVATI
|
1713005032WL050944
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684968870
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-050-003/218
(PIDARIYA)
|
1713005050NRG24130120240397056
|
14/01/2024
|
hichhlal
|
1713005050WL050934
|
hichhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
hichhlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
HANUMANA
|
MP-13-005-050-003/218
(PIDARIYA)
|
1713005050NRG24130120240397057
|
14/01/2024
|
HINCHALAL
|
1713005050WL050934
|
HINCHALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
HINCHALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-050-003/219
(PIDARIYA)
|
1713005050NRG24130120240397059
|
14/01/2024
|
pardeshi
|
1713005050WL050934
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
pardeshi
|
STATE BANK OF INDIA(508548)
|
|
190
|
HANUMANA
|
MP-13-005-050-003/219
(PIDARIYA)
|
1713005050NRG24130120240397058
|
14/01/2024
|
PARDESI
|
1713005050WL050934
|
PARDESI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
PARDESI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-056-001/102-B
(DAMODAR GARHA)
|
1713005056NRG24130120240396918
|
14/01/2024
|
ram kali kol
|
1713005056WL050928
|
ram kali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-056-001/226
(DAMODAR GARHA)
|
1713005056NRG24130120240396922
|
14/01/2024
|
MANVATI SINGH
|
1713005056WL050928
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
MANVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
HANUMANA
|
MP-13-005-056-001/257-B
(DAMODAR GARHA)
|
1713005056NRG24130120240396923
|
14/01/2024
|
sunil kumar kol
|
1713005056WL050928
|
sunil kumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
sunilkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-056-001/373
(DAMODAR GARHA)
|
1713005056NRG24130120240396926
|
14/01/2024
|
CHANDRKLI KOL
|
1713005056WL050928
|
CHANDRKLI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
CHANDRKLIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HANUMANA
|
MP-13-005-056-001/50
(DAMODAR GARHA)
|
1713005056NRG24130120240396929
|
14/01/2024
|
sukawariya
|
1713005056WL050928
|
sukawariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
sukawariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-056-001/594
(DAMODAR GARHA)
|
1713005056NRG24130120240396931
|
14/01/2024
|
KALAVTI KOL
|
1713005056WL050928
|
KALAVTI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
KALAVTIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
HANUMANA
|
MP-13-005-056-001/62-A
(DAMODAR GARHA)
|
1713005056NRG24130120240396932
|
14/01/2024
|
GOKUL KOL
|
1713005056WL050928
|
GOKUL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
GOKULKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HANUMANA
|
MP-13-005-056-001/81
(DAMODAR GARHA)
|
1713005056NRG24130120240396935
|
14/01/2024
|
bhogman
|
1713005056WL050928
|
bhogman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
bhogman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-056-001/82
(DAMODAR GARHA)
|
1713005056NRG24130120240396936
|
14/01/2024
|
rajbhan kol
|
1713005056WL050928
|
rajbhan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
rajbhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-057-001/23
(BELAHA)
|
1713005057NRG24130120240396115
|
14/01/2024
|
sipahi
|
1713005057WL050858
|
sipahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-057-001/56
(BELAHA)
|
1713005057NRG24130120240396107
|
14/01/2024
|
ramraja
|
1713005057WL050857
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-057-001/77
(BELAHA)
|
1713005057NRG24130120240396116
|
14/01/2024
|
DURGA PANDEY
|
1713005057WL050858
|
DURGA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
DURGAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-057-003/11
(BELAHA)
|
1713005057NRG24130120240396117
|
14/01/2024
|
PHOOLKALI
|
1713005057WL050858
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HANUMANA
|
MP-13-005-057-004/148-A
(BELAHA)
|
1713005057NRG24130120240396118
|
14/01/2024
|
saroj kol
|
1713005057WL050858
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24130120240396122
|
14/01/2024
|
CHHOTI
|
1713005057WL050858
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HANUMANA
|
MP-13-005-060-001/61
(KHORAMANI)
|
1713005000NRG24130120240397568
|
14/01/2024
|
shivnarayan
|
1713005WL050983
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684968870
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-063-002/372
(KAILASAPUR)
|
1713005063NRG24130120240396651
|
14/01/2024
|
Nageswar
|
1713005063WL050902
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684968870
|
|
Nageswar
|
STATE BANK OF INDIA(508548)
|
|
208
|
HANUMANA
|
MP-13-005-080-004/229
(BHUAREE)
|
1713005000NRG24130120240395658
|
14/01/2024
|
mithilesh kumari yadav
|
1713005WL050833
|
mithilesh kumari yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684968870
|
|
mithileshkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HANUMANA
|
MP-13-005-081-001/45
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397308
|
14/01/2024
|
RAJAN
|
1713005081WL050954
|
RAJAN
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HANUMANA
|
MP-13-005-081-003/518
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397310
|
14/01/2024
|
rajaram
|
1713005081WL050954
|
rajaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684968870
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-081-004/21
(PATEHARA BASTI BANI)
|
1713005081NRG24130120240397311
|
14/01/2024
|
mahendra
|
1713005081WL050954
|
mahendra
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684968870
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HANUMANA
|
MP-13-005-082-002/102
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398121
|
14/01/2024
|
ramgiyavan
|
1713005082WL051025
|
ramgiyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramgiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-082-002/147
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398122
|
14/01/2024
|
Nirapati kol
|
1713005082WL051025
|
Nirapati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Nirapatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
