|
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-13-005-029-001/52
(MAJANMANIKARAM)
|
1713005029NRG24201120230295595
|
21/11/2023
|
BHAILAL HARIJAN
|
1713005029WL040196
|
BHAILAL HARIJAN
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
BHAILALHARIJAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
HANUMANA
|
MP-13-005-029-007/21
(MAJANMANIKARAM)
|
1713005029NRG24201120230295604
|
21/11/2023
|
PAISANIYA BAI KUSHWAHA
|
1713005029WL040196
|
PAISANIYA BAI KUSHWAHA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
PAISANIYABAIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-052-003/1953
(DEWARA)
|
1713005052NRG24211120230296418
|
21/11/2023
|
Nisha yadav
|
1713005052WL040276
|
Nisha yadav
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
Nishayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-088-001/1022
(PANTI MISARAN)
|
1713005088NRG24211120230296135
|
21/11/2023
|
POONAM MISHRA
|
1713005088WL040253
|
POONAM MISHRA
|
00078
|
CNRB0017877
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
POONAMMISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-013-003/684
(DADAR PASCHMI)
|
1713005013NRG24211120230295837
|
21/11/2023
|
Vishesh Kumar Kol
|
1713005013WL040228
|
Vishesh Kumar Kol
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325124204
|
|
VisheshKumarKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-029-001/54
(MAJANMANIKARAM)
|
1713005029NRG24201120230295596
|
21/11/2023
|
URMILA KOL
|
1713005029WL040196
|
URMILA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-042-003/264
(DHAWA GAUTAMAN)
|
1713005042NRG24211120230295680
|
21/11/2023
|
RAMPAL PATEL
|
1713005042WL040206
|
RAMPAL PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMANA
|
MP-13-005-042-003/279
(DHAWA GAUTAMAN)
|
1713005042NRG24211120230295683
|
21/11/2023
|
RAMESH KUMAR PATEL
|
1713005042WL040206
|
RAMESH KUMAR PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-052-003/1952
(DEWARA)
|
1713005052NRG24211120230296416
|
21/11/2023
|
motilal patel
|
1713005052WL040276
|
motilal patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
motilalpatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-052-003/1953
(DEWARA)
|
1713005052NRG24211120230296417
|
21/11/2023
|
terash yadav
|
1713005052WL040276
|
terash yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
terashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMANA
|
MP-13-005-052-003/498
(DEWARA)
|
1713005052NRG24211120230296420
|
21/11/2023
|
RAMWATI
|
1713005052WL040276
|
RAMWATI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-052-003/587-A
(DEWARA)
|
1713005052NRG24211120230296422
|
21/11/2023
|
urmila patel
|
1713005052WL040276
|
urmila patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
urmilapatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-060-001/125
(KHORAMANI)
|
1713005060NRG24211120230296722
|
21/11/2023
|
shyamkali
|
1713005060WL040310
|
shyamkali
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-060-001/286
(KHORAMANI)
|
1713005060NRG24211120230296727
|
21/11/2023
|
bimala kol
|
1713005060WL040310
|
bimala kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
bimalakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-060-001/286
(KHORAMANI)
|
1713005060NRG24211120230296726
|
21/11/2023
|
Chitrasen kol
|
1713005060WL040310
|
Chitrasen kol
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
Chitrasenkol
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMANA
|
MP-13-005-060-001/316
(KHORAMANI)
|
1713005060NRG24211120230296728
|
21/11/2023
|
SUBRANIYA
|
1713005060WL040310
|
SUBRANIYA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
SUBRANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-060-001/324
(KHORAMANI)
|
1713005060NRG24211120230296729
|
21/11/2023
|
aitwariya
|
1713005060WL040310
|
aitwariya
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
aitwariya
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-060-001/362
(KHORAMANI)
|
1713005060NRG24211120230296730
|
21/11/2023
|
Manjula
|
1713005060WL040310
|
Manjula
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMANA
|
MP-13-005-060-001/371
(KHORAMANI)
|
1713005060NRG24211120230296731
|
21/11/2023
|
Archana
|
1713005060WL040310
|
Archana
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-060-001/66
(KHORAMANI)
|
