|
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-13-005-005-002/7
(MAHAUTA)
|
1713005005NRG24151220230330405
|
16/12/2023
|
susmita
|
1713005005WL043886
|
susmita
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643964801
|
|
susmita
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-006-004/408
(GADA)
|
1713005006NRG24161220230331590
|
16/12/2023
|
vivek patel
|
1713005006WL043975
|
vivek patel
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
11/03/2024
|
|
643964801
|
|
vivekpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
HANUMANA
|
MP-13-005-006-004/492
(GADA)
|
1713005006NRG24161220230331591
|
16/12/2023
|
santlal
|
1713005006WL043975
|
santlal
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
11/03/2024
|
|
643964801
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMANA
|
MP-13-005-064-003/125-A
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331922
|
16/12/2023
|
Manju Sahu
|
1713005064WL044009
|
Manju Sahu
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964801
|
|
ManjuSahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-064-003/16
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331923
|
16/12/2023
|
Shyamvati
|
1713005064WL044009
|
Shyamvati
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-064-003/26
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331926
|
16/12/2023
|
MURARILAL CAREMKAR
|
1713005064WL044009
|
MURARILAL CAREMKAR
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
MURARILALCAREMKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-065-001/192
(PRATAP GANJ)
|
1713005065NRG24161220230331490
|
16/12/2023
|
MUNNILAL kol
|
1713005065WL043971
|
MUNNILAL kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
MUNNILALkol
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-065-001/362
(PRATAP GANJ)
|
1713005065NRG24161220230331496
|
16/12/2023
|
Geeta
|
1713005065WL043971
|
Geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-065-001/362
(PRATAP GANJ)
|
1713005065NRG24161220230331495
|
16/12/2023
|
Geeta
|
1713005065WL043971
|
Geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-065-001/363
(PRATAP GANJ)
|
1713005065NRG24161220230331497
|
16/12/2023
|
Kailashua
|
1713005065WL043971
|
Kailashua
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Kailashua
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-065-001/373
(PRATAP GANJ)
|
1713005065NRG24161220230331498
|
16/12/2023
|
rajju
|
1713005065WL043971
|
rajju
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-065-001/373
(PRATAP GANJ)
|
1713005065NRG24161220230331499
|
16/12/2023
|
rajju yadav
|
1713005065WL043971
|
rajju yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
rajjuyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-065-001/734
(PRATAP GANJ)
|
1713005065NRG24161220230331506
|
16/12/2023
|
Bheemsen kol
|
1713005065WL043971
|
Bheemsen kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Bheemsenkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-065-001/734
(PRATAP GANJ)
|
1713005065NRG24161220230331507
|
16/12/2023
|
Saraswati kol
|
1713005065WL043971
|
Saraswati kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Saraswatikol
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-065-003/553
(PRATAP GANJ)
|
1713005065NRG24161220230331514
|
16/12/2023
|
vidhya kol
|
1713005065WL043971
|
vidhya kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
vidhyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
HANUMANA
|
MP-13-005-065-003/555
(PRATAP GANJ)
|
1713005065NRG24161220230331517
|
16/12/2023
|
urmila
|
1713005065WL043971
|
urmila
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-065-003/555
(PRATAP GANJ)
|
1713005065NRG24161220230331516
|
16/12/2023
|
urmila
|
1713005065WL043971
|
urmila
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-065-003/647
(PRATAP GANJ)
|
1713005065NRG24161220230331518
|
16/12/2023
|
madhu yadav
|
1713005065WL043971
|
madhu yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
madhuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
HANUMANA
|
MP-13-005-067-001/60-A
(BARAIYA)
|
1713005067NRG24161220230330554
|
16/12/2023
|
JAGJIVAN LAL BASOR
|
1713005067WL043905
|
JAGJIVAN LAL BASOR
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
JAGJIVANLALBASOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-067-001/75
(BARAIYA)
|
1713005067NRG24161220230330557
|
16/12/2023
|
shankar
|
1713005067WL043905
|
shankar
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMANA
|
MP-13-005-076-002/1293
(NAUN KHURD)
