|
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-13-005-021-002/56
(KHAJURAHAN)
|
1713005000NRG24310120240436128
|
31/01/2024
|
Arunendra pandey
|
1713005WL054196
|
Arunendra pandey
|
00045
|
BARB0DBREWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Arunendrapandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-094-002/63
(GOIRAR)
|
1713005094NRG24310120240435299
|
31/01/2024
|
shankarlal kol
|
1713005094WL054119
|
shankarlal kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
shankarlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-067-001/45
(BARAIYA)
|
1713005067NRG24310120240435254
|
31/01/2024
|
SAUKHI LAL
|
1713005067WL054112
|
SAUKHI LAL
|
00048
|
BKID0009032
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
SAUKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-002-001/382
(KARAKACHAHA)
|
1713005002NRG24310120240437044
|
31/01/2024
|
BAIJNATH SEN
|
1713005002WL054263
|
BAIJNATH SEN
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
BAIJNATHSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-017-001/23-B
(JAMUI)
|
1713005017NRG24310120240436078
|
31/01/2024
|
ARCHANA
|
1713005017WL054186
|
ARCHANA
|
00415
|
SBIN0002853
|
3890
|
3890
|
Processed
|
26/03/2024
|
|
005018788
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HANUMANA
|
MP-13-005-035-001/1142-A
(GAURI)
|
1713005035NRG24310120240435377
|
31/01/2024
|
Ramdev Patel
|
1713005035WL054128
|
Ramdev Patel
|
00415
|
SBIN0002853
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005018788
|
|
RamdevPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
HANUMANA
|
MP-13-005-059-001/13
(SARADAMAN)
|
1713005059NRG24310120240435528
|
31/01/2024
|
GANESHIYA
|
1713005059WL054141
|
GANESHIYA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-059-001/13
(SARADAMAN)
|
1713005059NRG24310120240435527
|
31/01/2024
|
HANUMAN
|
1713005059WL054141
|
HANUMAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-059-001/163
(SARADAMAN)
|
1713005059NRG24310120240435529
|
31/01/2024
|
suryavali
|
1713005059WL054141
|
suryavali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
suryavali
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-059-001/50
(SARADAMAN)
|
1713005059NRG24310120240435531
|
31/01/2024
|
Vinod Singh
|
1713005059WL054141
|
Vinod Singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-059-001/60
(SARADAMAN)
|
1713005059NRG24310120240435534
|
31/01/2024
|
BAVANI DEVI
|
1713005059WL054141
|
BAVANI DEVI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
BAVANIDEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMANA
|
MP-13-005-059-001/60
(SARADAMAN)
|
1713005059NRG24310120240435533
|
31/01/2024
|
Bhailal
|
1713005059WL054141
|
Bhailal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-059-001/729
(SARADAMAN)
|
1713005059NRG24310120240435536
|
31/01/2024
|
Mahabali singh gond
|
1713005059WL054141
|
Mahabali singh gond
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Mahabalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-067-001/32
(BARAIYA)
|
1713005067NRG24310120240435252
|
31/01/2024
|
Dharmraj
|
1713005067WL054112
|
Dharmraj
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
Dharmraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMANA
|
MP-13-005-068-002/161-A
(DURGAULI)
|
1713005068NRG24310120240436287
|
31/01/2024
|
bihari prajapati
|
1713005068WL054207
|
bihari prajapati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
bihariprajapati
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMANA
|
MP-13-005-068-002/164-C
(DURGAULI)
|
1713005068NRG24310120240436288
|
31/01/2024
|
ASHISH DWIVEDI
|
1713005068WL054207
|
ASHISH DWIVEDI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
ASHISHDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
HANUMANA
|
MP-13-005-068-002/173
(DURGAULI)
|
1713005068NRG24310120240436291
|
31/01/2024
|
Maheshiya
|
1713005068WL054207
|
Maheshiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Maheshiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-068-002/173
(DURGAULI)
|
1713005068NRG24310120240436290
|
31/01/2024
|
Ramraseele
|
1713005068WL054207
|
Ramraseele
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Ramraseele
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-068-002/173-A
(DURGAULI)
|
1713005068NRG24310120240436293
|
31/01/2024
|
ASHA KOL
|
1713005068WL054207
|
ASHA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-068-002/173-A
(DURGAULI)
|
1713005068NRG24310120240436292
|
31/01/2024
|
PRAMOD KUMAR KOL
|
1713005068WL054207
|
PRAMOD KUMAR KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
PRAMODKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-068-002/201
(DURGAULI)
|
1713005068NRG24310120240436295
|
31/01/2024
|
SUBHAM KAHAR
|
1713005068WL054207
|
SUBHAM KAHAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SUBHAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-068-002/209-C
(DURGAULI)
|
1713005068NRG24310120240436299
|
31/01/2024
|
NIRMALA SAKET
|
1713005068WL054207
|
NIRMALA SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-068-002/209-C
(DURGAULI)
|
1713005068NRG24310120240436298
|
31/01/2024
|
VIMLESH KUMAR HARIJAN
|
1713005068WL054207
|
VIMLESH KUMAR HARIJAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
VIMLESHKUMARHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMANA
|
MP-13-005-068-002/335
(DURGAULI)
|
1713005068NRG24310120240436300
|
31/01/2024
|
GYARASI DEVI
|
1713005068WL054207
|
GYARASI DEVI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
GYARASIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-068-004/21-A
(DURGAULI)
|
1713005068NRG24310120240436308
|
31/01/2024
|
CHHOTELAL KOL
|
1713005068WL054207
|
CHHOTELAL KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-068-004/37-A
(DURGAULI)
|
1713005068NRG24310120240436312
|
31/01/2024
|
Rupaaa Kol
|
1713005068WL054207
|
Rupaaa Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RupaaaKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-068-004/40-A
(DURGAULI)
|
1713005068NRG24310120240436314
|
31/01/2024
|
RATTU DEVI
|
1713005068WL054207
|
RATTU DEVI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RATTUDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-068-004/65-A
(DURGAULI)
|
1713005068NRG24310120240436321
|
31/01/2024
|
Shyamwati Vishwakarma
|
1713005068WL054207
|
Shyamwati Vishwakarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
ShyamwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-077-002/193
(WARAUHI)
|
1713005077NRG24310120240435264
|
31/01/2024
|
SAMAY LAL PAL
|
1713005077WL054115
|
SAMAY LAL PAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SAMAYLALPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-077-002/212
(WARAUHI)
|
1713005077NRG24310120240435265
|
31/01/2024
|
RAMANUJ PAL
|
1713005077WL054115
|
RAMANUJ PAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAMANUJPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-077-002/236-A
(WARAUHI)
|
1713005077NRG24310120240435266
|
31/01/2024
|
KARUNA PANDEY
|
1713005077WL054115
|
KARUNA PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
KARUNAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-077-002/341-A
(WARAUHI)
|
1713005077NRG24310120240435267
|
31/01/2024
|
JAGYALAL PAL
|
1713005077WL054115
|
JAGYALAL PAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
JAGYALALPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-077-002/379
(WARAUHI)
|
1713005077NRG24310120240435268
|
31/01/2024
|
geetadevi sahu
|
1713005077WL054115
|
geetadevi sahu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
geetadevisahu
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMANA
|
MP-13-005-077-002/627
(WARAUHI)
|
1713005077NRG24310120240435271
|
31/01/2024
|
VIDYA SAGAR PANDEY
|
1713005077WL054115