HANUMANA
|
MP-13-005-082-002/179
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398123
|
14/01/2024
|
omprakesh
|
1713005082WL051025
|
omprakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HANUMANA
|
MP-13-005-082-002/183
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398124
|
14/01/2024
|
lalita kol
|
1713005082WL051025
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HANUMANA
|
MP-13-005-082-002/214
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398125
|
14/01/2024
|
rajkumari
|
1713005082WL051025
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
217
|
HANUMANA
|
MP-13-005-082-002/222
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398126
|
14/01/2024
|
ramsajiwan
|
1713005082WL051025
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HANUMANA
|
MP-13-005-082-002/232-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398127
|
14/01/2024
|
Radha singh
|
1713005082WL051025
|
Radha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Radhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
HANUMANA
|
MP-13-005-082-002/298-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398130
|
14/01/2024
|
Bhailal kol
|
1713005082WL051025
|
Bhailal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Bhailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
HANUMANA
|
MP-13-005-082-002/37
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398133
|
14/01/2024
|
shymakali
|
1713005082WL051025
|
shymakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
shymakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
HANUMANA
|
MP-13-005-082-002/380
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398134
|
14/01/2024
|
Dipak singh
|
1713005082WL051025
|
Dipak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Dipaksingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
HANUMANA
|
MP-13-005-082-002/43
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398138
|
14/01/2024
|
MISIRILAL
|
1713005082WL051025
|
MISIRILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
MISIRILAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
HANUMANA
|
MP-13-005-082-002/55
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398139
|
14/01/2024
|
kalawati
|
1713005082WL051025
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
HANUMANA
|
MP-13-005-082-002/64
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398140
|
14/01/2024
|
suneeta
|
1713005082WL051025
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
HANUMANA
|
MP-13-005-082-002/7-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398141
|
14/01/2024
|
INDRAVATI KOL
|
1713005082WL051025
|
INDRAVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
INDRAVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
HANUMANA
|
MP-13-005-082-002/78
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398142
|
14/01/2024
|
SHYAMLAL
|
1713005082WL051025
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
HANUMANA
|
MP-13-005-082-002/81
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398143
|
14/01/2024
|
DEVKALI
|
1713005082WL051025
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
DEVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
HANUMANA
|
MP-13-005-082-002/86
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398144
|
14/01/2024
|
Manrajua
|
1713005082WL051025
|
Manrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
Manrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
HANUMANA
|
MP-13-005-082-002/91
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398145
|
14/01/2024
|
PRAMODHIYA
|
1713005082WL051025
|
PRAMODHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
PRAMODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
HANUMANA
|
MP-13-005-082-002/99-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24140120240398146
|
14/01/2024
|
amritlak kol
|
1713005082WL051025
|
amritlak kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
amritlakkol
|
STATE BANK OF INDIA(508548)
|
|
231
|
HANUMANA
|
MP-13-005-088-001/1032
(PANTI MISARAN)
|
1713005088NRG24130120240395894
|
14/01/2024
|
RAM KUMAR PATEL
|
1713005088WL050848
|
RAM KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
RAMKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
HANUMANA
|
MP-13-005-088-001/1035
(PANTI MISARAN)
|
1713005088NRG24130120240395895
|
14/01/2024
|
SHYAM KALI MISHRA
|
1713005088WL050848
|
SHYAM KALI MISHRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
SHYAMKALIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
HANUMANA
|
MP-13-005-088-001/1046
(PANTI MISARAN)
|
1713005088NRG24130120240395898
|
14/01/2024
|
ANAND KUMAR TIWARI
|
1713005088WL050848
|
ANAND KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
ANANDKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HANUMANA
|
MP-13-005-097-001/433
(JARAKUR)
|
1713005097NRG24130120240396915
|
14/01/2024
|
rajendra prasad
|
1713005097WL050927
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
235
|
HANUMANA
|
MP-13-005-097-001/433
(JARAKUR)
|
1713005097NRG24130120240396914
|
14/01/2024
|
rajendra prasad
|
1713005097WL050927
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684968870
|
|
rajendraprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106684
|
106684
|
|
|
|
|
|
|
|
|
236
|
HANUMANA
|
MP-13-005-088-001/1065
(PANTI MISARAN)
|
1713005088NRG24130120240395902
|
14/01/2024
|
AMAN KUMAR MISHRA
|
1713005088WL050848
|
AMAN KUMAR MISHRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
AMANKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HANUMANA
|
MP-13-005-088-001/1094
(PANTI MISARAN)
|
1713005088NRG24130120240395909
|
14/01/2024
|
DINKAR PRASAD
|
1713005088WL050848
|
DINKAR PRASAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
DINKARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HANUMANA
|
MP-13-005-088-001/1100
(PANTI MISARAN)
|
1713005088NRG24130120240395913
|
14/01/2024
|
RADHA MISHRA
|
1713005088WL050848
|
RADHA MISHRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684968870
|
|
RADHAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306475
|
306475
|
|
|
|
|
|
|
|