|
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-13-005-015-002/373
(BICHHARAHATA)
|
1713005015NRG24090220240452185
|
09/02/2024
|
Najma begam
|
1713005015WL055421
|
Najma begam
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
Najmabegam
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-026-008/381
(CHAUHANA NO.1)
|
1713005026NRG24090220240452084
|
09/02/2024
|
SANDEEP
|
1713005026WL055399
|
SANDEEP
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-002-001/382
(KARAKACHAHA)
|
1713005002NRG24090220240452023
|
09/02/2024
|
BAIJNATH SEN
|
1713005002WL055387
|
BAIJNATH SEN
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BAIJNATHSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-008-001/1035
(PAHARI)
|
1713005008NRG24090220240452295
|
09/02/2024
|
RAJENDRA BASOR
|
1713005008WL055433
|
RAJENDRA BASOR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAJENDRABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMANA
|
MP-13-005-015-002/102
(BICHHARAHATA)
|
1713005015NRG24090220240452174
|
09/02/2024
|
PADAR
|
1713005015WL055421
|
PADAR
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
PADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-015-002/656-A
(BICHHARAHATA)
|
1713005015NRG24090220240452188
|
09/02/2024
|
MALTI kol
|
1713005015WL055421
|
MALTI kol
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
MALTIkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-015-002/713-A
(BICHHARAHATA)
|
1713005015NRG24090220240452190
|
09/02/2024
|
hasena bano
|
1713005015WL055421
|
hasena bano
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
hasenabano
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-015-002/799
(BICHHARAHATA)
|
1713005015NRG24090220240452193
|
09/02/2024
|
poonam
|
1713005015WL055421
|
poonam
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-015-002/802-B
(BICHHARAHATA)
|
1713005015NRG24090220240452195
|
09/02/2024
|
KANCHAN CHAURASIYA
|
1713005015WL055421
|
KANCHAN CHAURASIYA
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
KANCHANCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-015-002/931
(BICHHARAHATA)
|
1713005015NRG24090220240452199
|
09/02/2024
|
badri kewat
|
1713005015WL055421
|
badri kewat
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
badrikewat
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-015-002/935
(BICHHARAHATA)
|
1713005015NRG24090220240452200
|
09/02/2024
|
mohammad Istak
|
1713005015WL055421
|
mohammad Istak
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
mohammadIstak
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-026-008/495
(CHAUHANA NO.1)
|
1713005026NRG24090220240452089
|
09/02/2024
|
Brahaspati giri
|
1713005026WL055399
|
Brahaspati giri
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Brahaspatigiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
HANUMANA
|
MP-13-005-035-001/2520
(GAURI)
|
1713005035NRG24090220240452346
|
09/02/2024
|
Mohammad Rafi Ansari
|
1713005035WL055435
|
Mohammad Rafi Ansari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MohammadRafiAnsari
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-035-001/2552
(GAURI)
|
1713005035NRG24090220240452347
|
09/02/2024
|
Jitendra Kumar Patel
|
1713005035WL055435
|
Jitendra Kumar Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
JitendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-035-001/2556
(GAURI)
|
1713005035NRG24090220240452349
|
09/02/2024
|
Ram bhuvan harijan
|
1713005035WL055435
|
Ram bhuvan harijan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Rambhuvanharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HANUMANA
|
MP-13-005-035-001/2556
(GAURI)
|
1713005035NRG24090220240452350
|
09/02/2024
|
Shankutala
|
1713005035WL055435
|
Shankutala
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Shankutala
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-035-001/3105
(GAURI)
|
1713005035NRG24090220240451689
|
09/02/2024
|
Mamta Patel
|
1713005035WL055363
|
Mamta Patel
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004278829
|
|
MamtaPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-035-001/3106
(GAURI)
|
1713005035NRG24090220240452355
|
09/02/2024
|
Prabha Patel
|
1713005035WL055435
|
Prabha Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
PrabhaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMANA
|
MP-13-005-035-001/4076
(GAURI)
|
1713005035NRG24090220240452362
|
09/02/2024
|
SUNITA SAKET
|
1713005035WL055435
|
SUNITA SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SUNITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMANA
|
MP-13-005-035-001/7019
(GAURI)
|
1713005035NRG24090220240452368
|
09/02/2024
|
Babita Saket
|
1713005035WL055435
|
Babita Saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BabitaSaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-035-001/7044
(GAURI)
|
1713005035NRG24090220240452372
|
09/02/2024
|
Prachi Patel
|
1713005035WL055435
|
Prachi Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
PrachiPatel
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMANA
|
MP-13-005-035-001/7066
(GAURI)
|
1713005035NRG24090220240451690
|
09/02/2024
|
Mangiriya Kori
|
1713005035WL055363
|
Mangiriya Kori
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004278829
|
|
MangiriyaKori
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-071-001/243-A
(GEDURAHAT)
|
1713005071NRG24080220240451575
|
09/02/2024
|
RAM SUFAL PATEL
|
1713005071WL055351
|
RAM SUFAL PATEL
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAMSUFALPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-080-005/16
(BHUAREE)
|
1713005000NRG24090220240452276
|
09/02/2024
|
MAHESH
|
1713005WL055431
|
MAHESH
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-082-002/149-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451652
|
09/02/2024
|
Pushpa kol
|
1713005082WL055358
|
Pushpa kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Pushpakol