|
VIDYA SAGAR PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
VIDYASAGARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-077-002/633
(WARAUHI)
|
1713005077NRG24310120240435272
|
31/01/2024
|
SHIVSAGAR PANDEY
|
1713005077WL054115
|
SHIVSAGAR PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SHIVSAGARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-077-002/706
(WARAUHI)
|
1713005077NRG24310120240435279
|
31/01/2024
|
OM PRAKAS PANDEY
|
1713005077WL054115
|
OM PRAKAS PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
OMPRAKASPANDEY
|
UNION BANK OF INDIA(508500)
|
|
37
|
HANUMANA
|
MP-13-005-077-002/706
(WARAUHI)
|
1713005077NRG24310120240435278
|
31/01/2024
|
OM PRAKASH PANDEY
|
1713005077WL054115
|
OM PRAKASH PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
OMPRAKASHPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HANUMANA
|
MP-13-005-085-001/869
(MALAIGANWA)
|
1713005085NRG24310120240435262
|
31/01/2024
|
KALAVATI SAKET
|
1713005085WL054114
|
KALAVATI SAKET
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005018788
|
|
KALAVATISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMANA
|
MP-13-005-091-002/146
(BARAHEE)
|
1713005092NRG24310120240435598
|
31/01/2024
|
JAWAHARLAL
|
1713005092WL054146
|
JAWAHARLAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24310120240435600
|
31/01/2024
|
RATAN
|
1713005092WL054146
|
RATAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24310120240435599
|
31/01/2024
|
SATYABHAN
|
1713005092WL054146
|
SATYABHAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24310120240435603
|
31/01/2024
|
JAGJAHIR
|
1713005092WL054146
|
JAGJAHIR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
JAGJAHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24310120240435604
|
31/01/2024
|
MUNNI
|
1713005092WL054146
|
MUNNI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMANA
|
MP-13-005-091-002/344
(BARAHEE)
|
1713005092NRG24310120240435605
|
31/01/2024
|
PRAMILA
|
1713005092WL054146
|
PRAMILA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-091-002/434
(BARAHEE)
|
1713005092NRG24310120240435606
|
31/01/2024
|
CHANDRAWATI
|
1713005092WL054146
|
CHANDRAWATI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24310120240435607
|
31/01/2024
|
RAMANAD
|
1713005092WL054146
|
RAMANAD
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAMANAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24310120240435608
|
31/01/2024
|
SANGEETA
|
1713005092WL054146
|
SANGEETA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-092-003/134
(LASA)
|
1713005092NRG24310120240435610
|
31/01/2024
|
raguber kol
|
1713005092WL054146
|
raguber kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
raguberkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-092-003/157
(LASA)
|
1713005092NRG24310120240435611
|
31/01/2024
|
RAMBAHADUR PATEL
|
1713005092WL054146
|
RAMBAHADUR PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAMBAHADURPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HANUMANA
|
MP-13-005-092-003/313
(LASA)
|
1713005092NRG24310120240435612
|
31/01/2024
|
Shivkali
|
1713005092WL054146
|
Shivkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-092-003/446
(LASA)
|
1713005092NRG24310120240435613
|
31/01/2024
|
dhananjay Harijan
|
1713005092WL054146
|
dhananjay Harijan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
dhananjayHarijan
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-092-003/498
(LASA)
|
1713005092NRG24310120240435617
|
31/01/2024
|
Madhu
|
1713005092WL054146
|
Madhu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-092-003/498
(LASA)
|
1713005092NRG24310120240435616
|
31/01/2024
|
Madhu
|
1713005092WL054146
|
Madhu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-092-003/510
(LASA)
|
1713005092NRG24310120240435619
|
31/01/2024
|
Narayan patel
|
1713005092WL054146
|
Narayan patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Narayanpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-092-003/555
(LASA)
|
1713005092NRG24310120240435620
|
31/01/2024
|
Rani yadav
|
1713005092WL054146
|
Rani yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Raniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HANUMANA
|
MP-13-005-092-003/556
(LASA)
|
1713005092NRG24310120240435621
|
31/01/2024
|
Nirmala yadav
|
1713005092WL054146
|
Nirmala yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Nirmalayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-092-003/571
(LASA)
|
1713005092NRG24310120240435626
|
31/01/2024
|
Priya kol
|
1713005092WL054146
|
Priya kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Priyakol
|
BANK OF BARODA(606985)
|
|
58
|
HANUMANA
|
MP-13-005-094-001/154
(GOIRAR)
|
1713005094NRG24310120240435293
|
31/01/2024
|
Sabita
|
1713005094WL054119
|
Sabita
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-094-002/58
(GOIRAR)
|
1713005092NRG24310120240435645
|
31/01/2024
|
Vidyawati
|
1713005092WL054146
|
Vidyawati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Vidyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HANUMANA
|
MP-13-005-094-004/115
(GOIRAR)
|
1713005092NRG24310120240435646
|
31/01/2024
|
Amarjeet saket
|
1713005092WL054146
|
Amarjeet saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Amarjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-094-004/121
(GOIRAR)
|
1713005094NRG24310120240435307
|
31/01/2024
|
surywati pal
|
1713005094WL054119
|
surywati pal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
surywatipal
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-094-004/127
(GOIRAR)
|
1713005094NRG24310120240435311
|
31/01/2024
|
Kusumkali pal
|
1713005094WL054119
|
Kusumkali pal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
Kusumkalipal
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-094-004/127
(GOIRAR)
|
1713005094NRG24310120240435310
|
31/01/2024
|
Mahesh pal
|
1713005094WL054119
|
Mahesh pal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-094-004/135
(GOIRAR)
|
1713005092NRG24310120240435647
|
31/01/2024
|
Mundrika prasad
|
1713005092WL054146
|
Mundrika prasad
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Mundrikaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
HANUMANA
|
MP-13-005-094-004/136
(GOIRAR)
|
1713005094NRG24310120240435312
|
31/01/2024
|
hemant
|
1713005094WL054119
|
hemant
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-094-004/143
(GOIRAR)
|
1713005094NRG24310120240435314
|
31/01/2024
|
asha saket
|
1713005094WL054119
|
asha saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
ashasaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-094-004/143
(GOIRAR)
|
1713005094NRG24310120240435313
|
31/01/2024
|
puspendra saket
|
1713005094WL054119
|
puspendra saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
puspendrasaket
|
AXIS BANK(607153)
|
|
68
|
HANUMANA
|
MP-13-005-094-004/145
(GOIRAR)
|
1713005092NRG24310120240435649
|
31/01/2024
|
Dinesh pal
|
1713005092WL054146
|
Dinesh pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Dineshpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-094-004/145
(GOIRAR)
|
1713005094NRG24310120240435315
|
31/01/2024
|
Rajkali pal
|
1713005094WL054119
|
Rajkali pal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
Rajkalipal
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-094-004/146
(GOIRAR)
|
1713005094NRG24310120240435316
|
31/01/2024
|
Rohit Kumar Shukla
|
1713005094WL054119
|
Rohit Kumar Shukla
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
RohitKumarShukla
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-094-004/158
(GOIRAR)
|
1713005094NRG24310120240435318
|
31/01/2024
|
savita pal
|
1713005094WL054119
|
savita pal
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-094-004/22
(GOIRAR)