1713005060NRG24211120230296736
|
21/11/2023
|
ramnaresh kol
|
1713005060WL040310
|
ramnaresh kol
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramnareshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HANUMANA
|
MP-13-005-060-001/66
(KHORAMANI)
|
1713005060NRG24211120230296735
|
21/11/2023
|
SHOBHNATH
|
1713005060WL040310
|
SHOBHNATH
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
SHOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-060-001/74
(KHORAMANI)
|
1713005060NRG24211120230296737
|
21/11/2023
|
Tejbhan singh
|
1713005060WL040310
|
Tejbhan singh
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
Tejbhansingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMANA
|
MP-13-005-068-002/304
(DURGAULI)
|
1713005068NRG24211120230295862
|
21/11/2023
|
OMPRAKASH SAKET
|
1713005068WL040230
|
OMPRAKASH SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
OMPRAKASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-068-002/51-A
(DURGAULI)
|
1713005068NRG24211120230295864
|
21/11/2023
|
SUNEETA SAKET
|
1713005068WL040230
|
SUNEETA SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SUNEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-068-004/10-A
(DURGAULI)
|
1713005068NRG24211120230295869
|
21/11/2023
|
SUNITA KOL
|
1713005068WL040230
|
SUNITA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-068-004/37-A
(DURGAULI)
|
1713005068NRG24211120230295873
|
21/11/2023
|
Rupaaa Kol
|
1713005068WL040230
|
Rupaaa Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RupaaaKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-068-004/40-A
(DURGAULI)
|
1713005068NRG24211120230295874
|
21/11/2023
|
RATTU DEVI
|
1713005068WL040230
|
RATTU DEVI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RATTUDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-086-001/412
(GOPALA)
|
1713005086NRG24211120230296393
|
21/11/2023
|
RAMANUJ PATEL
|
1713005086WL040268
|
RAMANUJ PATEL
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMANUJPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
29
|
HANUMANA
|
MP-13-005-088-001/1008
(PANTI MISARAN)
|
1713005088NRG24211120230296128
|
21/11/2023
|
Vinod Kumar Mishra
|
1713005088WL040253
|
Vinod Kumar Mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
VinodKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-088-001/1010
(PANTI MISARAN)
|
1713005088NRG24211120230296129
|
21/11/2023
|
ASHOK KUMAR MISHRA
|
1713005088WL040253
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ASHOKKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-088-001/1013
(PANTI MISARAN)
|
1713005088NRG24211120230296131
|
21/11/2023
|
Vidya Shankar Mishra
|
1713005088WL040253
|
Vidya Shankar Mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
VidyaShankarMishra
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-088-001/1016
(PANTI MISARAN)
|
1713005088NRG24211120230296132
|
21/11/2023
|
Saroj Sahu
|
1713005088WL040253
|
Saroj Sahu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SarojSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMANA
|
MP-13-005-088-001/1019
(PANTI MISARAN)
|
1713005088NRG24211120230296134
|
21/11/2023
|
BANDANA MISHRA
|
1713005088WL040253
|
BANDANA MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
BANDANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-088-001/1024
(PANTI MISARAN)
|
1713005088NRG24211120230296136
|
21/11/2023
|
KALAVATI TIWARI
|
1713005088WL040253
|
KALAVATI TIWARI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
KALAVATITIWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-088-001/1025
(PANTI MISARAN)
|
1713005088NRG24211120230296137
|
21/11/2023
|
POONAM TIWARI
|
1713005088WL040253
|
POONAM TIWARI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
POONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-088-001/1026
(PANTI MISARAN)
|
1713005088NRG24211120230296138
|
21/11/2023
|
ANIL KUMAR TIWARI
|
1713005088WL040253
|
ANIL KUMAR TIWARI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ANILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-088-001/1027
(PANTI MISARAN)
|
1713005088NRG24211120230296139
|
21/11/2023
|
BRIJESH KUMAR MISHRA
|
1713005088WL040253
|
BRIJESH KUMAR MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
BRIJESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-088-001/1031
(PANTI MISARAN)