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-082-002/277
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451659
|
09/02/2024
|
Premwati kol
|
1713005082WL055358
|
Premwati kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Premwatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HANUMANA
|
MP-13-005-082-002/330
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451662
|
09/02/2024
|
pavan kol
|
1713005082WL055358
|
pavan kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
pavankol
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-082-002/405
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451664
|
09/02/2024
|
Pramila Devi kol
|
1713005082WL055358
|
Pramila Devi kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
PramilaDevikol
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-082-003/598
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451673
|
09/02/2024
|
KUNTI PATEL
|
1713005082WL055358
|
KUNTI PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
KUNTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-084-001/277
(NAKAWAR)
|
1713005084NRG24090220240452486
|
09/02/2024
|
BRIJMOHAN YADAV
|
1713005084WL055444
|
BRIJMOHAN YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BRIJMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-084-001/356
(NAKAWAR)
|
1713005084NRG24090220240452489
|
09/02/2024
|
Babbu singh
|
1713005084WL055444
|
Babbu singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Babbusingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-084-001/356
(NAKAWAR)
|
1713005084NRG24090220240452490
|
09/02/2024
|
LEELAVATI SINGH
|
1713005084WL055444
|
LEELAVATI SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
LEELAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-084-001/378
(NAKAWAR)
|
1713005084NRG24090220240452491
|
09/02/2024
|
DILRAJUA SINGH
|
1713005084WL055444
|
DILRAJUA SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
DILRAJUASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-084-001/70
(NAKAWAR)
|
1713005084NRG24090220240452493
|
09/02/2024
|
CHHOTI KOL
|
1713005084WL055444
|
CHHOTI KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
CHHOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-093-001/127-A
(LODHI)
|
1713005093NRG24090220240452475
|
09/02/2024
|
rammunesh
|
1713005093WL055443
|
rammunesh
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
rammunesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-093-001/127-A
(LODHI)
|
1713005093NRG24090220240452474
|
09/02/2024
|
rammunesh
|
1713005093WL055443
|
rammunesh
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
rammunesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HANUMANA
|
MP-13-005-093-001/196
(LODHI)
|
1713005093NRG24090220240452476
|
09/02/2024
|
savita
|
1713005093WL055443
|
savita
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-093-001/222
(LODHI)
|
1713005093NRG24090220240452477
|
09/02/2024
|
RAJKUMAR
|
1713005093WL055443
|
RAJKUMAR
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HANUMANA
|
MP-13-005-093-001/307
(LODHI)
|
1713005093NRG24090220240452478
|
09/02/2024
|
BEBI KOL
|
1713005093WL055443
|
BEBI KOL
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
BEBIKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-093-001/398
(LODHI)
|
1713005093NRG24090220240452480
|
09/02/2024
|
brijesh
|
1713005093WL055443
|
brijesh
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-093-001/398
(LODHI)
|
1713005093NRG24090220240452479
|
09/02/2024
|
urmila
|
1713005093WL055443
|
urmila
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-096-006/150
(MUNAHAI)
|
1713005096NRG24090220240452239
|
09/02/2024
|
Udaya Prakash Pandey
|
1713005096WL055427
|
Udaya Prakash Pandey
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278829
|
|
UdayaPrakashPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
43
|
HANUMANA
|
MP-13-005-002-001/382
(KARAKACHAHA)
|
1713005002NRG24090220240452024
|
09/02/2024
|
Ritesh sen
|
1713005002WL055387
|
Ritesh sen
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Riteshsen
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-002-001/400
(KARAKACHAHA)
|
1713005002NRG24090220240452027
|
09/02/2024
|
GAYATRI KOL
|
1713005002WL055387
|
GAYATRI KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
GAYATRIKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-008-001/168
(PAHARI)
|
1713005008NRG24090220240452308
|
09/02/2024
|
PREMASAKET
|
1713005008WL055433
|
PREMASAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
PREMASAKET
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-026-008/323
(CHAUHANA NO.1)
|
1713005026NRG24090220240452083
|
09/02/2024
|
vidya shankar
|
1713005026WL055399
|
vidya shankar
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
vidyashankar
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-035-001/3141-A
(GAURI)
|
1713005035NRG24090220240452356
|
09/02/2024
|
Manisha Patel
|
1713005035WL055435
|
Manisha Patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ManishaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
HANUMANA
|
MP-13-005-080-005/63
(BHUAREE)
|
1713005000NRG24090220240452277
|
09/02/2024
|
RAJOLI
|
1713005WL055431
|
RAJOLI
|
00415
|
SBIN0012853
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAJOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
HANUMANA
|
MP-13-005-035-001/3283
(GAURI)
|
1713005035NRG24090220240452359
|
09/02/2024
|
Rajkali Patel
|
1713005035WL055435
|
Rajkali Patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RajkaliPatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-035-001/7022
(GAURI)
|
1713005035NRG24090220240452369
|
09/02/2024
|
Manju Saket
|
1713005035WL055435
|
Manju Saket
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-051-001/1329
(KHATAKHARI)
|
1713005000NRG24070220240447942
|
09/02/2024
|
anjali pandey
|
1713005WL055072
|
anjali pandey