|
1713005092NRG24310120240435651
|
31/01/2024
|
anisha begam
|
1713005092WL054146
|
anisha begam
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
anishabegam
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-094-004/26
(GOIRAR)
|
1713005092NRG24310120240435653
|
31/01/2024
|
Satvanti pal
|
1713005092WL054146
|
Satvanti pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Satvantipal
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-094-004/31
(GOIRAR)
|
1713005094NRG24310120240435325
|
31/01/2024
|
RABIYA
|
1713005094WL054119
|
RABIYA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-094-004/9
(GOIRAR)
|
1713005094NRG24310120240435334
|
31/01/2024
|
sahidunnisha
|
1713005094WL054119
|
sahidunnisha
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
sahidunnisha
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-094-005/134
(GOIRAR)
|
1713005092NRG24310120240435656
|
31/01/2024
|
PREMVATI SAHU
|
1713005092WL054146
|
PREMVATI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
PREMVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-094-005/151
(GOIRAR)
|
1713005094NRG24310120240435337
|
31/01/2024
|
Sunita kol
|
1713005094WL054119
|
Sunita kol
|
00415
|
SBIN0002853
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005018788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HANUMANA
|
MP-13-005-094-005/158
(GOIRAR)
|
1713005092NRG24310120240435657
|
31/01/2024
|
Indramani Kevat
|
1713005092WL054146
|
Indramani Kevat
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
IndramaniKevat
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-094-005/158
(GOIRAR)
|
1713005094NRG24310120240435338
|
31/01/2024
|
Panchavatee kevat
|
1713005094WL054119
|
Panchavatee kevat
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
Panchavateekevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-094-005/196
(GOIRAR)
|
1713005094NRG24310120240435340
|
31/01/2024
|
VIJAY SAKET
|
1713005094WL054119
|
VIJAY SAKET
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
VIJAYSAKET
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-094-005/212
(GOIRAR)
|
1713005094NRG24310120240435341
|
31/01/2024
|
shivprasad kushwaha
|
1713005094WL054119
|
shivprasad kushwaha
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
shivprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-098-002/53-D
(GADA 234)
|
1713005098NRG24310120240436280
|
31/01/2024
|
Buddhsen gond
|
1713005098WL054206
|
Buddhsen gond
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005018788
|
|
Buddhsengond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106213
|
106213
|
|
|
|
|
|
|
|
|
83
|
HANUMANA
|
MP-13-005-068-002/336
(DURGAULI)
|
1713005068NRG24310120240436301
|
31/01/2024
|
BHUPENDRA KUMAR KEVAT
|
1713005068WL054207
|
BHUPENDRA KUMAR KEVAT
|
00415
|
SBIN0005348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
BHUPENDRAKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
HANUMANA
|
MP-13-005-002-001/215
(KARAKACHAHA)
|
1713005002NRG24310120240437041
|
31/01/2024
|
RAMDARASH VISHWAKARMA
|
1713005002WL054263
|
RAMDARASH VISHWAKARMA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAMDARASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-002-001/325
(KARAKACHAHA)
|
1713005002NRG24310120240437043
|
31/01/2024
|
geeta vishvakarma
|
1713005002WL054263
|
geeta vishvakarma
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018788
|
|
geetavishvakarma
|
INDIAN BANK(607105)
|
|
86
|
HANUMANA
|
MP-13-005-002-001/382
(KARAKACHAHA)
|
1713005002NRG24310120240437045
|
31/01/2024
|
Ritesh sen
|
1713005002WL054263
|
Ritesh sen
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Riteshsen
|
STATE BANK OF INDIA(508548)
|
|
87
|
HANUMANA
|
MP-13-005-010-001/206-B
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435011
|
31/01/2024
|
Neeta
|
1713005010WL054097
|
Neeta
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
HANUMANA
|
MP-13-005-010-001/218-D
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435012
|
31/01/2024
|
kuldeep
|
1713005010WL054097
|
kuldeep
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-010-001/374-A
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435021
|
31/01/2024
|
prasoon
|
1713005010WL054097
|
prasoon
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
prasoon
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-010-001/420
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435022
|
31/01/2024
|
Pratibha
|
1713005010WL054097
|
Pratibha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-010-001/497
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435024
|
31/01/2024
|
Satish
|
1713005010WL054097
|
Satish
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-010-001/533
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435026
|
31/01/2024
|
raghav raj singh
|
1713005010WL054097
|
raghav raj singh
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
raghavrajsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-010-001/535
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435028
|
31/01/2024
|
Meena
|
1713005010WL054097
|
Meena
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-010-001/537
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435029
|
31/01/2024
|
priyanka
|
1713005010WL054097
|
priyanka
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018788
|
|
priyanka
|
INDIAN BANK(607105)
|
|
95
|
HANUMANA
|
MP-13-005-017-003/119
(JAMUI)
|
1713005017NRG24310120240436081
|
31/01/2024
|
Rajkumar Singh
|
1713005017WL054186
|
Rajkumar Singh
|
00415
|
SBIN0010827
|
3890
|
3890
|
Processed
|
26/03/2024
|
|
005018788
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-060-001/414
(KHORAMANI)
|
1713005060NRG24310120240436016
|
31/01/2024
|
kamlesh yadav
|
1713005060WL054182
|
kamlesh yadav
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
97
|
HANUMANA
|
MP-13-005-060-001/448
(KHORAMANI)
|
1713005060NRG24310120240436018
|
31/01/2024
|
laxman
|
1713005060WL054182
|
laxman
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
HANUMANA
|
MP-13-005-059-001/411
(SARADAMAN)
|
1713005059NRG24310120240435530
|
31/01/2024
|
PUSHPRAJ SINGH
|
1713005059WL054141
|
PUSHPRAJ SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-059-001/54-A
(SARADAMAN)
|
1713005059NRG24310120240435532
|
31/01/2024
|
Yagyasen singh
|
1713005059WL054141
|
Yagyasen singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Yagyasensingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-059-001/724
(SARADAMAN)
|
1713005059NRG24310120240435535
|
31/01/2024
|
SANTOSH KUMAR SINGH
|
1713005059WL054141
|
SANTOSH KUMAR SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SANTOSHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-060-001/130
(KHORAMANI)
|
1713005060NRG24310120240436011
|
31/01/2024
|
dinesh yadav
|
1713005060WL054182
|
dinesh yadav
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-060-001/141
(KHORAMANI)
|
1713005060NRG24310120240436013
|
31/01/2024
|
RAMASHANKAR
|
1713005060WL054182
|
RAMASHANKAR
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
HANUMANA
|
MP-13-005-060-001/345
(KHORAMANI)
|
1713005060NRG24310120240436015
|
31/01/2024
|
saroj
|
1713005060WL054182
|
saroj
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-060-001/414
(KHORAMANI)
|
1713005060NRG24310120240436017
|
31/01/2024
|
prem shankar
|
1713005060WL054182
|
prem shankar
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
premshankar
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-067-001/451
(BARAIYA)
|
1713005067NRG24310120240435255
|
31/01/2024
|
sonu sahu
|
1713005067WL054112
|
sonu sahu
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
sonusahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-067-001/59
(BARAIYA)
|
1713005067NRG24310120240435256
