|
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-13-005-026-004/326
(CHAUHANA NO.1)
|
1713005026NRG24250120240424300
|
25/01/2024
|
suman
|
1713005026WL053260
|
suman
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
suman
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-060-001/141
(KHORAMANI)
|
1713005060NRG24250120240423475
|
25/01/2024
|
arjun yadav
|
1713005060WL053196
|
arjun yadav
|
00045
|
BARB0REWAXX
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-002-001/382
(KARAKACHAHA)
|
1713005002NRG24250120240423278
|
25/01/2024
|
BAIJNATH SEN
|
1713005002WL053168
|
BAIJNATH SEN
|
00078
|
CNRB0017876
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
BAIJNATHSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-008-001/1106
(PAHARI)
|
1713005008NRG24250120240424224
|
25/01/2024
|
SHEELA DEVI TELI
|
1713005008WL053257
|
SHEELA DEVI TELI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SHEELADEVITELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-026-004/292
(CHAUHANA NO.1)
|
1713005026NRG24250120240424294
|
25/01/2024
|
suman
|
1713005026WL053260
|
suman
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-026-004/62
(CHAUHANA NO.1)
|
1713005026NRG24250120240424307
|
25/01/2024
|
faguni
|
1713005026WL053260
|
faguni
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
faguni
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-026-004/62
(CHAUHANA NO.1)
|
1713005026NRG24250120240424309
|
25/01/2024
|
VIMLA
|
1713005026WL053260
|
VIMLA
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
HANUMANA
|
MP-13-005-037-009/63
(GHARBHARA)
|
1713005037NRG24250120240423486
|
25/01/2024
|
GUDIYA YADAV
|
1713005037WL053198
|
GUDIYA YADAV
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-037-009/63
(GHARBHARA)
|
1713005037NRG24250120240423487
|
25/01/2024
|
ramkailash yadav
|
1713005037WL053198
|
ramkailash yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramkailashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
HANUMANA
|
MP-13-005-046-001/575
(HATAWA NIRBHAYANATH)
|
1713005046NRG24250120240424368
|
25/01/2024
|
SADHU SEN
|
1713005046WL053264
|
SADHU SEN
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
038915002
|
|
SADHUSEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-048-003/48
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421754
|
25/01/2024
|
SAROJ
|
1713005048WL053049
|
SAROJ
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMANA
|
MP-13-005-048-004/14
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421772
|
25/01/2024
|
Heeramani kol
|
1713005048WL053051
|
Heeramani kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Heeramanikol
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-048-004/211
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421755
|
25/01/2024
|
Rekha kol
|
1713005048WL053049
|
Rekha kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Rekhakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-048-004/260
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421758
|
25/01/2024
|
archana
|
1713005048WL053049
|
archana
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMANA
|
MP-13-005-048-004/45
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421762
|
25/01/2024
|
anarkali
|
1713005048WL053049
|
anarkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMANA
|
MP-13-005-048-004/83
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421764
|
25/01/2024
|
Siyavati
|
1713005048WL053049
|
Siyavati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-048-004/85
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421775
|
25/01/2024
|
Aarti kol
|
1713005048WL053051
|
Aarti kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
Aartikol
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-083-001/10
(BEERA DEI)
|
1713005083NRG24240120240420183
|
25/01/2024
|
ramrati
|
1713005083WL052912
|
ramrati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-083-001/120
(BEERA DEI)
|
1713005083NRG24240120240420184
|
25/01/2024
|
CHITWASHIYA SINGH
|
1713005083WL052912
|
CHITWASHIYA SINGH
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
CHITWASHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-083-001/167
(BEERA DEI)
|
1713005083NRG24240120240420189
|
25/01/2024
|
REETA SINGH
|
1713005083WL052912
|
REETA SINGH
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-083-001/19
(BEERA DEI)
|
1713005083NRG24240120240420191
|
25/01/2024
|
RAMWATI SINGH
|
1713005083WL052912
|
RAMWATI SINGH
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-083-001/222
(BEERA DEI)
|
1713005083NRG24240120240420192
|
25/01/2024
|
chotelal
|
1713005083WL052912
|
chotelal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-083-001/228
(BEERA DEI)
|
1713005083NRG24240120240420194
|
25/01/2024
|
SUBUDHLAL SINGH
|
1713005083WL052912
|
SUBUDHLAL SINGH
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUBUDHLALSINGH
|
BANK OF BARODA(606985)
|
|
24
|
HANUMANA
|
MP-13-005-083-001/24
(BEERA DEI)
|
1713005083NRG24240120240420197
|
25/01/2024
|
SUNDRKALI SINGH
|
1713005083WL052912
|
SUNDRKALI SINGH
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUNDRKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-083-001/25
(BEERA DEI)
|
1713005083NRG24240120240420198
|
25/01/2024
|
parmila
|
1713005083WL052912
|
parmila
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-083-001/29
(BEERA DEI)
|
1713005083NRG24240120240420200
|
25/01/2024
|
mahipal
|
1713005083WL052912
|
mahipal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HANUMANA
|
MP-13-005-083-001/332
(BEERA DEI)
|
1713005083NRG24240120240420206
|
25/01/2024
|
RAJVATI
|
1713005083WL052912
|
RAJVATI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-083-001/38
(BEERA DEI)
|
1713005083NRG24240120240420207
|
25/01/2024
|
PARMILA
|
1713005083WL052912
|
PARMILA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMANA
|
MP-13-005-083-001/39
(BEERA DEI)
|
1713005083NRG24240120240420208
|
25/01/2024
|
RAMKARAN SINGH
|
1713005083WL052912
|
RAMKARAN SINGH
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HANUMANA
|
MP-13-005-083-001/449
(BEERA DEI)
|
1713005083NRG24240120240420210
|
25/01/2024
|
INDRA KALI
|
1713005083WL052912
|
INDRA KALI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-083-001/450
(BEERA DEI)
|
1713005083NRG24240120240420212
|
25/01/2024
|
subhraniya
|
1713005083WL052912
|
subhraniya
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
subhraniya
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-083-001/494
(BEERA DEI)
|
1713005083NRG24240120240420215
|
25/01/2024
|
saharunnisa
|
1713005083WL052912
|
saharunnisa
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
saharunnisa
|
UNION BANK OF INDIA(508500)
|
|
33
|
HANUMANA
|
MP-13-005-083-001/496
(BEERA DEI)
|
1713005083NRG24240120240420216
|
25/01/2024
|
Anita Singh
|
1713005083WL052912
|
Anita Singh
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-083-001/57
(BEERA DEI)
|
1713005083NRG24240120240420220
|
25/01/2024
|
Tejmani singh
|
1713005083WL052912
|
Tejmani singh
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
Tejmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HANUMANA
|
MP-13-005-083-001/68
(BEERA DEI)
|
1713005083NRG24240120240420225
|
25/01/2024
|
Rajkali
|
1713005083WL052912
|
Rajkali
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
Rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HANUMANA
|
MP-13-005-083-001/693
(BEERA DEI)
|
1713005083NRG24240120240420231
|
25/01/2024
|
Rama shukla
|
1713005083WL052912
|
Rama shukla
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
Ramashukla
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-088-001/1003
(PANTI MISARAN)
|
1713005088NRG24250120240422844
|
25/01/2024
|
RAJKALI PAL
|
1713005088WL053141
|
RAJKALI PAL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAJKALIPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-088-001/1017
(PANTI MISARAN)
|
1713005088NRG24250120240422849
|
25/01/2024
|
RAKESH TIWARI
|
1713005088WL053141
|
RAKESH TIWARI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-088-001/1025
(PANTI MISARAN)
|
1713005088NRG24250120240422850
|
25/01/2024
|
POONAM TIWARI
|
1713005088WL053141
|
POONAM TIWARI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
POONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-088-001/104
(PANTI MISARAN)
|
1713005088NRG24250120240422851
|
25/01/2024
|
brijwashi
|
1713005088WL053141
|
brijwashi
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
brijwashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-088-001/1054
(PANTI MISARAN)
|
1713005088NRG24250120240422852
|
25/01/2024
|
CHOTELAL SHUKLA
|
1713005088WL053141
|
CHOTELAL SHUKLA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
CHOTELALSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-088-001/1071
(PANTI MISARAN)
|
1713005088NRG24250120240422855
|
25/01/2024
|
SANTOSHIYA TELI
|
1713005088WL053141
|
SANTOSHIYA TELI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
SANTOSHIYATELI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-088-001/1077
(PANTI MISARAN)
|
1713005088NRG24250120240422856
|
25/01/2024
|
ANKIT KUMAR SHUKLA
|
1713005088WL053141
|
ANKIT KUMAR SHUKLA
|
00415
|
SBIN0002853
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
HANUMANA
|
MP-13-005-088-001/1109
(PANTI MISARAN)
|
1713005088NRG24250120240422857
|
25/01/2024
|
MUNITA NAPIT
|
1713005088WL053141
|
MUNITA NAPIT
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
MUNITANAPIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-088-001/146
(PANTI MISARAN)
|
1713005088NRG24250120240422861
|
25/01/2024
|
bhola
|
1713005088WL053141
|
bhola
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-088-001/146
(PANTI MISARAN)
|
1713005088NRG24250120240422860
|
25/01/2024
|
ramkali
|
1713005088WL053141
|
ramkali
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-092-003/118
(LASA)
|
1713005092NRG24250120240423047
|
25/01/2024
|
bihari kol
|
1713005092WL053150
|
bihari kol
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915002
|
|
biharikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HANUMANA
|
MP-13-005-092-003/134
(LASA)
|
1713005092NRG24250120240422821
|
25/01/2024
|
raguber kol
|
1713005092WL053140
|
raguber kol
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
raguberkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-092-003/157
(LASA)
|
1713005092NRG24250120240422822
|
25/01/2024
|
RAMBAHADUR PATEL
|
1713005092WL053140
|
RAMBAHADUR PATEL
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMBAHADURPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HANUMANA
|
MP-13-005-092-003/282
(LASA)
|
1713005092NRG24250120240423050
|
25/01/2024
|
rajkali kol
|
1713005092WL053150
|
rajkali kol
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915002
|
|
rajkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HANUMANA
|
MP-13-005-092-003/288
(LASA)
|
1713005092NRG24250120240423051
|
25/01/2024
|
sunita kol
|
1713005092WL053150
|
sunita kol
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915002
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-092-003/313
(LASA)
|
1713005092NRG24250120240422823
|
25/01/2024
|
Shivkali
|
1713005092WL053140
|
Shivkali
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-092-003/4092
(LASA)
|
1713005092NRG24250120240422826
|
25/01/2024
|
Anil kevat
|
1713005092WL053140
|
Anil kevat
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Anilkevat
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-092-003/419
(LASA)
|
1713005092NRG24250120240422827
|
25/01/2024
|
Lalji patel
|
1713005092WL053140
|
Lalji patel
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Laljipatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-092-003/446
(LASA)
|
1713005092NRG24250120240422828
|
25/01/2024
|
dhananjay Harijan
|
1713005092WL053140
|
dhananjay Harijan
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
dhananjayHarijan
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-092-003/498
(LASA)
|
1713005092NRG24250120240422833
|
25/01/2024
|
Madhu
|
1713005092WL053140
|
Madhu
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-092-003/498
(LASA)
|
1713005092NRG24250120240422832
|
25/01/2024
|
Madhu
|
1713005092WL053140
|
Madhu
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-092-003/510
(LASA)
|
1713005092NRG24250120240422835
|
25/01/2024
|
Narayan patel
|
1713005092WL053140
|
Narayan patel
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Narayanpatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-092-003/555
(LASA)
|
1713005092NRG24250120240422840
|
25/01/2024
|
Rani yadav
|
1713005092WL053140
|
Rani yadav
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Raniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HANUMANA
|
MP-13-005-092-003/556
(LASA)
|
1713005092NRG24250120240422841
|
25/01/2024
|
Nirmala yadav
|
1713005092WL053140
|
Nirmala yadav
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Nirmalayadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-092-003/60
(LASA)
|
1713005092NRG24250120240423054
|
25/01/2024
|
satybhan kol
|
1713005092WL053150
|
satybhan kol
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915002
|
|
satybhankol
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-093-001/108
(LODHI)
|
1713005093NRG24240120240422499
|
25/01/2024
|
RAMSIYA
|
1713005093WL053123
|
RAMSIYA
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HANUMANA
|
MP-13-005-093-001/186
(LODHI)
|
1713005093NRG24240120240422501
|
25/01/2024
|
chhoteya
|
1713005093WL053123
|
chhoteya
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
chhoteya
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-093-001/196
(LODHI)
|
1713005093NRG24240120240422502
|
25/01/2024
|
savita
|
1713005093WL053123
|
savita
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-093-001/214
(LODHI)
|
1713005093NRG24240120240422503
|
25/01/2024
|
devarajiya
|
1713005093WL053123
|
devarajiya
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
devarajiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-093-001/230
(LODHI)
|
1713005093NRG24240120240422504
|
25/01/2024
|
chhotake
|
1713005093WL053123
|
chhotake
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
chhotake
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-093-001/232
(LODHI)
|
1713005093NRG24240120240422505
|
25/01/2024
|
Savitri chamar
|
1713005093WL053123
|
Savitri chamar
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
Savitrichamar
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-093-001/238
(LODHI)
|
1713005093NRG24240120240422506
|
25/01/2024
|
Aneeta saket
|
1713005093WL053123
|
Aneeta saket
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
Aneetasaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-093-001/343
(LODHI)
|
1713005093NRG24240120240422507
|
25/01/2024
|
BHAILAL
|
1713005093WL053123
|
BHAILAL
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-093-001/351
(LODHI)
|
1713005093NRG24240120240422508
|
25/01/2024
|
LOLAR
|
1713005093WL053123
|
LOLAR
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
LOLAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-093-001/398
(LODHI)
|
1713005093NRG24240120240422510
|
25/01/2024
|
brijesh
|
1713005093WL053123
|
brijesh
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-093-001/398
(LODHI)
|
1713005093NRG24240120240422509
|
25/01/2024
|
urmila
|
1713005093WL053123
|
urmila
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-093-001/399
(LODHI)
|
1713005093NRG24240120240422511
|
25/01/2024
|
BUDHANI
|
1713005093WL053123
|
BUDHANI
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
BUDHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-093-001/410
(LODHI)
|
1713005093NRG24240120240422512
|
25/01/2024
|
premvati pal
|
1713005093WL053123
|
premvati pal
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
premvatipal
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-093-001/530
(LODHI)
|
1713005093NRG24240120240422513
|
25/01/2024
|
kalavate
|
1713005093WL053123
|
kalavate
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
kalavate
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-093-001/603
(LODHI)
|
1713005093NRG24240120240422514
|
25/01/2024
|
nirmala kahar
|
1713005093WL053123
|
nirmala kahar
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
nirmalakahar
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-093-001/634
(LODHI)
|
1713005093NRG24240120240422515
|
25/01/2024
|
vimala
|
1713005093WL053123
|
vimala
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-093-001/675
(LODHI)
|
1713005093NRG24240120240422516
|
25/01/2024
|
rekha kahar
|
1713005093WL053123
|
rekha kahar
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
rekhakahar
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-093-001/678
(LODHI)
|
1713005093NRG24240120240422517
|
25/01/2024
|
sadhana pal
|
1713005093WL053123
|
sadhana pal
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
sadhanapal
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-093-001/701
(LODHI)
|
1713005093NRG24240120240422519
|
25/01/2024
|
ramrajrakhan jayswal
|
1713005093WL053123
|
ramrajrakhan jayswal
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramrajrakhanjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
HANUMANA
|
MP-13-005-093-001/709
(LODHI)
|
1713005093NRG24240120240422521
|
25/01/2024
|
Chhathi lal pal
|
1713005093WL053123
|
Chhathi lal pal
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
Chhathilalpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-095-001/1001
(HATA)
|
1713005095NRG24250120240423648
|
25/01/2024
|
munnilal
|
1713005095WL053213
|
munnilal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-095-001/1002
(HATA)
|
1713005095NRG24250120240423652
|
25/01/2024
|
KAMLESH
|
1713005095WL053213
|
KAMLESH
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
HANUMANA
|
MP-13-005-095-001/1008
(HATA)
|
1713005095NRG24250120240423657
|
25/01/2024
|
urmila yadav
|
1713005095WL053213
|
urmila yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-095-001/1009
(HATA)
|
1713005095NRG24250120240423661
|
25/01/2024
|
indrakali
|
1713005095WL053213
|
indrakali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-095-001/1129
(HATA)
|
1713005095NRG24250120240423688
|
25/01/2024
|
LAXIMAN
|
1713005095WL053213
|
LAXIMAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
LAXIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HANUMANA
|
MP-13-005-095-001/695
(HATA)
|
1713005095NRG24250120240423689
|
25/01/2024
|
RAJESH YADAV
|
1713005095WL053213
|
RAJESH YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMANA
|
MP-13-005-095-001/984
(HATA)
|
1713005095NRG24250120240423695
|
25/01/2024
|
rajlalan
|
1713005095WL053213
|
rajlalan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
rajlalan
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-095-001/984
(HATA)
|
1713005095NRG24250120240423696
|
25/01/2024
|
sonu
|
1713005095WL053213
|
