|
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-13-005-055-002/538
(BAAWAN GARHA)
|
1713005000NRG24170120240407595
|
18/01/2024
|
kalandar kol
|
1713005WL051832
|
kalandar kol
|
00045
|
BARB0DBREWA
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
kalandarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-017-001/82-A
(JAMUI)
|
1713005017NRG24180120240408774
|
18/01/2024
|
shafrunnisha
|
1713005017WL051940
|
shafrunnisha
|
00045
|
BARB0REWAXX
|
2674
|
2674
|
Processed
|
28/03/2024
|
|
039465629
|
|
shafrunnisha
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-017-001/85-A
(JAMUI)
|
1713005017NRG24180120240408775
|
18/01/2024
|
ushman
|
1713005017WL051940
|
ushman
|
00045
|
BARB0REWAXX
|
2674
|
2674
|
Processed
|
28/03/2024
|
|
039465629
|
|
ushman
|
UNION BANK OF INDIA(508500)
|
|
4
|
HANUMANA
|
MP-13-005-026-007/233
(CHAUHANA NO.1)
|
1713005026NRG24180120240409768
|
18/01/2024
|
Anita
|
1713005026WL052027
|
Anita
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
Anita
|
BANK OF BARODA(606985)
|
|
5
|
HANUMANA
|
MP-13-005-044-001/614
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410207
|
18/01/2024
|
nisha bais
|
1713005044WL052064
|
nisha bais
|
00045
|
BARB0REWAXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465629
|
|
nishabais
|
BANK OF BARODA(606985)
|
|
6
|
HANUMANA
|
MP-13-005-044-001/789
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410212
|
18/01/2024
|
Shivharendra Singh
|
1713005044WL052064
|
Shivharendra Singh
|
00045
|
BARB0REWAXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465629
|
|
ShivharendraSingh
|
BANK OF BARODA(606985)
|
|
7
|
HANUMANA
|
MP-13-005-047-001/603
(BIJHAULI GAHARWARAN)
|
1713005047NRG24170120240407769
|
18/01/2024
|
arundhar dwivedi
|
1713005047WL051851
|
arundhar dwivedi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
arundhardwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMANA
|
MP-13-005-052-003/1531
(DEWARA)
|
1713005052NRG24170120240407687
|
18/01/2024
|
kusum prajapati
|
1713005052WL051838
|
kusum prajapati
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
kusumprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
9
|
HANUMANA
|
MP-13-005-006-004/15-B
(GADA)
|
1713005006NRG24180120240409009
|
18/01/2024
|
BuTTAN SAKET
|
1713005006WL051961
|
BuTTAN SAKET
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
BuTTANSAKET
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-006-004/16-A
(GADA)
|
1713005006NRG24180120240409014
|
18/01/2024
|
PARVATI SAKET
|
1713005006WL051962
|
PARVATI SAKET
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
PARVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-006-004/20
(GADA)
|
1713005006NRG24180120240409010
|
18/01/2024
|
chitrasen
|
1713005006WL051961
|
chitrasen
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
chitrasen
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-007-002/547
(GANIGANWA)
|
1713005007NRG24180120240408462
|
18/01/2024
|
Ishwardev Singh
|
1713005007WL051905
|
Ishwardev Singh
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
IshwardevSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-007-003/556
(GANIGANWA)
|
1713005007NRG24180120240408460
|
18/01/2024
|
Sunita Harijan
|
1713005007WL051904
|
Sunita Harijan
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
SunitaHarijan
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-007-004/4-A
(GANIGANWA)
|
1713005007NRG24180120240408463
|
18/01/2024
|
GIRDHARI
|
1713005007WL051905
|
GIRDHARI
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-013-003/701
(DADAR PASCHMI)
|
1713005013NRG24180120240408901
|
18/01/2024
|
suryakali kushwaha
|
1713005013WL051951
|
suryakali kushwaha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
suryakalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-017-001/79-A
(JAMUI)
|
1713005017NRG24180120240408772
|
18/01/2024
|
Kurshbai
|
1713005017WL051940
|
Kurshbai
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039465629
|
|
Kurshbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-017-001/82-A
(JAMUI)
|
1713005017NRG24180120240408773
|
18/01/2024
|
kuddush
|
1713005017WL051940
|
kuddush
|
00415
|
SBIN0002853
|
2674
|
2674
|
Processed
|
28/03/2024
|
|
039465629
|
|
kuddush
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-026-007/15
(CHAUHANA NO.1)
|
1713005026NRG24180120240409756
|
18/01/2024
|
suresh
|
1713005026WL052027
|
suresh
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-026-007/222
(CHAUHANA NO.1)
|
1713005026NRG24180120240409764
|
18/01/2024
|
KAUSAL SAKET
|
1713005026WL052027
|
KAUSAL SAKET
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
KAUSALSAKET
|
BANK OF BARODA(606985)
|
|
20
|
HANUMANA
|
MP-13-005-026-007/222
(CHAUHANA NO.1)
|
1713005026NRG24180120240409765
|
18/01/2024
|
URMILA
|
1713005026WL052027
|
URMILA
|
00415
|
SBIN0002853
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-026-007/34
(CHAUHANA NO.1)
|
1713005026NRG24180120240409769
|
18/01/2024
|
kamleshwar
|
1713005026WL052027
|
kamleshwar
|
00415
|
SBIN0002853
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
kamleshwar
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMANA
|
MP-13-005-026-007/352
(CHAUHANA NO.1)
|
1713005026NRG24180120240409771
|
18/01/2024
|
vanspati saket
|
1713005026WL052027
|
vanspati saket
|
00415
|
SBIN0002853
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
vanspatisaket
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-026-007/42
(CHAUHANA NO.1)
|
1713005026NRG24180120240409777
|
18/01/2024
|
ramesh
|
1713005026WL052027
|
ramesh
|
00415
|
SBIN0002853
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-034-002/533
(HARDI N.1)
|
1713005034NRG24180120240409917
|
18/01/2024
|
RANI SINGH
|
1713005034WL052043
|
RANI SINGH
|
00415
|
SBIN0002853
|
100
|
100
|
Processed
|
28/03/2024
|
|
039465629
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-034-002/558
(HARDI N.1)
|
1713005034NRG24180120240409918
|
18/01/2024
|
Dileep tomar
|
1713005034WL052043
|
Dileep tomar
|
00415
|
SBIN0002853
|
100
|
100
|
Processed
|
28/03/2024
|
|
039465629
|
|
Dileeptomar
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-035-001/3137
(GAURI)
|
1713005035NRG24180120240408904
|
18/01/2024
|
Asha Patel
|
1713005035WL051952
|
Asha Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
AshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
HANUMANA
|
MP-13-005-035-001/4030
(GAURI)
|
1713005035NRG24180120240408167
|
18/01/2024
|
RAMRAKSHA PATEL
|
1713005035WL051889
|
RAMRAKSHA PATEL
|
00415
|
SBIN0002853
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAMRAKSHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
