|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HANUMANA
|
MP-13-005-005-002/41
(MAHAUTA)
|
1713005000NRG24031120230277068
|
03/11/2023
|
SATYAM DWIVEDI
|
1713005WL038222
|
SATYAM DWIVEDI
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
SATYAMDWIVEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-005-002/49
(MAHAUTA)
|
1713005000NRG24031120230277082
|
03/11/2023
|
SHIV MURARI MISHRA
|
1713005WL038223
|
SHIV MURARI MISHRA
|
00415
|
SBIN0000405
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
SHIVMURARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-005-002/48
(MAHAUTA)
|
1713005000NRG24031120230277081
|
03/11/2023
|
DURGA PRASAD MISHRA
|
1713005WL038223
|
DURGA PRASAD MISHRA
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
DURGAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMANA
|
MP-13-005-082-002/105-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276650
|
03/11/2023
|
Paramsukh
|
1713005082WL038174
|
Paramsukh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Paramsukh
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-082-002/147
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276653
|
03/11/2023
|
Kamalavati kol
|
1713005082WL038174
|
Kamalavati kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Kamalavatikol
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-082-002/178-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276655
|
03/11/2023
|
Sangita kol
|
1713005082WL038174
|
Sangita kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Sangitakol
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-082-002/209
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276657
|
03/11/2023
|
manvati bhujawa
|
1713005082WL038174
|
manvati bhujawa
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
manvatibhujawa
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-082-002/226-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276659
|
03/11/2023
|
Poonam Saket
|
1713005082WL038174
|
Poonam Saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
PoonamSaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-082-002/258
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276663
|
03/11/2023
|
Shakuntla
|
1713005082WL038174
|
Shakuntla
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-082-002/289-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276665
|
03/11/2023
|
sunita kol
|
1713005082WL038174
|
sunita kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-082-002/29
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276666
|
03/11/2023
|
Asha saket
|
1713005082WL038174
|
Asha saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Ashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
HANUMANA
|
MP-13-005-082-002/298
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276667
|
03/11/2023
|
Vikram singh
|
1713005082WL038174
|
Vikram singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-082-002/417
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276672
|
03/11/2023
|
Mukesh Kumar Kol
|
1713005082WL038174
|
Mukesh Kumar Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
MukeshKumarKol
|
BANK OF BARODA(606985)
|
|
14
|
HANUMANA
|
MP-13-005-082-002/419
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276673
|
03/11/2023
|
Suraj Kumar Singh
|
1713005082WL038174
|
Suraj Kumar Singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
SurajKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-082-002/426
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276674
|
03/11/2023
|
Shiv kumar Saket
|
1713005082WL038174
|
Shiv kumar Saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
ShivkumarSaket
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-082-002/427
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276675
|
03/11/2023
|
AJAYKUMAR BASOR
|
1713005082WL038174
|
AJAYKUMAR BASOR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
AJAYKUMARBASOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-082-003/141-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276683
|
03/11/2023
|
Anita Vishwakarma
|
1713005082WL038174
|
Anita Vishwakarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
AnitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-082-003/201
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276684
|
03/11/2023
|
Devkali vishwakarma
|
1713005082WL038174
|
Devkali vishwakarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Devkalivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-082-003/214
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276686
|
03/11/2023
|
Sanju vishwakarma
|
1713005082WL038174
|
Sanju vishwakarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Sanjuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-082-003/22
