|
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-13-005-019-003/77
(SAGHAN KALA)
|
1713005019NRG24240220240477468
|
24/02/2024
|
prabhat kumar kushwaha
|
1713005019WL057425
|
prabhat kumar kushwaha
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302188473
|
|
prabhatkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
HANUMANA
|
MP-13-005-026-008/381
(CHAUHANA NO.1)
|
1713005026NRG24240220240476587
|
24/02/2024
|
SANDEEP
|
1713005026WL057353
|
SANDEEP
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-052-003/1600
(DEWARA)
|
1713005052NRG24240220240476445
|
24/02/2024
|
basanti
|
1713005052WL057344
|
basanti
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
basanti
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-052-003/1713
(DEWARA)
|
1713005052NRG24240220240477251
|
24/02/2024
|
RAMSHRAY SAKET
|
1713005052WL057410
|
RAMSHRAY SAKET
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAMSHRAYSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
HANUMANA
|
MP-13-005-052-003/1713
(DEWARA)
|
1713005052NRG24240220240477252
|
24/02/2024
|
shyamkali saket
|
1713005052WL057410
|
shyamkali saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
shyamkalisaket
|
BANK OF BARODA(606985)
|
|
6
|
HANUMANA
|
MP-13-005-052-003/1963
(DEWARA)
|
1713005052NRG24240220240476450
|
24/02/2024
|
SUBHAGIYA PATEL
|
1713005052WL057344
|
SUBHAGIYA PATEL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
SUBHAGIYAPATEL
|
BANK OF BARODA(606985)
|
|
7
|
HANUMANA
|
MP-13-005-052-003/1964
(DEWARA)
|
1713005052NRG24240220240476452
|
24/02/2024
|
shakuntala prajapati
|
1713005052WL057344
|
shakuntala prajapati
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
shakuntalaprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
8
|
HANUMANA
|
MP-13-005-058-001/123
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476602
|
24/02/2024
|
Pappu
|
1713005058WL057356
|
Pappu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
HANUMANA
|
MP-13-005-058-001/439-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476631
|
24/02/2024
|
Chotkiye prajapati
|
1713005058WL057356
|
Chotkiye prajapati
|
00078
|
CNRB0017877
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Chotkiyeprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
HANUMANA
|
MP-13-005-035-001/4010-A
(GAURI)
|
1713005035NRG24240220240476473
|
24/02/2024
|
Rajkumar Saket
|
1713005035WL057347
|
Rajkumar Saket
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302188473
|
|
RajkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
HANUMANA
|
MP-13-005-058-001/457
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476634
|
24/02/2024
|
Sanjita singh
|
1713005058WL057356
|
Sanjita singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Sanjitasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
HANUMANA
|
MP-13-005-014-001/1059-A
(BARAW)
|
1713005014NRG24240220240476840
|
24/02/2024
|
umavati
|
1713005014WL057379
|
umavati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
umavati
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-026-007/186-A
(CHAUHANA NO.1)
|
1713005026NRG24240220240476565
|
24/02/2024
|
Pramila saket
|
1713005026WL057353
|
Pramila saket
|
00415
|
SBIN0002853
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
Pramilasaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-026-007/34
(CHAUHANA NO.1)
|
1713005026NRG24240220240476570
|
24/02/2024
|
kamleshwar
|
1713005026WL057353
|
kamleshwar
|
00415
|
SBIN0002853
|
30
|
30
|
Processed
|
13/04/2024
|
|
302188473
|
|
kamleshwar
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMANA
|
MP-13-005-026-007/42
(CHAUHANA NO.1)
|
1713005026NRG24240220240476575
|
24/02/2024
|
ramesh
|
1713005026WL057353
|
ramesh
|
00415
|
SBIN0002853
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-033-002/31
(KAUAADHAN KURMIYAN)
|
1713005033NRG24230220240476012
|
24/02/2024
|
durghatiya
|
1713005033WL057312
|
durghatiya
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
durghatiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-035-001/2629
(GAURI)
|
1713005035NRG24240220240476470
|
24/02/2024
|
geeta
|
1713005035WL057347
|
geeta
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302188473
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-035-001/3606
(GAURI)
|
1713005035NRG24240220240476472
|
24/02/2024
|
Virendra Patel
|
1713005035WL057347
|
Virendra Patel
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302188473
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-046-001/537
(HATAWA NIRBHAYANATH)
|
1713005046NRG24240220240476518
|
24/02/2024
|
RAJKUMAR Kol
|
1713005046WL057351
|
RAJKUMAR Kol
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAJKUMARKol
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-048-001/102
(BIJHAULI SHUKLAN)
|
1713005048NRG24240220240476202
|
24/02/2024
|
RAMLAL
|
1713005048WL057331
|
RAMLAL
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-048-001/38
(BIJHAULI SHUKLAN)
|
1713005048NRG24240220240476205
|
24/02/2024
|
duashiya
|
1713005048WL057331
|
duashiya
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
duashiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-052-003/1223
(DEWARA)
|
1713005052NRG24240220240476443
|
24/02/2024
|
MAMTA KOL
|
1713005052WL057344
|
MAMTA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-052-003/1952
(DEWARA)
|
1713005052NRG24240220240476446
|
24/02/2024
|
motilal patel
|
1713005052WL057344
|
motilal patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
motilalpatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-052-003/1962
(DEWARA)
|
1713005052NRG24240220240476447
|
24/02/2024
|
ajay kumar kol
|
1713005052WL057344
|
ajay kumar kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-052-003/1962
(DEWARA)
|
1713005052NRG24240220240476448
|
24/02/2024
|
reeta kol
|
1713005052WL057344
|
reeta kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
reetakol
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-052-003/1964
(DEWARA)
|
1713005052NRG24240220240476451
|
24/02/2024
|
brijabhan prajapati
|
1713005052WL057344
|
brijabhan prajapati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
brijabhanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMANA
|
MP-13-005-052-003/967
(DEWARA)
|
1713005052NRG24240220240476462
|
24/02/2024
|
sasikala kol
|
1713005052WL057344
|
sasikala kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
sasikalakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476596
|
24/02/2024
|
Gulab kali
|
1713005058WL057356
|
Gulab kali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476595
|
24/02/2024
|
vanshraj
|
1713005058WL057356
|
vanshraj
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
vanshraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-058-001/104
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476597
|
24/02/2024
|
kailsua devi
|
1713005058WL057356
|
kailsua devi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
kailsuadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMANA
|
MP-13-005-058-001/107
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476598
|
24/02/2024
|
Parameswar
|
1713005058WL057356
|
Parameswar
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Parameswar
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-058-001/113
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476601
|
24/02/2024
|
JAGDEESH PRASAD
|
1713005058WL057356
|
JAGDEESH PRASAD
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
JAGDEESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-058-001/126-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476604
|
24/02/2024
|
premlal kol
|
1713005058WL057356
|
premlal kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
premlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMANA
|
MP-13-005-058-001/188-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476608
|
24/02/2024
|
Savitree
|
1713005058WL057356
|
Savitree
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-058-001/257
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476610
|
24/02/2024
|
vinay kumar
|
1713005058WL057356
|
vinay kumar
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-058-001/271
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476611
|
24/02/2024
|
MANVATI
|
1713005058WL057356
|
MANVATI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-058-001/323-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476614
|
24/02/2024
|
umesh kol
|
1713005058WL057356
|
umesh kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-058-001/323-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476615
|
24/02/2024
|
Reenu Devi Adivasi
|
1713005058WL057356
|
Reenu Devi Adivasi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
ReenuDeviAdivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-058-001/327
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476616
|
24/02/2024
|
buttan
|
1713005058WL057356
|
buttan
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
buttan
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-058-001/331
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476619
|
24/02/2024
|
SHIVNARAYAN
|
1713005058WL057356
|
SHIVNARAYAN
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-058-001/36-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476620
|
24/02/2024
|
Sumitra Devi Prajapati
|
1713005058WL057356
|
Sumitra Devi Prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
SumitraDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-058-001/389-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476623
|
24/02/2024
|
Gulab Kali kol
|
1713005058WL057356
|
Gulab Kali kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
GulabKalikol
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-058-001/439-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476630
|
24/02/2024
|
Indrapal Prajapati
|
1713005058WL057356
|
Indrapal Prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
IndrapalPrajapati
|
CANARA BANK(508532)
|
|
44
|
HANUMANA
|
MP-13-005-058-001/502
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476642
|
24/02/2024
|
Syam lal kol
|
1713005058WL057356
|
Syam lal kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Syamlalkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-073-001/891
(NAUN KALA)
|
1713005073NRG24240220240476977
|
24/02/2024
|
Ramsajivan Jaiswal
|
1713005073WL057386
|
Ramsajivan Jaiswal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
RamsajivanJaiswal
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-073-001/891
(NAUN KALA)
|
1713005073NRG24240220240476978
|
24/02/2024
|
Seeta Jaysaval
|
1713005073WL057386
|
Seeta Jaysaval
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
SeetaJaysaval
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-073-001/891
(NAUN KALA)
|
1713005073NRG24240220240476979
|
24/02/2024
|
Shiv ganesh Jaysaval
|
1713005073WL057386
|
Shiv ganesh Jaysaval
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
ShivganeshJaysaval
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-073-001/995
(NAUN KALA)
|
1713005073NRG24240220240476981
|
24/02/2024
|
Ramsalone pandey
|
1713005073WL057386
|
Ramsalone pandey
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Ramsalonepandey
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-073-001/995
(NAUN KALA)
|
1713005073NRG24240220240476982
|
24/02/2024
|
Ramvati pandey
|
1713005073WL057386
|
Ramvati pandey
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Ramvatipandey
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-082-002/402
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476210
|
24/02/2024
|
Anshuiya prasad kol
|
1713005082WL057332
|
Anshuiya prasad kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
Anshuiyaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-082-003/22
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476213
|
24/02/2024
|
savitri yadav
|
1713005082WL057332
|
savitri yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
savitriyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-082-003/22-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476214
|
24/02/2024
|
GOLABKALI YADAV
|
1713005082WL057332
|
GOLABKALI YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
GOLABKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMANA
|
MP-13-005-082-003/598