|
1713005076NRG24161220230332309
|
16/12/2023
|
vidyawati
|
1713005076WL044064
|
vidyawati
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
vidyawati
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-096-005/60
(MUNAHAI)
|
1713005096NRG24161220230331306
|
16/12/2023
|
Rajani
|
1713005096WL043955
|
Rajani
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964801
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26339
|
26339
|
|
|
|
|
|
|
|
|
23
|
HANUMANA
|
MP-13-005-005-001/258-A
(MAHAUTA)
|
1713005005NRG24151220230330400
|
16/12/2023
|
CHANDRAVATI HARIJAN
|
1713005005WL043886
|
CHANDRAVATI HARIJAN
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643964801
|
|
CHANDRAVATIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-005-001/322
(MAHAUTA)
|
1713005005NRG24151220230330393
|
16/12/2023
|
bhaiyalal kol
|
1713005005WL043885
|
bhaiyalal kol
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-005-001/376
(MAHAUTA)
|
1713005005NRG24151220230330401
|
16/12/2023
|
ramratan kol
|
1713005005WL043886
|
ramratan kol
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
ramratankol
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-005-001/391
(MAHAUTA)
|
1713005005NRG24151220230330411
|
16/12/2023
|
indlal saket
|
1713005005WL043889
|
indlal saket
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
indlalsaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-005-001/391
(MAHAUTA)
|
1713005005NRG24151220230330410
|
16/12/2023
|
indlal saket
|
1713005005WL043889
|
indlal saket
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
indlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
HANUMANA
|
MP-13-005-005-001/404
(MAHAUTA)
|
1713005005NRG24151220230330395
|
16/12/2023
|
RAKESH KOL
|
1713005005WL043885
|
RAKESH KOL
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAKESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
HANUMANA
|
MP-13-005-005-001/404
(MAHAUTA)
|
1713005005NRG24151220230330394
|
16/12/2023
|
RAKESH KOL
|
1713005005WL043885
|
RAKESH KOL
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-005-001/462
(MAHAUTA)
|
1713005005NRG24151220230330402
|
16/12/2023
|
RAMVALI SAKET
|
1713005005WL043886
|
RAMVALI SAKET
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAMVALISAKET
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-005-001/7
(MAHAUTA)
|
1713005005NRG24151220230330398
|
16/12/2023
|
ramsiya saket
|
1713005005WL043885
|
ramsiya saket
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643964801
|
|
ramsiyasaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-017-001/143-A
(JAMUI)
|
1713005017NRG24161220230331928
|
16/12/2023
|
madhu
|
1713005017WL044011
|
madhu
|
00415
|
SBIN0010827
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
643964801
|
|
madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
HANUMANA
|
MP-13-005-057-001/203
(BELAHA)
|
1713005057NRG24161220230332130
|
16/12/2023
|
KAMLA
|
1713005057WL044042
|
KAMLA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
HANUMANA
|
MP-13-005-057-001/21
(BELAHA)
|
1713005057NRG24161220230332131
|
16/12/2023
|
ROOKAMINI DEVI KOL
|
1713005057WL044042
|
ROOKAMINI DEVI KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
ROOKAMINIDEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-057-001/274-A
(BELAHA)
|
1713005057NRG24161220230332134
|
16/12/2023
|
DEVAKI PANDEY
|
1713005057WL044042
|
DEVAKI PANDEY
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
DEVAKIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-057-001/350
(BELAHA)
|
1713005057NRG24161220230332135
|
16/12/2023
|
sachin kol
|
1713005057WL044042
|
sachin kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
sachinkol
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-057-002/119-A
(BELAHA)
|
1713005057NRG24161220230332143
|
16/12/2023
|
KALPANA KOL
|
1713005057WL044044
|
KALPANA KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
KALPANAKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-057-002/119-A
(BELAHA)
|
1713005057NRG24161220230332142
|
16/12/2023
|
MANOJ KOL
|
1713005057WL044044
|
MANOJ KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-057-002/354
(BELAHA)
|
1713005057NRG24161220230332147
|
16/12/2023
|
anita devi kol
|
1713005057WL044044
|
anita devi kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
anitadevikol
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-057-002/354
(BELAHA)
|
1713005057NRG24161220230332146
|
16/12/2023
|
rammani kol
|
1713005057WL044044
|