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004278829
|
|
anjalipandey
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-084-001/208
(NAKAWAR)
|
1713005084NRG24090220240452482
|
09/02/2024
|
Neelu kumari
|
1713005084WL055444
|
Neelu kumari
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Neelukumari
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-084-001/264
(NAKAWAR)
|
1713005084NRG24090220240452483
|
09/02/2024
|
BRIJLAL YADAV
|
1713005084WL055444
|
BRIJLAL YADAV
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BRIJLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-084-001/264
(NAKAWAR)
|
1713005084NRG24090220240452484
|
09/02/2024
|
Chandrakali Yadav
|
1713005084WL055444
|
Chandrakali Yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ChandrakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-084-001/275
(NAKAWAR)
|
1713005084NRG24090220240452485
|
09/02/2024
|
RAMTAHAL PATEL
|
1713005084WL055444
|
RAMTAHAL PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAMTAHALPATEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMANA
|
MP-13-005-084-001/277
(NAKAWAR)
|
1713005084NRG24090220240452487
|
09/02/2024
|
MUNI MAHESH YADAV
|
1713005084WL055444
|
MUNI MAHESH YADAV
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MUNIMAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-096-006/105
(MUNAHAI)
|
1713005096NRG24090220240452237
|
09/02/2024
|
Sheetala Prasad Tiwaro
|
1713005096WL055427
|
Sheetala Prasad Tiwaro
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278829
|
|
SheetalaPrasadTiwaro
|
UNION BANK OF INDIA(508500)
|
|
58
|
HANUMANA
|
MP-13-005-096-006/148
(MUNAHAI)
|
1713005096NRG24090220240452238
|
09/02/2024
|
Vijay Shankar Pandey
|
1713005096WL055427
|
Vijay Shankar Pandey
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278829
|
|
VijayShankarPandey
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-096-006/59
(MUNAHAI)
|
1713005096NRG24090220240452240
|
09/02/2024
|
shivnarayan
|
1713005096WL055427
|
shivnarayan
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278829
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
HANUMANA
|
MP-13-005-002-003/103
(KARAKACHAHA)
|
1713005002NRG24090220240452033
|
09/02/2024
|
DEEPAK PANDEY
|
1713005002WL055387
|
DEEPAK PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
DEEPAKPANDEY
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-002-003/103
(KARAKACHAHA)
|
1713005002NRG24090220240452032
|
09/02/2024
|
Deepak pandey
|
1713005002WL055387
|
Deepak pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Deepakpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
HANUMANA
|
MP-13-005-002-003/307
(KARAKACHAHA)
|
1713005002NRG24090220240452036
|
09/02/2024
|
jayshankar pandey
|
1713005002WL055387
|
jayshankar pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
jayshankarpandey
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-002-003/348
(KARAKACHAHA)
|
1713005002NRG24090220240452041
|
09/02/2024
|
ASHISH KUMAR PANDEY
|
1713005002WL055387
|
ASHISH KUMAR PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004278829
|
|
ASHISHKUMARPANDEY
|
INDIAN BANK(607105)
|
|
64
|
HANUMANA
|
MP-13-005-002-003/348
(KARAKACHAHA)
|
1713005002NRG24090220240452040
|
09/02/2024
|
ashish kumar pandey
|
1713005002WL055387
|
ashish kumar pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ashishkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMANA
|
MP-13-005-002-003/351
(KARAKACHAHA)
|
1713005002NRG24090220240452043
|
09/02/2024
|
SATISH KUMAR PANDEY
|
1713005002WL055387
|
SATISH KUMAR PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SATISHKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
HANUMANA
|
MP-13-005-002-003/351
(KARAKACHAHA)
|
1713005002NRG24090220240452042
|
09/02/2024
|
SATISH KUMAR PANDEY
|
1713005002WL055387
|
SATISH KUMAR PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SATISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-008-001/847
(PAHARI)
|
1713005008NRG24090220240452321
|
09/02/2024
|
BABU SALAM KHAN
|
1713005008WL055433
|
BABU SALAM KHAN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BABUSALAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMANA
|
MP-13-005-013-003/662
(DADAR PASCHMI)
|
1713005013NRG24090220240452125
|
09/02/2024
|
seenu
|
1713005013WL055408
|
seenu
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004278829
|
|
seenu
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMANA
|
MP-13-005-013-003/662
(DADAR PASCHMI)
|
1713005013NRG24040220240442224
|
09/02/2024
|
seenu
|
1713005013WL054647
|
seenu
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004278829
|
|
seenu
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMANA
|
MP-13-005-015-002/100-A
(BICHHARAHATA)
|
1713005015NRG24090220240452173
|
09/02/2024
|
rahul
|
1713005015WL055421
|
rahul
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMANA
|
MP-13-005-015-002/142-A
(BICHHARAHATA)
|
1713005015NRG24090220240452175
|
09/02/2024
|
Asmun nisha
|
1713005015WL055421
|
Asmun nisha
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
Asmunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HANUMANA
|
MP-13-005-015-002/373
(BICHHARAHATA)
|
1713005015NRG24090220240452184
|
09/02/2024
|
guljar mohammad
|
1713005015WL055421
|
guljar mohammad
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
guljarmohammad
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-026-004/312-A
(CHAUHANA NO.1)
|
1713005026NRG24090220240452072
|
09/02/2024
|
RAJKUMAR GUPTA
|
1713005026WL055399
|
RAJKUMAR GUPTA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAJKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
74
|
HANUMANA
|
MP-13-005-026-008/4
(CHAUHANA NO.1)
|
1713005026NRG24090220240452085
|
09/02/2024
|
RAGHUNATH
|
1713005026WL055399
|
RAGHUNATH
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-026-008/40
(CHAUHANA NO.1)
|
1713005026NRG24090220240452088
|
09/02/2024