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476215
|
24/02/2024
|
KUNTI PATEL
|
1713005082WL057332
|
KUNTI PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
KUNTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-084-001/127
(NAKAWAR)
|
1713005084NRG24230220240475549
|
24/02/2024
|
RAMLAL SINGH
|
1713005084WL057276
|
RAMLAL SINGH
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
13/04/2024
|
|
302188473
|
|
RAMLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HANUMANA
|
MP-13-005-084-001/136
(NAKAWAR)
|
1713005084NRG24230220240475550
|
24/02/2024
|
NEELA SINGH
|
1713005084WL057276
|
NEELA SINGH
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188473
|
|
NEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-084-001/169
(NAKAWAR)
|
1713005084NRG24230220240475552
|
24/02/2024
|
GIRJA KOL
|
1713005084WL057276
|
GIRJA KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188473
|
|
GIRJAKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-084-001/455
(NAKAWAR)
|
1713005084NRG24230220240475555
|
24/02/2024
|
VANSHLAL SINGH
|
1713005084WL057276
|
VANSHLAL SINGH
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188473
|
|
VANSHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-084-001/8
(NAKAWAR)
|
1713005084NRG24230220240475558
|
24/02/2024
|
SUNDARKALI SINGH
|
1713005084WL057276
|
SUNDARKALI SINGH
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188473
|
|
SUNDARKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65489
|
65489
|
|
|
|
|
|
|
|
|
59
|
HANUMANA
|
MP-13-005-001-003/108
(ANTARAILAKALA)
|
1713005001NRG24240220240477076
|
24/02/2024
|
CHHOTELAL KOL
|
1713005001WL057392
|
CHHOTELAL KOL
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-006-004/556-B
(GADA)
|
1713005006NRG24240220240477432
|
24/02/2024
|
SATYENDRA KUMAR VERMA
|
1713005006WL057419
|
SATYENDRA KUMAR VERMA
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
SATYENDRAKUMARVERMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-006-004/80-A
(GADA)
|
1713005006NRG24240220240477433
|
24/02/2024
|
Ashok Kumar Verma
|
1713005006WL057419
|
Ashok Kumar Verma
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
AshokKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-006-004/80-A
(GADA)
|
1713005006NRG24240220240477434
|
24/02/2024
|
Poonam
|
1713005006WL057419
|
Poonam
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
Poonam
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
HANUMANA
|
MP-13-005-014-001/1018
(BARAW)
|
1713005014NRG24240220240476838
|
24/02/2024
|
manvati
|
1713005014WL057379
|
manvati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-014-001/1018
(BARAW)
|
1713005014NRG24240220240476839
|
24/02/2024
|
reetu kol
|
1713005014WL057379
|
reetu kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
reetukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMANA
|
MP-13-005-014-001/1059-A
(BARAW)
|
1713005014NRG24240220240476841
|
24/02/2024
|
kamlesh kol
|
1713005014WL057379
|
kamlesh kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-014-001/1082-A
(BARAW)
|
1713005014NRG24240220240476842
|
24/02/2024
|
pooja
|
1713005014WL057379
|
pooja
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-014-001/1086-A
(BARAW)
|
1713005014NRG24240220240476845
|
24/02/2024
|
anand kumar
|
1713005014WL057379
|
anand kumar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-014-001/1086-A
(BARAW)
|
1713005014NRG24240220240476844
|
24/02/2024
|
neeshu
|
1713005014WL057379
|
neeshu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
neeshu
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-014-001/1099-A
(BARAW)
|
1713005014NRG24240220240476846
|
24/02/2024
|
ramyagya
|
1713005014WL057379
|
ramyagya
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramyagya
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-014-001/3380
(BARAW)
|
1713005014NRG24240220240476850
|
24/02/2024
|
santu kol
|
1713005014WL057379
|
santu kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
santukol
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-014-001/3381
(BARAW)
|
1713005014NRG24240220240476851
|
24/02/2024
|
ramujagir patel
|
1713005014WL057379
|
ramujagir patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramujagirpatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-014-001/3384
(BARAW)
|
1713005014NRG24240220240476852
|
24/02/2024
|
sunita devi
|
1713005014WL057379
|
sunita devi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-014-001/427-A
(BARAW)
|
1713005014NRG24240220240476854
|
24/02/2024
|
daddilal kol
|
1713005014WL057379
|
daddilal kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
daddilalkol
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-014-001/468
(BARAW)
|
1713005014NRG24240220240476855
|
24/02/2024
|
jawaharlal
|
1713005014WL057379
|
jawaharlal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
jawaharlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-014-001/58
(BARAW)
|
1713005014NRG24240220240476856
|
24/02/2024
|
raghuveer
|
1713005014WL057379
|
raghuveer
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-014-001/746
(BARAW)
|
1713005014NRG24240220240476859
|
24/02/2024
|
archana napit
|
1713005014WL057379
|
archana napit
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
archananapit
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-026-008/323
(CHAUHANA NO.1)
|
1713005026NRG24240220240476586
|
24/02/2024
|
vidya shankar
|
1713005026WL057353
|
vidya shankar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
vidyashankar
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-033-002/27
(KAUAADHAN KURMIYAN)
|
1713005033NRG24230220240476010
|
24/02/2024
|
sheela saket
|
1713005033WL057312
|
sheela saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
sheelasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HANUMANA
|
MP-13-005-044-001/341
(HATAWA CHAK NO.1)
|
1713005044NRG24240220240477246
|
24/02/2024
|
Ramrati Kevat
|
1713005044WL057409
|
Ramrati Kevat
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
RamratiKevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-057-001/81
(BELAHA)
|
1713005057NRG24230220240476037
|
24/02/2024
|
USHA DEVI JAYSAWAL