HANUMANA
|
MP-13-005-037-007/49
(GHARBHARA)
|
1713005037NRG24180120240408950
|
18/01/2024
|
kusum kushwahha
|
1713005037WL051957
|
kusum kushwahha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
kusumkushwahha
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-037-007/49
(GHARBHARA)
|
1713005037NRG24180120240408949
|
18/01/2024
|
sohan kushwaha
|
1713005037WL051957
|
sohan kushwaha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
sohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-037-008/70
(GHARBHARA)
|
1713005037NRG24180120240408954
|
18/01/2024
|
pappi yadav
|
1713005037WL051957
|
pappi yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
pappiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
HANUMANA
|
MP-13-005-037-008/78
(GHARBHARA)
|
1713005037NRG24180120240408956
|
18/01/2024
|
arti yadav
|
1713005037WL051957
|
arti yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
artiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMANA
|
MP-13-005-037-008/78
(GHARBHARA)
|
1713005037NRG24180120240408955
|
18/01/2024
|
brijlal yadav
|
1713005037WL051957
|
brijlal yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
brijlalyadav
|
BANK OF BARODA(606985)
|
|
33
|
HANUMANA
|
MP-13-005-037-009/13
(GHARBHARA)
|
1713005037NRG24180120240408960
|
18/01/2024
|
muniya yadav
|
1713005037WL051957
|
muniya yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
muniyayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-047-001/321
(BIJHAULI GAHARWARAN)
|
1713005047NRG24170120240407767
|
18/01/2024
|
dharmaraj singh
|
1713005047WL051851
|
dharmaraj singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
dharmarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HANUMANA
|
MP-13-005-055-001/224
(BAAWAN GARHA)
|
1713005000NRG24170120240407588
|
18/01/2024
|
Triveni
|
1713005WL051831
|
Triveni
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
36
|
HANUMANA
|
MP-13-005-055-001/38248374
(BAAWAN GARHA)
|
1713005000NRG24170120240407594
|
18/01/2024
|
suresh yadav
|
1713005WL051832
|
suresh yadav
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039465629
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-055-001/621
(BAAWAN GARHA)
|
1713005000NRG24170120240407591
|
18/01/2024
|
Kailash yadav
|
1713005WL051831
|
Kailash yadav
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
Kailashyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-055-001/662
(BAAWAN GARHA)
|
1713005000NRG24170120240407592
|
18/01/2024
|
ADITYA
|
1713005WL051831
|
ADITYA
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
ADITYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-055-001/858
(BAAWAN GARHA)
|
1713005000NRG24170120240407585
|
18/01/2024
|
molai saket
|
1713005WL051829
|
molai saket
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
molaisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMANA
|
MP-13-005-055-001/880
(BAAWAN GARHA)
|
1713005000NRG24170120240407593
|
18/01/2024
|
Sohanlal Tiwari
|
1713005WL051831
|
Sohanlal Tiwari
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
SohanlalTiwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-055-002/549
(BAAWAN GARHA)
|
1713005000NRG24170120240407596
|
18/01/2024
|
ARUN
|
1713005WL051832
|
ARUN
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-058-001/104
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409358
|
18/01/2024
|
kailsua devi
|
1713005058WL051991
|
kailsua devi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
kailsuadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMANA
|
MP-13-005-058-001/271
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409362
|
18/01/2024
|
MANVATI
|
1713005058WL051991
|
MANVATI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-058-001/271
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409361
|
18/01/2024
|
RAM SINGH
|
1713005058WL051991
|
RAM SINGH
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMANA
|
MP-13-005-058-001/323-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409364
|
18/01/2024
|
umesh kol
|
1713005058WL051991
|
umesh kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-058-001/323-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409365
|
18/01/2024
|
Reenu Devi Adivasi
|
1713005058WL051991
|
Reenu Devi Adivasi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
ReenuDeviAdivasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-058-001/331
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409366
|
18/01/2024
|
SHIVNARAYAN
|
1713005058WL051991
|
SHIVNARAYAN
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-058-001/380
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409367
|
18/01/2024
|
Sudarsan prajapati
|
1713005058WL051991
|
Sudarsan prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Sudarsanprajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-058-001/389-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409369
|
18/01/2024
|
Gulab Kali kol
|
1713005058WL051991
|
Gulab Kali kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
GulabKalikol
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-058-001/60
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409379
|
18/01/2024
|
BABULAL
|
1713005058WL051991
|
BABULAL
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-058-001/60
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409380
|
18/01/2024
|
parwati
|
1713005058WL051991
|
parwati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-058-001/626-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409382
|
18/01/2024
|
shiv kali singh
|
1713005058WL051991
|
shiv kali singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
shivkalisingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-058-001/848
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409385
|
18/01/2024
|
Akku
|
1713005058WL051991
|
Akku
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Akku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
HANUMANA
|
MP-13-005-058-001/959-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409391
|
18/01/2024
|
Rajmanti Singh
|
1713005058WL051991
|
Rajmanti Singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
RajmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-072-002/10
(SALAIYA KHAS)
|
1713005072NRG24180120240410164
|
18/01/2024
|
nisha baheliya
|
1713005072WL052063
|
nisha baheliya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
nishabaheliya
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-072-004/23
(SALAIYA KHAS)
|
1713005072NRG24180120240410169
|
18/01/2024
|
geeta
|
1713005072WL052063
|
geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-072-004/348