sonu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87559
|
87559
|
|
|
|
|
|
|
|
|
90
|
HANUMANA
|
MP-13-005-002-001/215
(KARAKACHAHA)
|
1713005002NRG24250120240423275
|
25/01/2024
|
RAMDARASH VISHWAKARMA
|
1713005002WL053168
|
RAMDARASH VISHWAKARMA
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMDARASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-002-001/325
(KARAKACHAHA)
|
1713005002NRG24250120240423277
|
25/01/2024
|
geeta vishvakarma
|
1713005002WL053168
|
geeta vishvakarma
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
geetavishvakarma
|
INDIAN BANK(607105)
|
|
92
|
HANUMANA
|
MP-13-005-002-001/382
(KARAKACHAHA)
|
1713005002NRG24250120240423279
|
25/01/2024
|
Ritesh sen
|
1713005002WL053168
|
Ritesh sen
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
Riteshsen
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-002-001/400
(KARAKACHAHA)
|
1713005002NRG24250120240423282
|
25/01/2024
|
GAYATRI KOL
|
1713005002WL053168
|
GAYATRI KOL
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
GAYATRIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-008-001/1108
(PAHARI)
|
1713005008NRG24250120240423806
|
25/01/2024
|
ANCHAL SINGH
|
1713005008WL053222
|
ANCHAL SINGH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ANCHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-008-001/168
(PAHARI)
|
1713005008NRG24250120240423808
|
25/01/2024
|
PREMASAKET
|
1713005008WL053222
|
PREMASAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
PREMASAKET
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-008-001/363
(PAHARI)
|
1713005008NRG24250120240424231
|
25/01/2024
|
ANJU SAKET
|
1713005008WL053257
|
ANJU SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ANJUSAKET
|
STATE BANK OF INDIA(508548)
|
|
97
|
HANUMANA
|
MP-13-005-046-001/308
(HATAWA NIRBHAYANATH)
|
1713005046NRG24250120240424366
|
25/01/2024
|
SAVITA
|
1713005046WL053264
|
SAVITA
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
038915002
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
HANUMANA
|
MP-13-005-046-001/485
(HATAWA NIRBHAYANATH)
|
1713005046NRG24250120240424367
|
25/01/2024
|
ADITYA NATH
|
1713005046WL053264
|
ADITYA NATH
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
038915002
|
|
ADITYANATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-060-001/414
(KHORAMANI)
|
1713005060NRG24250120240423478
|
25/01/2024
|
kamlesh yadav
|
1713005060WL053196
|
kamlesh yadav
|
00415
|
SBIN0010827
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16690
|
16690
|
|
|
|
|
|
|
|
|
100
|
HANUMANA
|
MP-13-005-060-001/448
(KHORAMANI)
|
1713005060NRG24250120240423480
|
25/01/2024
|
laxman
|
1713005060WL053196
|
laxman
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915002
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
HANUMANA
|
MP-13-005-048-003/15
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421771
|
25/01/2024
|
suraj
|
1713005048WL053051
|
suraj
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-048-004/14
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421773
|
25/01/2024
|
Sonu devi kol
|
1713005048WL053051
|
Sonu devi kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Sonudevikol
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-048-004/254
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421756
|
25/01/2024
|
Rani rajak
|
1713005048WL053049
|
Rani rajak
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Ranirajak
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-048-004/292
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421759
|
25/01/2024
|
sangeeta
|
1713005048WL053049
|
sangeeta
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HANUMANA
|
MP-13-005-048-004/324
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421761
|
25/01/2024
|
rajnish kol
|
1713005048WL053049
|
rajnish kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
rajnishkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HANUMANA
|
MP-13-005-048-004/68
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421763
|
25/01/2024
|
SUNITA
|
1713005048WL053049
|
SUNITA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-060-001/130
(KHORAMANI)
|
1713005060NRG24250120240423472
|
25/01/2024
|
dinesh yadav
|
1713005060WL053196
|
dinesh yadav
|
00468
|
UBIN0538990
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
HANUMANA
|
MP-13-005-060-001/141
(KHORAMANI)
|
1713005060NRG24250120240423474
|
25/01/2024
|
RAMASHANKAR
|
1713005060WL053196
|
RAMASHANKAR
|
00468
|
UBIN0538990
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
HANUMANA
|
MP-13-005-060-001/345
(KHORAMANI)
|
1713005060NRG24250120240423477
|
25/01/2024
|
saroj
|
1713005060WL053196
|
saroj
|
00468
|
UBIN0538990
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-060-001/414
(KHORAMANI)
|
1713005060NRG24250120240423479
|
25/01/2024
|
prem shankar
|
1713005060WL053196
|
prem shankar
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915002
|
|
premshankar
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-083-001/16
(BEERA DEI)
|
1713005083NRG24240120240420187
|
25/01/2024
|
shanti
|
1713005083WL052912
|
shanti
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
112
|
HANUMANA
|
MP-13-005-083-001/226
(BEERA DEI)
|
1713005083NRG24240120240420193
|
25/01/2024
|
MUNNA SINGH
|
1713005083WL052912
|
MUNNA SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-083-001/29
(BEERA DEI)
|
1713005083NRG24240120240420201
|
25/01/2024
|
Sugani Singh
|
1713005083WL052912
|
Sugani Singh
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SuganiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
HANUMANA
|
MP-13-005-083-001/299
(BEERA DEI)
|
1713005083NRG24240120240420203
|
25/01/2024
|
Gudiya shukla
|
1713005083WL052912
|
Gudiya shukla
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
Gudiyashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HANUMANA
|
MP-13-005-083-001/299
(BEERA DEI)
|
1713005083NRG24240120240420202
|
25/01/2024
|
MEDNI
|
1713005083WL052912
|
MEDNI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
MEDNI
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-083-001/332
(BEERA DEI)
|
1713005083NRG24240120240420205
|
25/01/2024
|
HOTILAL SINGH
|
1713005083WL052912
|
HOTILAL SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
HOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-083-001/4
(BEERA DEI)
|
1713005083NRG24240120240420209
|
25/01/2024
|
DADULAL
|
1713005083WL052912
|
DADULAL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-083-001/45
(BEERA DEI)
|
1713005083NRG24240120240420211
|
25/01/2024
|
SONKALI SINGH
|
1713005083WL052912
|
SONKALI SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SONKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
HANUMANA
|
MP-13-005-083-001/542
(BEERA DEI)
|
1713005083NRG24240120240420218
|
25/01/2024
|
DEVKALI SINGH
|
1713005083WL052912
|
DEVKALI SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
DEVKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-083-001/557
(BEERA DEI)
|
1713005083NRG24240120240420219
|
25/01/2024
|
INDRAKALI SINGH
|
1713005083WL052912
|
INDRAKALI SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
INDRAKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HANUMANA
|
MP-13-005-083-001/57
(BEERA DEI)
|
1713005083NRG24240120240420221
|
25/01/2024
|
sugni
|
1713005083WL052912
|
sugni
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
sugni
|
STATE BANK OF INDIA(508548)
|
|
122
|
HANUMANA
|
MP-13-005-083-001/585
(BEERA DEI)
|
1713005083NRG24240120240420222
|
25/01/2024
|
DURGAVATI SINGH
|
1713005083WL052912
|
DURGAVATI SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
DURGAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
HANUMANA
|
MP-13-005-083-001/644
(BEERA DEI)
|
1713005083NRG24240120240420224
|
25/01/2024
|
CHOTELAL PRAJAPATI
|
1713005083WL052912
|
CHOTELAL PRAJAPATI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
CHOTELALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-083-001/69
(BEERA DEI)
|
1713005083NRG24240120240420226
|
25/01/2024
|
lakhani
|
1713005083WL052912
|
lakhani
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
lakhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
HANUMANA
|
MP-13-005-083-001/691
(BEERA DEI)
|
1713005083NRG24240120240420228
|
25/01/2024
|
Saket bihari shukla
|
1713005083WL052912
|
Saket bihari shukla
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
Saketbiharishukla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
126
|
HANUMANA
|
MP-13-005-088-001/1005
(PANTI MISARAN)
|
1713005088NRG24250120240422846
|
25/01/2024
|
shesh nath yogi
|
1713005088WL053141
|
shesh nath yogi
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
sheshnathyogi
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-092-003/4008
(LASA)
|
1713005092NRG24250120240422824
|
25/01/2024
|
Archana kol
|
1713005092WL053140
|
Archana kol
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Archanakol
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-092-003/42
(LASA)
|
1713005092NRG24250120240423053
|
25/01/2024
|
asha
|
1713005092WL053150
|
asha
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915002
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-092-003/450
(LASA)
|
1713005092NRG24250120240422829
|
25/01/2024
|
Sabita patel
|
1713005092WL053140
|
Sabita patel
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Sabitapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
HANUMANA
|
MP-13-005-092-003/518
(LASA)
|