|
1713005057WL057317
|
USHA DEVI JAYSAWAL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
USHADEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-058-001/188
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476607
|
24/02/2024
|
shivnath prasad
|
1713005058WL057356
|
shivnath prasad
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
shivnathprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HANUMANA
|
MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476618
|
24/02/2024
|
Sunita Yadav
|
1713005058WL057356
|
Sunita Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476621
|
24/02/2024
|
Sanjay Kumar Prajapati
|
1713005058WL057356
|
Sanjay Kumar Prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
SanjayKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-058-001/437-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476627
|
24/02/2024
|
Akash Kumar Prajapati
|
1713005058WL057356
|
Akash Kumar Prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
AkashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-058-001/510
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476643
|
24/02/2024
|
BRIJLAL
|
1713005058WL057356
|
BRIJLAL
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
86
|
HANUMANA
|
MP-13-005-058-001/107-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476599
|
24/02/2024
|
RajKumari rawat
|
1713005058WL057356
|
RajKumari rawat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
RajKumarirawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
HANUMANA
|
MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476629
|
24/02/2024
|
Antima prajapati
|
1713005058WL057356
|
Antima prajapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
Antimaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
HANUMANA
|
MP-13-005-035-001/3283
(GAURI)
|
1713005035NRG24240220240476471
|
24/02/2024
|
Rajkali Patel
|
1713005035WL057347
|
Rajkali Patel
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302188473
|
|
RajkaliPatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-048-001/176
(BIJHAULI SHUKLAN)
|
1713005048NRG24240220240476203
|
24/02/2024
|
raniya
|
1713005048WL057331
|
raniya
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-048-001/38
(BIJHAULI SHUKLAN)
|
1713005048NRG24240220240476204
|
24/02/2024
|
mahavir
|
1713005048WL057331
|
mahavir
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-052-003/1965
(DEWARA)
|
1713005052NRG24240220240477254
|
24/02/2024
|
manoj kumar patel
|
1713005052WL057410
|
manoj kumar patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
manojkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-058-001/111-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476645
|
24/02/2024
|
Babulal kol
|
1713005058WL057357
|
Babulal kol
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
12/04/2024
|
|
302188473
|
|
Babulalkol
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-058-001/252
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476609
|
24/02/2024
|
GEETA DEVI
|
1713005058WL057356
|
GEETA DEVI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-058-001/386
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476622
|
24/02/2024
|
ganesh prashad kol
|
1713005058WL057356
|
ganesh prashad kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
ganeshprashadkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-058-001/408
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476624
|
24/02/2024
|
Rmesh kol
|
1713005058WL057356
|
Rmesh kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
Rmeshkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-073-001/992
(NAUN KALA)
|
1713005073NRG24240220240476980
|
24/02/2024
|
shridhar pandey
|
1713005073WL057386
|
shridhar pandey
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
shridharpandey
|
UNION BANK OF INDIA(508500)
|
|
97
|
HANUMANA
|
MP-13-005-084-001/108
(NAKAWAR)
|
1713005084NRG24230220240475547
|
24/02/2024
|
NACHKAU SINGH GOND
|
1713005084WL057276
|
NACHKAU SINGH GOND
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
NACHKAUSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
98
|
HANUMANA
|
MP-13-005-084-001/165
(NAKAWAR)
|
1713005084NRG24230220240475551
|
24/02/2024
|
BHAILAL SINGH
|
1713005084WL057276
|
BHAILAL SINGH
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188473
|
|
BHAILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-084-001/169
(NAKAWAR)
|
1713005084NRG24230220240475553
|
24/02/2024
|
Indraniya
|
1713005084WL057276
|
Indraniya
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188473
|
|
Indraniya
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-084-001/542
(NAKAWAR)
|
1713005084NRG24230220240475556
|
24/02/2024
|
RANI SINGH
|
1713005084WL057276
|
RANI SINGH
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188473
|
|
RANISINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-084-001/603
(NAKAWAR)
|
1713005084NRG24230220240475557
|
24/02/2024
|
PRIYANKA SINGH GOND
|
1713005084WL057276
|
PRIYANKA SINGH GOND
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188473
|
|
PRIYANKASINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
102
|
HANUMANA
|
MP-13-005-058-001/125
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476603
|
24/02/2024
|
Ram Prasad kol
|
1713005058WL057356
|
Ram Prasad kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
RamPrasadkol
|
STATE BANK OF INDIA(508548)
|
|
103
|
HANUMANA
|
MP-13-005-058-001/129-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476605
|
24/02/2024
|
Anchal Adiwasi
|
1713005058WL057356
|
Anchal Adiwasi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
AnchalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-058-001/286-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476612
|
24/02/2024
|
Tara
|
1713005058WL057356
|
Tara
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
Tara
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-058-001/296
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476613
|
24/02/2024
|
mathai
|
1713005058WL057356
|
mathai
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
mathai
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-058-001/425