(SALAIYA KHAS)
|
1713005072NRG24180120240410178
|
18/01/2024
|
rajkumari kol
|
1713005072WL052063
|
rajkumari kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-072-004/367
(SALAIYA KHAS)
|
1713005072NRG24180120240410179
|
18/01/2024
|
shanti saket
|
1713005072WL052063
|
shanti saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
shantisaket
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-072-004/56
(SALAIYA KHAS)
|
1713005072NRG24180120240410183
|
18/01/2024
|
asha
|
1713005072WL052063
|
asha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-072-004/592
(SALAIYA KHAS)
|
1713005072NRG24180120240410187
|
18/01/2024
|
uramila
|
1713005072WL052063
|
uramila
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
uramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
HANUMANA
|
MP-13-005-072-004/801
(SALAIYA KHAS)
|
1713005072NRG24180120240410199
|
18/01/2024
|
shyam kali
|
1713005072WL052063
|
shyam kali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-076-002/2052
(NAUN KHURD)
|
1713005076NRG24160120240402674
|
18/01/2024
|
Krishan Kumar Maury
|
1713005076WL051407
|
Krishan Kumar Maury
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039465629
|
|
KrishanKumarMaury
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HANUMANA
|
MP-13-005-085-001/869
(MALAIGANWA)
|
1713005085NRG24180120240408076
|
18/01/2024
|
KALAVATI SAKET
|
1713005085WL051877
|
KALAVATI SAKET
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
KALAVATISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HANUMANA
|
MP-13-005-086-001/434
(GOPALA)
|
1713005086NRG24170120240407449
|
18/01/2024
|
Sanam Kol
|
1713005086WL051816
|
Sanam Kol
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
SanamKol
|
UNION BANK OF INDIA(508500)
|
|
65
|
HANUMANA
|
MP-13-005-091-003/130
(BARAHEE)
|
1713005091NRG24180120240408466
|
18/01/2024
|
rajesh
|
1713005091WL051907
|
rajesh
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-093-001/127-A
(LODHI)
|
1713005093NRG24180120240408883
|
18/01/2024
|
rammunesh
|
1713005093WL051948
|
rammunesh
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465629
|
|
rammunesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HANUMANA
|
MP-13-005-093-001/222
(LODHI)
|
1713005093NRG24180120240408884
|
18/01/2024
|
RAJKUMAR
|
1713005093WL051948
|
RAJKUMAR
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105995
|
105995
|
|
|
|
|
|
|
|
|
68
|
HANUMANA
|
MP-13-005-004-003/12
(BASIGARA)
|
1713005004NRG24100120240388576
|
18/01/2024
|
MEENA DEVI KOL
|
1713005004WL050172
|
MEENA DEVI KOL
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
MEENADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
HANUMANA
|
MP-13-005-006-004/402
(GADA)
|
1713005006NRG24180120240409012
|
18/01/2024
|
prem
|
1713005006WL051961
|
prem
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-006-004/402
(GADA)
|
1713005006NRG24180120240409011
|
18/01/2024
|
shr
|
1713005006WL051961
|
shr
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
shr
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-021-001/130
(KHAJURAHAN)
|
1713005000NRG24180120240408370
|
18/01/2024
|
SANTOSHIYA PRAJAPATI
|
1713005WL051900
|
SANTOSHIYA PRAJAPATI
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
SANTOSHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-021-001/361
(KHAJURAHAN)
|
1713005000NRG24180120240408373
|
18/01/2024
|
Rakesh Kushwaha
|
1713005WL051900
|
Rakesh Kushwaha
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
RakeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-021-001/365
(KHAJURAHAN)
|
1713005000NRG24180120240408375
|
18/01/2024
|
RAM NARAYAN VISHWAKARMA
|
1713005WL051900
|
RAM NARAYAN VISHWAKARMA
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAMNARAYANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-044-001/789
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410211
|
18/01/2024
|
Seema Bais
|
1713005044WL052064
|
Seema Bais
|
00415
|
SBIN0010827
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465629
|
|
SeemaBais
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-058-001/525
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409376
|
18/01/2024
|
JETHU
|
1713005058WL051991
|
JETHU
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
JETHU
|
BANK OF BARODA(606985)
|
|
76
|
HANUMANA
|
MP-13-005-058-001/609-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409381
|
18/01/2024
|
Anil Kumar Yadav
|
1713005058WL051991
|
Anil Kumar Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-058-001/958
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409389
|
18/01/2024
|
Sangita kol
|
1713005058WL051991
|
Sangita kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Sangitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19606
|
19606
|
|
|
|
|
|
|
|
|
78
|
HANUMANA
|
MP-13-005-034-002/559
(HARDI N.1)
|
1713005034NRG24180120240409919
|
18/01/2024
|
Savitri tomar
|
1713005034WL052043
|
Savitri tomar
|
00468
|
UBIN0538990
|
100
|
100
|
Processed
|
28/03/2024
|
|
039465629
|
|
Savitritomar
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-043-001/111
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409651
|
18/01/2024
|
buddhsen
|
1713005043WL052016
|
buddhsen
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465629
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMANA
|
MP-13-005-043-001/124
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409650
|
18/01/2024
|
manwati
|
1713005043WL052015
|
manwati
|
00468
|
UBIN0538990
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
81
|
HANUMANA
|
MP-13-005-043-001/124
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409649
|
18/01/2024
|
manwati
|
1713005043WL052015
|
manwati
|
00468
|
UBIN0538990
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
82
|
HANUMANA
|
MP-13-005-043-001/130
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409714
|
18/01/2024
|
gulandhar harijan
|
1713005043WL052022
|
gulandhar harijan
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465629
|
|
gulandharharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HANUMANA
|
MP-13-005-043-001/155
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409716
|
18/01/2024
|
banshbahor
|
1713005043WL052024
|
banshbahor
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465629
|
|
banshbahor
|
UNION BANK OF INDIA(508500)
|
|
84
|
HANUMANA
|
MP-13-005-043-001/252
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409652
|
18/01/2024
|
kemli devi
|
1713005043WL052017
|
kemli devi
|
00468
|
UBIN0538990
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039465629
|
|
kemlidevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