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276687
|
03/11/2023
|
savitri yadav
|
1713005082WL038174
|
savitri yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
savitriyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-082-003/22-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276688
|
03/11/2023
|
VIJAY YADAV
|
1713005082WL038174
|
VIJAY YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-082-003/25
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276689
|
03/11/2023
|
Sunita vishvkarma
|
1713005082WL038174
|
Sunita vishvkarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Sunitavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-082-003/256
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276690
|
03/11/2023
|
savita vishwakarma
|
1713005082WL038174
|
savita vishwakarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
savitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-082-003/283
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276692
|
03/11/2023
|
viddhyashankar patel
|
1713005082WL038174
|
viddhyashankar patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
viddhyashankarpatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-082-003/300
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276694
|
03/11/2023
|
Rajiv vishwakarma
|
1713005082WL038174
|
Rajiv vishwakarma
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Rajivvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-082-003/302
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276695
|
03/11/2023
|
SHRINIVAS VISHWAKARMA
|
1713005082WL038174
|
SHRINIVAS VISHWAKARMA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
SHRINIVASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-082-003/303
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276696
|
03/11/2023
|
RADHESHYAM BHUJAWA
|
1713005082WL038174
|
RADHESHYAM BHUJAWA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
RADHESHYAMBHUJAWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-082-003/311
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276697
|
03/11/2023
|
Abdhanarayan patel
|
1713005082WL038174
|
Abdhanarayan patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Abdhanarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-082-003/598
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276698
|
03/11/2023
|
KUNTI PATEL
|
1713005082WL038174
|
KUNTI PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
KUNTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-093-001/127-A
(LODHI)
|
1713005093NRG24031120230277444
|
03/11/2023
|
rammunesh
|
1713005093WL038269
|
rammunesh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
rammunesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HANUMANA
|
MP-13-005-093-001/138-A
(LODHI)
|
1713005093NRG24031120230277445
|
03/11/2023
|
BUDDHSHEN
|
1713005093WL038269
|
BUDDHSHEN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
BUDDHSHEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-093-001/141-A
(LODHI)
|
1713005093NRG24031120230277446
|
03/11/2023
|
ramrate
|
1713005093WL038269
|
ramrate
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
ramrate
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-093-001/145-A
(LODHI)
|
1713005093NRG24031120230277447
|
03/11/2023
|
SUNITA
|
1713005093WL038269
|
SUNITA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-093-001/152-A
(LODHI)
|
1713005093NRG24031120230277448
|
03/11/2023
|
ashok
|
1713005093WL038269
|
ashok
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-093-001/194
(LODHI)
|
1713005093NRG24031120230277452
|
03/11/2023
|
RAJU
|
1713005093WL038269
|
RAJU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-093-001/194
(LODHI)
|
1713005093NRG24031120230277451
|
03/11/2023
|
RAJU KOL
|
1713005093WL038269
|
RAJU KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAJUKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-093-001/244
(LODHI)
|
1713005093NRG24031120230277453
|
03/11/2023
|
KEDARNATH
|
1713005093WL038269
|
KEDARNATH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
KEDARNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-093-001/268
(LODHI)
|
1713005093NRG24031120230277457
|
03/11/2023
|
dharmavati kol
|
1713005093WL038269
|
dharmavati kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
dharmavatikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-093-001/288
(LODHI)
|
1713005093NRG24031120230277458
|
03/11/2023
|
phaguni
|
1713005093WL038269
|
phaguni
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-093-001/301
(LODHI)
|
1713005093NRG24031120230277459
|
03/11/2023
|
rajkumari
|
1713005093WL038269
|
rajkumari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-093-001/307