|
vindu
|
1713005026WL055399
|
vindu
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
vindu
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-026-008/56
(CHAUHANA NO.1)
|
1713005026NRG24090220240452091
|
09/02/2024
|
RADHA
|
1713005026WL055399
|
RADHA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-035-001/2555
(GAURI)
|
1713005035NRG24090220240452348
|
09/02/2024
|
Rukamani Raman Mishra
|
1713005035WL055435
|
Rukamani Raman Mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RukamaniRamanMishra
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-035-001/4501
(GAURI)
|
1713005035NRG24090220240452366
|
09/02/2024
|
Anil Patel
|
1713005035WL055435
|
Anil Patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
AnilPatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-035-001/7042
(GAURI)
|
1713005035NRG24090220240452370
|
09/02/2024
|
Sajjan Singh Patel
|
1713005035WL055435
|
Sajjan Singh Patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SajjanSinghPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HANUMANA
|
MP-13-005-035-001/7042
(GAURI)
|
1713005035NRG24090220240452371
|
09/02/2024
|
Sajjan Singh Patel
|
1713005035WL055435
|
Sajjan Singh Patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SajjanSinghPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
81
|
HANUMANA
|
MP-13-005-002-001/400
(KARAKACHAHA)
|
1713005002NRG24090220240452026
|
09/02/2024
|
ramkhelavan kol
|
1713005002WL055387
|
ramkhelavan kol
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ramkhelavankol
|
UNION BANK OF INDIA(508500)
|
|
82
|
HANUMANA
|
MP-13-005-008-001/1108
(PAHARI)
|
1713005008NRG24090220240452306
|
09/02/2024
|
SURJEET BHADUR SINGH
|
1713005008WL055433
|
SURJEET BHADUR SINGH
|
00468
|
UBIN0548430
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004278829
|
Participant not mapped to the product
|
|
|
|
83
|
HANUMANA
|
MP-13-005-035-001/3284
(GAURI)
|
1713005035NRG24090220240452360
|
09/02/2024
|
Sunita Patel
|
1713005035WL055435
|
Sunita Patel
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
HANUMANA
|
MP-13-005-035-001/3251
(GAURI)
|
1713005035NRG24090220240452357
|
09/02/2024
|
Kamlesh Patel
|
1713005035WL055435
|
Kamlesh Patel
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
KamleshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
HANUMANA
|
MP-13-005-002-001/139
(KARAKACHAHA)
|
1713005002NRG24090220240452020
|
09/02/2024
|
Maheshkali patel
|
1713005002WL055387
|
Maheshkali patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Maheshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
HANUMANA
|
MP-13-005-002-001/169
(KARAKACHAHA)
|
1713005002NRG24090220240452021
|
09/02/2024
|
santosh kumar mishra
|
1713005002WL055387
|
santosh kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
santoshkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HANUMANA
|
MP-13-005-002-001/169
(KARAKACHAHA)
|
1713005002NRG24090220240452022
|
09/02/2024
|
shyama devi mishra
|
1713005002WL055387
|
shyama devi mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
shyamadevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HANUMANA
|
MP-13-005-002-001/399
(KARAKACHAHA)
|
1713005002NRG24090220240452025
|
09/02/2024
|
MUNNI KOL
|
1713005002WL055387
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
HANUMANA
|
MP-13-005-002-001/401
(KARAKACHAHA)
|
1713005002NRG24090220240452028
|
09/02/2024
|
RAMRATI KOL
|
1713005002WL055387
|
RAMRATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAMRATIKOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-002-001/402
(KARAKACHAHA)
|
1713005002NRG24090220240452029
|
09/02/2024
|
KUSUMKALI KOL
|
1713005002WL055387
|
KUSUMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
KUSUMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
HANUMANA
|
MP-13-005-002-001/75
(KARAKACHAHA)
|
1713005002NRG24090220240452030
|
09/02/2024
|
BUDDHSEN PATEL
|
1713005002WL055387
|
BUDDHSEN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BUDDHSENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
HANUMANA
|
MP-13-005-002-001/75
(KARAKACHAHA)
|
1713005002NRG24090220240452031
|
09/02/2024
|
SHYAMKALI PATEL
|
1713005002WL055387
|
SHYAMKALI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SHYAMKALIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
HANUMANA
|
MP-13-005-002-003/105
(KARAKACHAHA)
|
1713005002NRG24090220240452035
|
09/02/2024
|
PAVAN KUMAR MISHRA
|
1713005002WL055387
|
PAVAN KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
PAVANKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-002-003/105
(KARAKACHAHA)
|
1713005002NRG24090220240452034
|
09/02/2024
|
pavan kumar mishra
|
1713005002WL055387
|
pavan kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
pavankumarmishra
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-002-003/307
(KARAKACHAHA)
|
1713005002NRG24090220240452037
|
09/02/2024
|
kalpana pandey
|
1713005002WL055387
|
kalpana pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
kalpanapandey
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-002-003/316
(KARAKACHAHA)
|
1713005002NRG24090220240452039
|
09/02/2024
|
Lalita kol
|
1713005002WL055387
|
Lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
HANUMANA
|
MP-13-005-002-003/316
(KARAKACHAHA)
|
1713005002NRG24090220240452038
|
09/02/2024
|
lalita kol
|
1713005002WL055387
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-002-003/82
(KARAKACHAHA)
|
1713005002NRG24090220240452045
|
09/02/2024
|
SATYABHAN YADAV
|
1713005002WL055387
|
SATYABHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SATYABHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-002-003/82
(KARAKACHAHA)
|
1713005002NRG24090220240452044
|
09/02/2024
|
SATYABHAN YADAV
|
1713005002WL055387
|
SATYABHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SATYABHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
HANUMANA
|
MP-13-005-008-001/1017
(PAHARI)