HANUMANA
|
MP-13-005-043-001/269
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409653
|
18/01/2024
|
ganga prasad
|
1713005043WL052018
|
ganga prasad
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
gangaprasad
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMANA
|
MP-13-005-043-001/563
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409713
|
18/01/2024
|
santosh patawa
|
1713005043WL052021
|
santosh patawa
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465629
|
|
santoshpatawa
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-055-002/763
(BAAWAN GARHA)
|
1713005055NRG24110120240392024
|
18/01/2024
|
Radheshyam Viswakarma
|
1713005055WL050488
|
Radheshyam Viswakarma
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
RadheshyamViswakarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
HANUMANA
|
MP-13-005-058-001/111-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409359
|
18/01/2024
|
Babulal kol
|
1713005058WL051991
|
Babulal kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Babulalkol
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-058-001/252
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409360
|
18/01/2024
|
GEETA DEVI
|
1713005058WL051991
|
GEETA DEVI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-058-001/386
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409368
|
18/01/2024
|
ganesh prashad kol
|
1713005058WL051991
|
ganesh prashad kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
ganeshprashadkol
|
UNION BANK OF INDIA(508500)
|
|
91
|
HANUMANA
|
MP-13-005-058-001/959-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409390
|
18/01/2024
|
Shivbhan Singh
|
1713005058WL051991
|
Shivbhan Singh
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
ShivbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HANUMANA
|
MP-13-005-072-003/11
(SALAIYA KHAS)
|
1713005072NRG24180120240410166
|
18/01/2024
|
SONKALI
|
1713005072WL052063
|
SONKALI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
SONKALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
HANUMANA
|
MP-13-005-072-003/26
(SALAIYA KHAS)
|
1713005072NRG24180120240410167
|
18/01/2024
|
krishna
|
1713005072WL052063
|
krishna
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-072-003/4
(SALAIYA KHAS)
|
1713005072NRG24180120240410168
|
18/01/2024
|
basanti
|
1713005072WL052063
|
basanti
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
HANUMANA
|
MP-13-005-072-004/270
(SALAIYA KHAS)
|
1713005072NRG24180120240410171
|
18/01/2024
|
gujaratiya
|
1713005072WL052063
|
gujaratiya
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
gujaratiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-072-004/277
(SALAIYA KHAS)
|
1713005072NRG24180120240410172
|
18/01/2024
|
CHANDRAKALEE
|
1713005072WL052063
|
CHANDRAKALEE
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
CHANDRAKALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
HANUMANA
|
MP-13-005-072-004/309
(SALAIYA KHAS)
|
1713005072NRG24180120240410173
|
18/01/2024
|
Ramkali
|
1713005072WL052063
|
Ramkali
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
98
|
HANUMANA
|
MP-13-005-072-004/319
(SALAIYA KHAS)
|
1713005072NRG24180120240410174
|
18/01/2024
|
rajaua
|
1713005072WL052063
|
rajaua
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
rajaua
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-072-004/322
(SALAIYA KHAS)
|
1713005072NRG24180120240410175
|
18/01/2024
|
tejpratp
|
1713005072WL052063
|
tejpratp
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
tejpratp
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-072-004/322
(SALAIYA KHAS)
|
1713005072NRG24180120240410176
|
18/01/2024
|
TIJIYA
|
1713005072WL052063
|
TIJIYA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
TIJIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-072-004/345
(SALAIYA KHAS)
|
1713005072NRG24180120240410177
|
18/01/2024
|
maamta devi harijan
|
1713005072WL052063
|
maamta devi harijan
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
maamtadeviharijan
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-072-004/440
(SALAIYA KHAS)
|
1713005072NRG24180120240410180
|
18/01/2024
|
ratni
|
1713005072WL052063
|
ratni
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
ratni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
HANUMANA
|
MP-13-005-072-004/441
(SALAIYA KHAS)
|
1713005072NRG24180120240410181
|
18/01/2024
|
premiya
|
1713005072WL052063
|
premiya
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-072-004/442
(SALAIYA KHAS)
|
1713005072NRG24180120240410182
|
18/01/2024
|
kaluea
|
1713005072WL052063
|
kaluea
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
kaluea
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
HANUMANA
|
MP-13-005-072-004/562
(SALAIYA KHAS)
|
1713005072NRG24180120240410184
|
18/01/2024
|
rsmsupst
|
1713005072WL052063
|
rsmsupst
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
rsmsupst
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-072-004/564
(SALAIYA KHAS)
|
1713005072NRG24180120240410185
|
18/01/2024
|
bavandas
|
1713005072WL052063
|
bavandas
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
bavandas
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-072-004/588
(SALAIYA KHAS)
|
1713005072NRG24180120240410186
|
18/01/2024
|
basanti
|
1713005072WL052063
|
basanti
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
108
|
HANUMANA
|
MP-13-005-072-004/604
(SALAIYA KHAS)
|
1713005072NRG24180120240410189
|
18/01/2024
|
kavita kol
|
1713005072WL052063
|
kavita kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
kavitakol
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-072-004/604
(SALAIYA KHAS)
|
1713005072NRG24180120240410188
|
18/01/2024
|
shivkumar
|
1713005072WL052063
|
shivkumar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-072-004/616
(SALAIYA KHAS)
|
1713005072NRG24180120240410190
|
18/01/2024
|
ajay
|
1713005072WL052063
|
ajay
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-072-004/616
(SALAIYA KHAS)
|
1713005072NRG24180120240410191
|
18/01/2024
|
KALPANA
|
1713005072WL052063
|
KALPANA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-072-004/72
(SALAIYA KHAS)
|
1713005072NRG24180120240410193
|
18/01/2024
|
asha
|
1713005072WL052063
|
asha
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-072-004/72
(SALAIYA KHAS)
|
1713005072NRG24180120240410192
|
18/01/2024
|
ravishankar
|
1713005072WL052063
|
ravishankar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-072-004/747
(SALAIYA KHAS)
|
1713005072NRG24180120240410194
|
18/01/2024
|
sonkali kol
|
1713005072WL052063
|