(LODHI)
|
1713005093NRG24031120230277460
|
03/11/2023
|
BEBI KOL
|
1713005093WL038269
|
BEBI KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
BEBIKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-093-001/343
(LODHI)
|
1713005093NRG24031120230277461
|
03/11/2023
|
BHAILAL
|
1713005093WL038269
|
BHAILAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-093-001/344-A
(LODHI)
|
1713005093NRG24031120230277462
|
03/11/2023
|
DEVNARAYAN YADAV
|
1713005093WL038269
|
DEVNARAYAN YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
DEVNARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMANA
|
MP-13-005-093-001/344-A
(LODHI)
|
1713005093NRG24031120230277463
|
03/11/2023
|
DEVNARAYAN YADAV
|
1713005093WL038269
|
DEVNARAYAN YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
DEVNARAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
HANUMANA
|
MP-13-005-093-001/351
(LODHI)
|
1713005093NRG24031120230277464
|
03/11/2023
|
LOLAR
|
1713005093WL038269
|
LOLAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
LOLAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-093-001/374-A
(LODHI)
|
1713005093NRG24031120230277465
|
03/11/2023
|
ramkisor
|
1713005093WL038269
|
ramkisor
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-093-001/378
(LODHI)
|
1713005093NRG24031120230277466
|
03/11/2023
|
PREMVATI pal
|
1713005093WL038269
|
PREMVATI pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
PREMVATIpal
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMANA
|
MP-13-005-093-001/384
(LODHI)
|
1713005093NRG24031120230277467
|
03/11/2023
|
bhagya
|
1713005093WL038269
|
bhagya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
bhagya
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMANA
|
MP-13-005-093-001/392
(LODHI)
|
1713005093NRG24031120230277468
|
03/11/2023
|
SITA DEVI
|
1713005093WL038269
|
SITA DEVI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
SITADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-093-001/399
(LODHI)
|
1713005093NRG24031120230277469
|
03/11/2023
|
BUDHANI
|
1713005093WL038269
|
BUDHANI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
BUDHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-093-001/401-A
(LODHI)
|
1713005093NRG24031120230277470
|
03/11/2023
|
Ramachal pal
|
1713005093WL038269
|
Ramachal pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Ramachalpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-093-001/410
(LODHI)
|
1713005093NRG24031120230277471
|
03/11/2023
|
premvati pal
|
1713005093WL038269
|
premvati pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
premvatipal
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-093-001/576
(LODHI)
|
1713005093NRG24031120230277473
|
03/11/2023
|
VSHIST
|
1713005093WL038269
|
VSHIST
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
VSHIST
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-093-001/603
(LODHI)
|
1713005093NRG24031120230277474
|
03/11/2023
|
nirmala
|
1713005093WL038269
|
nirmala
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-093-001/633
(LODHI)
|
1713005093NRG24031120230277475
|
03/11/2023
|
pappu kol
|
1713005093WL038269
|
pappu kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HANUMANA
|
MP-13-005-093-001/634
(LODHI)
|
1713005093NRG24031120230277476
|
03/11/2023
|
vimala
|
1713005093WL038269
|
vimala
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-093-001/635
(LODHI)
|
1713005093NRG24031120230277477
|
03/11/2023
|
ramdash
|
1713005093WL038269
|
ramdash
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-093-001/646
(LODHI)
|
1713005093NRG24031120230277479
|
03/11/2023
|
samautiya pal
|
1713005093WL038269
|
samautiya pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
samautiyapal
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-093-001/648
(LODHI)
|
1713005093NRG24031120230277480
|
03/11/2023
|
minni kol
|
1713005093WL038269
|
minni kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
minnikol
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-093-001/674
(LODHI)
|
1713005093NRG24031120230277481
|
03/11/2023
|
sangeeta pal
|
1713005093WL038269
|
sangeeta pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
sangeetapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HANUMANA
|
MP-13-005-093-001/675
(LODHI)
|
1713005093NRG24031120230277482
|
03/11/2023
|
rekha kahar
|
1713005093WL038269
|
rekha kahar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
rekhakahar
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-093-001/678
(LODHI)
|
1713005093NRG24031120230277484
|
03/11/2023
|
sadhana pal
|
1713005093WL038269
|
sadhana pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
sadhanapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-093-001/681