|
1713005088NRG24211120230296142
|
21/11/2023
|
RAMKALI SAHU
|
1713005088WL040253
|
RAMKALI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-088-001/1036
(PANTI MISARAN)
|
1713005088NRG24211120230296145
|
21/11/2023
|
MANGALA MISHRA
|
1713005088WL040253
|
MANGALA MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
MANGALAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-088-001/1045
(PANTI MISARAN)
|
1713005088NRG24211120230296152
|
21/11/2023
|
KRISHNAVATI TIWARI
|
1713005088WL040253
|
KRISHNAVATI TIWARI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
KRISHNAVATITIWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-088-001/1048
(PANTI MISARAN)
|
1713005088NRG24211120230296155
|
21/11/2023
|
SRIRAM MISHRA
|
1713005088WL040253
|
SRIRAM MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SRIRAMMISHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-088-001/1052
(PANTI MISARAN)
|
1713005088NRG24211120230296156
|
21/11/2023
|
SURAJ PANDEY
|
1713005088WL040253
|
SURAJ PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SURAJPANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-088-001/1054
(PANTI MISARAN)
|
1713005088NRG24211120230296157
|
21/11/2023
|
CHOTELAL SHUKLA
|
1713005088WL040253
|
CHOTELAL SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
CHOTELALSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-088-001/1056
(PANTI MISARAN)
|
1713005088NRG24211120230296158
|
21/11/2023
|
KULDEEP KUMAR SHUKLA
|
1713005088WL040253
|
KULDEEP KUMAR SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
KULDEEPKUMARSHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HANUMANA
|
MP-13-005-088-001/1059
(PANTI MISARAN)
|
1713005088NRG24211120230296159
|
21/11/2023
|
PAWAN KUMAR MISHRA
|
1713005088WL040253
|
PAWAN KUMAR MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
PAWANKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-088-001/1060
(PANTI MISARAN)
|
1713005088NRG24211120230296160
|
21/11/2023
|
SALINI MISHRA
|
1713005088WL040253
|
SALINI MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SALINIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMANA
|
MP-13-005-088-001/1067
(PANTI MISARAN)
|
1713005088NRG24211120230296162
|
21/11/2023
|
MADHU MISHRA
|
1713005088WL040253
|
MADHU MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-088-001/1068
(PANTI MISARAN)
|
1713005088NRG24211120230296163
|
21/11/2023
|
SHIVENDRA KUMAR MISHRA
|
1713005088WL040253
|
SHIVENDRA KUMAR MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SHIVENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-088-001/1070
(PANTI MISARAN)
|
1713005088NRG24211120230296164
|
21/11/2023
|
RAJPATI SAHU
|
1713005088WL040253
|
RAJPATI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAJPATISAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-088-001/1071
(PANTI MISARAN)
|
1713005088NRG24211120230296165
|
21/11/2023
|
SANTOSHIYA TELI
|
1713005088WL040253
|
SANTOSHIYA TELI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SANTOSHIYATELI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-088-001/1072
(PANTI MISARAN)
|
1713005088NRG24211120230296166
|
21/11/2023
|
PARMESHWAR SAHU
|
1713005088WL040253
|
PARMESHWAR SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
PARMESHWARSAHU
|
BANK OF BARODA(606985)
|
|
52
|
HANUMANA
|
MP-13-005-088-001/1073
(PANTI MISARAN)
|
1713005088NRG24211120230296167
|
21/11/2023
|
RAJRAKHAN SAHU
|
1713005088WL040253
|
RAJRAKHAN SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAJRAKHANSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HANUMANA
|
MP-13-005-088-001/1075
(PANTI MISARAN)
|
1713005088NRG24211120230296169
|
21/11/2023
|
KHUSHABU DEVI SHUKLA
|
1713005088WL040253
|
KHUSHABU DEVI SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
KHUSHABUDEVISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-088-001/1076
(PANTI MISARAN)
|
1713005088NRG24211120230296170
|
21/11/2023
|
JAYKISHAN SHUKLA
|
1713005088WL040253
|
JAYKISHAN SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
JAYKISHANSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-088-001/1077
(PANTI MISARAN)
|
1713005088NRG24211120230296171
|
21/11/2023
|
ANKIT KUMAR SHUKLA
|
1713005088WL040253
|
ANKIT KUMAR SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HANUMANA
|
MP-13-005-088-001/1081