sonkali kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
sonkalikol
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-072-004/748
(SALAIYA KHAS)
|
1713005072NRG24180120240410195
|
18/01/2024
|
gaurishankar kahar
|
1713005072WL052063
|
gaurishankar kahar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
gaurishankarkahar
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-072-004/779
(SALAIYA KHAS)
|
1713005072NRG24180120240410197
|
18/01/2024
|
mahrajua
|
1713005072WL052063
|
mahrajua
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
mahrajua
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-072-004/793
(SALAIYA KHAS)
|
1713005072NRG24180120240410198
|
18/01/2024
|
bhagwandas kol
|
1713005072WL052063
|
bhagwandas kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
bhagwandaskol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HANUMANA
|
MP-13-005-072-004/870
(SALAIYA KHAS)
|
1713005072NRG24180120240410200
|
18/01/2024
|
nirmala
|
1713005072WL052063
|
nirmala
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
119
|
HANUMANA
|
MP-13-005-076-002/2115
(NAUN KHURD)
|
1713005076NRG24160120240402675
|
18/01/2024
|
Priti
|
1713005076WL051407
|
Priti
|
00468
|
UBIN0538990
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039465629
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-076-002/435
(NAUN KHURD)
|
1713005076NRG24170120240407798
|
18/01/2024
|
kalawati
|
1713005076WL051856
|
kalawati
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-076-002/98
(NAUN KHURD)
|
1713005076NRG24160120240402676
|
18/01/2024
|
Manju
|
1713005076WL051407
|
Manju
|
00468
|
UBIN0538990
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039465629
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-085-001/742
(MALAIGANWA)
|
1713005085NRG24180120240408075
|
18/01/2024
|
Asa Patel
|
1713005085WL051876
|
Asa Patel
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
AsaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63527
|
63527
|
|
|
|
|
|
|
|
|
123
|
HANUMANA
|
MP-13-005-058-001/296
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409363
|
18/01/2024
|
mathai
|
1713005058WL051991
|
mathai
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
mathai
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-058-001/398-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409370
|
18/01/2024
|
Nagendra varma
|
1713005058WL051991
|
Nagendra varma
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Nagendravarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-058-001/429
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409371
|
18/01/2024
|
ram naresh
|
1713005058WL051991
|
ram naresh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-058-001/516
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409373
|
18/01/2024
|
shivkali
|
1713005058WL051991
|
shivkali
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465629
|
|
shivkali
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-058-001/516-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409374
|
18/01/2024
|
Kusum Kali kol
|
1713005058WL051991
|
Kusum Kali kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
KusumKalikol
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-058-001/517
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409375
|
18/01/2024
|
SEETAKALI
|
1713005058WL051991
|
SEETAKALI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465629
|
|
SEETAKALI
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-058-001/581
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409378
|
18/01/2024
|
Ramkumar
|
1713005058WL051991
|
Ramkumar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-058-001/7
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409383
|
18/01/2024
|
jahagir
|
1713005058WL051991
|
jahagir
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
jahagir
|
STATE BANK OF INDIA(508548)
|
|
131
|
HANUMANA
|
MP-13-005-058-001/7-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409384
|
18/01/2024
|
Sabira Begam
|
1713005058WL051991
|
Sabira Begam
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465629
|
|
SabiraBegam
|
UNION BANK OF INDIA(508500)
|
|
132
|
HANUMANA
|
MP-13-005-058-001/911
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409386
|
18/01/2024
|
Sukvariya Kol
|
1713005058WL051991
|
Sukvariya Kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
SukvariyaKol
|
UNION BANK OF INDIA(508500)
|
|
133
|
HANUMANA
|
MP-13-005-058-001/93
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409387
|
18/01/2024
|
Sanjay
|
1713005058WL051991
|
Sanjay
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-058-001/960-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409392
|
18/01/2024
|
Sunita Prajapati
|
1713005058WL051991
|
Sunita Prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
135
|
HANUMANA
|
MP-13-005-007-002/478
(GANIGANWA)
|
1713005007NRG24180120240408458
|
18/01/2024
|
Kamatanath Mishra
|
1713005007WL051904
|
Kamatanath Mishra
|
00468
|
UBIN0541834
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
KamatanathMishra
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-013-003/708
(DADAR PASCHMI)
|
1713005013NRG24180120240408902
|
18/01/2024
|
Rajnarayan Vishwakarma
|
1713005013WL051951
|
Rajnarayan Vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
RajnarayanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-017-001/67-A
(JAMUI)
|
1713005017NRG24180120240408770
|
18/01/2024
|
demunnisa
|
1713005017WL051940
|
demunnisa
|
00468
|
UBIN0541834
|
3890
|
3890
|
Processed
|
28/03/2024
|
|
039465629
|
|
demunnisa
|
STATE BANK OF INDIA(508548)
|
|
138
|
HANUMANA
|
MP-13-005-021-001/361
(KHAJURAHAN)
|
1713005000NRG24180120240408374
|
18/01/2024
|
Suneeta Kushwaha
|
1713005WL051900
|
Suneeta Kushwaha
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
SuneetaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
139
|
HANUMANA
|
MP-13-005-021-001/72
(KHAJURAHAN)
|
1713005000NRG24180120240408376
|
18/01/2024
|
Sahajad khan
|
1713005WL051900
|
Sahajad khan
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Sahajadkhan
|
UNION BANK OF INDIA(508500)
|
|
140
|
HANUMANA
|
MP-13-005-025-002/117-B
(KHAIRA N.3)
|
1713005025NRG24180120240408906
|
18/01/2024
|
Ramesh Prajapati
|
1713005025WL051954
|
Ramesh Prajapati
|
00468
|
UBIN0541834
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
RameshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
141
|
HANUMANA
|
MP-13-005-026-007/221
(CHAUHANA NO.1)
|
1713005026NRG24180120240409762
|
18/01/2024
|
kemla saket
|
1713005026WL052027
|
kemla saket
|
00468
|
UBIN0541834
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
kemlasaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
HANUMANA
|
MP-13-005-026-007/37
(CHAUHANA NO.1)
|
1713005026NRG24180120240409775
|
18/01/2024
|
rajesh kumar
|
1713005026WL052027
|
rajesh kumar
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465629
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HANUMANA
|
MP-13-005-058-001/443
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409372
|
18/01/2024
|
Manoj yadav
|
1713005058WL051991
|
Manoj yadav
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Manojyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
144
|
HANUMANA
|
MP-13-005-004-002/289
(BASIGARA)
|
1713005004NRG24170120240406416
|
18/01/2024
|
SUSHMA DWIVEDI
|
1713005004WL051712
|
SUSHMA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
SUSHMADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HANUMANA
|
MP-13-005-004-002/333
(BASIGARA)
|
1713005004NRG24170120240406417
|
18/01/2024
|
SAROJ
|
1713005004WL051712
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
HANUMANA
|
MP-13-005-006-002/346-A
(GADA)
|
1713005006NRG24180120240409008
|
18/01/2024
|
arvind
|
1713005006WL051961
|
arvind
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
arvind
|
BANK OF INDIA(508505)
|
|
147
|
HANUMANA
|
MP-13-005-006-004/78
(GADA)
|
1713005006NRG24180120240409013
|
18/01/2024
|
kusumkali
|
1713005006WL051961
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039465629
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
148
|
HANUMANA
|
MP-13-005-007-001/10
(GANIGANWA)
|
1713005007NRG24180120240408461
|
18/01/2024
|
SAMBHU
|
1713005007WL051905
|
SAMBHU
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
SAMBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-007-002/548
(GANIGANWA)
|
1713005007NRG24180120240408459
|
18/01/2024
|
Vinod Singh
|
1713005007WL051904
|
Vinod Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
HANUMANA
|
MP-13-005-013-003/14-A
(DADAR PASCHMI)
|
1713005013NRG24180120240408897
|
18/01/2024
|
tijaua kori
|
1713005013WL051951
|
tijaua kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
tijauakori
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-013-003/155
(DADAR PASCHMI)
|
1713005013NRG24180120240408899
|
18/01/2024
|
Kusumkali yadav
|
1713005013WL051951
|
Kusumkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
Kusumkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-013-003/155
(DADAR PASCHMI)
|
1713005013NRG24180120240408898
|
18/01/2024
|
RAMRAHISH
|
1713005013WL051951
|
RAMRAHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAMRAHISH
|
UNION BANK OF INDIA(508500)
|
|
153
|
HANUMANA
|
MP-13-005-013-003/606
(DADAR PASCHMI)
|
1713005013NRG24180120240408900
|
18/01/2024
|
annu prajapati
|
1713005013WL051951
|
annu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
annuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
HANUMANA
|
MP-13-005-017-001/18-A
(JAMUI)
|
1713005017NRG24180120240408768
|
18/01/2024
|
gul
|
1713005017WL051940
|
gul
|
00602
|
SBIN0RRMBGB
|
3890
|
3890
|
Processed
|
28/03/2024
|
|
039465629
|
|
gul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HANUMANA
|
MP-13-005-017-001/18-A
(JAMUI)
|
1713005017NRG24180120240408769
|
18/01/2024
|
sarifunnisa
|
1713005017WL051940
|
sarifunnisa
|
00602
|
SBIN0RRMBGB
|
3890
|
3890
|
Processed
|
28/03/2024
|
|
039465629
|
|
sarifunnisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-017-001/79-A
(JAMUI)
|
1713005017NRG24180120240408771
|
18/01/2024
|
mohaiyatdeen
|
1713005017WL051940
|
mohaiyatdeen
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039465629
|
|
mohaiyatdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-019-003/34
(SAGHAN KALA)
|
1713005019NRG24180120240408152
|
18/01/2024
|
Mo.salim
|
1713005019WL051885
|
Mo.salim
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465629
|
|
Mo.salim
|
UNION BANK OF INDIA(508500)
|
|
158
|
HANUMANA
|
MP-13-005-021-001/130
(KHAJURAHAN)
|
1713005000NRG24180120240408369
|
18/01/2024
|
Mr.RAM KHELAVAN PRAJAPATI
|
1713005WL051900
|
Mr.RAM KHELAVAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
Mr.RAMKHELAVANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
159
|
HANUMANA
|
MP-13-005-021-001/354
(KHAJURAHAN)
|
1713005000NRG24180120240408372
|
18/01/2024
|
SABANA BEGAM
|
1713005WL051900
|
SABANA BEGAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
SABANABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-025-002/92
(KHAIRA N.3)
|
1713005025NRG24180120240408907
|
18/01/2024
|
Shakuntala
|
1713005025WL051954
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039465629
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-026-007/12-A
(CHAUHANA NO.1)
|
1713005026NRG24180120240409755
|
18/01/2024
|
Hariom Sharma
|
1713005026WL052027
|
Hariom Sharma
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
162
|
HANUMANA
|
MP-13-005-026-007/15
(CHAUHANA NO.1)
|
1713005026NRG24180120240409757
|
18/01/2024
|
phoolkumari
|
1713005026WL052027
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-026-007/17
(CHAUHANA NO.1)
|
1713005026NRG24180120240409760
|
18/01/2024
|
anita
|
1713005026WL052027
|
anita
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-026-007/17
(CHAUHANA NO.1)
|
1713005026NRG24180120240409759
|
18/01/2024
|
bajnaath
|
1713005026WL052027
|
bajnaath
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
bajnaath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-026-007/17
(CHAUHANA NO.1)
|
1713005026NRG24180120240409758
|
18/01/2024
|
mohan lal
|
1713005026WL052027
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HANUMANA
|
MP-13-005-026-007/19
(CHAUHANA NO.1)
|
1713005026NRG24180120240409761
|
18/01/2024
|
SAROJ
|
1713005026WL052027
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
167
|
HANUMANA
|
MP-13-005-026-007/221
(CHAUHANA NO.1)
|
1713005026NRG24180120240409763
|
18/01/2024
|
kaushilya
|
1713005026WL052027
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-026-007/224
(CHAUHANA NO.1)
|
1713005026NRG24180120240409766
|
18/01/2024
|
shyama
|
1713005026WL052027
|
shyama
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-026-007/233
(CHAUHANA NO.1)
|
1713005026NRG24180120240409767
|
18/01/2024
|
RAJKUMAR
|
1713005026WL052027
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-026-007/34
(CHAUHANA NO.1)
|
1713005026NRG24180120240409770
|
18/01/2024
|
SHYAMKALI
|
1713005026WL052027
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-026-007/352
(CHAUHANA NO.1)
|
1713005026NRG24180120240409772
|
18/01/2024
|
yasoda
|
1713005026WL052027
|
yasoda
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-026-007/37
(CHAUHANA NO.1)
|