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476625
|
24/02/2024
|
RAMRATI KOL
|
1713005058WL057356
|
RAMRATI KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
RAMRATIKOL
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-058-001/429
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476626
|
24/02/2024
|
ram naresh
|
1713005058WL057356
|
ram naresh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
108
|
HANUMANA
|
MP-13-005-058-001/439
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476628
|
24/02/2024
|
sunil
|
1713005058WL057356
|
sunil
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HANUMANA
|
MP-13-005-058-001/447-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476633
|
24/02/2024
|
Aniket Kumar Yadav
|
1713005058WL057356
|
Aniket Kumar Yadav
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
AniketKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-058-001/471
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476635
|
24/02/2024
|
krishn bahadur singh
|
1713005058WL057356
|
krishn bahadur singh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
krishnbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
HANUMANA
|
MP-13-005-058-001/478
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476636
|
24/02/2024
|
Gavinath
|
1713005058WL057356
|
Gavinath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Gavinath
|
STATE BANK OF INDIA(508548)
|
|
112
|
HANUMANA
|
MP-13-005-058-001/479
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476637
|
24/02/2024
|
Hirauaa prajapati
|
1713005058WL057356
|
Hirauaa prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Hirauaaprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
HANUMANA
|
MP-13-005-058-001/480
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476638
|
24/02/2024
|
Suraj kali kol
|
1713005058WL057356
|
Suraj kali kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
Surajkalikol
|
BANK OF BARODA(606985)
|
|
114
|
HANUMANA
|
MP-13-005-058-001/481
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476639
|
24/02/2024
|
Sujan kol
|
1713005058WL057356
|
Sujan kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
Sujankol
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-058-001/489
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476640
|
24/02/2024
|
sangita kol
|
1713005058WL057356
|
sangita kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
sangitakol
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-058-001/490
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476641
|
24/02/2024
|
rajni kol
|
1713005058WL057356
|
rajni kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
rajnikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANUMANA
|
MP-13-005-058-001/516-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476644
|
24/02/2024
|
Kusum Kali kol
|
1713005058WL057356
|
Kusum Kali kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
KusumKalikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
118
|
HANUMANA
|
MP-13-005-052-003/1965
(DEWARA)
|
1713005052NRG24240220240477255
|
24/02/2024
|
deepam patel
|
1713005052WL057410
|
deepam patel
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
deepampatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
HANUMANA
|
MP-13-005-006-004/556
(GADA)
|
1713005006NRG24240220240477430
|
24/02/2024
|
ngendra kumar verma
|
1713005006WL057419
|
ngendra kumar verma
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
ngendrakumarverma
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-014-001/2227
(BARAW)
|
1713005014NRG24240220240476847
|
24/02/2024
|
umesh kol
|
1713005014WL057379
|
umesh kol
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
umeshkol
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-014-001/3384
(BARAW)
|
1713005014NRG24240220240476853
|
24/02/2024
|
pratima
|
1713005014WL057379
|
pratima
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-014-001/746
(BARAW)
|
1713005014NRG24240220240476858
|
24/02/2024
|
jitendra
|
1713005014WL057379
|
jitendra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-026-007/155
(CHAUHANA NO.1)
|
1713005026NRG24240220240476562
|
24/02/2024
|
KALAVATI
|
1713005026WL057353
|
KALAVATI
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
HANUMANA
|
MP-13-005-026-007/155
(CHAUHANA NO.1)
|
1713005026NRG24240220240476561
|
24/02/2024
|
RAMSAHODAR
|
1713005026WL057353
|
RAMSAHODAR
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/04/2024
|
|
302188473
|
|
RAMSAHODAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-026-007/221
(CHAUHANA NO.1)
|
1713005026NRG24240220240476566
|
24/02/2024
|
kemla saket
|
1713005026WL057353
|
kemla saket
|
00468
|
UBIN0541834
|
30
|
30
|
Processed
|
13/04/2024
|
|
302188473
|
|
kemlasaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-026-008/322
(CHAUHANA NO.1)
|
1713005026NRG24240220240476585
|
24/02/2024
|
Rajeshwar giri
|
1713005026WL057353
|
Rajeshwar giri
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
Rajeshwargiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
HANUMANA
|
MP-13-005-026-008/40
(CHAUHANA NO.1)
|
1713005026NRG24240220240476589
|
24/02/2024
|
vindu
|
1713005026WL057353
|
vindu
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
vindu
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-052-003/1251-A
(DEWARA)
|
1713005052NRG24240220240476444
|
24/02/2024
|
shyamlal
|
1713005052WL057344
|
shyamlal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-052-003/1938
(DEWARA)
|
1713005052NRG24240220240477253
|
24/02/2024
|
Krishna Nand
|
1713005052WL057410
|
Krishna Nand
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
KrishnaNand
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
HANUMANA
|
MP-13-005-052-003/1963
(DEWARA)
|
1713005052NRG24240220240476449
|
24/02/2024
|
RAKESH PRASAD PATEL
|
1713005052WL057344
|
RAKESH PRASAD PATEL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
RAKESHPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-058-001/443
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476632
|
24/02/2024
|
Manoj yadav
|
1713005058WL057356
|
Manoj yadav
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
Manojyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
132
|
HANUMANA
|
MP-13-005-001-001/54
(ANTARAILAKALA)
|
1713005001NRG24240220240477074
|
24/02/2024
|
Shivam
|
1713005001WL057392
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HANUMANA
|
MP-13-005-001-002/1237
(ANTARAILAKALA)
|
1713005001NRG24240220240477075
|
24/02/2024
|
suresh
|
1713005001WL057392
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
HANUMANA
|
MP-13-005-001-003/11-A
(ANTARAILAKALA)
|
1713005001NRG24240220240477077
|
24/02/2024
|
Shivam
|
1713005001WL057392
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
Shivam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
HANUMANA
|
MP-13-005-001-004/26
(ANTARAILAKALA)
|
1713005001NRG24240220240477078
|
24/02/2024
|
Lalau Kol
|
1713005001WL057392
|
Lalau Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
LalauKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HANUMANA
|
MP-13-005-006-004/132-A
(GADA)
|
1713005006NRG24240220240477426
|
24/02/2024
|
LALITA
|
1713005006WL057419
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
HANUMANA
|
MP-13-005-006-004/132-A
(GADA)
|
1713005006NRG24240220240477425
|
24/02/2024
|
RAM PRAKASH PATEL
|
1713005006WL057419
|
RAM PRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAMPRAKASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
HANUMANA
|
MP-13-005-006-004/181
(GADA)
|
1713005006NRG24240220240477428
|
24/02/2024
|
PARWATI DEVI
|
1713005006WL057419
|
PARWATI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
PARWATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-006-004/181
(GADA)
|
1713005006NRG24240220240477427
|
24/02/2024
|
Patwari
|
1713005006WL057419
|
Patwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
Patwari
|
STATE BANK OF INDIA(508548)
|
|
140
|
HANUMANA
|
MP-13-005-006-004/256
(GADA)
|
1713005006NRG24240220240477429
|
24/02/2024
|
symlal
|
1713005006WL057419
|
symlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
symlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HANUMANA
|
MP-13-005-014-001/1086-A
(BARAW)
|
1713005014NRG24240220240476843
|
24/02/2024
|
sumankali
|
1713005014WL057379
|
sumankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302188473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
HANUMANA
|
MP-13-005-014-001/2263
(BARAW)
|
1713005014NRG24240220240476849
|
24/02/2024
|
duasiya
|
1713005014WL057379
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-014-001/2263
(BARAW)
|
1713005014NRG24240220240476848
|
24/02/2024
|
ramyash
|
1713005014WL057379
|
ramyash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-014-001/58
(BARAW)
|
1713005014NRG24240220240476857
|
24/02/2024
|
sita
|
1713005014WL057379
|
sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HANUMANA
|
MP-13-005-014-001/988
(BARAW)
|
1713005014NRG24240220240476837
|
24/02/2024
|
HARPRASAD
|
1713005014WL057378
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302188473
|
|
HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
HANUMANA
|
MP-13-005-016-004/171
(KOLAHA)
|
1713005016NRG24240220240477111
|
24/02/2024
|
mahesh
|
1713005016WL057395
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302188473
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
147
|
HANUMANA
|
MP-13-005-016-004/57
(KOLAHA)
|
1713005016NRG24240220240477112
|
24/02/2024
|
ramesh
|
1713005016WL057395
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1850
|
1850
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
HANUMANA
|
MP-13-005-022-001/384
(CHANDEH)
|
1713005022NRG24240220240476759
|
24/02/2024
|
KAPANA
|
1713005022WL057369
|
KAPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
KAPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-026-007/12
(CHAUHANA NO.1)
|
1713005026NRG24240220240476559
|
24/02/2024
|
RAMADAYAL
|
1713005026WL057353
|
RAMADAYAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAMADAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HANUMANA
|
MP-13-005-026-007/12
(CHAUHANA NO.1)
|
1713005026NRG24240220240476560
|
24/02/2024
|
SUSILA
|
1713005026WL057353
|
SUSILA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
SUSILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HANUMANA
|
MP-13-005-026-007/17
(CHAUHANA NO.1)
|
1713005026NRG24240220240476564
|
24/02/2024
|
devkali
|
1713005026WL057353
|
devkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-026-007/17
(CHAUHANA NO.1)
|
1713005026NRG24240220240476563
|
24/02/2024
|
mohan lal
|
1713005026WL057353
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302188473
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HANUMANA
|
MP-13-005-026-007/221
(CHAUHANA NO.1)
|
1713005026NRG24240220240476567
|
24/02/2024
|
kaushilya
|
1713005026WL057353
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
HANUMANA
|
MP-13-005-026-007/32
(CHAUHANA NO.1)
|
1713005026NRG24240220240476568
|
24/02/2024
|
GEROHWA
|
1713005026WL057353
|
GEROHWA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
GEROHWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HANUMANA
|
MP-13-005-026-007/32
(CHAUHANA NO.1)
|
1713005026NRG24240220240476569
|
24/02/2024
|
ram raj saket
|
1713005026WL057353
|
ram raj saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramrajsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-026-007/34
(CHAUHANA NO.1)
|
1713005026NRG24240220240476571
|
24/02/2024
|
SHYAMKALI
|
1713005026WL057353
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-026-007/37
(CHAUHANA NO.1)
|
1713005026NRG24240220240476573
|
24/02/2024
|
CHOTI
|
1713005026WL057353
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
CHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-026-007/37
(CHAUHANA NO.1)
|
1713005026NRG24240220240476572
|
24/02/2024
|
DADHIBAL
|
1713005026WL057353
|
DADHIBAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302188473
|
|
DADHIBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HANUMANA
|
MP-13-005-026-007/42
(CHAUHANA NO.1)
|
1713005026NRG24240220240476574
|
24/02/2024
|
PARWATI
|
1713005026WL057353
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-026-007/45
(CHAUHANA NO.1)
|
1713005026NRG24240220240476576
|
24/02/2024