(PANTI MISARAN)
|
1713005088NRG24211120230296172
|
21/11/2023
|
ARUNDHATI MISHRA
|
1713005088WL040253
|
ARUNDHATI MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ARUNDHATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-088-001/1083
(PANTI MISARAN)
|
1713005088NRG24211120230296173
|
21/11/2023
|
BHAGWAT PRASAD MISHRA
|
1713005088WL040253
|
BHAGWAT PRASAD MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
BHAGWATPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-088-001/1099
(PANTI MISARAN)
|
1713005088NRG24211120230296180
|
21/11/2023
|
DINESH DHAR DWIVEDI
|
1713005088WL040253
|
DINESH DHAR DWIVEDI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
DINESHDHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMANA
|
MP-13-005-088-001/135
(PANTI MISARAN)
|
1713005088NRG24211120230296195
|
21/11/2023
|
SONIYA KOL
|
1713005088WL040253
|
SONIYA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SONIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-088-001/178
(PANTI MISARAN)
|
1713005088NRG24211120230296198
|
21/11/2023
|
DILIP
|
1713005088WL040253
|
DILIP
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-088-001/315
(PANTI MISARAN)
|
1713005088NRG24211120230296202
|
21/11/2023
|
kusumkali
|
1713005088WL040253
|
kusumkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-088-001/358
(PANTI MISARAN)
|
1713005088NRG24211120230296203
|
21/11/2023
|
Bhola SAHU
|
1713005088WL040253
|
Bhola SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
BholaSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
HANUMANA
|
MP-13-005-088-001/548
(PANTI MISARAN)
|
1713005088NRG24211120230296207
|
21/11/2023
|
magleswar mishra
|
1713005088WL040253
|
magleswar mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
magleswarmishra
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-088-001/741
(PANTI MISARAN)
|
1713005088NRG24211120230296208
|
21/11/2023
|
abhimanyu
|
1713005088WL040253
|
abhimanyu
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-088-001/757
(PANTI MISARAN)
|
1713005088NRG24211120230296213
|
21/11/2023
|
RAHASHYAKALI
|
1713005088WL040253
|
RAHASHYAKALI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAHASHYAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMANA
|
MP-13-005-088-001/757
(PANTI MISARAN)
|
1713005088NRG24211120230296212
|
21/11/2023
|
sankhi
|
1713005088WL040253
|
sankhi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-088-001/772
(PANTI MISARAN)
|
1713005088NRG24211120230296214
|
21/11/2023
|
janardan
|
1713005088WL040253
|
janardan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
janardan
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-088-001/781
(PANTI MISARAN)
|
1713005088NRG24211120230296216
|
21/11/2023
|
savitri
|
1713005088WL040253
|
savitri
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMANA
|
MP-13-005-088-001/782
(PANTI MISARAN)
|
1713005088NRG24211120230296218
|
21/11/2023
|
urmila badhai
|
1713005088WL040253
|
urmila badhai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
urmilabadhai
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-088-001/784
(PANTI MISARAN)
|
1713005088NRG24211120230296219
|
21/11/2023
|
ramkaran
|
1713005088WL040253
|
ramkaran
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
HANUMANA
|
MP-13-005-088-001/784
(PANTI MISARAN)
|
1713005088NRG24211120230296220
|
21/11/2023
|
sunita
|
1713005088WL040253
|
sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-088-001/811
(PANTI MISARAN)
|
1713005088NRG24211120230296222
|
21/11/2023
|
chotkiya
|
1713005088WL040253
|
chotkiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
chotkiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-088-001/811
(PANTI MISARAN)
|
1713005088NRG24211120230296221
|
21/11/2023
|
lakhpati prajapti
|
1713005088WL040253
|
lakhpati prajapti
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
lakhpatiprajapti
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-088-001/823
(PANTI MISARAN)
|
1713005088NRG24211120230296224
|
21/11/2023
|
bitol badhai
|
1713005088WL040253
|
bitol badhai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
bitolbadhai
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-088-001/824
(PANTI MISARAN)
|
1713005088NRG24211120230296225
|
21/11/2023
|
ramdarash badhai
|
1713005088WL040253
|