rammani kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
rammanikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-057-004/52-A
(BELAHA)
|
1713005057NRG24161220230332150
|
16/12/2023
|
SHYAM VATI YADAV
|
1713005057WL044044
|
SHYAM VATI YADAV
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24161220230332153
|
16/12/2023
|
MOTILAL KOL
|
1713005057WL044044
|
MOTILAL KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
MOTILALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
43
|
HANUMANA
|
MP-13-005-064-003/107-A
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331921
|
16/12/2023
|
Archana Kol
|
1713005064WL044009
|
Archana Kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
ArchanaKol
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMANA
|
MP-13-005-065-001/167
(PRATAP GANJ)
|
1713005065NRG24161220230331488
|
16/12/2023
|
VIJAY KUMAR KOL
|
1713005065WL043971
|
VIJAY KUMAR KOL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
VIJAYKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
HANUMANA
|
MP-13-005-065-001/28
(PRATAP GANJ)
|
1713005065NRG24161220230331494
|
16/12/2023
|
daddi yadav
|
1713005065WL043971
|
daddi yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
daddiyadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMANA
|
MP-13-005-065-001/50
(PRATAP GANJ)
|
1713005065NRG24161220230331503
|
16/12/2023
|
rampati kol
|
1713005065WL043971
|
rampati kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
rampatikol
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMANA
|
MP-13-005-067-001/12
(BARAIYA)
|
1713005067NRG24161220230330527
|
16/12/2023
|
SONIA
|
1713005067WL043905
|
SONIA
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMANA
|
MP-13-005-067-001/131
(BARAIYA)
|
1713005067NRG24161220230330528
|
16/12/2023
|
rinku kol
|
1713005067WL043905
|
rinku kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
rinkukol
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMANA
|
MP-13-005-067-001/133
(BARAIYA)
|
1713005067NRG24161220230330530
|
16/12/2023
|
Leelabati kol
|
1713005067WL043905
|
Leelabati kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
Leelabatikol
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-067-001/133
(BARAIYA)
|
1713005067NRG24161220230330529
|
16/12/2023
|
Suresh kol
|
1713005067WL043905
|
Suresh kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
Sureshkol
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-067-001/134
(BARAIYA)
|
1713005067NRG24161220230330531
|
16/12/2023
|
Santosh
|
1713005067WL043905
|
Santosh
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
52
|
HANUMANA
|
MP-13-005-067-001/138-B
(BARAIYA)
|
1713005067NRG24161220230330533
|
16/12/2023
|
ASHA BASOR
|
1713005067WL043905
|
ASHA BASOR
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
ASHABASOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-067-001/16
(BARAIYA)
|
1713005067NRG24161220230330537
|
16/12/2023
|
MAMTA SEN
|
1713005067WL043905
|
MAMTA SEN
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
MAMTASEN
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-067-001/173
(BARAIYA)
|
1713005067NRG24161220230330538
|
16/12/2023
|
asha
|
1713005067WL043905
|
asha
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMANA
|
MP-13-005-067-001/175-A
(BARAIYA)
|
1713005067NRG24161220230330539
|
16/12/2023
|
Brijbhan Sahu
|
1713005067WL043905
|
Brijbhan Sahu
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
BrijbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMANA
|
MP-13-005-067-001/175-A
(BARAIYA)
|
1713005067NRG24161220230330540
|
16/12/2023
|
Rannu sahu
|
1713005067WL043905
|
Rannu sahu
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
Rannusahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
HANUMANA
|
MP-13-005-067-001/180
(BARAIYA)
|
1713005067NRG24161220230330541
|
16/12/2023
|
munnirani kol
|
1713005067WL043905
|
munnirani kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
munniranikol
|
UNION BANK OF INDIA(508500)
|
|
58
|
HANUMANA
|
MP-13-005-067-001/441
(BARAIYA)
|
1713005067NRG24161220230330544
|
16/12/2023
|
sanjeet kol
|
1713005067WL043905
|
sanjeet kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
sanjeetkol
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMANA
|
MP-13-005-067-001/451
(BARAIYA)
|
1713005067NRG24161220230330545
|
16/12/2023
|
sonu sahu
|
1713005067WL043905
|
sonu sahu
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
sonusahu
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMANA
|
MP-13-005-067-001/50