|
1713005008NRG24090220240452293
|
09/02/2024
|
BASANTI KOTWAR
|
1713005008WL055433
|
BASANTI KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BASANTIKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
HANUMANA
|
MP-13-005-008-001/1017
(PAHARI)
|
1713005008NRG24090220240452292
|
09/02/2024
|
RAMBHUVAN KOTWAR
|
1713005008WL055433
|
RAMBHUVAN KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAMBHUVANKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
HANUMANA
|
MP-13-005-008-001/1021
(PAHARI)
|
1713005008NRG24090220240452294
|
09/02/2024
|
JAMIRUDDEEN ANSARI
|
1713005008WL055433
|
JAMIRUDDEEN ANSARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
JAMIRUDDEENANSARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
HANUMANA
|
MP-13-005-008-001/1035
(PAHARI)
|
1713005008NRG24090220240452296
|
09/02/2024
|
ANITA BASOR
|
1713005008WL055433
|
ANITA BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ANITABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
HANUMANA
|
MP-13-005-008-001/1048
(PAHARI)
|
1713005008NRG24090220240452298
|
09/02/2024
|
KURSIDA KHAN
|
1713005008WL055433
|
KURSIDA KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
KURSIDAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
HANUMANA
|
MP-13-005-008-001/1048
(PAHARI)
|
1713005008NRG24090220240452297
|
09/02/2024
|
SHAHEED KHAN
|
1713005008WL055433
|
SHAHEED KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SHAHEEDKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
HANUMANA
|
MP-13-005-008-001/1049
(PAHARI)
|
1713005008NRG24090220240452299
|
09/02/2024
|
KIRAN SINGH
|
1713005008WL055433
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
KIRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
HANUMANA
|
MP-13-005-008-001/1073
(PAHARI)
|
1713005008NRG24090220240452301
|
09/02/2024
|
MUNNI NISHA
|
1713005008WL055433
|
MUNNI NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MUNNINISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
HANUMANA
|
MP-13-005-008-001/1073
(PAHARI)
|
1713005008NRG24090220240452300
|
09/02/2024
|
SALEEM AHMAD KHAN
|
1713005008WL055433
|
SALEEM AHMAD KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SALEEMAHMADKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
HANUMANA
|
MP-13-005-008-001/1090
(PAHARI)
|
1713005008NRG24090220240452302
|
09/02/2024
|
FOOLWATI PATEL
|
1713005008WL055433
|
FOOLWATI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
FOOLWATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
HANUMANA
|
MP-13-005-008-001/1093
(PAHARI)
|
1713005008NRG24090220240452304
|
09/02/2024
|
CHHOTTAKIYA SAHU
|
1713005008WL055433
|
CHHOTTAKIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
CHHOTTAKIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
HANUMANA
|
MP-13-005-008-001/1093
(PAHARI)
|
1713005008NRG24090220240452303
|
09/02/2024
|
VIMLA PRASAD SAHU
|
1713005008WL055433
|
VIMLA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
VIMLAPRASADSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
112
|
HANUMANA
|
MP-13-005-008-001/1097
(PAHARI)
|
1713005008NRG24090220240452305
|
09/02/2024
|
GULABATI KUSHWAHA
|
1713005008WL055433
|
GULABATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
GULABATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-008-001/168
(PAHARI)
|
1713005008NRG24090220240452307
|
09/02/2024
|
GANGA SAKET
|
1713005008WL055433
|
GANGA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004278829
|
|
GANGASAKET
|
INDIAN BANK(607105)
|
|
114
|
HANUMANA
|
MP-13-005-008-001/281
(PAHARI)
|
1713005008NRG24090220240452309
|
09/02/2024
|
RENU SINGH
|
1713005008WL055433
|
RENU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RENUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
HANUMANA
|
MP-13-005-008-001/370
(PAHARI)
|
1713005008NRG24090220240452311
|
09/02/2024
|
ASHA BASHOR
|
1713005008WL055433
|
ASHA BASHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ASHABASHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HANUMANA
|
MP-13-005-008-001/370
(PAHARI)
|
1713005008NRG24090220240452310
|
09/02/2024
|
RANGUL
|
1713005008WL055433
|
RANGUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004278829
|
|
RANGUL
|
INDIAN BANK(607105)
|
|
117
|
HANUMANA
|
MP-13-005-008-001/411
(PAHARI)
|
1713005008NRG24090220240452312
|
09/02/2024
|
RADHIKA
|
1713005008WL055433
|
RADHIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RADHIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
HANUMANA
|
MP-13-005-008-001/413
(PAHARI)
|
1713005008NRG24090220240452314
|
09/02/2024
|
MASUM NISHA
|
1713005008WL055433
|
MASUM NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MASUMNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
HANUMANA
|
MP-13-005-008-001/413
(PAHARI)
|
1713005008NRG24090220240452313
|
09/02/2024
|
MOHAMMA GULBAHAR
|
1713005008WL055433
|
MOHAMMA GULBAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MOHAMMAGULBAHAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-008-001/496
(PAHARI)
|
1713005008NRG24090220240452315
|
09/02/2024
|
ARUN BASOR
|
1713005008WL055433
|
ARUN BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ARUNBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HANUMANA
|
MP-13-005-008-001/496
(PAHARI)
|
1713005008NRG24090220240452316
|
09/02/2024
|
SUNITA BANSAK
|
1713005008WL055433
|
SUNITA BANSAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004278829
|
|
SUNITABANSAK
|
INDIAN BANK(607105)
|
|
122
|
HANUMANA
|
MP-13-005-008-001/558
(PAHARI)
|
1713005008NRG24090220240452317
|
09/02/2024
|
RAMHIT
|
1713005008WL055433
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAMHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HANUMANA
|
MP-13-005-008-001/595
(PAHARI)
|
1713005008NRG24090220240452318
|
09/02/2024
|
RAHISH KHAN
|
1713005008WL055433
|
RAHISH KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAHISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