1713005092NRG24250120240422836
|
25/01/2024
|
Shanti patel
|
1713005092WL053140
|
Shanti patel
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Shantipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
HANUMANA
|
MP-13-005-092-003/526
(LASA)
|
1713005092NRG24250120240422837
|
25/01/2024
|
Veerbhan
|
1713005092WL053140
|
Veerbhan
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Veerbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-092-003/553
(LASA)
|
1713005092NRG24250120240422839
|
25/01/2024
|
Ranua patel
|
1713005092WL053140
|
Ranua patel
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Ranuapatel
|
UNION BANK OF INDIA(508500)
|
|
133
|
HANUMANA
|
MP-13-005-093-001/176
(LODHI)
|
1713005093NRG24240120240422500
|
25/01/2024
|
fulawanti kol
|
1713005093WL053123
|
fulawanti kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
fulawantikol
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-093-001/686
(LODHI)
|
1713005093NRG24240120240422518
|
25/01/2024
|
rammani pal
|
1713005093WL053123
|
rammani pal
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
rammanipal
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-093-001/704
(LODHI)
|
1713005093NRG24240120240422520
|
25/01/2024
|
Ramsurat kol
|
1713005093WL053123
|
Ramsurat kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
Ramsuratkol
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-093-001/721
(LODHI)
|
1713005093NRG24240120240422522
|
25/01/2024
|
Kalpana Pal
|
1713005093WL053123
|
Kalpana Pal
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
28/03/2024
|
|
038915002
|
|
KalpanaPal
|
STATE BANK OF INDIA(508548)
|
|
137
|
HANUMANA
|
MP-13-005-093-001/728
(LODHI)
|
1713005093NRG24240120240422523
|
25/01/2024
|
Parvati Pal
|
1713005093WL053123
|
Parvati Pal
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915002
|
|
ParvatiPal
|
INDIAN BANK(607105)
|
|
138
|
HANUMANA
|
MP-13-005-095-001/1008
(HATA)
|
1713005095NRG24250120240423656
|
25/01/2024
|
dipchanadra
|
1713005095WL053213
|
dipchanadra
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
dipchanadra
|
UNION BANK OF INDIA(508500)
|
|
139
|
HANUMANA
|
MP-13-005-095-001/1032
(HATA)
|
1713005095NRG24250120240423669
|
25/01/2024
|
ramprasad
|
1713005095WL053213
|
ramprasad
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
140
|
HANUMANA
|
MP-13-005-095-001/1032
(HATA)
|
1713005095NRG24250120240423668
|
25/01/2024
|
ramprasad
|
1713005095WL053213
|
ramprasad
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
141
|
HANUMANA
|
MP-13-005-095-001/1057
(HATA)
|
1713005095NRG24250120240423671
|
25/01/2024
|
RAMESH
|
1713005095WL053213
|
RAMESH
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
HANUMANA
|
MP-13-005-095-001/1057
(HATA)
|
1713005095NRG24250120240423670
|
25/01/2024
|
RAMESH
|
1713005095WL053213
|
RAMESH
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
HANUMANA
|
MP-13-005-095-001/1058
(HATA)
|
1713005095NRG24250120240423678
|
25/01/2024
|
VIDHIALA
|
1713005095WL053213
|
VIDHIALA
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
VIDHIALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HANUMANA
|
MP-13-005-095-001/1083
(HATA)
|
1713005095NRG24250120240423679
|
25/01/2024
|
LAVLESH
|
1713005095WL053213
|
LAVLESH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
LAVLESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
HANUMANA
|
MP-13-005-095-001/1083
(HATA)
|
1713005095NRG24250120240423680
|
25/01/2024
|
SUBHASH
|
1713005095WL053213
|
SUBHASH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
146
|
HANUMANA
|
MP-13-005-095-001/739
(HATA)
|
1713005095NRG24250120240423694
|
25/01/2024
|
UGRASEN
|
1713005095WL053213
|
UGRASEN
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
UGRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50563
|
50563
|
|
|
|
|
|
|
|
|
147
|
HANUMANA
|
MP-13-005-083-001/16
(BEERA DEI)
|
1713005083NRG24240120240420188
|
25/01/2024
|
CHANDAN SINGH
|
1713005083WL052912
|
CHANDAN SINGH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
HANUMANA
|
MP-13-005-002-001/325
(KARAKACHAHA)
|
1713005002NRG24250120240423276
|
25/01/2024
|
ramshiromani vishvakarma
|
1713005002WL053168
|
ramshiromani vishvakarma
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramshiromanivishvakarma
|
UNION BANK OF INDIA(508500)
|
|
149
|
HANUMANA
|
MP-13-005-008-001/1036
(PAHARI)
|
1713005008NRG24230120240419224
|
25/01/2024
|
BRIJLAL SAKET
|
1713005008WL052832
|
BRIJLAL SAKET
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
BRIJLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
150
|
HANUMANA
|
MP-13-005-008-001/1059
(PAHARI)
|
1713005008NRG24250120240424215
|
25/01/2024
|
RAJ KUMAR BASOR
|
1713005008WL053257
|
RAJ KUMAR BASOR
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAJKUMARBASOR
|
UNION BANK OF INDIA(508500)
|
|
151
|
HANUMANA
|
MP-13-005-008-001/1111
(PAHARI)
|
1713005008NRG24230120240419229
|
25/01/2024
|
Indrabhan Prajapati
|
1713005008WL052832
|
Indrabhan Prajapati
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
IndrabhanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
152
|
HANUMANA
|
MP-13-005-008-001/847
(PAHARI)
|
1713005008NRG24250120240423822
|
25/01/2024
|
BABU SALAM KHAN
|
1713005008WL053222
|
BABU SALAM KHAN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
BABUSALAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
HANUMANA
|
MP-13-005-026-004/25
(CHAUHANA NO.1)
|
1713005026NRG24250120240424290
|
25/01/2024
|
DEOKALI
|
1713005026WL053260
|
DEOKALI
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
DEOKALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-026-004/25
(CHAUHANA NO.1)
|
1713005026NRG24250120240424289
|
25/01/2024
|
ramgopal
|
1713005026WL053260
|
ramgopal
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-026-004/292
(CHAUHANA NO.1)
|
1713005026NRG24250120240424293
|
25/01/2024
|
madan basor
|
1713005026WL053260
|
madan basor
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
madanbasor
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-026-004/296
(CHAUHANA NO.1)
|
1713005026NRG24250120240424298
|
25/01/2024
|
joyti
|
1713005026WL053260
|
joyti
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
joyti
|
BANK OF BARODA(606985)
|
|
157
|
HANUMANA
|
MP-13-005-026-004/326
(CHAUHANA NO.1)
|
1713005026NRG24250120240424299
|
25/01/2024
|
kharahi
|
1713005026WL053260
|
kharahi
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
kharahi
|
UNION BANK OF INDIA(508500)
|
|
158
|
HANUMANA
|
MP-13-005-026-004/328
(CHAUHANA NO.1)
|
1713005026NRG24250120240424301
|
25/01/2024
|
CHHAGANLAL
|
1713005026WL053260
|
CHHAGANLAL
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
CHHAGANLAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
HANUMANA
|
MP-13-005-026-004/383
(CHAUHANA NO.1)
|
1713005026NRG24250120240424302
|
25/01/2024
|
AJAY BANSAL
|
1713005026WL053260
|
AJAY BANSAL
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
AJAYBANSAL
|
INDIAN BANK(607105)
|
|
160
|
HANUMANA
|
MP-13-005-026-004/383
(CHAUHANA NO.1)
|
1713005026NRG24250120240424303
|
25/01/2024
|
SITA
|
1713005026WL053260
|
SITA
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
161
|
HANUMANA
|
MP-13-005-026-004/600
(CHAUHANA NO.1)
|
1713005026NRG24250120240424305
|
25/01/2024
|
MANBASHIYA
|
1713005026WL053260
|
MANBASHIYA
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
MANBASHIYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
HANUMANA
|
MP-13-005-026-004/600
(CHAUHANA NO.1)
|
1713005026NRG24250120240424304
|
25/01/2024
|
MANBASHIYA
|
1713005026WL053260
|
MANBASHIYA
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
MANBASHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6609
|
6609
|
|
|
|
|
|
|
|
|
163
|
HANUMANA
|
MP-13-005-083-001/691
(BEERA DEI)
|
1713005083NRG24240120240420229
|
25/01/2024
|
SANYA KUMARI SHUKLA
|
1713005083WL052912
|
SANYA KUMARI SHUKLA
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SANYAKUMARISHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
HANUMANA
|
MP-13-005-002-001/400
(KARAKACHAHA)
|
1713005002NRG24250120240423281
|
25/01/2024
|
ramkhelavan kol
|
1713005002WL053168
|
ramkhelavan kol
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramkhelavankol
|
UNION BANK OF INDIA(508500)
|
|
165
|
HANUMANA
|
MP-13-005-008-001/1098
(PAHARI)
|
1713005008NRG24250120240424223
|
25/01/2024
|
Rabtunnisha
|
1713005008WL053257
|
Rabtunnisha
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Rabtunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HANUMANA
|
MP-13-005-008-001/1108
(PAHARI)
|
1713005008NRG24250120240423805
|
25/01/2024
|
SURJEET BHADUR SINGH
|
1713005008WL053222
|
SURJEET BHADUR SINGH
|
00468
|
UBIN0548430
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
167
|
HANUMANA
|
MP-13-005-002-001/138
(KARAKACHAHA)
|
1713005002NRG24250120240423267
|
25/01/2024
|
SATANAND DWIVEDI
|
1713005002WL053168
|
SATANAND DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
HANUMANA
|
MP-13-005-002-001/139
(KARAKACHAHA)
|
1713005002NRG24250120240423268
|
25/01/2024
|
Maheshkali patel
|
1713005002WL053168
|
Maheshkali patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
Maheshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-002-001/147
(KARAKACHAHA)
|
1713005002NRG24250120240423269
|
25/01/2024
|
RAJESH DWIVEDI
|
1713005002WL053168
|
RAJESH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAJESHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
170
|
HANUMANA
|