(BARAIYA)
|
1713005067NRG24161220230330546
|
16/12/2023
|
Phool Bati Devi
|
1713005067WL043905
|
Phool Bati Devi
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
PhoolBatiDevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-067-001/52-A
(BARAIYA)
|
1713005067NRG24161220230330547
|
16/12/2023
|
INDRALAL SAHU
|
1713005067WL043905
|
INDRALAL SAHU
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
INDRALALSAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMANA
|
MP-13-005-067-001/520
(BARAIYA)
|
1713005067NRG24161220230330548
|
16/12/2023
|
Archana sahu
|
1713005067WL043905
|
Archana sahu
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
Archanasahu
|
UNION BANK OF INDIA(508500)
|
|
63
|
HANUMANA
|
MP-13-005-067-001/522
(BARAIYA)
|
1713005067NRG24161220230330550
|
16/12/2023
|
mohan lal basor
|
1713005067WL043905
|
mohan lal basor
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
mohanlalbasor
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-067-001/59
(BARAIYA)
|
1713005067NRG24161220230330553
|
16/12/2023
|
bhailal
|
1713005067WL043905
|
bhailal
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
65
|
HANUMANA
|
MP-13-005-067-001/69-A
(BARAIYA)
|
1713005067NRG24161220230330555
|
16/12/2023
|
Dasmati Bashor
|
1713005067WL043905
|
Dasmati Bashor
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
DasmatiBashor
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-067-001/74
(BARAIYA)
|
1713005067NRG24161220230330556
|
16/12/2023
|
shyamlal
|
1713005067WL043905
|
shyamlal
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-067-001/8-A
(BARAIYA)
|
1713005067NRG24161220230330559
|
16/12/2023
|
Neesha Sahu
|
1713005067WL043905
|
Neesha Sahu
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
NeeshaSahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMANA
|
MP-13-005-067-001/8-A
(BARAIYA)
|
1713005067NRG24161220230330558
|
16/12/2023
|
Rajbahor
|
1713005067WL043905
|
Rajbahor
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
Rajbahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANUMANA
|
MP-13-005-067-001/80
(BARAIYA)
|
1713005067NRG24161220230330560
|
16/12/2023
|
hinchlal
|
1713005067WL043905
|
hinchlal
|
00468
|
UBIN0538990
|
663
|
663
|
Rejected
|
11/03/2024
|
|
643964801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
HANUMANA
|
MP-13-005-067-001/96
(BARAIYA)
|
1713005067NRG24161220230330561
|
16/12/2023
|
Mantua
|
1713005067WL043905
|
Mantua
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
Mantua
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMANA
|
MP-13-005-067-002/401
(BARAIYA)
|
1713005067NRG24161220230330563
|
16/12/2023
|
amita kumar upadhyay
|
1713005067WL043905
|
amita kumar upadhyay
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
amitakumarupadhyay
|
UNION BANK OF INDIA(508500)
|
|
72
|
HANUMANA
|
MP-13-005-067-002/41
(BARAIYA)
|
1713005067NRG24161220230330564
|
16/12/2023
|
shyamsundar SAHU
|
1713005067WL043905
|
shyamsundar SAHU
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
shyamsundarSAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-067-002/44
(BARAIYA)
|
1713005067NRG24161220230330565
|
16/12/2023
|
idarees mohammad
|
1713005067WL043905
|
idarees mohammad
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
idareesmohammad
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-067-002/77
(BARAIYA)
|
1713005067NRG24161220230330567
|
16/12/2023
|
ARCHANA
|
1713005067WL043905
|
ARCHANA
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-076-002/203
(NAUN KHURD)
|
1713005076NRG24161220230332311
|
16/12/2023
|
PANCHRAJ
|
1713005076WL044066
|
PANCHRAJ
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643964801
|
|
PANCHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HANUMANA
|
MP-13-005-096-003/14
(MUNAHAI)
|
1713005096NRG24161220230331301
|
16/12/2023
|
JiYALAL SiNGH
|
1713005096WL043955
|
JiYALAL SiNGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643964801
|
|
JiYALALSiNGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-096-004/7
(MUNAHAI)
|
1713005096NRG24161220230331302
|
16/12/2023
|
SuNiTA
|
1713005096WL043955
|
SuNiTA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643964801
|
|
SuNiTA
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-096-004/78
(MUNAHAI)
|
1713005096NRG24161220230331303
|
16/12/2023
|
SHUSHILA
|
1713005096WL043955
|
SHUSHILA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643964801
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-096-005/39
(MUNAHAI)
|