|
31/01/2024
|
bhailal
|
1713005067WL054112
|
bhailal
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-067-002/460
(BARAIYA)
|
1713005067NRG24310120240435258
|
31/01/2024
|
ANITA KOL
|
1713005067WL054112
|
ANITA KOL
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005018788
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-067-002/460
(BARAIYA)
|
1713005067NRG24310120240435257
|
31/01/2024
|
SUBHASH KOL
|
1713005067WL054112
|
SUBHASH KOL
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
SUBHASHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
HANUMANA
|
MP-13-005-067-002/464
(BARAIYA)
|
1713005067NRG24310120240435259
|
31/01/2024
|
RAJU BASOR
|
1713005067WL054112
|
RAJU BASOR
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAJUBASOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-067-002/96
(BARAIYA)
|
1713005067NRG24310120240435260
|
31/01/2024
|
chameliya
|
1713005067WL054112
|
chameliya
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
chameliya
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-068-002/123
(DURGAULI)
|
1713005068NRG24310120240436282
|
31/01/2024
|
rambahor
|
1713005068WL054207
|
rambahor
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-068-002/123
(DURGAULI)
|
1713005068NRG24310120240436283
|
31/01/2024
|
Shyamkali
|
1713005068WL054207
|
Shyamkali
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-068-002/126-A
(DURGAULI)
|
1713005068NRG24310120240436284
|
31/01/2024
|
PUSHPA MISHRA
|
1713005068WL054207
|
PUSHPA MISHRA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
PUSHPAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
HANUMANA
|
MP-13-005-068-002/18
(DURGAULI)
|
1713005068NRG24310120240436294
|
31/01/2024
|
Rajvanti kol
|
1713005068WL054207
|
Rajvanti kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Rajvantikol
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-068-002/209-A
(DURGAULI)
|
1713005068NRG24310120240436296
|
31/01/2024
|
RAMESH SAKET
|
1713005068WL054207
|
RAMESH SAKET
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-068-002/209-A
(DURGAULI)
|
1713005068NRG24310120240436297
|
31/01/2024
|
SUNEETA SAKET
|
1713005068WL054207
|
SUNEETA SAKET
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SUNEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-068-002/336
(DURGAULI)
|
1713005068NRG24310120240436302
|
31/01/2024
|
RADHA KEVAT
|
1713005068WL054207
|
RADHA KEVAT
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RADHAKEVAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-068-002/4-A
(DURGAULI)
|
1713005068NRG24310120240436304
|
31/01/2024
|
MAKHAN LAL BASOR
|
1713005068WL054207
|
MAKHAN LAL BASOR
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
MAKHANLALBASOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
HANUMANA
|
MP-13-005-068-003/7
(DURGAULI)
|
1713005068NRG24310120240436305
|
31/01/2024
|
KRISHNADAS
|
1713005068WL054207
|
KRISHNADAS
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-068-003/7
(DURGAULI)
|
1713005068NRG24310120240436306
|
31/01/2024
|
PHOOLKALI
|
1713005068WL054207
|
PHOOLKALI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-068-004/17-A
(DURGAULI)
|
1713005068NRG24310120240436307
|
31/01/2024
|
Asha Devi
|
1713005068WL054207
|
Asha Devi
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
AshaDevi
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-068-004/26-A
(DURGAULI)
|
1713005068NRG24310120240436309
|
31/01/2024
|
Sukhlal Kol
|
1713005068WL054207
|
Sukhlal Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SukhlalKol
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-068-004/28
(DURGAULI)
|
1713005068NRG24310120240436310
|
31/01/2024
|
FAGUNI PRAJAPATI
|
1713005068WL054207
|
FAGUNI PRAJAPATI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
FAGUNIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-068-004/38
(DURGAULI)
|
1713005068NRG24310120240436313
|
31/01/2024
|
SUMANTI TIWARI
|
1713005068WL054207
|
SUMANTI TIWARI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SUMANTITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-068-004/44-B
(DURGAULI)
|
1713005068NRG24310120240436316
|
31/01/2024
|
Ashok jayswal
|
1713005068WL054207
|
Ashok jayswal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Ashokjayswal
|
STATE BANK OF INDIA(508548)
|
|
126
|
HANUMANA
|
MP-13-005-068-004/48
(DURGAULI)
|
1713005068NRG24310120240436317
|
31/01/2024
|
Mohanlal Tiwari
|
1713005068WL054207
|
Mohanlal Tiwari
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
MohanlalTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HANUMANA
|
MP-13-005-068-004/60
(DURGAULI)
|
1713005068NRG24310120240436319
|
31/01/2024
|
KUSHUM
|
1713005068WL054207
|
KUSHUM
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
KUSHUM
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-068-004/60
(DURGAULI)
|
1713005068NRG24310120240436318
|
31/01/2024
|
ramashrAY
|
1713005068WL054207
|
ramashrAY
|
00468
|
UBIN0538990
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005018788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HANUMANA
|
MP-13-005-068-004/63-A
(DURGAULI)
|
1713005068NRG24310120240436320
|
31/01/2024
|
SUNITA KOL
|
1713005068WL054207
|
SUNITA KOL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-077-002/472
(WARAUHI)
|
1713005077NRG24310120240435269
|
31/01/2024
|
RAJKALI KOL
|
1713005077WL054115
|
RAJKALI KOL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAJKALIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
HANUMANA
|
MP-13-005-077-002/624
(WARAUHI)
|
1713005077NRG24310120240435270
|
31/01/2024
|
pooja pandey
|
1713005077WL054115
|
pooja pandey
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
poojapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
HANUMANA
|
MP-13-005-077-002/689
(WARAUHI)
|
1713005077NRG24310120240435277
|
31/01/2024
|
Diwakar Prasad Pandey
|
1713005077WL054115
|
Diwakar Prasad Pandey
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
DiwakarPrasadPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HANUMANA
|
MP-13-005-077-002/689
(WARAUHI)
|
1713005077NRG24310120240435276
|
31/01/2024
|
Diwakar Prasad Pandey
|
1713005077WL054115
|
Diwakar Prasad Pandey
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
DiwakarPrasadPandey
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-085-001/742
(MALAIGANWA)
|
1713005085NRG24310120240435261
|
31/01/2024
|
Asa Patel
|
1713005085WL054113
|
Asa Patel
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005018788
|
|
AsaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
HANUMANA
|
MP-13-005-092-003/559
(LASA)
|
1713005092NRG24310120240435623
|
31/01/2024
|
Abhijeet kumar mishra
|
1713005092WL054146
|
Abhijeet kumar mishra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Abhijeetkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-092-003/573
(LASA)
|
1713005092NRG24310120240435628
|
31/01/2024
|
Kalpana patel
|
1713005092WL054146
|
Kalpana patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Kalpanapatel
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-092-003/589
(LASA)
|
1713005092NRG24310120240435632
|
31/01/2024
|
Urmila Sondhiya
|
1713005092WL054146
|
Urmila Sondhiya
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
UrmilaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
HANUMANA
|
MP-13-005-092-003/594
(LASA)
|
1713005092NRG24310120240435636
|
31/01/2024
|
Silochana patel
|
1713005092WL054146
|
Silochana patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Silochanapatel
|
UNION BANK OF INDIA(508500)
|
|
139
|
HANUMANA
|
MP-13-005-092-003/595
(LASA)
|
1713005092NRG24310120240435637
|
31/01/2024
|
Lalita patel
|
1713005092WL054146
|