ramdarash badhai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramdarashbadhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
HANUMANA
|
MP-13-005-088-001/824
(PANTI MISARAN)
|
1713005088NRG24211120230296226
|
21/11/2023
|
sakuntala badhai
|
1713005088WL040253
|
sakuntala badhai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
sakuntalabadhai
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-088-001/831
(PANTI MISARAN)
|
1713005088NRG24211120230296227
|
21/11/2023
|
ashok kumar soni
|
1713005088WL040253
|
ashok kumar soni
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ashokkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-088-001/831
(PANTI MISARAN)
|
1713005088NRG24211120230296228
|
21/11/2023
|
seema soni
|
1713005088WL040253
|
seema soni
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
seemasoni
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-088-001/832
(PANTI MISARAN)
|
1713005088NRG24211120230296229
|
21/11/2023
|
bhagwandeen
|
1713005088WL040253
|
bhagwandeen
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-088-001/832
(PANTI MISARAN)
|
1713005088NRG24211120230296230
|
21/11/2023
|
ramrati prajapti
|
1713005088WL040253
|
ramrati prajapti
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramratiprajapti
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-088-001/837
(PANTI MISARAN)
|
1713005088NRG24211120230296231
|
21/11/2023
|
laxami prsad mishra
|
1713005088WL040253
|
laxami prsad mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
laxamiprsadmishra
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-088-001/837
(PANTI MISARAN)
|
1713005088NRG24211120230296232
|
21/11/2023
|
sarswati mishra
|
1713005088WL040253
|
sarswati mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
sarswatimishra
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-088-001/840
(PANTI MISARAN)
|
1713005088NRG24211120230296234
|
21/11/2023
|
geeta mishra
|
1713005088WL040253
|
geeta mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
geetamishra
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-088-001/840
(PANTI MISARAN)
|
1713005088NRG24211120230296233
|
21/11/2023
|
ramaniwash mishra
|
1713005088WL040253
|
ramaniwash mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramaniwashmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
85
|
HANUMANA
|
MP-13-005-088-001/879
(PANTI MISARAN)
|
1713005088NRG24211120230296236
|
21/11/2023
|
suresh
|
1713005088WL040253
|
suresh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-088-001/899
(PANTI MISARAN)
|
1713005088NRG24211120230296239
|
21/11/2023
|
pramod kumar mishra
|
1713005088WL040253
|
pramod kumar mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
pramodkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
87
|
HANUMANA
|
MP-13-005-096-005/60
(MUNAHAI)
|
1713005096NRG24211120230296127
|
21/11/2023
|
Rajani
|
1713005096WL040252
|
Rajani
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
88
|
HANUMANA
|
MP-13-005-033-002/20-A
(KAUAADHAN KURMIYAN)
|
1713005033NRG24201120230295608
|
21/11/2023
|
RAJEEV LOCHAN
|
1713005033WL040199
|
RAJEEV LOCHAN
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAJEEVLOCHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
HANUMANA
|
MP-13-005-029-003/17
(MAJANMANIKARAM)
|
1713005029NRG24201120230295600
|
21/11/2023
|
RAJESH SAHU
|
1713005029WL040196
|
RAJESH SAHU
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAJESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-041-001/241
(CHARAIYA)
|
1713005041NRG24211120230296056
|
21/11/2023
|
BIRBAL
|
1713005041WL040238
|
BIRBAL
|
00468
|
UBIN0538990
|
350
|
350
|
Processed
|
01/01/2024
|
|
325124204
|
|
BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
HANUMANA
|
MP-13-005-042-003/209
(DHAWA GAUTAMAN)
|
1713005042NRG24211120230295678
|
21/11/2023
|
Jangbahadur Patel
|
1713005042WL040206
|
Jangbahadur Patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
JangbahadurPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HANUMANA
|
MP-13-005-042-003/229
(DHAWA GAUTAMAN)
|
1713005042NRG24211120230295679
|
21/11/2023
|
arunendra kumar patel
|
1713005042WL040206
|
arunendra kumar patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
arunendrakumarpatel
|
INDIAN BANK(607105)
|
|
93
|
HANUMANA
|
MP-13-005-042-003/272