1713005096NRG24161220230331304
|
16/12/2023
|
Leelavati Singh
|
1713005096WL043955
|
Leelavati Singh
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643964801
|
|
LeelavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMANA
|
MP-13-005-096-005/44
(MUNAHAI)
|
1713005096NRG24161220230331305
|
16/12/2023
|
atbaryia
|
1713005096WL043955
|
atbaryia
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643964801
|
|
atbaryia
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMANA
|
MP-13-005-097-001/177
(JARAKUR)
|
1713005097NRG24161220230332092
|
16/12/2023
|
VANSGOPAL PATEL
|
1713005097WL044033
|
VANSGOPAL PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
VANSGOPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
HANUMANA
|
MP-13-005-097-001/257
(JARAKUR)
|
1713005097NRG24161220230332093
|
16/12/2023
|
MANNAR ALI
|
1713005097WL044033
|
MANNAR ALI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
MANNARALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-097-001/471
(JARAKUR)
|
1713005097NRG24161220230332094
|
16/12/2023
|
Sheela
|
1713005097WL044033
|
Sheela
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
84
|
HANUMANA
|
MP-13-005-067-001/526
(BARAIYA)
|
1713005067NRG24161220230330551
|
16/12/2023
|
shivnngni sahu
|
1713005067WL043905
|
shivnngni sahu
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
shivnngnisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
HANUMANA
|
MP-13-005-017-001/24-A
(JAMUI)
|
1713005017NRG24161220230331929
|
16/12/2023
|
RAMBAHADUR
|
1713005017WL044011
|
RAMBAHADUR
|
00468
|
UBIN0541834
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAMBAHADUR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
86
|
HANUMANA
|
MP-13-005-017-003/118-A
(JAMUI)
|
1713005017NRG24161220230331932
|
16/12/2023
|
rakesh ratan singh
|
1713005017WL044011
|
rakesh ratan singh
|
00468
|
UBIN0541834
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643964801
|
|
rakeshratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HANUMANA
|
MP-13-005-057-002/175
(BELAHA)
|
1713005057NRG24161220230332145
|
16/12/2023
|
rambh devi patel
|
1713005057WL044044
|
rambh devi patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
rambhdevipatel
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMANA
|
MP-13-005-057-004/198
(BELAHA)
|
1713005057NRG24161220230332148
|
16/12/2023
|
Achhai lal Baharliya
|
1713005057WL044044
|
Achhai lal Baharliya
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
AchhailalBaharliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
89
|
HANUMANA
|
MP-13-005-097-001/471
(JARAKUR)
|
1713005097NRG24161220230332095
|
16/12/2023
|
Avadh lal ptel
|
1713005097WL044033
|
Avadh lal ptel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
Avadhlalptel
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-097-001/604
(JARAKUR)
|
1713005097NRG24161220230332096
|
16/12/2023
|
Hinchhapati patel
|
1713005097WL044033
|
Hinchhapati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Hinchhapatipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
HANUMANA
|
MP-13-005-005-001/472
(MAHAUTA)
|
1713005005NRG24151220230330397
|
16/12/2023
|
Pratima
|
1713005005WL043885
|
Pratima
|
00468
|
UBIN0549649
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
Pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
HANUMANA
|
MP-13-005-005-001/472
(MAHAUTA)
|
1713005005NRG24151220230330396
|
16/12/2023
|
Surya Kumar
|
1713005005WL043885
|
Surya Kumar
|
00468
|
UBIN0549649
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
643964801
|
|
SuryaKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
HANUMANA
|
MP-13-005-005-001/20
(MAHAUTA)
|
1713005005NRG24151220230330392
|
16/12/2023
|
brijlal saket
|
1713005005WL043885
|
brijlal saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643964801
|
|
brijlalsaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-005-001/258-A
(MAHAUTA)
|
1713005005NRG24151220230330399
|
16/12/2023
|
RAMBAKAS HARIJAN
|
1713005005WL043886
|
RAMBAKAS HARIJAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAMBAKASHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
HANUMANA
|
MP-13-005-005-001/327
(MAHAUTA)
|
1713005005NRG24151220230330389
|
16/12/2023
|
Rannu prajapati
|
1713005005WL043884
|
Rannu prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964801
|
|
Rannuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
HANUMANA
|
MP-13-005-005-001/327
(MAHAUTA)
|
1713005005NRG24151220230330388
|
16/12/2023
|
Shyamlal prajapati
|
1713005005WL043884