|
RAMJIT
|
1713005026WL057353
|
RAMJIT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAMJIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-026-007/45
(CHAUHANA NO.1)
|
1713005026NRG24240220240476577
|
24/02/2024
|
UMESH
|
1713005026WL057353
|
UMESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302188473
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-026-008/127-A
(CHAUHANA NO.1)
|
1713005026NRG24240220240476578
|
24/02/2024
|
MUNEENDRA BHARTI
|
1713005026WL057353
|
MUNEENDRA BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
MUNEENDRABHARTI
|
UNION BANK OF INDIA(508500)
|
|
163
|
HANUMANA
|
MP-13-005-026-008/127-A
(CHAUHANA NO.1)
|
1713005026NRG24240220240476579
|
24/02/2024
|
REETA
|
1713005026WL057353
|
REETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
REETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-026-008/186
(CHAUHANA NO.1)
|
1713005026NRG24240220240476580
|
24/02/2024
|
Rajdhar kushwaha
|
1713005026WL057353
|
Rajdhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
Rajdharkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HANUMANA
|
MP-13-005-026-008/25
(CHAUHANA NO.1)
|
1713005026NRG24240220240476581
|
24/02/2024
|
RAJAKUMAR
|
1713005026WL057353
|
RAJAKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAJAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-026-008/25
(CHAUHANA NO.1)
|
1713005026NRG24240220240476582
|
24/02/2024
|
RAJAKUMAR
|
1713005026WL057353
|
RAJAKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAJAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-026-008/27
(CHAUHANA NO.1)
|
1713005026NRG24240220240476583
|
24/02/2024
|
Ramsevak patwa
|
1713005026WL057353
|
Ramsevak patwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
Ramsevakpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HANUMANA
|
MP-13-005-026-008/31
(CHAUHANA NO.1)
|
1713005026NRG24240220240476584
|
24/02/2024
|
POONAM
|
1713005026WL057353
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-026-008/40
(CHAUHANA NO.1)
|
1713005026NRG24240220240476588
|
24/02/2024
|
harivishnu
|
1713005026WL057353
|
harivishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
harivishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HANUMANA
|
MP-13-005-026-008/67
(CHAUHANA NO.1)
|
1713005026NRG24240220240476591
|
24/02/2024
|
PHULAWATI
|
1713005026WL057353
|
PHULAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
PHULAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-033-002/26
(KAUAADHAN KURMIYAN)
|
1713005033NRG24230220240476009
|
24/02/2024
|
motilal
|
1713005033WL057312
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
motilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
HANUMANA
|
MP-13-005-033-002/28
(KAUAADHAN KURMIYAN)
|
1713005033NRG24230220240476011
|
24/02/2024
|
anita
|
1713005033WL057312
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-033-002/33
(KAUAADHAN KURMIYAN)
|
1713005033NRG24230220240476013
|
24/02/2024
|
Chhoti saket
|
1713005033WL057312
|
Chhoti saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
Chhotisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-033-002/96
(KAUAADHAN KURMIYAN)
|
1713005033NRG24230220240476014
|
24/02/2024
|
Tamannaah saket
|
1713005033WL057312
|
Tamannaah saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
Tamannaahsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24240220240477245
|
24/02/2024
|
Mahajtunnisha
|
1713005044WL057409
|
Mahajtunnisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188473
|
|
Mahajtunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24240220240477244
|
24/02/2024
|
Saheed Mohammad
|
1713005044WL057409
|
Saheed Mohammad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188473
|
|
SaheedMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-044-001/593
(HATAWA CHAK NO.1)
|
1713005044NRG24240220240477247
|
24/02/2024
|
MANOJ SINGH
|
1713005044WL057409
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188473
|
|
MANOJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-044-001/616
(HATAWA CHAK NO.1)
|
1713005044NRG24240220240477248
|
24/02/2024
|
KAUSHILYA SINGH
|
1713005044WL057409
|
KAUSHILYA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188473
|
|
KAUSHILYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
HANUMANA
|
MP-13-005-052-003/1017
(DEWARA)
|
1713005052NRG24240220240476440
|
24/02/2024
|
hariprasad
|
1713005052WL057344
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-052-003/1017
(DEWARA)
|
1713005052NRG24240220240476441
|
24/02/2024
|
MUNNI
|
1713005052WL057344
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HANUMANA
|
MP-13-005-052-003/1196-A
(DEWARA)
|
1713005052NRG24240220240476442
|
24/02/2024
|
KAMTA PRASAD KOL
|
1713005052WL057344
|
KAMTA PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
KAMTAPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HANUMANA
|
MP-13-005-052-003/1543
(DEWARA)
|
1713005052NRG24240220240477250
|
24/02/2024
|
mamta saket
|
1713005052WL057410
|
mamta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
mamtasaket
|
UNION BANK OF INDIA(508500)
|
|
183
|
HANUMANA
|
MP-13-005-052-003/1543
(DEWARA)
|
1713005052NRG24240220240477249
|
24/02/2024
|
rajesh kumar saket
|
1713005052WL057410
|
rajesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
rajeshkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HANUMANA
|
MP-13-005-052-003/679-A
(DEWARA)
|
1713005052NRG24240220240477256
|
24/02/2024
|
Sarju sen
|
1713005052WL057410
|
Sarju sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
Sarjusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HANUMANA
|
MP-13-005-052-003/903
(DEWARA)
|
1713005052NRG24240220240476453
|
24/02/2024
|
JAGJEEVAN
|
1713005052WL057344
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
JAGJEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HANUMANA
|
MP-13-005-052-003/903
(DEWARA)
|
1713005052NRG24240220240476454
|
24/02/2024
|
rajkali
|
1713005052WL057344
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-052-003/918-A
(DEWARA)
|
1713005052NRG24240220240476455
|
24/02/2024
|
PARVATI
|
1713005052WL057344
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-052-003/923