(LODHI)
|
1713005093NRG24031120230277485
|
03/11/2023
|
pushpa pal
|
1713005093WL038269
|
pushpa pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
pushpapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-093-001/709
(LODHI)
|
1713005093NRG24031120230277495
|
03/11/2023
|
Chhathi lal pal
|
1713005093WL038269
|
Chhathi lal pal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Chhathilalpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-098-002/293
(GADA 234)
|
1713005098NRG24031120230276988
|
03/11/2023
|
KAMLESH YADAV
|
1713005098WL038213
|
KAMLESH YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
KAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-098-002/300
(GADA 234)
|
1713005098NRG24031120230276991
|
03/11/2023
|
Shashikla
|
1713005098WL038213
|
Shashikla
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Shashikla
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-098-002/301
(GADA 234)
|
1713005098NRG24031120230276992
|
03/11/2023
|
Bhagvandas
|
1713005098WL038213
|
Bhagvandas
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-098-002/301
(GADA 234)
|
1713005098NRG24031120230276993
|
03/11/2023
|
saroj yadav
|
1713005098WL038213
|
saroj yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMANA
|
MP-13-005-098-002/317
(GADA 234)
|
1713005098NRG24031120230276996
|
03/11/2023
|
DHANUA
|
1713005098WL038213
|
DHANUA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551408
|
|
DHANUA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-098-002/318
(GADA 234)
|
1713005098NRG24031120230276998
|
03/11/2023
|
pardeshilal
|
1713005098WL038213
|
pardeshilal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
pardeshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMANA
|
MP-13-005-098-002/377
(GADA 234)
|
1713005098NRG24031120230276999
|
03/11/2023
|
Ashok yadav
|
1713005098WL038213
|
Ashok yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Ashokyadav
|
CANARA BANK(508532)
|
|
72
|
HANUMANA
|
MP-13-005-098-002/381
(GADA 234)
|
1713005098NRG24031120230277000
|
03/11/2023
|
Vidya prasad
|
1713005098WL038213
|
Vidya prasad
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Vidyaprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-098-002/506
(GADA 234)
|
1713005098NRG24031120230277001
|
03/11/2023
|
Munimahesh yadav
|
1713005098WL038213
|
Munimahesh yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Munimaheshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
74
|
HANUMANA
|
MP-13-005-005-001/13
(MAHAUTA)
|
1713005005NRG24031120230277161
|
03/11/2023
|
Sona saket
|
1713005005WL038233
|
Sona saket
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
Sonasaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-005-001/34
(MAHAUTA)
|
1713005000NRG24031120230277052
|
03/11/2023
|
RAJESH KOL
|
1713005WL038222
|
RAJESH KOL
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-005-001/348
(MAHAUTA)
|
1713005000NRG24031120230277055
|
03/11/2023
|
Asha Dwivedi
|
1713005WL038222
|
Asha Dwivedi
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
AshaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-005-001/35
(MAHAUTA)
|
1713005000NRG24031120230277074
|
03/11/2023
|
RAJKALI SAKET
|
1713005WL038223
|
RAJKALI SAKET
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-005-001/367
(MAHAUTA)
|
1713005000NRG24031120230277076
|
03/11/2023
|
vindheshwari prasad
|
1713005WL038223
|
vindheshwari prasad
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
vindheshwariprasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-005-001/373
(MAHAUTA)
|
1713005005NRG24031120230277164
|
03/11/2023
|
pravina saket
|
1713005005WL038233
|
pravina saket
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
pravinasaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-005-001/373
(MAHAUTA)
|
1713005005NRG24031120230277163
|
03/11/2023
|
rajesh saket
|
1713005005WL038233
|
rajesh saket
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
rajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-005-001/394
(MAHAUTA)
|
1713005000NRG24031120230277077
|
03/11/2023
|
MANISH VISHWAKARMA
|
1713005WL038223
|
MANISH VISHWAKARMA
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
MANISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-005-001/415
(MAHAUTA)
|
1713005005NRG24031120230277169
|
03/11/2023
|
PRAMILA DWIVEDI
|
1713005005WL038233
|
PRAMILA DWIVEDI
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
PRAMILADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-005-001/467
(MAHAUTA)
|
1713005005NRG24031120230277170
|
03/11/2023
|
MUKESH VISHWAKARMA
|
1713005005WL038233
|
MUKESH VISHWAKARMA
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
MUKESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-005-001/473
(MAHAUTA)
|
1713005005NRG24031120230277172
|
03/11/2023
|
gulab kali
|
1713005005WL038233
|
gulab kali
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
85
|
HANUMANA
|
MP-13-005-005-001/474
(MAHAUTA)
|
1713005005NRG24031120230277158
|
03/11/2023
|
Deepak Tiwari
|
1713005005WL038232
|
Deepak Tiwari
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332551408
|
|
DeepakTiwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-005-001/475
(MAHAUTA)
|
1713005000NRG24031120230277078
|
03/11/2023
|
SAVITA PRAJAPATI
|
1713005WL038223
|
SAVITA PRAJAPATI
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HANUMANA
|
MP-13-005-005-001/477
(MAHAUTA)
|
1713005000NRG24031120230277079
|
03/11/2023
|
Amit KUMAR Tiwari
|
1713005WL038223
|
Amit KUMAR Tiwari
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
AmitKUMARTiwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
HANUMANA
|
MP-13-005-005-001/478
(MAHAUTA)
|
1713005000NRG24031120230277080
|
03/11/2023
|
Atul kumar Tiwari
|
1713005WL038223
|
Atul kumar Tiwari
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
AtulkumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-005-001/58
(MAHAUTA)
|
1713005000NRG24031120230277063
|
03/11/2023
|
KUSUMKALI
|
1713005WL038222
|
KUSUMKALI
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
90
|
HANUMANA
|
MP-13-005-068-004/9-A
(DURGAULI)
|
1713005068NRG24031120230276750
|
03/11/2023
|
NAVAL KISHOR TIWARI
|
1713005068WL038184
|
NAVAL KISHOR TIWARI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551408
|
|
NAVALKISHORTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HANUMANA
|
MP-13-005-082-002/302
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276669
|
03/11/2023
|
Subhas saket
|
1713005082WL038174
|
Subhas saket
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Subhassaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-093-001/176
(LODHI)
|
1713005093NRG24031120230277449
|
03/11/2023
|
fulawanti kol
|
1713005093WL038269
|
fulawanti kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
fulawantikol
|
UNION BANK OF INDIA(508500)
|
|
93
|
HANUMANA
|
MP-13-005-093-001/244
(LODHI)
|
1713005093NRG24031120230277454
|
03/11/2023
|
sangeeta kumari
|
1713005093WL038269
|
sangeeta kumari
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
sangeetakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
HANUMANA
|
MP-13-005-093-001/411
(LODHI)
|
1713005093NRG24031120230277472
|
03/11/2023
|
munnilal
|
1713005093WL038269
|
munnilal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-093-001/635
(LODHI)
|
1713005093NRG24031120230277478
|
03/11/2023
|
geeta saket
|
1713005093WL038269
|
geeta saket
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-093-001/685
(LODHI)
|
1713005093NRG24031120230277486
|
03/11/2023
|
vinod pal
|
1713005093WL038269
|
vinod pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
HANUMANA
|
MP-13-005-093-001/689
(LODHI)
|
1713005093NRG24031120230277487
|
03/11/2023
|
Ramesh pal
|
1713005093WL038269
|
Ramesh pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-093-001/689
(LODHI)
|
1713005093NRG24031120230277488
|
03/11/2023
|
Ramesh pal
|
1713005093WL038269
|
Ramesh pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-093-001/693
(LODHI)
|
1713005093NRG24031120230277492
|
03/11/2023
|
subhadra pal
|
1713005093WL038269
|
subhadra pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
subhadrapal
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-093-001/697
(LODHI)
|
1713005093NRG24031120230277493
|
03/11/2023
|
baijnath pal
|
1713005093WL038269
|
baijnath pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
baijnathpal
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-093-001/697
(LODHI)
|
1713005093NRG24031120230277494
|
03/11/2023
|
kanchan pal
|
1713005093WL038269
|
kanchan pal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
kanchanpal
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-098-002/293
(GADA 234)
|
1713005098NRG24031120230276989
|
03/11/2023
|
Lalita yadav
|
1713005098WL038213
|
Lalita yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Lalitayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
103
|
HANUMANA
|
MP-13-005-005-001/374
(MAHAUTA)
|
1713005005NRG24031120230277165
|
03/11/2023
|
sunita kol
|
1713005005WL038233
|
sunita kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-005-001/374
(MAHAUTA)
|
1713005005NRG24031120230277166
|
03/11/2023
|
sunita kol
|
1713005005WL038233
|
sunita kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-005-001/47
(MAHAUTA)
|
1713005005NRG24031120230277154
|
03/11/2023
|
RAJLAL
|
1713005005WL038232
|
RAJLAL
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAJLAL
|