MP-13-005-002-001/147
(KARAKACHAHA)
|
1713005002NRG24250120240423270
|
25/01/2024
|
shushma dwivedi
|
1713005002WL053168
|
shushma dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
shushmadwivedi
|
UNION BANK OF INDIA(508500)
|
|
171
|
HANUMANA
|
MP-13-005-002-001/158
(KARAKACHAHA)
|
1713005002NRG24250120240423271
|
25/01/2024
|
BHAGVAN PATHAK
|
1713005002WL053168
|
BHAGVAN PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
BHAGVANPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-002-001/158
(KARAKACHAHA)
|
1713005002NRG24250120240423272
|
25/01/2024
|
BHAGWAN PRASAD PATHAK
|
1713005002WL053168
|
BHAGWAN PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
BHAGWANPRASADPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-002-001/169
(KARAKACHAHA)
|
1713005002NRG24250120240423273
|
25/01/2024
|
santosh kumar mishra
|
1713005002WL053168
|
santosh kumar mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
santoshkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-002-001/169
(KARAKACHAHA)
|
1713005002NRG24250120240423274
|
25/01/2024
|
shyama devi mishra
|
1713005002WL053168
|
shyama devi mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
shyamadevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-002-001/399
(KARAKACHAHA)
|
1713005002NRG24250120240423280
|
25/01/2024
|
MUNNI KOL
|
1713005002WL053168
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-002-001/401
(KARAKACHAHA)
|
1713005002NRG24250120240423283
|
25/01/2024
|
RAMRATI KOL
|
1713005002WL053168
|
RAMRATI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMRATIKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
HANUMANA
|
MP-13-005-002-001/402
(KARAKACHAHA)
|
1713005002NRG24250120240423284
|
25/01/2024
|
KUSUMKALI KOL
|
1713005002WL053168
|
KUSUMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
KUSUMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-002-001/75
(KARAKACHAHA)
|
1713005002NRG24250120240423285
|
25/01/2024
|
BUDDHSEN PATEL
|
1713005002WL053168
|
BUDDHSEN PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
BUDDHSENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
HANUMANA
|
MP-13-005-002-001/75
(KARAKACHAHA)
|
1713005002NRG24250120240423286
|
25/01/2024
|
SHYAMKALI PATEL
|
1713005002WL053168
|
SHYAMKALI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
SHYAMKALIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-008-001/1005
(PAHARI)
|
1713005008NRG24250120240424208
|
25/01/2024
|
BANSMANI SAKET
|
1713005008WL053257
|
BANSMANI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
BANSMANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-008-001/1005
(PAHARI)
|
1713005008NRG24250120240424209
|
25/01/2024
|
RANJANA SAKET
|
1713005008WL053257
|
RANJANA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RANJANASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-008-001/1008
(PAHARI)
|
1713005008NRG24230120240419221
|
25/01/2024
|
SALMAN KHAN
|
1713005008WL052832
|
SALMAN KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
HANUMANA
|
MP-13-005-008-001/1011
(PAHARI)
|
1713005008NRG24250120240424210
|
25/01/2024
|
MEHADI HASAN
|
1713005008WL053257
|
MEHADI HASAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MEHADIHASAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-008-001/1016
(PAHARI)
|
1713005008NRG24230120240419223
|
25/01/2024
|
GUDIYA BANSAL
|
1713005008WL052832
|
GUDIYA BANSAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
GUDIYABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
HANUMANA
|
MP-13-005-008-001/1016
(PAHARI)
|
1713005008NRG24230120240419222
|
25/01/2024
|
JITENDRA PRASAD BASOR
|
1713005008WL052832
|
JITENDRA PRASAD BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
JITENDRAPRASADBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HANUMANA
|
MP-13-005-008-001/1017
(PAHARI)
|
1713005008NRG24250120240423795
|
25/01/2024
|
BASANTI KOTWAR
|
1713005008WL053222
|
BASANTI KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
BASANTIKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-008-001/1017
(PAHARI)
|
1713005008NRG24250120240423794
|
25/01/2024
|
RAMBHUVAN KOTWAR
|
1713005008WL053222
|
RAMBHUVAN KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMBHUVANKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-008-001/1026
(PAHARI)
|
1713005008NRG24250120240424212
|
25/01/2024
|
SHASHI GUPTA
|
1713005008WL053257
|
SHASHI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SHASHIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-008-001/1026
(PAHARI)
|
1713005008NRG24250120240424211
|
25/01/2024
|
SUNEEL KUMAR GUPTA
|
1713005008WL053257
|
SUNEEL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUNEELKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-008-001/1039
(PAHARI)
|
1713005008NRG24230120240419225
|
25/01/2024
|
KIRAN BASOR
|
1713005008WL052832
|
KIRAN BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
KIRANBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-008-001/1048
(PAHARI)
|
1713005008NRG24250120240423797
|
25/01/2024
|
KURSIDA KHAN
|
1713005008WL053222
|
KURSIDA KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KURSIDAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-008-001/1048
(PAHARI)
|
1713005008NRG24250120240423796
|
25/01/2024
|
SHAHEED KHAN
|
1713005008WL053222
|
SHAHEED KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SHAHEEDKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
HANUMANA
|
MP-13-005-008-001/1049
(PAHARI)
|
1713005008NRG24250120240423798
|
25/01/2024
|
KIRAN SINGH
|
1713005008WL053222
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KIRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-008-001/1052
(PAHARI)
|
1713005008NRG24250120240424213
|
25/01/2024
|
GEETA JAISWAL
|
1713005008WL053257
|
GEETA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
GEETAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
HANUMANA
|
MP-13-005-008-001/1054
(PAHARI)
|
1713005008NRG24250120240424214
|
25/01/2024
|
POONAM DAHIYA
|
1713005008WL053257
|
POONAM DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
POONAMDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-008-001/1058
(PAHARI)
|
1713005008NRG24230120240419226
|
25/01/2024
|
AANNU BASOR
|
1713005008WL052832
|
AANNU BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
AANNUBASOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
HANUMANA
|
MP-13-005-008-001/1059
(PAHARI)
|
1713005008NRG24250120240424216
|
25/01/2024
|
MANJU BASOR
|
1713005008WL053257
|
MANJU BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MANJUBASOR
|
UNION BANK OF INDIA(508500)
|
|
198
|
HANUMANA
|
MP-13-005-008-001/1061
(PAHARI)
|
1713005008NRG24250120240424218
|
25/01/2024
|
BATUL BEGAM
|
1713005008WL053257
|
BATUL BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
BATULBEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-008-001/1061
(PAHARI)
|
1713005008NRG24250120240424217
|
25/01/2024
|
KHVAJA GULAM KHAN
|
1713005008WL053257
|
KHVAJA GULAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KHVAJAGULAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HANUMANA
|
MP-13-005-008-001/1073
(PAHARI)
|
1713005008NRG24250120240423800
|
25/01/2024
|
MUNNI NISHA
|
1713005008WL053222
|
MUNNI NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MUNNINISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-008-001/1073
(PAHARI)
|
1713005008NRG24250120240423799
|
25/01/2024
|
SALEEM AHMAD KHAN
|
1713005008WL053222
|
SALEEM AHMAD KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SALEEMAHMADKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-008-001/1074
(PAHARI)
|
1713005008NRG24250120240424219
|
25/01/2024
|
ROSHAN KHAN
|
1713005008WL053257
|
ROSHAN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ROSHANKHAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
HANUMANA
|
MP-13-005-008-001/1078
(PAHARI)
|
1713005008NRG24250120240424220
|
25/01/2024
|
TAHIRUNNISHA
|
1713005008WL053257
|
TAHIRUNNISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
TAHIRUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-008-001/1080
(PAHARI)
|
1713005008NRG24250120240424222
|
25/01/2024
|
AMINA
|
1713005008WL053257
|
AMINA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
AMINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-008-001/1080
(PAHARI)
|
1713005008NRG24250120240424221
|
25/01/2024
|
NAVI MOHAMMAD
|
1713005008WL053257
|
NAVI MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
NAVIMOHAMMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-008-001/1090
(PAHARI)
|
1713005008NRG24250120240423801
|
25/01/2024
|
FOOLWATI PATEL
|
1713005008WL053222
|
FOOLWATI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
FOOLWATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-008-001/1093
(PAHARI)
|
1713005008NRG24250120240423803
|
25/01/2024
|
CHHOTTAKIYA SAHU
|
1713005008WL053222
|
CHHOTTAKIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
CHHOTTAKIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
HANUMANA
|
MP-13-005-008-001/1093
(PAHARI)
|
1713005008NRG24250120240423802
|
25/01/2024
|
VIMLA PRASAD SAHU
|
1713005008WL053222
|
VIMLA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
VIMLAPRASADSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
209
|
HANUMANA
|
MP-13-005-008-001/1097
(PAHARI)
|
1713005008NRG24250120240423804
|
25/01/2024
|
GULABATI KUSHWAHA
|
1713005008WL053222
|
GULABATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
GULABATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