|
Shyamlal prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964801
|
|
Shyamlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
HANUMANA
|
MP-13-005-005-001/361-A
(MAHAUTA)
|
1713005005NRG24151220230330390
|
16/12/2023
|
kripa shankar pandey
|
1713005005WL043884
|
kripa shankar pandey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643964801
|
|
kripashankarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
HANUMANA
|
MP-13-005-005-001/462
(MAHAUTA)
|
1713005005NRG24151220230330403
|
16/12/2023
|
DEBKALI SAKET
|
1713005005WL043886
|
DEBKALI SAKET
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
DEBKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
HANUMANA
|
MP-13-005-005-001/75
(MAHAUTA)
|
1713005005NRG24151220230330412
|
16/12/2023
|
prahlad harijan
|
1713005005WL043889
|
prahlad harijan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643964801
|
|
prahladharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
HANUMANA
|
MP-13-005-005-002/7
(MAHAUTA)
|
1713005005NRG24151220230330404
|
16/12/2023
|
ramesh sen
|
1713005005WL043886
|
ramesh sen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643964801
|
|
rameshsen
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-017-001/27
(JAMUI)
|
1713005017NRG24161220230331930
|
16/12/2023
|
sata
|
1713005017WL044011
|
sata
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
643964801
|
|
sata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
HANUMANA
|
MP-13-005-017-002/109
(JAMUI)
|
1713005017NRG24161220230331934
|
16/12/2023
|
babulal
|
1713005017WL044012
|
babulal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643964801
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
HANUMANA
|
MP-13-005-017-002/5-A
(JAMUI)
|
1713005017NRG24161220230331931
|
16/12/2023
|
Aneeta Singh
|
1713005017WL044011
|
Aneeta Singh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
643964801
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-017-003/34
(JAMUI)
|
1713005017NRG24161220230331933
|
16/12/2023
|
rakesh
|
1713005017WL044011
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
11/03/2024
|
|
643964801
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
HANUMANA
|
MP-13-005-025-002/149
(KHAIRA N.3)
|
1713005025NRG24151220230329028
|
16/12/2023
|
ramchhabile
|
1713005025WL043668
|
ramchhabile
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643964801
|
|
ramchhabile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
HANUMANA
|
MP-13-005-025-002/160-A
(KHAIRA N.3)
|
1713005025NRG24151220230329029
|
16/12/2023
|
Mahesh Sahu
|
1713005025WL043668
|
Mahesh Sahu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643964801
|
|
MaheshSahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-025-002/92
(KHAIRA N.3)
|
1713005025NRG24151220230329030
|
16/12/2023
|
Shakuntala
|
1713005025WL043668
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643964801
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
HANUMANA
|
MP-13-005-026-007/32
(CHAUHANA NO.1)
|
1713005026NRG24151220230329194
|
16/12/2023
|
ram raj saket
|
1713005026WL043696
|
ram raj saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643964801
|
|
ramrajsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
HANUMANA
|
MP-13-005-028-002/379
(PATULAKHICHTRAPALSIN)
|
1713005028NRG24161220230332116
|
16/12/2023
|
Govind Prasad Prajapati
|
1713005028WL044039
|
Govind Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
GovindPrasadPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
HANUMANA
|
MP-13-005-057-001/176
(BELAHA)
|
1713005057NRG24161220230332128
|
16/12/2023
|
chameli saket
|
1713005057WL044042
|
chameli saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
chamelisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
HANUMANA
|
MP-13-005-057-001/203
(BELAHA)
|
1713005057NRG24161220230332129
|
16/12/2023
|
santosh kol
|
1713005057WL044042
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
santoshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-057-001/218
(BELAHA)
|
1713005057NRG24161220230332132
|
16/12/2023
|
SHANTI JAISAWAL
|
1713005057WL044042
|
SHANTI JAISAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
SHANTIJAISAWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
HANUMANA
|
MP-13-005-057-001/23
(BELAHA)
|
1713005057NRG24161220230332133
|
16/12/2023
|
sipahi
|
1713005057WL044042
|
sipahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
HANUMANA
|
MP-13-005-057-001/40
(BELAHA)
|
1713005057NRG24161220230332136
|
16/12/2023
|