INDIAN BANK(607105)
|
|
106
|
HANUMANA
|
MP-13-005-005-001/482
(MAHAUTA)
|
1713005000NRG24031120230277060
|
03/11/2023
|
RAJNISH SINGH
|
1713005WL038222
|
RAJNISH SINGH
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAJNISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-026-007/37
(CHAUHANA NO.1)
|
1713005026NRG24031120230276981
|
03/11/2023
|
rajesh kumar
|
1713005026WL038210
|
rajesh kumar
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551408
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
108
|
HANUMANA
|
MP-13-005-005-001/10
(MAHAUTA)
|
1713005005NRG24031120230277159
|
03/11/2023
|
Vishnu prasad saket
|
1713005005WL038233
|
Vishnu prasad saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
Vishnuprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
HANUMANA
|
MP-13-005-005-001/108
(MAHAUTA)
|
1713005005NRG24031120230277160
|
03/11/2023
|
Jokhu saket
|
1713005005WL038233
|
Jokhu saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
Jokhusaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-005-001/119
(MAHAUTA)
|
1713005000NRG24031120230277049
|
03/11/2023
|
dwarika
|
1713005WL038222
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
HANUMANA
|
MP-13-005-005-001/237
(MAHAUTA)
|
1713005005NRG24031120230277153
|
03/11/2023
|
sulochana singh
|
1713005005WL038232
|
sulochana singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332551408
|
|
sulochanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-005-001/237
(MAHAUTA)
|
1713005005NRG24031120230277152
|
03/11/2023
|
surendra singh
|
1713005005WL038232
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332551408
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-005-001/260
(MAHAUTA)
|
1713005000NRG24031120230277050
|
03/11/2023
|
geeta
|
1713005WL038222
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
geeta
|
INDIAN BANK(607105)
|
|
114
|
HANUMANA
|
MP-13-005-005-001/28
(MAHAUTA)
|
1713005005NRG24031120230277162
|
03/11/2023
|
sukhanidhan
|
1713005005WL038233
|
sukhanidhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
sukhanidhan
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-005-001/309
(MAHAUTA)
|
1713005000NRG24031120230277071
|
03/11/2023
|
RAJOL SAKET
|
1713005WL038223
|
RAJOL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAJOLSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
HANUMANA
|
MP-13-005-005-001/309
(MAHAUTA)
|
1713005000NRG24031120230277072
|
03/11/2023
|
SUSHEELA SAKET
|
1713005WL038223
|
SUSHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
SUSHEELASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HANUMANA
|
MP-13-005-005-001/310
(MAHAUTA)
|
1713005000NRG24031120230277051
|
03/11/2023
|
RAMESH PANDEY
|
1713005WL038222
|
RAMESH PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAMESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-005-001/340
(MAHAUTA)
|
1713005000NRG24031120230277053
|
03/11/2023
|
Anup kumar pandey
|
1713005WL038222
|
Anup kumar pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
Anupkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
119
|
HANUMANA
|
MP-13-005-005-001/348
(MAHAUTA)
|
1713005000NRG24031120230277054
|
03/11/2023
|
Heeralal Dwivedi
|
1713005WL038222
|
Heeralal Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
HeeralalDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HANUMANA
|
MP-13-005-005-001/35
(MAHAUTA)
|
1713005000NRG24031120230277073
|
03/11/2023
|
brijendra
|
1713005WL038223
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
HANUMANA
|
MP-13-005-005-001/357
(MAHAUTA)
|
1713005000NRG24031120230277075
|
03/11/2023
|
Sumeen
|
1713005WL038223
|
Sumeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
Sumeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
HANUMANA
|
MP-13-005-005-001/365
(MAHAUTA)
|
1713005000NRG24031120230277056
|
03/11/2023
|
KIRAN PANDEY
|
1713005WL038222
|
KIRAN PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
KIRANPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
HANUMANA
|
MP-13-005-005-001/377
(MAHAUTA)
|
1713005000NRG24031120230277058
|
03/11/2023
|
nilesh tiwari
|
1713005WL038222
|
nilesh tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
nileshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
HANUMANA
|
MP-13-005-005-001/382
(MAHAUTA)
|
1713005000NRG24031120230277059
|
03/11/2023
|
POONAM PANDEY
|
1713005WL038222
|
POONAM PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
POONAMPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-005-001/386
(MAHAUTA)
|
1713005005NRG24031120230277167
|
03/11/2023
|
shankar pandey
|
1713005005WL038233
|
shankar pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
shankarpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
126
|
HANUMANA
|