Lalita patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Lalitapatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
HANUMANA
|
MP-13-005-092-003/597
(LASA)
|
1713005092NRG24310120240435639
|
31/01/2024
|
Devki yadav
|
1713005092WL054146
|
Devki yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Devkiyadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
HANUMANA
|
MP-13-005-092-003/598
(LASA)
|
1713005092NRG24310120240435640
|
31/01/2024
|
Babol yadav
|
1713005092WL054146
|
Babol yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Babolyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
HANUMANA
|
MP-13-005-092-003/598
(LASA)
|
1713005092NRG24310120240435641
|
31/01/2024
|
Sonau yadav
|
1713005092WL054146
|
Sonau yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Sonauyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
HANUMANA
|
MP-13-005-094-002/55
(GOIRAR)
|
1713005094NRG24310120240435297
|
31/01/2024
|
Jiyalal kol
|
1713005094WL054119
|
Jiyalal kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Jiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
144
|
HANUMANA
|
MP-13-005-094-004/104
(GOIRAR)
|
1713005094NRG24310120240435301
|
31/01/2024
|
Chandrakali Kol
|
1713005094WL054119
|
Chandrakali Kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
ChandrakaliKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
HANUMANA
|
MP-13-005-094-004/139
(GOIRAR)
|
1713005092NRG24310120240435648
|
31/01/2024
|
Ramanand shukla
|
1713005092WL054146
|
Ramanand shukla
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Ramanandshukla
|
STATE BANK OF INDIA(508548)
|
|
146
|
HANUMANA
|
MP-13-005-094-004/164
(GOIRAR)
|
1713005094NRG24310120240435321
|
31/01/2024
|
dilipchandra kol
|
1713005094WL054119
|
dilipchandra kol
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
dilipchandrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-094-004/164
(GOIRAR)
|
1713005094NRG24310120240435320
|
31/01/2024
|
dilipchandra kol
|
1713005094WL054119
|
dilipchandra kol
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
dilipchandrakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
HANUMANA
|
MP-13-005-094-004/54
(GOIRAR)
|
1713005094NRG24310120240435328
|
31/01/2024
|
ramsiya
|
1713005094WL054119
|
ramsiya
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-094-004/85
(GOIRAR)
|
1713005094NRG24310120240435332
|
31/01/2024
|
indrajeet saket
|
1713005094WL054119
|
indrajeet saket
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
indrajeetsaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
HANUMANA
|
MP-13-005-094-004/85
(GOIRAR)
|
1713005094NRG24310120240435333
|
31/01/2024
|
suman harijan
|
1713005094WL054119
|
suman harijan
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
sumanharijan
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-098-002/52-D
(GADA 234)
|
1713005098NRG24310120240436279
|
31/01/2024
|
Nilesh Upadhyay
|
1713005098WL054206
|
Nilesh Upadhyay
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005018788
|
|
NileshUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
152
|
HANUMANA
|
MP-13-005-002-001/325
(KARAKACHAHA)
|
1713005002NRG24310120240437042
|
31/01/2024
|
ramshiromani vishvakarma
|
1713005002WL054263
|
ramshiromani vishvakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
ramshiromanivishvakarma
|
UNION BANK OF INDIA(508500)
|
|
153
|
HANUMANA
|
MP-13-005-010-001/532
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435025
|
31/01/2024
|
swadeep singh
|
1713005010WL054097
|
swadeep singh
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
swadeepsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-017-002/32-A
(JAMUI)
|
1713005017NRG24310120240436079
|
31/01/2024
|
rajesh
|
1713005017WL054186
|
rajesh
|
00468
|
UBIN0541834
|
2674
|
2674
|
Processed
|
26/03/2024
|
|
005018788
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-021-001/44
(KHAJURAHAN)
|
1713005000NRG24310120240436122
|
31/01/2024
|
Kutum khan
|
1713005WL054196
|
Kutum khan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Kutumkhan
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-021-001/72
(KHAJURAHAN)
|
1713005000NRG24310120240436124
|
31/01/2024
|
Sahajad khan
|
1713005WL054196
|
Sahajad khan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Sahajadkhan
|
UNION BANK OF INDIA(508500)
|
|
157
|
HANUMANA
|
MP-13-005-094-004/159
(GOIRAR)
|
1713005094NRG24310120240435319
|
31/01/2024
|
gulabkali pal
|
1713005094WL054119
|
gulabkali pal
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
gulabkalipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8641
|
8641
|
|
|
|
|
|
|
|
|
158
|
HANUMANA
|
MP-13-005-017-002/99-A
(JAMUI)
|
1713005017NRG24310120240436080
|
31/01/2024
|
BHUPENDR
|
1713005017WL054186
|
BHUPENDR
|
00468
|
UBIN0542504
|
3890
|
3890
|
Processed
|
26/03/2024
|
|
005018788
|
|
BHUPENDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
159
|
HANUMANA
|
MP-13-005-077-002/666
(WARAUHI)
|
1713005077NRG24310120240435274
|
31/01/2024
|
JYOTI
|
1713005077WL054115
|
JYOTI
|
00468
|
UBIN0542610
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
HANUMANA
|
MP-13-005-092-003/592
(LASA)
|
1713005092NRG24310120240435634
|
31/01/2024
|
Arti patel
|
1713005092WL054146
|
Arti patel
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Artipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
HANUMANA
|
MP-13-005-002-001/109
(KARAKACHAHA)
|
1713005002NRG24310120240436987
|
31/01/2024
|
jamuna patel
|
1713005002WL054258
|
jamuna patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
jamunapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HANUMANA
|
MP-13-005-002-001/126
(KARAKACHAHA)
|
1713005002NRG24310120240436988
|
31/01/2024
|
LAL BAHADUR SINGH
|
1713005002WL054258
|
LAL BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-002-001/139
(KARAKACHAHA)
|
1713005002NRG24310120240437038
|
31/01/2024
|
Maheshkali patel
|
1713005002WL054263
|
Maheshkali patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Maheshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-002-001/158
(KARAKACHAHA)
|
1713005002NRG24310120240437039
|
31/01/2024
|
BHAGVAN PATHAK
|
1713005002WL054263
|
BHAGVAN PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
BHAGVANPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-002-001/158
(KARAKACHAHA)
|
1713005002NRG24310120240437040
|
31/01/2024
|
BHAGWAN PRASAD PATHAK
|
1713005002WL054263
|
BHAGWAN PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
BHAGWANPRASADPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-002-001/205
(KARAKACHAHA)
|
1713005002NRG24310120240436989
|
31/01/2024
|
PUSHPRAJ SINGH
|
1713005002WL054258
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
PUSHPRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-002-001/39
(KARAKACHAHA)
|
1713005002NRG24310120240436990
|
31/01/2024
|
brijlal patel
|
1713005002WL054258
|
brijlal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
brijlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-002-001/399
(KARAKACHAHA)
|
1713005002NRG24310120240437046
|
31/01/2024
|
MUNNI KOL
|
1713005002WL054263
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-002-001/407
(KARAKACHAHA)
|
1713005002NRG24310120240436991
|
31/01/2024
|
narendra kumar kol
|
1713005002WL054258
|
narendra kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
narendrakumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-002-001/67
(KARAKACHAHA)
|
1713005002NRG24310120240436992
|
31/01/2024
|
MUNNI PATEL
|
1713005002WL054258
|
MUNNI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
MUNNIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-002-001/68
(KARAKACHAHA)
|
1713005002NRG24310120240436993
|
31/01/2024
|
RATIBHAN PATEL
|
1713005002WL054258
|
RATIBHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RATIBHANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-002-001/85
(KARAKACHAHA)
|
1713005002NRG24310120240436994
|
31/01/2024
|
mithailal kol
|
1713005002WL054258
|
mithailal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-002-001/85
(KARAKACHAHA)
|
1713005002NRG24310120240436995
|
31/01/2024
|
NIRMALA KOL
|
1713005002WL054258
|
NIRMALA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
NIRMALAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-002-001/91
(KARAKACHAHA)
|
1713005002NRG24310120240436996
|
31/01/2024
|
MAHAVEER PATEL
|
1713005002WL054258
|
MAHAVEER PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
MAHAVEERPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-002-001/92
(KARAKACHAHA)
|
1713005002NRG24310120240436998
|
31/01/2024
|
Govind patel
|
1713005002WL054258
|
Govind patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Govindpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-002-001/92
(KARAKACHAHA)
|
1713005002NRG24310120240436997
|
31/01/2024
|
RAJMANI PATEL
|
1713005002WL054258
|
RAJMANI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAJMANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-010-001/201-B
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435009
|
31/01/2024
|
baikunth
|
1713005010WL054097
|
baikunth
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
baikunth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-010-001/201-C
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435010
|
31/01/2024
|
ravi
|
1713005010WL054097
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
179
|
HANUMANA
|
MP-13-005-010-001/222
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435013
|
31/01/2024
|
rajesh
|
1713005010WL054097
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018788
|
|
rajesh
|
INDIAN BANK(607105)
|
|
180
|
HANUMANA
|
MP-13-005-010-001/223
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435014
|
31/01/2024
|
deendayal
|
1713005010WL054097
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-010-001/277-A
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435015
|
31/01/2024
|
anil
|
1713005010WL054097
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-010-001/279
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435016
|
31/01/2024
|
tulsidas
|
1713005010WL054097
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-010-001/293
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435017
|
31/01/2024
|
rammani
|
1713005010WL054097
|
rammani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
rammani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-010-001/294
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435018
|
31/01/2024
|
kamlesh
|
1713005010WL054097
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
HANUMANA
|
MP-13-005-010-001/294
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435019
|
31/01/2024
|
savita
|
1713005010WL054097
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-010-001/336
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435020
|
31/01/2024
|
samaylal
|
1713005010WL054097
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-010-001/492
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435023
|
31/01/2024
|
Sunita
|
1713005010WL054097
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-010-001/534
(PHOOLBAJARANGSINGH)
|
1713005010NRG24300120240435027
|
31/01/2024
|
Shanti
|
1713005010WL054097
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-017-003/84
(JAMUI)
|
1713005017NRG24310120240436082
|
31/01/2024
|
raju
|
1713005017WL054186
|
raju
|
00602
|
SBIN0RRMBGB
|
3890
|
3890
|
Processed
|
26/03/2024
|
|
005018788
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-021-001/22
(KHAJURAHAN)
|
1713005000NRG24310120240436121
|
31/01/2024
|
SHYAMWATI
|
1713005WL054196
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-021-001/44
(KHAJURAHAN)
|
1713005000NRG24310120240436123
|
31/01/2024
|
Kismtun nisha
|
1713005WL054196
|
Kismtun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Kismtunnisha
|
STATE BANK OF INDIA(508548)
|
|
192
|
HANUMANA
|
MP-13-005-021-001/89
(KHAJURAHAN)
|
1713005000NRG24310120240436125
|
31/01/2024
|
Umesh nat
|
1713005WL054196
|
Umesh nat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Umeshnat
|
STATE BANK OF INDIA(508548)
|
|
193
|
HANUMANA
|
MP-13-005-021-002/102
(KHAJURAHAN)
|
1713005000NRG24310120240436126
|
31/01/2024
|
Archana saket
|
1713005WL054196
|
Archana saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Archanasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-021-002/114
(KHAJURAHAN)
|
1713005000NRG24310120240436127
|
31/01/2024
|
ANKITA SAKET
|
1713005WL054196
|
ANKITA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
ANKITASAKET
|
STATE BANK OF INDIA(508548)
|
|
195
|
HANUMANA
|
MP-13-005-021-002/85
(KHAJURAHAN)
|
1713005000NRG24310120240436129
|
31/01/2024
|
Nirmala saket
|
1713005WL054196
|
Nirmala saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Nirmalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-021-002/97
(KHAJURAHAN)
|
1713005000NRG24310120240436130
|
31/01/2024
|
AJAY
|
1713005WL054196
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
197
|
HANUMANA
|
MP-13-005-027-002/171
(BHALUHA KOTHAR)
|
1713005027NRG24310120240436192
|
31/01/2024
|
candrsykhar
|
1713005027WL054203
|
candrsykhar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005018788
|
|
candrsykhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HANUMANA
|
MP-13-005-027-002/322
(BHALUHA KOTHAR)
|
1713005027NRG24310120240436193
|
31/01/2024
|
Sukhmanti sahu
|
1713005027WL054203
|
Sukhmanti sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005018788
|
|
Sukhmantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-060-001/130
(KHORAMANI)
|
1713005060NRG24310120240436010
|
31/01/2024
|
MAHADEV
|
1713005060WL054182
|
MAHADEV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
MAHADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-060-001/141
(KHORAMANI)
|
1713005060NRG24310120240436012
|
31/01/2024
|
GOVIND
|
1713005060WL054182
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-060-001/345
(KHORAMANI)
|
1713005060NRG24310120240436014
|
31/01/2024
|
shitala yadav
|
1713005060WL054182
|
shitala yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
shitalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-060-001/476
(KHORAMANI)
|
1713005060NRG24310120240436019
|
31/01/2024
|
gulab patel
|
1713005060WL054182
|
gulab patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005018788
|
|
gulabpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-067-001/138-B
(BARAIYA)
|
1713005067NRG24310120240435250
|
31/01/2024
|
RAJAN BASOR
|
1713005067WL054112
|
RAJAN BASOR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAJANBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-067-001/152-B
(BARAIYA)
|
1713005067NRG24310120240435251
|
31/01/2024
|
Rohini Bashor
|
1713005067WL054112
|
Rohini Bashor
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
RohiniBashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-067-001/435
(BARAIYA)
|
1713005067NRG24310120240435253
|
31/01/2024
|
LAVKESH SINGH
|
1713005067WL054112
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005018788
|
|
LAVKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-068-002/135
(DURGAULI)
|
1713005068NRG24310120240436285
|
31/01/2024
|
Bhikhari prajapati
|
1713005068WL054207
|
Bhikhari prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Bhikhariprajapati
|
UNION BANK OF INDIA(508500)
|
|
207
|
HANUMANA
|
MP-13-005-068-002/154-A
(DURGAULI)
|
1713005068NRG24310120240436286
|
31/01/2024
|
laxminarayan tiwari
|
1713005068WL054207
|
laxminarayan tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
laxminarayantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
HANUMANA
|
MP-13-005-068-002/169-D
(DURGAULI)
|
1713005068NRG24310120240436289
|
31/01/2024
|
SIDDHMUNI PRAJAPATI
|
1713005068WL054207
|
SIDDHMUNI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SIDDHMUNIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HANUMANA
|
MP-13-005-068-002/337
(DURGAULI)
|
1713005068NRG24310120240436303
|
31/01/2024
|
VIMALA KEWAT
|
1713005068WL054207
|
VIMALA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
VIMALAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HANUMANA
|
MP-13-005-068-004/28-A
(DURGAULI)
|
1713005068NRG24310120240436311
|
31/01/2024
|
RANNU PRAJAPATI
|
1713005068WL054207
|
RANNU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RANNUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-068-004/44-A
(DURGAULI)
|
1713005068NRG24310120240436315
|
31/01/2024
|
vishwanath jayswal
|
1713005068WL054207
|
vishwanath jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
vishwanathjayswal
|
UNION BANK OF INDIA(508500)
|
|
212
|
HANUMANA
|
MP-13-005-077-002/132
(WARAUHI)
|
1713005077NRG24310120240435263
|
31/01/2024
|
SHIPAHI
|
1713005077WL054115
|
SHIPAHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SHIPAHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-077-002/88
(WARAUHI)
|
1713005077NRG24310120240435281
|
31/01/2024
|
MAJELAL
|
1713005077WL054115
|
MAJELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
MAJELAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
HANUMANA
|
MP-13-005-091-002/121
(BARAHEE)
|
1713005092NRG24310120240435596
|
31/01/2024
|
SUGGALAL
|
1713005092WL054146
|
SUGGALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
SUGGALAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
HANUMANA
|
MP-13-005-091-002/122
(BARAHEE)
|
1713005092NRG24310120240435597
|
31/01/2024
|
KUSUMKALI
|
1713005092WL054146
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HANUMANA
|
MP-13-005-091-002/30
(BARAHEE)
|
1713005092NRG24310120240435601
|
31/01/2024
|
BABULAL
|
1713005092WL054146
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HANUMANA
|
MP-13-005-091-002/30
(BARAHEE)
|
1713005092NRG24310120240435602
|
31/01/2024
|
RAMKALI
|
1713005092WL054146
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
HANUMANA
|
MP-13-005-092-003/578
(LASA)
|
1713005092NRG24310120240435630
|
31/01/2024
|
Ranu kahar
|
1713005092WL054146
|
Ranu kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Ranukahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
HANUMANA
|
MP-13-005-092-003/593
(LASA)
|
1713005092NRG24310120240435635
|
31/01/2024
|
Archna patel
|
1713005092WL054146
|
Archna patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Archnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
HANUMANA
|
MP-13-005-094-002/10
(GOIRAR)
|
1713005092NRG24310120240435642
|
31/01/2024
|
suyakali
|
1713005092WL054146
|
suyakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
suyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
HANUMANA
|
MP-13-005-094-002/11
(GOIRAR)
|
1713005092NRG24310120240435643
|
31/01/2024
|
dasodri
|
1713005092WL054146
|
dasodri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
dasodri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
HANUMANA
|
MP-13-005-094-002/12
(GOIRAR)
|
1713005094NRG24310120240435294
|
31/01/2024
|
jalebi
|
1713005094WL054119
|
jalebi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
jalebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
HANUMANA
|
MP-13-005-094-002/26
(GOIRAR)
|
1713005094NRG24310120240435296
|
31/01/2024
|
indrawati
|
1713005094WL054119
|
indrawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
indrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
HANUMANA
|
MP-13-005-094-002/26
(GOIRAR)
|
1713005094NRG24310120240435295
|
31/01/2024
|
shyamlal
|
1713005094WL054119
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
HANUMANA
|
MP-13-005-094-002/44
(GOIRAR)
|
1713005092NRG24310120240435644
|
31/01/2024
|
raniya
|
1713005092WL054146
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
HANUMANA
|
MP-13-005-094-002/55
(GOIRAR)
|
1713005094NRG24310120240435298
|
31/01/2024
|
Nirmala kol
|
1713005094WL054119
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
Nirmalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
HANUMANA
|
MP-13-005-094-004/103
(GOIRAR)
|
1713005094NRG24310120240435300
|
31/01/2024
|
shivanand
|
1713005094WL054119
|
shivanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
shivanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
HANUMANA
|
MP-13-005-094-004/109
(GOIRAR)
|
1713005094NRG24310120240435302
|
31/01/2024
|
rajmani
|
1713005094WL054119
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018788
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
HANUMANA
|
MP-13-005-094-004/111
(GOIRAR)
|
1713005094NRG24310120240435304
|
31/01/2024
|
RAJENDRA
|
1713005094WL054119
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
HANUMANA
|
MP-13-005-094-004/112
(GOIRAR)
|
1713005094NRG24310120240435305
|
31/01/2024
|
gulabkali
|
1713005094WL054119
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
HANUMANA
|
MP-13-005-094-004/113
(GOIRAR)
|
1713005094NRG24310120240435306
|
31/01/2024
|
shyamkali kol
|
1713005094WL054119
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
shyamkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
HANUMANA
|
MP-13-005-094-004/125
(GOIRAR)
|
1713005094NRG24310120240435308
|
31/01/2024
|
Chathilal
|
1713005094WL054119
|
Chathilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
Chathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
HANUMANA
|
MP-13-005-094-004/125
(GOIRAR)
|
1713005094NRG24310120240435309
|
31/01/2024
|
Eaitvariya
|
1713005094WL054119
|
Eaitvariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
Eaitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
HANUMANA
|
MP-13-005-094-004/15
(GOIRAR)
|
1713005094NRG24310120240435317
|
31/01/2024
|
chandra
|
1713005094WL054119
|
chandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
chandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
HANUMANA
|
MP-13-005-094-004/19
(GOIRAR)
|
1713005094NRG24310120240435323
|
31/01/2024
|
vimala
|
1713005094WL054119
|
vimala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
HANUMANA
|
MP-13-005-094-004/19
(GOIRAR)
|
1713005094NRG24310120240435322
|
31/01/2024
|
vimala kol
|
1713005094WL054119
|
vimala kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
vimalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
HANUMANA
|
MP-13-005-094-004/22
(GOIRAR)
|
1713005092NRG24310120240435650
|
31/01/2024
|
mo. suorat
|
1713005092WL054146
|
mo. suorat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
mo.suorat
|
STATE BANK OF INDIA(508548)
|
|
238
|
HANUMANA
|
MP-13-005-094-004/26
(GOIRAR)
|
1713005092NRG24310120240435652
|
31/01/2024
|
ganesh pal
|
1713005092WL054146
|
ganesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
ganeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
HANUMANA
|
MP-13-005-094-004/31
(GOIRAR)
|
1713005094NRG24310120240435324
|
31/01/2024
|
mo hakeem
|
1713005094WL054119
|
mo hakeem
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
mohakeem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
HANUMANA
|
MP-13-005-094-004/36
(GOIRAR)
|
1713005094NRG24310120240435326
|
31/01/2024
|
lalmani
|
1713005094WL054119
|
lalmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
HANUMANA
|
MP-13-005-094-004/52
(GOIRAR)
|
1713005094NRG24310120240435327
|
31/01/2024
|
vidyanand
|
1713005094WL054119
|
vidyanand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
vidyanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
HANUMANA
|
MP-13-005-094-004/65