RAMKRIPAL
|
1713005057WL044042
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
HANUMANA
|
MP-13-005-057-001/56
(BELAHA)
|
1713005057NRG24161220230332137
|
16/12/2023
|
ramraja
|
1713005057WL044042
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
HANUMANA
|
MP-13-005-057-001/77
(BELAHA)
|
1713005057NRG24161220230332138
|
16/12/2023
|
DURGA PANDEY
|
1713005057WL044042
|
DURGA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
DURGAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HANUMANA
|
MP-13-005-057-002/175
(BELAHA)
|
1713005057NRG24161220230332144
|
16/12/2023
|
rambharose patel
|
1713005057WL044044
|
rambharose patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
rambharosepatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
HANUMANA
|
MP-13-005-057-002/61
(BELAHA)
|
1713005057NRG24161220230332139
|
16/12/2023
|
RAMNERSH
|
1713005057WL044042
|
RAMNERSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAMNERSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
HANUMANA
|
MP-13-005-057-003/11
(BELAHA)
|
1713005057NRG24161220230332140
|
16/12/2023
|
PHOOLKALI
|
1713005057WL044042
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HANUMANA
|
MP-13-005-057-004/59
(BELAHA)
|
1713005057NRG24161220230332151
|
16/12/2023
|
CHOTEKA
|
1713005057WL044044
|
CHOTEKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
CHOTEKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
HANUMANA
|
MP-13-005-057-004/59
(BELAHA)
|
1713005057NRG24161220230332152
|
16/12/2023
|
gilli yadav
|
1713005057WL044044
|
gilli yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
gilliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24161220230332154
|
16/12/2023
|
CHHOTI
|
1713005057WL044044
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HANUMANA
|
MP-13-005-064-001/156
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331916
|
16/12/2023
|
phoolkali
|
1713005064WL044009
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
HANUMANA
|
MP-13-005-064-001/172
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331917
|
16/12/2023
|
SHUKHAMANTI
|
1713005064WL044009
|
SHUKHAMANTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
SHUKHAMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-064-001/197
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331918
|
16/12/2023
|
RAMRATI SAKET
|
1713005064WL044009
|
RAMRATI SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAMRATISAKET
|
STATE BANK OF INDIA(508548)
|
|
126
|
HANUMANA
|
MP-13-005-064-003/104
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331920
|
16/12/2023
|
Susila Kol
|
1713005064WL044009
|
Susila Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
SusilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
HANUMANA
|
MP-13-005-064-003/2
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331924
|
16/12/2023
|
manohar
|
1713005064WL044009
|
manohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
HANUMANA
|
MP-13-005-064-003/23
(RAGHUNATHA GARHA)
|
1713005064NRG24161220230331925
|
16/12/2023
|
GOPAL KOL
|
1713005064WL044009
|
GOPAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
GOPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
HANUMANA
|
MP-13-005-065-001/154
(PRATAP GANJ)
|
1713005065NRG24161220230331487
|
16/12/2023
|
Pooja
|
1713005065WL043971
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-065-001/154
(PRATAP GANJ)
|
1713005065NRG24161220230331486
|
16/12/2023
|
Ramraksha kol
|
1713005065WL043971
|
Ramraksha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Ramrakshakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
HANUMANA
|
MP-13-005-065-001/167
(PRATAP GANJ)
|
1713005065NRG24161220230331489
|
16/12/2023
|
Rannu
|
1713005065WL043971
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-065-001/210
(PRATAP GANJ)
|
1713005065NRG24161220230331492
|
16/12/2023
|
RAJKALI KOL
|
1713005065WL043971
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
HANUMANA
|
MP-13-005-065-001/23
(PRATAP GANJ)
|
1713005065NRG24161220230331493
|
16/12/2023
|
TULSI
|
1713005065WL043971
|
TULSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
TULSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
HANUMANA
|
MP-13-005-065-001/395
(PRATAP GANJ)
|
1713005065NRG24161220230331500
|
16/12/2023
|
arun singh
|
1713005065WL043971
|
arun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
arunsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-065-001/48
(PRATAP GANJ)
|
1713005065NRG24161220230331501
|
16/12/2023
|
JAMUNA