1713005026NRG24180120240409774
|
18/01/2024
|
CHOTI
|
1713005026WL052027
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
CHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-026-007/37
(CHAUHANA NO.1)
|
1713005026NRG24180120240409773
|
18/01/2024
|
DADHIBAL
|
1713005026WL052027
|
DADHIBAL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
039465629
|
|
DADHIBAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
HANUMANA
|
MP-13-005-026-007/42
(CHAUHANA NO.1)
|
1713005026NRG24180120240409776
|
18/01/2024
|
PARWATI
|
1713005026WL052027
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-026-007/5
(CHAUHANA NO.1)
|
1713005026NRG24180120240409778
|
18/01/2024
|
MAHGU
|
1713005026WL052027
|
MAHGU
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
MAHGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-026-007/70
(CHAUHANA NO.1)
|
1713005026NRG24180120240409779
|
18/01/2024
|
PRAMILA
|
1713005026WL052027
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
PRAMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-026-007/75
(CHAUHANA NO.1)
|
1713005026NRG24180120240409780
|
18/01/2024
|
SUNAINA
|
1713005026WL052027
|
SUNAINA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465629
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HANUMANA
|
MP-13-005-026-007/81
(CHAUHANA NO.1)
|
1713005026NRG24180120240409781
|
18/01/2024
|
MAMTA
|
1713005026WL052027
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HANUMANA
|
MP-13-005-026-007/81
(CHAUHANA NO.1)
|
1713005026NRG24180120240409782
|
18/01/2024
|
RAMESH SAKET
|
1713005026WL052027
|
RAMESH SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-027-002/201
(BHALUHA KOTHAR)
|
1713005027NRG24180120240410162
|
18/01/2024
|
Prabhu nath bari
|
1713005027WL052062
|
Prabhu nath bari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465629
|
|
Prabhunathbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-027-003/68
(BHALUHA KOTHAR)
|
1713005027NRG24180120240410163
|
18/01/2024
|
JAGNNATHA SHUKLA
|
1713005027WL052062
|
JAGNNATHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039465629
|
|
JAGNNATHASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-034-002/171
(HARDI N.1)
|
1713005034NRG24180120240409915
|
18/01/2024
|
Murli
|
1713005034WL052043
|
Murli
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039465629
|
|
Murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-034-002/28
(HARDI N.1)
|
1713005034NRG24180120240409916
|
18/01/2024
|
CHATRAPAL
|
1713005034WL052043
|
CHATRAPAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
039465629
|
|
CHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
HANUMANA
|
MP-13-005-034-002/560
(HARDI N.1)
|
1713005034NRG24180120240409920
|
18/01/2024
|
Anoop tomar
|
1713005034WL052043
|
Anoop tomar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039465629
|
|
Anooptomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
HANUMANA
|
MP-13-005-034-002/561
(HARDI N.1)
|
1713005034NRG24180120240409921
|
18/01/2024
|
Malti tomar
|
1713005034WL052043
|
Malti tomar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
28/03/2024
|
|
039465629
|
|
Maltitomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-034-002/6
(HARDI N.1)
|
1713005034NRG24180120240409922
|
18/01/2024
|
Budhsen
|
1713005034WL052043
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039465629
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-034-002/96
(HARDI N.1)
|
1713005034NRG24180120240409923
|
18/01/2024
|
sunil sondhiya
|
1713005034WL052043
|
sunil sondhiya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039465629
|
|
sunilsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-035-001/1044-A
(GAURI)
|
1713005035NRG24180120240408903
|
18/01/2024
|
sanjay
|
1713005035WL051952
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HANUMANA
|
MP-13-005-035-001/1057-A
(GAURI)
|
1713005035NRG24180120240408166
|
18/01/2024
|
ajay kumar patel
|
1713005035WL051889
|
ajay kumar patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039465629
|
|
ajaykumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-035-001/1192-A
(GAURI)
|
1713005035NRG24180120240408168
|
18/01/2024
|
Ramnath saket
|
1713005035WL051890
|
Ramnath saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
Ramnathsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HANUMANA
|
MP-13-005-037-007/47
(GHARBHARA)
|
1713005037NRG24180120240408948
|
18/01/2024
|
rakesh kumar varma
|
1713005037WL051957
|
rakesh kumar varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
rakeshkumarvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HANUMANA
|
MP-13-005-037-008/17-A
(GHARBHARA)
|
1713005037NRG24180120240408951
|
18/01/2024
|
RAJKUMAR KORI
|
1713005037WL051957
|
RAJKUMAR KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAJKUMARKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HANUMANA
|
MP-13-005-037-008/17-A
(GHARBHARA)
|
1713005037NRG24180120240408952
|
18/01/2024
|
SIYAVATI KORI
|
1713005037WL051957
|
SIYAVATI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
SIYAVATIKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HANUMANA
|
MP-13-005-037-008/22-A
(GHARBHARA)
|
1713005037NRG24180120240408953
|
18/01/2024
|
raghunath kori
|
1713005037WL051957
|
raghunath kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
raghunathkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HANUMANA
|
MP-13-005-037-008/80
(GHARBHARA)
|
1713005037NRG24180120240408957
|
18/01/2024
|
bansbahor yadav
|
1713005037WL051957
|
bansbahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
bansbahoryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HANUMANA
|
MP-13-005-037-008/80
(GHARBHARA)
|
1713005037NRG24180120240408958
|
18/01/2024
|
subhagiya yadav
|
1713005037WL051957
|
subhagiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
subhagiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HANUMANA
|
MP-13-005-037-009/13
(GHARBHARA)
|
1713005037NRG24180120240408959
|
18/01/2024
|
shankar yadav
|
1713005037WL051957
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HANUMANA
|
MP-13-005-037-014/59
(GHARBHARA)
|
1713005037NRG24180120240408961
|
18/01/2024
|
KANHIYALAL
|
1713005037WL051957
|
KANHIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
KANHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
HANUMANA
|
MP-13-005-043-001/651
(DHAWA TIWARIYAN)
|
1713005043NRG24180120240409715
|
18/01/2024
|
CHOTELAL HARIJAN
|
1713005043WL052023
|
CHOTELAL HARIJAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465629
|
|
CHOTELALHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-044-001/118
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410201
|