(GOIRAR)
|
1713005094NRG24310120240435329
|
31/01/2024
|
kemala kol
|
1713005094WL054119
|
kemala kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
kemalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
HANUMANA
|
MP-13-005-094-004/67
(GOIRAR)
|
1713005092NRG24310120240435655
|
31/01/2024
|
shymakali
|
1713005092WL054146
|
shymakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
shymakali
|
UNION BANK OF INDIA(508500)
|
|
244
|
HANUMANA
|
MP-13-005-094-004/67
(GOIRAR)
|
1713005092NRG24310120240435654
|
31/01/2024
|
ugrasen
|
1713005092WL054146
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
HANUMANA
|
MP-13-005-094-004/71
(GOIRAR)
|
1713005094NRG24310120240435330
|
31/01/2024
|
pholwasua
|
1713005094WL054119
|
pholwasua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
pholwasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
HANUMANA
|
MP-13-005-094-004/76
(GOIRAR)
|
1713005094NRG24310120240435331
|
31/01/2024
|
budhani
|
1713005094WL054119
|
budhani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
budhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
HANUMANA
|
MP-13-005-094-004/91
(GOIRAR)
|
1713005094NRG24310120240435335
|
31/01/2024
|
bahadur
|
1713005094WL054119
|
bahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
HANUMANA
|
MP-13-005-094-004/91
(GOIRAR)
|
1713005094NRG24310120240435336
|
31/01/2024
|
jayamaniya
|
1713005094WL054119
|
jayamaniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
jayamaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
HANUMANA
|
MP-13-005-094-005/17
(GOIRAR)
|
1713005094NRG24310120240435339
|
31/01/2024
|
mohan
|
1713005094WL054119
|
mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
HANUMANA
|
MP-13-005-094-005/97
(GOIRAR)
|
1713005092NRG24310120240435658
|
31/01/2024
|
maiku prajapati
|
1713005092WL054146
|
maiku prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
maikuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116600
|
116600
|
|
|
|
|
|
|
|
|
251
|
HANUMANA
|
MP-13-005-079-001/899
(MISIRAGANWA)
|
1713005079NRG24310120240437103
|
31/01/2024
|
brijkishor tiwari
|
1713005079WL054266
|
brijkishor tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
brijkishortiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
HANUMANA
|
MP-13-005-079-001/899
(MISIRAGANWA)
|
1713005079NRG24310120240437102
|
31/01/2024
|
brijkishor tiwari
|
1713005079WL054266
|
brijkishor tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
brijkishortiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
HANUMANA
|
MP-13-005-079-001/949
(MISIRAGANWA)
|
1713005079NRG24310120240437105
|
31/01/2024
|
Brijbhan
|
1713005079WL054266
|
Brijbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
HANUMANA
|
MP-13-005-079-001/949
(MISIRAGANWA)
|
1713005079NRG24310120240437104
|
31/01/2024
|
Brijbhan
|
1713005079WL054266
|
Brijbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
HANUMANA
|
MP-13-005-079-001/950
(MISIRAGANWA)
|
1713005079NRG24310120240437107
|
31/01/2024
|
Chandra kali
|
1713005079WL054266
|
Chandra kali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
HANUMANA
|
MP-13-005-079-001/950
(MISIRAGANWA)
|
1713005079NRG24310120240437106
|
31/01/2024
|
Chandra kali
|
1713005079WL054266
|
Chandra kali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
HANUMANA
|
MP-13-005-092-003/123
(LASA)
|
1713005092NRG24310120240435609
|
31/01/2024
|
chameliya patel
|
1713005092WL054146
|
chameliya patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
chameliyapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
HANUMANA
|
MP-13-005-092-003/497
(LASA)
|
1713005092NRG24310120240435615
|
31/01/2024
|
Rajendra
|
1713005092WL054146
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
259
|
HANUMANA
|
MP-13-005-092-003/497
(LASA)
|
1713005092NRG24310120240435614
|
31/01/2024
|
Rajendra
|
1713005092WL054146
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
260
|
HANUMANA
|
MP-13-005-092-003/499
(LASA)
|
1713005092NRG24310120240435618
|
31/01/2024
|
Chote
|
1713005092WL054146
|
Chote
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Chote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
HANUMANA
|
MP-13-005-092-003/569
(LASA)
|
1713005092NRG24310120240435625
|
31/01/2024
|
Arti patel
|
1713005092WL054146
|
Arti patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Artipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
HANUMANA
|
MP-13-005-092-003/596
(LASA)
|
1713005092NRG24310120240435638
|
31/01/2024
|
Pramila patel
|
1713005092WL054146
|
Pramila patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Pramilapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
HANUMANA
|
MP-13-005-094-004/11
(GOIRAR)
|
1713005094NRG24310120240435303
|
31/01/2024
|
Dhirendra Mishra
|
1713005094WL054119
|
Dhirendra Mishra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018788
|
|
DhirendraMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
264
|
HANUMANA
|
MP-13-005-077-002/662
(WARAUHI)
|
1713005077NRG24310120240435273
|
31/01/2024
|
KRISHN BAHOR PAL
|
1713005077WL054115
|
KRISHN BAHOR PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
KRISHNBAHORPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
HANUMANA
|
MP-13-005-077-002/673
(WARAUHI)
|
1713005077NRG24310120240435275
|
31/01/2024
|
Hariprasad pal
|
1713005077WL054115
|
Hariprasad pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Hariprasadpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
HANUMANA
|
MP-13-005-077-002/708
(WARAUHI)
|
1713005077NRG24310120240435280
|
31/01/2024
|
KRISHNAKANT PAL
|
1713005077WL054115
|
KRISHNAKANT PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
KRISHNAKANTPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
267
|
HANUMANA
|
MP-13-005-098-002/56-D
(GADA 234)
|
1713005098NRG24310120240436281
|
31/01/2024
|
Saroj Kumari Yadav
|
1713005098WL054206
|
Saroj Kumari Yadav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005018788
|
|
SarojKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
268
|
HANUMANA
|
MP-13-005-001-007/1285-A
(ANTARAILAKALA)
|
1713005001NRG24310120240435856
|
31/01/2024
|
Vikas
|
1713005001WL054168
|
Vikas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
269
|
HANUMANA
|
MP-13-005-092-003/558
(LASA)
|
1713005092NRG24310120240435622
|
31/01/2024
|
Usha patel
|
1713005092WL054146
|
Usha patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Ushapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
HANUMANA
|
MP-13-005-092-003/568
(LASA)
|
1713005092NRG24310120240435624
|
31/01/2024
|
Eksiya bashor
|
1713005092WL054146
|
Eksiya bashor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Eksiyabashor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
HANUMANA
|
MP-13-005-092-003/572
(LASA)
|
1713005092NRG24310120240435627
|
31/01/2024
|
Puspa kol
|
1713005092WL054146
|
Puspa kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Puspakol
|
STATE BANK OF INDIA(508548)
|
|
272
|
HANUMANA
|
MP-13-005-092-003/575
(LASA)
|
1713005092NRG24310120240435629
|
31/01/2024
|
Sabita yadav
|
1713005092WL054146
|
Sabita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Sabitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
HANUMANA
|
MP-13-005-092-003/588
(LASA)
|
1713005092NRG24310120240435631
|
31/01/2024
|
Kusum Kali patel
|
1713005092WL054146
|
Kusum Kali patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
KusumKalipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
HANUMANA
|
MP-13-005-092-003/590
(LASA)
|
1713005092NRG24310120240435633
|
31/01/2024
|
Sariphaiya begam
|
1713005092WL054146
|
Sariphaiya begam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018788
|
|
Sariphaiyabegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379790
|
379790
|
|
|
|
|
|
|
|