HANUMANA
|
MP-13-005-008-001/622
(PAHARI)
|
1713005008NRG24090220240452319
|
09/02/2024
|
SUDAMA KOTWAR
|
1713005008WL055433
|
SUDAMA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SUDAMAKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-008-001/622
(PAHARI)
|
1713005008NRG24090220240452320
|
09/02/2024
|
URMILA DAHIYA
|
1713005008WL055433
|
URMILA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
URMILADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
HANUMANA
|
MP-13-005-015-002/158
(BICHHARAHATA)
|
1713005015NRG24090220240452176
|
09/02/2024
|
GORE
|
1713005015WL055421
|
GORE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
GORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
HANUMANA
|
MP-13-005-015-002/187-A
(BICHHARAHATA)
|
1713005015NRG24090220240452177
|
09/02/2024
|
gulabkali
|
1713005015WL055421
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
HANUMANA
|
MP-13-005-015-002/189
(BICHHARAHATA)
|
1713005015NRG24090220240452178
|
09/02/2024
|
PANCHRAJ
|
1713005015WL055421
|
PANCHRAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
PANCHRAJ
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-015-002/189
(BICHHARAHATA)
|
1713005015NRG24090220240452179
|
09/02/2024
|
SEEMA
|
1713005015WL055421
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-015-002/311
(BICHHARAHATA)
|
1713005015NRG24090220240452180
|
09/02/2024
|
ISRAIL MO.
|
1713005015WL055421
|
ISRAIL MO.
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
ISRAILMO.
|
STATE BANK OF INDIA(508548)
|
|
131
|
HANUMANA
|
MP-13-005-015-002/311
(BICHHARAHATA)
|
1713005015NRG24090220240452181
|
09/02/2024
|
JAHIDUN NISHA
|
1713005015WL055421
|
JAHIDUN NISHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
JAHIDUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-015-002/325
(BICHHARAHATA)
|
1713005015NRG24090220240452182
|
09/02/2024
|
kusum
|
1713005015WL055421
|
kusum
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
HANUMANA
|
MP-13-005-015-002/373
(BICHHARAHATA)
|
1713005015NRG24090220240452183
|
09/02/2024
|
kitabunnisha
|
1713005015WL055421
|
kitabunnisha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
kitabunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
HANUMANA
|
MP-13-005-015-002/386
(BICHHARAHATA)
|
1713005015NRG24090220240452186
|
09/02/2024
|
premkali
|
1713005015WL055421
|
premkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
premkali
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-015-002/386
(BICHHARAHATA)
|
1713005015NRG24090220240452187
|
09/02/2024
|
shyamkali
|
1713005015WL055421
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-015-002/793
(BICHHARAHATA)
|
1713005015NRG24090220240452191
|
09/02/2024
|
ROOPA BASOR
|
1713005015WL055421
|
ROOPA BASOR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
ROOPABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
HANUMANA
|
MP-13-005-015-002/799
(BICHHARAHATA)
|
1713005015NRG24090220240452192
|
09/02/2024
|
rakesh
|
1713005015WL055421
|
rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
HANUMANA
|
MP-13-005-015-002/801-B
(BICHHARAHATA)
|
1713005015NRG24090220240452194
|
09/02/2024
|
HASEENA BANO
|
1713005015WL055421
|
HASEENA BANO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
HASEENABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-015-002/803-B
(BICHHARAHATA)
|
1713005015NRG24090220240452196
|
09/02/2024
|
akbal husen
|
1713005015WL055421
|
akbal husen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
akbalhusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-015-002/803-B
(BICHHARAHATA)
|
1713005015NRG24090220240452197
|
09/02/2024
|
MO SABIR
|
1713005015WL055421
|
MO SABIR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
MOSABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HANUMANA
|
MP-13-005-015-002/92
(BICHHARAHATA)
|
1713005015NRG24090220240452198
|
09/02/2024
|
sushma
|
1713005015WL055421
|
sushma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-015-002/935
(BICHHARAHATA)
|
1713005015NRG24090220240452201
|
09/02/2024
|
rannu
|
1713005015WL055421
|
rannu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-016-004/171
(KOLAHA)
|
1713005016NRG24090220240452720
|
09/02/2024
|
mahesh
|
1713005016WL055477
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004278829
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
144
|
HANUMANA
|
MP-13-005-016-004/57
(KOLAHA)
|
1713005016NRG24090220240452721
|
09/02/2024
|
ramesh
|
1713005016WL055477
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004278829
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-026-006/2
(CHAUHANA NO.1)
|
1713005026NRG24090220240452074
|
09/02/2024
|
usa
|
1713005026WL055399
|
usa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
146
|
HANUMANA
|
MP-13-005-026-006/2
(CHAUHANA NO.1)
|
1713005026NRG24090220240452073
|
09/02/2024
|
vijay kumar
|
1713005026WL055399
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-026-008/127-A
(CHAUHANA NO.1)
|
1713005026NRG24090220240452075
|
09/02/2024
|
MUNEENDRA BHARTI
|
1713005026WL055399
|
MUNEENDRA BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MUNEENDRABHARTI
|
UNION BANK OF INDIA(508500)
|
|
148
|
HANUMANA
|
MP-13-005-026-008/127-A
(CHAUHANA NO.1)
|
1713005026NRG24090220240452076
|
09/02/2024
|
REETA
|
1713005026WL055399
|
REETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
REETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-026-008/186
(CHAUHANA NO.1)
|
1713005026NRG24090220240452077
|
09/02/2024
|
Rajdhar kushwaha
|
1713005026WL055399
|
Rajdhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Rajdharkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HANUMANA
|
MP-13-005-026-008/201-A
(CHAUHANA NO.1)
|
1713005026NRG24090220240452078
|
09/02/2024
|
GULAB PRASAD
|
1713005026WL055399
|
GULAB PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
GULABPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HANUMANA