(DEWARA)
|
1713005052NRG24240220240476456
|
24/02/2024
|
indrajeet
|
1713005052WL057344
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-052-003/923
(DEWARA)
|
1713005052NRG24240220240476457
|
24/02/2024
|
shyamrati
|
1713005052WL057344
|
shyamrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
shyamrati
|
UNION BANK OF INDIA(508500)
|
|
190
|
HANUMANA
|
MP-13-005-052-003/946
(DEWARA)
|
1713005052NRG24240220240476458
|
24/02/2024
|
rajendra kumar
|
1713005052WL057344
|
rajendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
rajendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-052-003/946
(DEWARA)
|
1713005052NRG24240220240476459
|
24/02/2024
|
SHYAMKALI
|
1713005052WL057344
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-052-003/960
(DEWARA)
|
1713005052NRG24240220240476461
|
24/02/2024
|
KOSHLIYA
|
1713005052WL057344
|
KOSHLIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
KOSHLIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
HANUMANA
|
MP-13-005-052-003/960
(DEWARA)
|
1713005052NRG24240220240476460
|
24/02/2024
|
SURESH
|
1713005052WL057344
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-052-003/968
(DEWARA)
|
1713005052NRG24240220240476463
|
24/02/2024
|
RAMBALI
|
1713005052WL057344
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
RAMBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HANUMANA
|
MP-13-005-052-003/968
(DEWARA)
|
1713005052NRG24240220240476464
|
24/02/2024
|
sunita
|
1713005052WL057344
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-057-001/81
(BELAHA)
|
1713005057NRG24230220240476036
|
24/02/2024
|
ramkumar jaysawal
|
1713005057WL057317
|
ramkumar jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramkumarjaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HANUMANA
|
MP-13-005-057-004/57-B
(BELAHA)
|
1713005057NRG24230220240476038
|
24/02/2024
|
rinku kol
|
1713005057WL057317
|
rinku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
rinkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HANUMANA
|
MP-13-005-057-004/71
(BELAHA)
|
1713005057NRG24230220240476039
|
24/02/2024
|
HEERA
|
1713005057WL057317
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
HEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-057-004/95
(BELAHA)
|
1713005057NRG24230220240476040
|
24/02/2024
|
VANSHBAHOR
|
1713005057WL057317
|
VANSHBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
VANSHBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HANUMANA
|
MP-13-005-058-001/327-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476617
|
24/02/2024
|
Nilesh Yadav
|
1713005058WL057356
|
Nilesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
NileshYadav
|
BANK OF BARODA(606985)
|
|
201
|
HANUMANA
|
MP-13-005-082-002/129
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476206
|
24/02/2024
|
ayodhya
|
1713005082WL057332
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
202
|
HANUMANA
|
MP-13-005-082-002/129
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476207
|
24/02/2024
|
premjaku
|
1713005082WL057332
|
premjaku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
premjaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-082-002/181
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476208
|
24/02/2024
|
ramanuj
|
1713005082WL057332
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188473
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-082-002/181
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476209
|
24/02/2024
|
shyamkali
|
1713005082WL057332
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-082-002/402
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476211
|
24/02/2024
|
annu kol
|
1713005082WL057332
|
annu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
annukol
|
UNION BANK OF INDIA(508500)
|
|
206
|
HANUMANA
|
MP-13-005-082-002/81
(BANNA JAWAHARASINGH)
|
1713005082NRG24240220240476212
|
24/02/2024
|
DEVKALI
|
1713005082WL057332
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188473
|
|
DEVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-084-001/108
(NAKAWAR)
|
1713005084NRG24230220240475548
|
24/02/2024
|
ABA
|
1713005084WL057276
|
ABA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188473
|
|
ABA
|
UNION BANK OF INDIA(508500)
|
|
208
|
HANUMANA
|
MP-13-005-084-001/34
(NAKAWAR)
|
1713005084NRG24230220240475554
|
24/02/2024
|
BUDDHSEN KOL
|
1713005084WL057276
|
BUDDHSEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
BUDDHSENKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84010
|
84010
|
|
|
|
|
|
|
|
|
209
|
HANUMANA
|
MP-13-005-026-008/67
(CHAUHANA NO.1)
|
1713005026NRG24240220240476590
|
24/02/2024
|
PHULAWATI
|
1713005026WL057353
|
PHULAWATI
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188473
|
|
PHULAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
HANUMANA
|
MP-13-005-006-004/556-A
(GADA)
|
1713005006NRG24240220240477431
|
24/02/2024
|
Hitendra
|
1713005006WL057419
|
Hitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
Hitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
HANUMANA
|
MP-13-005-001-007/11
(ANTARAILAKALA)
|
1713005001NRG24240220240477079
|
24/02/2024
|
Om s
|
1713005001WL057392
|
Om s
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
Oms
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
HANUMANA
|
MP-13-005-001-007/23-A
(ANTARAILAKALA)
|
1713005001NRG24240220240477080
|
24/02/2024
|
Satyabhama
|
1713005001WL057392
|
Satyabhama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188473
|
|
Satyabhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
HANUMANA
|
MP-13-005-058-001/112-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476600
|
24/02/2024
|
Dilip Kumar Yadav
|
1713005058WL057356
|
Dilip Kumar Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188473
|
|
DilipKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HANUMANA
|
MP-13-005-058-001/15-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24240220240476606
|
24/02/2024
|
Anarkali Yadav
|
1713005058WL057356
|
Anarkali Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188473
|
|
AnarkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273128
|
273128
|
|
|
|
|
|
|
|