MP-13-005-005-001/474
(MAHAUTA)
|
1713005005NRG24031120230277156
|
03/11/2023
|
Rajkumar Tiwari
|
1713005005WL038232
|
Rajkumar Tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332551408
|
|
RajkumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
HANUMANA
|
MP-13-005-005-001/474
(MAHAUTA)
|
1713005005NRG24031120230277157
|
03/11/2023
|
Saroj Tiwari
|
1713005005WL038232
|
Saroj Tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332551408
|
|
SarojTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
HANUMANA
|
MP-13-005-005-001/58
(MAHAUTA)
|
1713005000NRG24031120230277062
|
03/11/2023
|
RAMLAN
|
1713005WL038222
|
RAMLAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAMLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
HANUMANA
|
MP-13-005-005-001/61
(MAHAUTA)
|
1713005000NRG24031120230277064
|
03/11/2023
|
THAKURDEEN SAKET
|
1713005WL038222
|
THAKURDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
THAKURDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-005-001/76
(MAHAUTA)
|
1713005000NRG24031120230277065
|
03/11/2023
|
RAMBHUVAN
|
1713005WL038222
|
RAMBHUVAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
RAMBHUVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
HANUMANA
|
MP-13-005-005-001/76
(MAHAUTA)
|
1713005000NRG24031120230277066
|
03/11/2023
|
TERSI
|
1713005WL038222
|
TERSI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
TERSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-005-002/4-A
(MAHAUTA)
|
1713005000NRG24031120230277067
|
03/11/2023
|
shivkumar mishra
|
1713005WL038222
|
shivkumar mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
shivkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
HANUMANA
|
MP-13-005-005-003/1
(MAHAUTA)
|
1713005000NRG24031120230277069
|
03/11/2023
|
buddhaden kol
|
1713005WL038222
|
buddhaden kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
buddhadenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
HANUMANA
|
MP-13-005-005-003/1
(MAHAUTA)
|
1713005000NRG24031120230277070
|
03/11/2023
|
premvati kol
|
1713005WL038222
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551408
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
HANUMANA
|
MP-13-005-026-007/32
(CHAUHANA NO.1)
|
1713005026NRG24031120230276980
|
03/11/2023
|
ram raj saket
|
1713005026WL038210
|
ram raj saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551408
|
|
ramrajsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-026-007/75
(CHAUHANA NO.1)
|
1713005026NRG24031120230276982
|
03/11/2023
|
SUNAINA
|
1713005026WL038210
|
SUNAINA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551408
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HANUMANA
|
MP-13-005-068-002/222
(DURGAULI)
|
1713005068NRG24031120230276749
|
03/11/2023
|
sheshmani
|
1713005068WL038184
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551408
|
|
sheshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
HANUMANA
|
MP-13-005-082-002/103
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276649
|
03/11/2023
|
phulan devi
|
1713005082WL038174
|
phulan devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
phulandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-082-002/11-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276651
|
03/11/2023
|
Chotani saket
|
1713005082WL038174
|
Chotani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Chotanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-082-002/131
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276652
|
03/11/2023
|
Nirapati kol
|
1713005082WL038174
|
Nirapati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Nirapatikol
|
STATE BANK OF INDIA(508548)
|
|
141
|
HANUMANA
|
MP-13-005-082-002/176
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276654
|
03/11/2023
|
sukhalal
|
1713005082WL038174
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-082-002/199-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276656
|
03/11/2023
|
Butelawa patel
|
1713005082WL038174
|
Butelawa patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Butelawapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-082-002/226-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276658
|
03/11/2023
|
ashok kumar
|
1713005082WL038174
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-082-002/232-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276660
|
03/11/2023
|
Radha singh
|
1713005082WL038174
|
Radha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Radhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-082-002/238-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276661
|
03/11/2023
|
Pushpa singh
|
1713005082WL038174
|
Pushpa singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
HANUMANA