HANUMANA
|
MP-13-005-008-001/1107
(PAHARI)
|
1713005008NRG24230120240419227
|
25/01/2024
|
BANDANA TRIPATHI
|
1713005008WL052832
|
BANDANA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
BANDANATRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-008-001/1110
(PAHARI)
|
1713005008NRG24230120240419228
|
25/01/2024
|
Vimla jaiswal
|
1713005008WL052832
|
Vimla jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
Vimlajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
HANUMANA
|
MP-13-005-008-001/1111
(PAHARI)
|
1713005008NRG24230120240419230
|
25/01/2024
|
Anita Prajapati
|
1713005008WL052832
|
Anita Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
AnitaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-008-001/116
(PAHARI)
|
1713005008NRG24250120240424225
|
25/01/2024
|
ACCHE LAL PATEL
|
1713005008WL053257
|
ACCHE LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ACCHELALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
HANUMANA
|
MP-13-005-008-001/126
(PAHARI)
|
1713005008NRG24230120240419231
|
25/01/2024
|
MADAN MOHAN GUPTA
|
1713005008WL052832
|
MADAN MOHAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MADANMOHANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
HANUMANA
|
MP-13-005-008-001/127
(PAHARI)
|
1713005008NRG24230120240419232
|
25/01/2024
|
KAPUR CHANDRA GUPTA
|
1713005008WL052832
|
KAPUR CHANDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KAPURCHANDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HANUMANA
|
MP-13-005-008-001/167
(PAHARI)
|
1713005008NRG24230120240419234
|
25/01/2024
|
RAJKALI
|
1713005008WL052832
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HANUMANA
|
MP-13-005-008-001/167
(PAHARI)
|
1713005008NRG24230120240419233
|
25/01/2024
|
SHOBHNATH SAKET
|
1713005008WL052832
|
SHOBHNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SHOBHNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
HANUMANA
|
MP-13-005-008-001/168
(PAHARI)
|
1713005008NRG24250120240423807
|
25/01/2024
|
GANGA SAKET
|
1713005008WL053222
|
GANGA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
GANGASAKET
|
INDIAN BANK(607105)
|
|
219
|
HANUMANA
|
MP-13-005-008-001/178
(PAHARI)
|
1713005008NRG24250120240424226
|
25/01/2024
|
UGRASEN KOL
|
1713005008WL053257
|
UGRASEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
UGRASENKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HANUMANA
|
MP-13-005-008-001/184
(PAHARI)
|
1713005008NRG24230120240419235
|
25/01/2024
|
MOHMMAD NASIR
|
1713005008WL052832
|
MOHMMAD NASIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MOHMMADNASIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
HANUMANA
|
MP-13-005-008-001/185
(PAHARI)
|
1713005008NRG24230120240419236
|
25/01/2024
|
Rasid
|
1713005008WL052832
|
Rasid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Rasid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
HANUMANA
|
MP-13-005-008-001/281
(PAHARI)
|
1713005008NRG24250120240423809
|
25/01/2024
|
RENU SINGH
|
1713005008WL053222
|
RENU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RENUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
HANUMANA
|
MP-13-005-008-001/330
(PAHARI)
|
1713005008NRG24250120240424227
|
25/01/2024
|
HABID KHAN
|
1713005008WL053257
|
HABID KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
HABIDKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
HANUMANA
|
MP-13-005-008-001/330
(PAHARI)
|
1713005008NRG24250120240424228
|
25/01/2024
|
Ruksana Begam
|
1713005008WL053257
|
Ruksana Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RuksanaBegam
|
UNION BANK OF INDIA(508500)
|
|
225
|
HANUMANA
|
MP-13-005-008-001/350
(PAHARI)
|
1713005008NRG24250120240424230
|
25/01/2024
|
NANHKI DEVI SAKET
|
1713005008WL053257
|
NANHKI DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
NANHKIDEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
HANUMANA
|
MP-13-005-008-001/350
(PAHARI)
|
1713005008NRG24250120240424229
|
25/01/2024
|
RAJENDRA PRASAD SAKET
|
1713005008WL053257
|
RAJENDRA PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAJENDRAPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
HANUMANA
|
MP-13-005-008-001/358
(PAHARI)
|
1713005008NRG24230120240419238
|
25/01/2024
|
RAHASKALI
|
1713005008WL052832
|
RAHASKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAHASKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
HANUMANA
|
MP-13-005-008-001/358
(PAHARI)
|
1713005008NRG24230120240419237
|
25/01/2024
|
RAMKRIPAL
|
1713005008WL052832
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
HANUMANA
|
MP-13-005-008-001/370
(PAHARI)
|
1713005008NRG24250120240423811
|
25/01/2024
|
ASHA BASHOR
|
1713005008WL053222
|
ASHA BASHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ASHABASHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HANUMANA
|
MP-13-005-008-001/370
(PAHARI)
|
1713005008NRG24250120240423810
|
25/01/2024
|
RANGUL
|
1713005008WL053222
|
RANGUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RANGUL
|
INDIAN BANK(607105)
|
|
231
|
HANUMANA
|
MP-13-005-008-001/394
(PAHARI)
|
1713005008NRG24250120240424232
|
25/01/2024
|
SAHJAHA
|
1713005008WL053257
|
SAHJAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SAHJAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
HANUMANA
|
MP-13-005-008-001/411
(PAHARI)
|
1713005008NRG24250120240423812
|
25/01/2024
|
RADHIKA
|
1713005008WL053222
|
RADHIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RADHIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
HANUMANA
|
MP-13-005-008-001/413
(PAHARI)
|
1713005008NRG24250120240423814
|
25/01/2024
|
MASUM NISHA
|
1713005008WL053222
|
MASUM NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MASUMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
HANUMANA
|
MP-13-005-008-001/413
(PAHARI)
|
1713005008NRG24250120240423813
|
25/01/2024
|
MOHAMMA GULBAHAR
|
1713005008WL053222
|
MOHAMMA GULBAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MOHAMMAGULBAHAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
HANUMANA
|
MP-13-005-008-001/440
(PAHARI)
|
1713005008NRG24230120240419241
|
25/01/2024
|
HINCHHLAL
|
1713005008WL052832
|
HINCHHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
HINCHHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
HANUMANA
|
MP-13-005-008-001/440
(PAHARI)
|
1713005008NRG24230120240419242
|
25/01/2024
|
SANTOSHIYA
|
1713005008WL052832
|
SANTOSHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SANTOSHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
HANUMANA
|
MP-13-005-008-001/461
(PAHARI)
|
1713005008NRG24250120240424233
|
25/01/2024
|
HASAN KHAN
|
1713005008WL053257
|
HASAN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
HASANKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
HANUMANA
|
MP-13-005-008-001/461
(PAHARI)
|
1713005008NRG24250120240424234
|
25/01/2024
|
SAFINA BEGAM
|
1713005008WL053257
|
SAFINA BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SAFINABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
HANUMANA
|
MP-13-005-008-001/468
(PAHARI)
|
1713005008NRG24250120240424235
|
25/01/2024
|
NATHU BASOR
|
1713005008WL053257
|
NATHU BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
NATHUBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HANUMANA
|
MP-13-005-008-001/47
(PAHARI)
|
1713005008NRG24230120240419244
|
25/01/2024
|
KUSUMKALI BAHELIYA
|
1713005008WL052832
|
KUSUMKALI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KUSUMKALIBAHELIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
HANUMANA
|
MP-13-005-008-001/47
(PAHARI)
|
1713005008NRG24230120240419243
|
25/01/2024
|
RAMPAL BAHELIYA
|
1713005008WL052832
|
RAMPAL BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMPALBAHELIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
HANUMANA
|
MP-13-005-008-001/496
(PAHARI)
|
1713005008NRG24250120240423815
|
25/01/2024
|
ARUN BASOR
|
1713005008WL053222
|
ARUN BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ARUNBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HANUMANA
|
MP-13-005-008-001/496
(PAHARI)
|
1713005008NRG24250120240423816
|
25/01/2024
|
SUNITA BANSAK
|
1713005008WL053222
|
SUNITA BANSAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUNITABANSAK
|
INDIAN BANK(607105)
|
|
244
|
HANUMANA
|
MP-13-005-008-001/534
(PAHARI)
|
1713005008NRG24230120240419245
|
25/01/2024
|
GUPTAR KHAN
|
1713005008WL052832
|
GUPTAR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
GUPTARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
HANUMANA
|
MP-13-005-008-001/558
(PAHARI)
|
1713005008NRG24250120240423817
|
25/01/2024
|
RAMHIT
|
1713005008WL053222
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HANUMANA
|
MP-13-005-008-001/576
(PAHARI)
|
1713005008NRG24230120240419246
|
25/01/2024
|
siv prasad sen
|
1713005008WL052832
|
siv prasad sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
sivprasadsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
HANUMANA
|
MP-13-005-008-001/591
(PAHARI)
|
1713005008NRG24230120240419247
|
25/01/2024
|
hariwansh
|
1713005008WL052832
|
hariwansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
hariwansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
HANUMANA
|
MP-13-005-008-001/595
(PAHARI)
|
1713005008NRG24250120240423818
|
25/01/2024
|
RAHISH KHAN
|
1713005008WL053222
|
RAHISH KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAHISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
HANUMANA
|
MP-13-005-008-001/605
(PAHARI)
|
1713005008NRG24250120240424237