18/01/2024
|
GEETA KOL
|
1713005044WL052064
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039465629
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-044-001/296
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410202
|
18/01/2024
|
Nandlal Kevat
|
1713005044WL052064
|
Nandlal Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
NandlalKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410204
|
18/01/2024
|
Mahajtunnisha
|
1713005044WL052064
|
Mahajtunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
Mahajtunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410203
|
18/01/2024
|
Saheed Mohammad
|
1713005044WL052064
|
Saheed Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
SaheedMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-044-001/372
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410205
|
18/01/2024
|
ASWANI KUMAR SINGH
|
1713005044WL052064
|
ASWANI KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465629
|
|
ASWANIKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
HANUMANA
|
MP-13-005-044-001/593
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410206
|
18/01/2024
|
MANOJ SINGH
|
1713005044WL052064
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
MANOJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-044-001/616
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410208
|
18/01/2024
|
KAUSHILYA SINGH
|
1713005044WL052064
|
KAUSHILYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
KAUSHILYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-044-001/788
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410209
|
18/01/2024
|
asha bais
|
1713005044WL052064
|
asha bais
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465629
|
|
ashabais
|
INDIAN BANK(607105)
|
|
208
|
HANUMANA
|
MP-13-005-047-001/322
(BIJHAULI GAHARWARAN)
|
1713005047NRG24170120240407768
|
18/01/2024
|
Poonit singh
|
1713005047WL051851
|
Poonit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
Poonitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
HANUMANA
|
MP-13-005-052-003/1530
(DEWARA)
|
1713005052NRG24170120240407685
|
18/01/2024
|
laxmikant prajapati
|
1713005052WL051838
|
laxmikant prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
laxmikantprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HANUMANA
|
MP-13-005-052-003/1531
(DEWARA)
|
1713005052NRG24170120240407686
|
18/01/2024
|
rajkumar prajapati
|
1713005052WL051838
|
rajkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
211
|
HANUMANA
|
MP-13-005-052-003/1852
(DEWARA)
|
1713005052NRG24170120240407688
|
18/01/2024
|
sunita sahu
|
1713005052WL051838
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
sunitasahu
|
BANK OF BARODA(606985)
|
|
212
|
HANUMANA
|
MP-13-005-055-001/44
(BAAWAN GARHA)
|
1713005000NRG24170120240407590
|
18/01/2024
|
hinchhlal yadav
|
1713005WL051831
|
hinchhlal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039465629
|
|
hinchhlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-055-002/22
(BAAWAN GARHA)
|
1713005000NRG24170120240407586
|
18/01/2024
|
Bhola
|
1713005WL051829
|
Bhola
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HANUMANA
|
MP-13-005-072-003/10
(SALAIYA KHAS)
|
1713005072NRG24180120240410165
|
18/01/2024
|
manraju
|
1713005072WL052063
|
manraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
manraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
HANUMANA
|
MP-13-005-072-004/25
(SALAIYA KHAS)
|
1713005072NRG24180120240410170
|
18/01/2024
|
duasiya
|
1713005072WL052063
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HANUMANA
|
MP-13-005-072-004/774
(SALAIYA KHAS)
|
1713005072NRG24180120240410196
|
18/01/2024
|
kausilya
|
1713005072WL052063
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465629
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HANUMANA
|
MP-13-005-076-002/2052
(NAUN KHURD)
|
1713005076NRG24160120240402673
|
18/01/2024
|
Ramsalone Maury
|
1713005076WL051407
|
Ramsalone Maury
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039465629
|
|
RamsaloneMaury
|
STATE BANK OF INDIA(508548)
|
|
218
|
HANUMANA
|
MP-13-005-086-001/18-A
(GOPALA)
|
1713005086NRG24170120240407450
|
18/01/2024
|
SAALIK
|
1713005086WL051817
|
SAALIK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
SAALIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
HANUMANA
|
MP-13-005-086-001/318
(GOPALA)
|
1713005086NRG24170120240407471
|
18/01/2024
|
ramnaresh
|
1713005086WL051826
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
HANUMANA
|
MP-13-005-086-001/318
(GOPALA)
|
1713005086NRG24170120240407472
|
18/01/2024
|
vimala
|
1713005086WL051826
|
vimala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
221
|
HANUMANA
|
MP-13-005-086-002/127-A
(GOPALA)
|
1713005086NRG24170120240407464
|
18/01/2024
|
RAJKUMARI
|
1713005086WL051819
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465629
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106958
|
106958
|
|
|
|
|
|
|
|
|
222
|
HANUMANA
|
MP-13-005-021-001/354
(KHAJURAHAN)
|
1713005000NRG24180120240408371
|
18/01/2024
|
Abdul tais Ansari
|
1713005WL051900
|
Abdul tais Ansari
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
AbdultaisAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
HANUMANA
|
MP-13-005-058-001/954
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409388
|
18/01/2024
|
Geeta Yadav
|
1713005058WL051991
|
Geeta Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
GeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
HANUMANA
|
MP-13-005-055-001/168-A
(BAAWAN GARHA)
|
1713005055NRG24180120240409345
|
18/01/2024
|
uma Gupta
|
1713005055WL051988
|
uma Gupta
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
umaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HANUMANA
|
MP-13-005-055-001/224
(BAAWAN GARHA)
|
1713005000NRG24170120240407589
|
18/01/2024
|
pravati mishra
|
1713005WL051831
|
pravati mishra
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039465629
|
|
pravatimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HANUMANA
|
MP-13-005-058-001/546-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24180120240409377
|
18/01/2024
|
Shayambati Yadav
|
1713005058WL051991
|
Shayambati Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465629
|
|
ShayambatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
227
|
HANUMANA
|
MP-13-005-044-001/788
(HATAWA CHAK NO.1)
|
1713005044NRG24180120240410210
|
18/01/2024
|
Jitendra Kumar Singh
|
1713005044WL052064
|
Jitendra Kumar Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465629
|
|
JitendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355126
|
355126
|
|
|
|
|
|
|
|