|
MP-13-005-082-002/25
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276662
|
03/11/2023
|
tarkesor
|
1713005082WL038174
|
tarkesor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
tarkesor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-082-002/288
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276664
|
03/11/2023
|
Sushila kol
|
1713005082WL038174
|
Sushila kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Sushilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
HANUMANA
|
MP-13-005-082-002/302
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276668
|
03/11/2023
|
Brijwasi Saket
|
1713005082WL038174
|
Brijwasi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
BrijwasiSaket
|
STATE BANK OF INDIA(508548)
|
|
149
|
HANUMANA
|
MP-13-005-082-002/370
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276670
|
03/11/2023
|
shyamkali kol
|
1713005082WL038174
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HANUMANA
|
MP-13-005-082-002/380
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276671
|
03/11/2023
|
Dipak singh
|
1713005082WL038174
|
Dipak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Dipaksingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-082-002/51
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276676
|
03/11/2023
|
Trisula kol
|
1713005082WL038174
|
Trisula kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Trisulakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-082-002/74
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276677
|
03/11/2023
|
JIWRANI
|
1713005082WL038174
|
JIWRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
JIWRANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HANUMANA
|
MP-13-005-082-002/78
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276678
|
03/11/2023
|
SHYAMLAL
|
1713005082WL038174
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-082-002/9
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276679
|
03/11/2023
|
kausilya kol
|
1713005082WL038174
|
kausilya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
kausilyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HANUMANA
|
MP-13-005-082-002/91
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276680
|
03/11/2023
|
NATHU
|
1713005082WL038174
|
NATHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551408
|
|
NATHU
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-082-002/91
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276681
|
03/11/2023
|
PRAMODHIYA
|
1713005082WL038174
|
PRAMODHIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551408
|
|
PRAMODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-082-002/92
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276682
|
03/11/2023
|
RANGEELE
|
1713005082WL038174
|
RANGEELE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
RANGEELE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-082-003/211
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276685
|
03/11/2023
|
VIMALI BADHAI
|
1713005082WL038174
|
VIMALI BADHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
VIMALIBADHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-082-003/259
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276691
|
03/11/2023
|
KRIPASHANKAR PATEL
|
1713005082WL038174
|
KRIPASHANKAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
KRIPASHANKARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-082-003/298
(BANNA JAWAHARASINGH)
|
1713005082NRG24031120230276693
|
03/11/2023
|
Vimali
|
1713005082WL038174
|
Vimali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Vimali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-098-002/25-A
(GADA 234)
|
1713005098NRG24031120230276987
|
03/11/2023
|
Munimahesh yadav
|
1713005098WL038213
|
Munimahesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
Munimaheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-098-002/318
(GADA 234)
|
1713005098NRG24031120230276997
|
03/11/2023
|
Kemali
|
1713005098WL038213
|
Kemali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551408
|
|
Kemali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
163
|
HANUMANA
|
MP-13-005-093-001/251-A
(LODHI)
|
1713005093NRG24031120230277455
|
03/11/2023
|
brijesh
|
1713005093WL038269
|
brijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-093-001/251-A
(LODHI)
|
1713005093NRG24031120230277456
|
03/11/2023
|
brijesh
|
1713005093WL038269
|
brijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
165
|
HANUMANA
|
MP-13-005-093-001/690
(LODHI)
|
1713005093NRG24031120230277490
|
03/11/2023
|
premvati kol
|
1713005093WL038269
|
premvati kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551408
|
|
premvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|