|
1713005065WL043971
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-065-001/48
(PRATAP GANJ)
|
1713005065NRG24161220230331502
|
16/12/2023
|
KALAVATI
|
1713005065WL043971
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
HANUMANA
|
MP-13-005-065-001/50
(PRATAP GANJ)
|
1713005065NRG24161220230331504
|
16/12/2023
|
devkali
|
1713005065WL043971
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
HANUMANA
|
MP-13-005-065-001/568
(PRATAP GANJ)
|
1713005065NRG24161220230331505
|
16/12/2023
|
indrakali kol
|
1713005065WL043971
|
indrakali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
indrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-065-001/9
(PRATAP GANJ)
|
1713005065NRG24161220230331508
|
16/12/2023
|
Gulwasiya
|
1713005065WL043971
|
Gulwasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Gulwasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-065-003/210
(PRATAP GANJ)
|
1713005065NRG24161220230331509
|
16/12/2023
|
DURGA KOL
|
1713005065WL043971
|
DURGA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
DURGAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HANUMANA
|
MP-13-005-065-003/24
(PRATAP GANJ)
|
1713005065NRG24161220230331510
|
16/12/2023
|
ramnageena kol
|
1713005065WL043971
|
ramnageena kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
ramnageenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-065-003/311
(PRATAP GANJ)
|
1713005065NRG24161220230331511
|
16/12/2023
|
Bayjanath gupta
|
1713005065WL043971
|
Bayjanath gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
Bayjanathgupta
|
STATE BANK OF INDIA(508548)
|
|
143
|
HANUMANA
|
MP-13-005-065-003/398
(PRATAP GANJ)
|
1713005065NRG24161220230331512
|
16/12/2023
|
Onkar nath
|
1713005065WL043971
|
Onkar nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
Onkarnath
|
UNION BANK OF INDIA(508500)
|
|
144
|
HANUMANA
|
MP-13-005-065-003/545
(PRATAP GANJ)
|
1713005065NRG24161220230331513
|
16/12/2023
|
Heera Kol
|
1713005065WL043971
|
Heera Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
HeeraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-065-003/554
(PRATAP GANJ)
|
1713005065NRG24161220230331515
|
16/12/2023
|
ramlal
|
1713005065WL043971
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964801
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
HANUMANA
|
MP-13-005-065-003/676
(PRATAP GANJ)
|
1713005065NRG24161220230331519
|
16/12/2023
|
prakash gupta
|
1713005065WL043971
|
prakash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643964801
|
|
prakashgupta
|
UNION BANK OF INDIA(508500)
|
|
147
|
HANUMANA
|
MP-13-005-067-001/138-B
(BARAIYA)
|
1713005067NRG24161220230330532
|
16/12/2023
|
RAJAN BASOR
|
1713005067WL043905
|
RAJAN BASOR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
RAJANBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
HANUMANA
|
MP-13-005-067-001/149-A
(BARAIYA)
|
1713005067NRG24161220230330534
|
16/12/2023
|
Arvind Bashor
|
1713005067WL043905
|
Arvind Bashor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
ArvindBashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-067-001/152-B
(BARAIYA)
|
1713005067NRG24161220230330535
|
16/12/2023
|
Rohini Bashor
|
1713005067WL043905
|
Rohini Bashor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
RohiniBashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HANUMANA
|
MP-13-005-067-001/319
(BARAIYA)
|
1713005067NRG24161220230330543
|
16/12/2023
|
AMIT SAHU
|
1713005067WL043905
|
AMIT SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964801
|
|
AMITSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HANUMANA
|
MP-13-005-067-002/200
(BARAIYA)
|
1713005067NRG24161220230330562
|
16/12/2023
|
SHATRUGHAN UPADHYAY
|
1713005067WL043905
|
SHATRUGHAN UPADHYAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
643964801
|
|
SHATRUGHANUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
152
|
HANUMANA
|
MP-13-005-076-002/1170
(NAUN KHURD)
|
1713005076NRG24161220230332308
|
16/12/2023
|
rajava teli
|
1713005076WL044063
|
rajava teli
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
643964801
|
|
rajavateli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89307
|
89307
|
|
|
|
|
|
|
|
|
153
|
HANUMANA
|
MP-13-005-005-001/20
(MAHAUTA)
|
1713005005NRG24151220230330391
|
16/12/2023
|
brijlal saket
|
1713005005WL043885
|
brijlal saket
|
00602
|
UBIN0RRBRSG
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643964801
|
|
brijlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214080
|
214080
|
|
|
|
|
|
|
|