|
25/01/2024
|
mahraju
|
1713005008WL053257
|
mahraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
mahraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
HANUMANA
|
MP-13-005-008-001/614
(PAHARI)
|
1713005008NRG24250120240424238
|
25/01/2024
|
IJJAK KHAN
|
1713005008WL053257
|
IJJAK KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
IJJAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
HANUMANA
|
MP-13-005-008-001/616
(PAHARI)
|
1713005008NRG24250120240424239
|
25/01/2024
|
ISLAM KHAN
|
1713005008WL053257
|
ISLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ISLAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
HANUMANA
|
MP-13-005-008-001/616
(PAHARI)
|
1713005008NRG24250120240424240
|
25/01/2024
|
KAREEMUNNISHA
|
1713005008WL053257
|
KAREEMUNNISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KAREEMUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
HANUMANA
|
MP-13-005-008-001/622
(PAHARI)
|
1713005008NRG24250120240423819
|
25/01/2024
|
SUDAMA KOTWAR
|
1713005008WL053222
|
SUDAMA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUDAMAKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
HANUMANA
|
MP-13-005-008-001/622
(PAHARI)
|
1713005008NRG24250120240423820
|
25/01/2024
|
URMILA DAHIYA
|
1713005008WL053222
|
URMILA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
URMILADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
HANUMANA
|
MP-13-005-008-001/717
(PAHARI)
|
1713005008NRG24250120240424242
|
25/01/2024
|
mahrunisha
|
1713005008WL053257
|
mahrunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
mahrunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
HANUMANA
|
MP-13-005-008-001/717
(PAHARI)
|
1713005008NRG24250120240424241
|
25/01/2024
|
mumtaj khan
|
1713005008WL053257
|
mumtaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
mumtajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
HANUMANA
|
MP-13-005-008-001/718-A
(PAHARI)
|
1713005008NRG24250120240424243
|
25/01/2024
|
MUKHTAR KHAN
|
1713005008WL053257
|
MUKHTAR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MUKHTARKHAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
HANUMANA
|
MP-13-005-008-001/72
(PAHARI)
|
1713005008NRG24230120240419248
|
25/01/2024
|
OMPRAKASH GUPTA
|
1713005008WL052832
|
OMPRAKASH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
OMPRAKASHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
HANUMANA
|
MP-13-005-008-001/735
(PAHARI)
|
1713005008NRG24230120240419249
|
25/01/2024
|
MO. RAFEE
|
1713005008WL052832
|
MO. RAFEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MO.RAFEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
HANUMANA
|
MP-13-005-008-001/735
(PAHARI)
|
1713005008NRG24230120240419250
|
25/01/2024
|
SABRUNNISHA
|
1713005008WL052832
|
SABRUNNISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SABRUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
HANUMANA
|
MP-13-005-008-001/740
(PAHARI)
|
1713005008NRG24250120240423821
|
25/01/2024
|
BABU LAL GUPTA
|
1713005008WL053222
|
BABU LAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
BABULALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
HANUMANA
|
MP-13-005-008-001/757
(PAHARI)
|
1713005008NRG24250120240424244
|
25/01/2024
|
ANVAR KHAN
|
1713005008WL053257
|
ANVAR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ANVARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
HANUMANA
|
MP-13-005-008-001/757
(PAHARI)
|
1713005008NRG24250120240424245
|
25/01/2024
|
MUNNI VANO
|
1713005008WL053257
|
MUNNI VANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MUNNIVANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
HANUMANA
|
MP-13-005-008-001/80
(PAHARI)
|
1713005008NRG24250120240424246
|
25/01/2024
|
SITA SONI
|
1713005008WL053257
|
SITA SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SITASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
HANUMANA
|
MP-13-005-008-001/814
(PAHARI)
|
1713005008NRG24250120240424247
|
25/01/2024
|
MOHMMAD TAUHEED
|
1713005008WL053257
|
MOHMMAD TAUHEED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MOHMMADTAUHEED
|
STATE BANK OF INDIA(508548)
|
|
266
|
HANUMANA
|
MP-13-005-008-001/849
(PAHARI)
|
1713005008NRG24250120240424248
|
25/01/2024
|
Abrun nisha
|
1713005008WL053257
|
Abrun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
Abrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
HANUMANA
|
MP-13-005-008-001/854
(PAHARI)
|
1713005008NRG24250120240424249
|
25/01/2024
|
HASREEN BEGAM
|
1713005008WL053257
|
HASREEN BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
HASREENBEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
HANUMANA
|
MP-13-005-008-001/952
(PAHARI)
|
1713005008NRG24230120240419252
|
25/01/2024
|
KUSUMWATI
|
1713005008WL052832
|
KUSUMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KUSUMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
HANUMANA
|
MP-13-005-008-001/952
(PAHARI)
|
1713005008NRG24230120240419251
|
25/01/2024
|
SURENDRA KUMAR
|
1713005008WL052832
|
SURENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SURENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
HANUMANA
|
MP-13-005-008-001/957-A
(PAHARI)
|
1713005008NRG24250120240424250
|
25/01/2024
|
KAILASH PRASAD GUPTA
|
1713005008WL053257
|
KAILASH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KAILASHPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
HANUMANA
|
MP-13-005-008-001/959
(PAHARI)
|
1713005008NRG24250120240424251
|
25/01/2024
|
GEETA GUPTA
|
1713005008WL053257
|
GEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
GEETAGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
272
|
HANUMANA
|
MP-13-005-008-001/978
(PAHARI)
|
1713005008NRG24230120240419253
|
25/01/2024
|
SUNEETA GUPTA
|
1713005008WL052832
|
SUNEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SUNEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
HANUMANA
|
MP-13-005-008-001/981
(PAHARI)
|
1713005008NRG24230120240419254
|
25/01/2024
|
PRAMILA GUPTA
|
1713005008WL052832
|
PRAMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
PRAMILAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
HANUMANA
|
MP-13-005-008-001/986
(PAHARI)
|
1713005008NRG24230120240419255
|
25/01/2024
|
BRIJBHAN PRAJAPATI
|
1713005008WL052832
|
BRIJBHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
BRIJBHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
HANUMANA
|
MP-13-005-008-001/986
(PAHARI)
|
1713005008NRG24230120240419256
|
25/01/2024
|
KUSHUM KALI PRAJAPATI
|
1713005008WL052832
|
KUSHUM KALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
KUSHUMKALIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
HANUMANA
|
MP-13-005-008-001/987
(PAHARI)
|
1713005008NRG24230120240419257
|
25/01/2024
|
MADHU SAKET
|
1713005008WL052832
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MADHUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
HANUMANA
|
MP-13-005-026-004/291
(CHAUHANA NO.1)
|
1713005026NRG24250120240424291
|
25/01/2024
|
ramalakhan basor
|
1713005026WL053260
|
ramalakhan basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
HANUMANA
|
MP-13-005-026-004/291
(CHAUHANA NO.1)
|
1713005026NRG24250120240424292
|
25/01/2024
|
sonu basor
|
1713005026WL053260
|
sonu basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
sonubasor
|
BANK OF BARODA(606985)
|
|
279
|
HANUMANA
|
MP-13-005-026-004/293
(CHAUHANA NO.1)
|
1713005026NRG24250120240424295
|
25/01/2024
|
mahendra basor
|
1713005026WL053260
|
mahendra basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
mahendrabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
HANUMANA
|
MP-13-005-026-004/293
(CHAUHANA NO.1)
|
1713005026NRG24250120240424296
|
25/01/2024
|
savita basor
|
1713005026WL053260
|
savita basor
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
savitabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
HANUMANA
|
MP-13-005-026-004/296
(CHAUHANA NO.1)
|
1713005026NRG24250120240424297
|
25/01/2024
|
rakesh
|
1713005026WL053260
|
rakesh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
HANUMANA
|
MP-13-005-026-004/62
(CHAUHANA NO.1)
|
1713005026NRG24250120240424306
|
25/01/2024
|
RAMSALONE
|
1713005026WL053260
|
RAMSALONE
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMSALONE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
HANUMANA
|
MP-13-005-026-004/62
(CHAUHANA NO.1)
|
1713005026NRG24250120240424308
|
25/01/2024
|
vimla
|
1713005026WL053260
|
vimla
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038915002
|
|
vimla
|
BANK OF BARODA(606985)
|
|
284
|
HANUMANA
|
MP-13-005-027-001/225
(BHALUHA KOTHAR)
|
1713005027NRG24250120240423482
|
25/01/2024
|
Muktinath mishra
|
1713005027WL053197
|
Muktinath mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
Muktinathmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HANUMANA
|
MP-13-005-027-003/438
(BHALUHA KOTHAR)
|
1713005027NRG24250120240423483
|
25/01/2024
|
Sanjay gupta
|
1713005027WL053197
|
Sanjay gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
Sanjaygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
HANUMANA
|
MP-13-005-037-006/134
(GHARBHARA)
|
1713005037NRG24250120240423484
|
25/01/2024
|
shivnathiya patel
|
1713005037WL053198
|
shivnathiya patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
shivnathiyapatel
|
STATE BANK OF INDIA(508548)
|
|
287
|
HANUMANA
|
MP-13-005-037-006/142
(GHARBHARA)
|
1713005037NRG24250120240423485
|
25/01/2024
|
shyamwati kushwaha
|
1713005037WL053198
|
shyamwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915002
|
|
shyamwatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HANUMANA
|
MP-13-005-048-004/256
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421774
|
25/01/2024
|
shakuntla
|
1713005048WL053051
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
289
|
HANUMANA
|
MP-13-005-060-001/130
(KHORAMANI)
|
1713005060NRG24250120240423471
|
25/01/2024
|
MAHADEV
|
1713005060WL053196
|
MAHADEV
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
MAHADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
HANUMANA
|
MP-13-005-060-001/141
(KHORAMANI)
|
1713005060NRG24250120240423473
|
25/01/2024
|
GOVIND
|
1713005060WL053196
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
HANUMANA
|
MP-13-005-060-001/345
(KHORAMANI)
|
1713005060NRG24250120240423476
|
25/01/2024
|
shitala yadav
|
1713005060WL053196
|
shitala yadav
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
038915002
|
|
shitalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
HANUMANA
|
MP-13-005-060-001/476
(KHORAMANI)
|
1713005060NRG24250120240423481
|
25/01/2024
|
gulab patel
|
1713005060WL053196
|
gulab patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038915002
|
|
gulabpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
HANUMANA
|
MP-13-005-083-001/24
(BEERA DEI)
|
1713005083NRG24240120240420196
|
25/01/2024
|
BABBU SINGH
|
1713005083WL052912
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
BABBUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
HANUMANA
|
MP-13-005-083-001/24
(BEERA DEI)
|
1713005083NRG24240120240420195
|
25/01/2024
|
Dilraj
|
1713005083WL052912
|
Dilraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
Dilraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
HANUMANA
|
MP-13-005-083-001/54
(BEERA DEI)
|
1713005083NRG24240120240420217
|
25/01/2024
|
abcd
|
1713005083WL052912
|
abcd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
abcd
|
STATE BANK OF INDIA(508548)
|
|
296
|
HANUMANA
|
MP-13-005-088-001/1
(PANTI MISARAN)
|
1713005088NRG24250120240422842
|
25/01/2024
|
ANTIMA
|
1713005088WL053141
|
ANTIMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
ANTIMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
HANUMANA
|
MP-13-005-088-001/1004
(PANTI MISARAN)
|
1713005088NRG24250120240422845
|
25/01/2024
|
mohan kol
|
1713005088WL053141
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
HANUMANA
|
MP-13-005-088-001/1005
(PANTI MISARAN)
|
1713005088NRG24250120240422847
|
25/01/2024
|
ranjana
|
1713005088WL053141
|
ranjana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
HANUMANA
|
MP-13-005-088-001/106
(PANTI MISARAN)
|
1713005088NRG24250120240422853
|
25/01/2024
|
budha
|
1713005088WL053141
|
budha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
budha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
HANUMANA
|
MP-13-005-088-001/106
(PANTI MISARAN)
|
1713005088NRG24250120240422854
|
25/01/2024
|
sumariya
|
1713005088WL053141
|
sumariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
sumariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
HANUMANA
|
MP-13-005-088-001/131
(PANTI MISARAN)
|
1713005088NRG24250120240422858
|
25/01/2024
|
kalander
|
1713005088WL053141
|
kalander
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
kalander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
HANUMANA
|
MP-13-005-088-001/146
(PANTI MISARAN)
|
1713005088NRG24250120240422859
|
25/01/2024
|
kminkau
|
1713005088WL053141
|
kminkau
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
kminkau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165555
|
165555
|
|
|
|
|
|
|
|
|
303
|
HANUMANA
|
MP-13-005-008-001/412
(PAHARI)
|
1713005008NRG24230120240419239
|
25/01/2024
|
ramnaresh
|
1713005008WL052832
|
ramnaresh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
HANUMANA
|
MP-13-005-008-001/412
(PAHARI)
|
1713005008NRG24230120240419240
|
25/01/2024
|
SAVITA
|
1713005008WL052832
|
SAVITA
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
HANUMANA
|
MP-13-005-008-001/502
(PAHARI)
|
1713005008NRG24250120240424236
|
25/01/2024
|
VEMLI BASOR
|
1713005008WL053257
|
VEMLI BASOR
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
VEMLIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
HANUMANA
|
MP-13-005-008-001/991
(PAHARI)
|
1713005008NRG24250120240423823
|
25/01/2024
|
MANCHALI BASOR
|
1713005008WL053222
|
MANCHALI BASOR
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
MANCHALIBASOR
|
UNION BANK OF INDIA(508500)
|
|
307
|
HANUMANA
|
MP-13-005-048-004/300
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421760
|
25/01/2024
|
jitender kol
|
1713005048WL053049
|
jitender kol
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915002
|
|
jitenderkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
HANUMANA
|
MP-13-005-088-001/1002
(PANTI MISARAN)
|
1713005088NRG24250120240422843
|
25/01/2024
|
lavkush
|
1713005088WL053141
|
lavkush
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
|
309
|
HANUMANA
|
MP-13-005-088-001/1006
(PANTI MISARAN)
|
1713005088NRG24250120240422848
|
25/01/2024
|
indrakali
|
1713005088WL053141
|
indrakali
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915002
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
310
|
HANUMANA
|
MP-13-005-092-003/4096
(LASA)
|
1713005092NRG24250120240423052
|
25/01/2024
|
Geeta kol
|
1713005092WL053150
|
Geeta kol
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038915002
|
|
Geetakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
HANUMANA
|
MP-13-005-092-003/497
(LASA)
|
1713005092NRG24250120240422831
|
25/01/2024
|
Rajendra
|
1713005092WL053140
|
Rajendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
312
|
HANUMANA
|
MP-13-005-092-003/497
(LASA)
|
1713005092NRG24250120240422830
|
25/01/2024
|
Rajendra
|
1713005092WL053140
|
Rajendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
313
|
HANUMANA
|
MP-13-005-092-003/499
(LASA)
|
1713005092NRG24250120240422834
|
25/01/2024
|
Chote
|
1713005092WL053140
|
Chote
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Chote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
314
|
HANUMANA
|
MP-13-005-083-001/121
(BEERA DEI)
|
1713005083NRG24240120240420185
|
25/01/2024
|
Dayavati Singh
|
1713005083WL052912
|
Dayavati Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
DayavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
HANUMANA
|
MP-13-005-083-001/15
(BEERA DEI)
|
1713005083NRG24240120240420186
|
25/01/2024
|
SANTLAL SINGH
|
1713005083WL052912
|
SANTLAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SANTLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
HANUMANA
|
MP-13-005-083-001/174
(BEERA DEI)
|
1713005083NRG24240120240420190
|
25/01/2024
|
RAMVATI SINGH
|
1713005083WL052912
|
RAMVATI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
RAMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
HANUMANA
|
MP-13-005-083-001/26
(BEERA DEI)
|
1713005083NRG24240120240420199
|
25/01/2024
|
Premvati Singh
|
1713005083WL052912
|
Premvati Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
HANUMANA
|
MP-13-005-083-001/31
(BEERA DEI)
|
1713005083NRG24240120240420204
|
25/01/2024
|
PRIYANKA SINGH GOND
|
1713005083WL052912
|
PRIYANKA SINGH GOND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
PRIYANKASINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
HANUMANA
|
MP-13-005-083-001/458
(BEERA DEI)
|
1713005083NRG24240120240420213
|
25/01/2024
|
Rajkali Singh
|
1713005083WL052912
|
Rajkali Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
RajkaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
HANUMANA
|
MP-13-005-083-001/460
(BEERA DEI)
|
1713005083NRG24240120240420214
|
25/01/2024
|
SALEEMUNNISHA
|
1713005083WL052912
|
SALEEMUNNISHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SALEEMUNNISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
HANUMANA
|
MP-13-005-083-001/604
(BEERA DEI)
|
1713005083NRG24240120240420223
|
25/01/2024
|
CHANDRAKALI SINGH
|
1713005083WL052912
|
CHANDRAKALI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
CHANDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
HANUMANA
|
MP-13-005-083-001/69
(BEERA DEI)
|
1713005083NRG24240120240420227
|
25/01/2024
|
URMILA SINGH
|
1713005083WL052912
|
URMILA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
URMILASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
HANUMANA
|
MP-13-005-083-001/693
(BEERA DEI)
|
1713005083NRG24240120240420230
|
25/01/2024
|
SHIVENDRA PRASAD SHUKLA
|
1713005083WL052912
|
SHIVENDRA PRASAD SHUKLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
SHIVENDRAPRASADSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
324
|
HANUMANA
|
MP-13-005-048-004/257
(BIJHAULI SHUKLAN)
|
1713005048NRG24240120240421757
|
25/01/2024
|
Nilesh kol
|
1713005048WL053049
|
Nilesh kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915002
|
|
Nileshkol
|
BANK OF BARODA(606985)
|
|
325
|
HANUMANA
|
MP-13-005-092-003/4036
(LASA)
|
1713005092NRG24250120240422825
|
25/01/2024
|
jagjeevan saket
|
1713005092WL053140
|
jagjeevan saket
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
jagjeevansaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
HANUMANA
|
MP-13-005-092-003/548
(LASA)
|
1713005092NRG24250120240422838
|
25/01/2024
|
Syamsundr patel
|
1713005092WL053140
|
Syamsundr patel
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038915002
|
|
Syamsundrpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363712
|
363712
|
|
|
|
|
|
|
|