|
MP-13-005-026-008/201-A
(CHAUHANA NO.1)
|
1713005026NRG24090220240452079
|
09/02/2024
|
SANGEETA
|
1713005026WL055399
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-026-008/25
(CHAUHANA NO.1)
|
1713005026NRG24090220240452080
|
09/02/2024
|
RAJAKUMAR
|
1713005026WL055399
|
RAJAKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAJAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
HANUMANA
|
MP-13-005-026-008/27
(CHAUHANA NO.1)
|
1713005026NRG24090220240452081
|
09/02/2024
|
Ramsevak patwa
|
1713005026WL055399
|
Ramsevak patwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Ramsevakpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HANUMANA
|
MP-13-005-026-008/31
(CHAUHANA NO.1)
|
1713005026NRG24090220240452082
|
09/02/2024
|
POONAM
|
1713005026WL055399
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HANUMANA
|
MP-13-005-026-008/4
(CHAUHANA NO.1)
|
1713005026NRG24090220240452086
|
09/02/2024
|
RANI
|
1713005026WL055399
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-026-008/40
(CHAUHANA NO.1)
|
1713005026NRG24090220240452087
|
09/02/2024
|
harivishnu
|
1713005026WL055399
|
harivishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
harivishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HANUMANA
|
MP-13-005-026-008/495
(CHAUHANA NO.1)
|
1713005026NRG24090220240452090
|
09/02/2024
|
suneeta
|
1713005026WL055399
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-035-001/1124-A
(GAURI)
|
1713005035NRG24090220240452338
|
09/02/2024
|
BABA
|
1713005035WL055435
|
BABA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BABA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HANUMANA
|
MP-13-005-035-001/1124-A
(GAURI)
|
1713005035NRG24090220240452339
|
09/02/2024
|
GEETA
|
1713005035WL055435
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-035-001/1175-A
(GAURI)
|
1713005035NRG24090220240452341
|
09/02/2024
|
BHOLA SAKET
|
1713005035WL055435
|
BHOLA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BHOLASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HANUMANA
|
MP-13-005-035-001/1175-A
(GAURI)
|
1713005035NRG24090220240452340
|
09/02/2024
|
BHOLA SAKET
|
1713005035WL055435
|
BHOLA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BHOLASAKET
|
STATE BANK OF INDIA(508548)
|
|
162
|
HANUMANA
|
MP-13-005-035-001/1371-B
(GAURI)
|
1713005035NRG24090220240452342
|
09/02/2024
|
Sudama Saket
|
1713005035WL055435
|
Sudama Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SudamaSaket
|
STATE BANK OF INDIA(508548)
|
|
163
|
HANUMANA
|
MP-13-005-035-001/1401-A
(GAURI)
|
1713005035NRG24090220240452343
|
09/02/2024
|
Munaalal harijan
|
1713005035WL055435
|
Munaalal harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Munaalalharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-035-001/1670-A
(GAURI)
|
1713005035NRG24090220240452344
|
09/02/2024
|
shobha saket
|
1713005035WL055435
|
shobha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
shobhasaket
|
STATE BANK OF INDIA(508548)
|
|
165
|
HANUMANA
|
MP-13-005-035-001/1717-A
(GAURI)
|
1713005035NRG24090220240452345
|
09/02/2024
|
SANGEETA
|
1713005035WL055435
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HANUMANA
|
MP-13-005-035-001/260-A
(GAURI)
|
1713005035NRG24090220240452352
|
09/02/2024
|
Santlal
|
1713005035WL055435
|
Santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-035-001/260-A
(GAURI)
|
1713005035NRG24090220240452351
|
09/02/2024
|
Santlal
|
1713005035WL055435
|
Santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HANUMANA
|
MP-13-005-035-001/3-A
(GAURI)
|
1713005035NRG24090220240452354
|
09/02/2024
|
BUTTAN
|
1713005035WL055435
|
BUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
BUTTAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
HANUMANA
|
MP-13-005-035-001/3-A
(GAURI)
|
1713005035NRG24090220240452353
|
09/02/2024
|
santosh mudha
|
1713005035WL055435
|
santosh mudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
santoshmudha
|
UNION BANK OF INDIA(508500)
|
|
170
|
HANUMANA
|
MP-13-005-035-001/37-A
(GAURI)
|
1713005035NRG24090220240452361
|
09/02/2024
|
PUSHPENDRA
|
1713005035WL055435
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HANUMANA
|
MP-13-005-035-001/4082
(GAURI)
|
1713005035NRG24090220240452363
|
09/02/2024
|
SHATYBHAN
|
1713005035WL055435
|
SHATYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SHATYBHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
HANUMANA
|
MP-13-005-035-001/4328
(GAURI)
|
1713005035NRG24090220240452364
|
09/02/2024
|
arvind shukla
|
1713005035WL055435
|
arvind shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
arvindshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-035-001/4501
(GAURI)
|
1713005035NRG24090220240452365
|
09/02/2024
|
anil patel
|
1713005035WL055435
|
anil patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
anilpatel
|
UNION BANK OF INDIA(508500)
|
|
174
|
HANUMANA
|
MP-13-005-035-001/4569
(GAURI)
|
1713005035NRG24090220240452367
|
09/02/2024
|
Neetu Patel
|
1713005035WL055435
|
Neetu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
NeetuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-037-005/37
(GHARBHARA)
|
1713005037NRG24090220240451967
|
09/02/2024
|
RAMBAHOR KORI
|
1713005037WL055383
|
RAMBAHOR KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAMBAHORKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-082-002/121
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451650
|
09/02/2024
|
chameliya
|
1713005082WL055358
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-082-002/137
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451651
|
09/02/2024
|
shreenath
|
1713005082WL055358
|
shreenath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
shreenath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-082-002/179
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451653
|
09/02/2024
|
omprakesh
|
1713005082WL055358
|
omprakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HANUMANA
|
MP-13-005-082-002/181
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451654
|
09/02/2024
|
ramanuj
|
1713005082WL055358
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-082-002/181
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451655
|
09/02/2024
|
shyamkali
|
1713005082WL055358
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-082-002/182
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451656
|
09/02/2024
|
sunita
|
1713005082WL055358
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-082-002/183
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451657
|
09/02/2024
|
lalita kol
|
1713005082WL055358
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-082-002/222
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451658
|
09/02/2024
|
ramsajiwan
|
1713005082WL055358
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ramsajiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HANUMANA
|
MP-13-005-082-002/298-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451660
|
09/02/2024
|
Bhailal kol
|
1713005082WL055358
|
Bhailal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Bhailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
HANUMANA
|
MP-13-005-082-002/31
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451661
|
09/02/2024
|
babulal
|
1713005082WL055358
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-082-002/37
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451663
|
09/02/2024
|
shymakali
|
1713005082WL055358
|
shymakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
shymakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-082-002/43
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451665
|
09/02/2024
|
MISIRILAL
|
1713005082WL055358
|
MISIRILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MISIRILAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
HANUMANA
|
MP-13-005-082-002/55
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451666
|
09/02/2024
|
kalawati
|
1713005082WL055358
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-082-002/64
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451667
|
09/02/2024
|
suneeta
|
1713005082WL055358
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-082-002/7-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451668
|
09/02/2024
|
INDRAVATI KOL
|
1713005082WL055358
|
INDRAVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
INDRAVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-082-002/78
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451669
|
09/02/2024
|
SHYAMLAL
|
1713005082WL055358
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
HANUMANA
|
MP-13-005-082-002/81
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451670
|
09/02/2024
|
DEVKALI
|
1713005082WL055358
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
DEVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
HANUMANA
|
MP-13-005-082-002/86
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451671
|
09/02/2024
|
Manrajua
|
1713005082WL055358
|
Manrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
Manrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-082-002/91
(BANNA JAWAHARASINGH)
|
1713005082NRG24090220240451672
|
09/02/2024
|
NATHU
|
1713005082WL055358
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
NATHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
HANUMANA
|
MP-13-005-096-006/104
(MUNAHAI)
|
1713005096NRG24090220240452236
|
09/02/2024
|
Nilesh kumar pandey
|
1713005096WL055427
|
Nilesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278829
|
|
Nileshkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139893
|
139893
|
|
|
|
|
|
|
|
|
196
|
HANUMANA
|
MP-13-005-008-001/991
(PAHARI)
|
1713005008NRG24090220240452323
|
09/02/2024
|
MANCHALI BASOR
|
1713005008WL055433
|
MANCHALI BASOR
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
MANCHALIBASOR
|
UNION BANK OF INDIA(508500)
|
|
197
|
HANUMANA
|
MP-13-005-008-001/991
(PAHARI)
|
1713005008NRG24090220240452322
|
09/02/2024
|
moti lal basor
|
1713005008WL055433
|
moti lal basor
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
motilalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
HANUMANA
|
MP-13-005-041-001/667
(CHARAIYA)
|
1713005041NRG24090220240452136
|
09/02/2024
|
ramshiromani saket
|
1713005041WL055415
|
ramshiromani saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004278829
|
|
ramshiromanisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HANUMANA
|
MP-13-005-093-001/647
(LODHI)
|
1713005093NRG24090220240452481
|
09/02/2024
|
manish
|
1713005093WL055443
|
manish
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004278829
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
200
|
HANUMANA
|
MP-13-005-084-001/277
(NAKAWAR)
|
1713005084NRG24090220240452488
|
09/02/2024
|
Shyamkali Yadav
|
1713005084WL055444
|
Shyamkali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
ShyamkaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
HANUMANA
|
MP-13-005-084-001/574
(NAKAWAR)
|
1713005084NRG24090220240452492
|
09/02/2024
|
RAMJASH YADAV
|
1713005084WL055444
|
RAMJASH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278829
|
|
RAMJASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
202
|
HANUMANA
|
MP-13-005-015-002/713-A
(BICHHARAHATA)
|
1713005015NRG24090220240452189
|
09/02/2024
|
mohammad kalam
|
1713005015WL055421
|
mohammad kalam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004278829
|
|
mohammadkalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HANUMANA
|
MP-13-005-035-001/3278
(GAURI)
|
1713005035NRG24090220240452358
|
09/02/2024
|
Rekha Saket Saket
|
1713005035WL055435
|
Rekha Saket Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278829
|
|
RekhaSaketSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251056
|
251056
|
|
|
|
|
|
|
|