(DHAWA GAUTAMAN)
|
1713005042NRG24211120230295681
|
21/11/2023
|
VIPIN PATEL
|
1713005042WL040206
|
VIPIN PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
VIPINPATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-042-003/273
(DHAWA GAUTAMAN)
|
1713005042NRG24211120230295682
|
21/11/2023
|
RAJKUMAR PATEL
|
1713005042WL040206
|
RAJKUMAR PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-042-003/284
(DHAWA GAUTAMAN)
|
1713005042NRG24211120230295684
|
21/11/2023
|
Shivkumar PATEL
|
1713005042WL040206
|
Shivkumar PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ShivkumarPATEL
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-052-003/1559
(DEWARA)
|
1713005052NRG24211120230296413
|
21/11/2023
|
dilip patel
|
1713005052WL040276
|
dilip patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
dilippatel
|
UNION BANK OF INDIA(508500)
|
|
97
|
HANUMANA
|
MP-13-005-052-003/1950
(DEWARA)
|
1713005052NRG24211120230296415
|
21/11/2023
|
Vinod Kumar Patel
|
1713005052WL040276
|
Vinod Kumar Patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
VinodKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
98
|
HANUMANA
|
MP-13-005-059-001/138
(SARADAMAN)
|
1713005059NRG24201120230294585
|
21/11/2023
|
AITBARIYA SINGH
|
1713005059WL040041
|
AITBARIYA SINGH
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325124204
|
|
AITBARIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-060-001/252
(KHORAMANI)
|
1713005060NRG24211120230296723
|
21/11/2023
|
madanlal
|
1713005060WL040310
|
madanlal
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-060-001/385
(KHORAMANI)
|
1713005060NRG24211120230296732
|
21/11/2023
|
sumant lal
|
1713005060WL040310
|
sumant lal
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
sumantlal
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-060-001/410
(KHORAMANI)
|
1713005060NRG24211120230296734
|
21/11/2023
|
bitol
|
1713005060WL040310
|
bitol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
bitol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
HANUMANA
|
MP-13-005-068-002/119-D
(DURGAULI)
|
1713005068NRG24211120230295861
|
21/11/2023
|
CHITRASEN GOND
|
1713005068WL040230
|
CHITRASEN GOND
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
CHITRASENGOND
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-068-002/304
(DURGAULI)
|
1713005068NRG24211120230295863
|
21/11/2023
|
RAJVANTI SAKET
|
1713005068WL040230
|
RAJVANTI SAKET
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAJVANTISAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-068-003/7
(DURGAULI)
|
1713005068NRG24211120230295865
|
21/11/2023
|
KRISHNADAS
|
1713005068WL040230
|
KRISHNADAS
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-068-003/7
(DURGAULI)
|
1713005068NRG24211120230295866
|
21/11/2023
|
PHOOLKALI
|
1713005068WL040230
|
PHOOLKALI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-068-004/10
(DURGAULI)
|
1713005068NRG24211120230295868
|
21/11/2023
|
Kalavati kol
|
1713005068WL040230
|
Kalavati kol
|
00468
|
UBIN0538990
|
30
|
30
|
Processed
|
01/01/2024
|
|
325124204
|
|
Kalavatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HANUMANA
|
MP-13-005-068-004/10
(DURGAULI)
|
1713005068NRG24211120230295867
|
21/11/2023
|
siyambar
|
1713005068WL040230
|
siyambar
|
00468
|
UBIN0538990
|
30
|
30
|
Processed
|
01/01/2024
|
|
325124204
|
|
siyambar
|
UNION BANK OF INDIA(508500)
|
|
108
|
HANUMANA
|
MP-13-005-068-004/17-A
(DURGAULI)
|
1713005068NRG24211120230295871
|
21/11/2023
|
Asha Devi
|
1713005068WL040230
|
Asha Devi
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
AshaDevi
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-068-004/26-A
(DURGAULI)
|
1713005068NRG24211120230295872
|
21/11/2023
|
Sukhlal Kol
|
1713005068WL040230
|
Sukhlal Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SukhlalKol
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-068-004/43-B
(DURGAULI)
|
1713005068NRG24211120230295875
|
21/11/2023
|
Shivvati Kol
|
1713005068WL040230
|
Shivvati Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ShivvatiKol
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-068-004/44-B
(DURGAULI)
|
1713005068NRG24211120230295877
|
21/11/2023
|
Ashok jayswal
|
1713005068WL040230
|
Ashok jayswal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
Ashokjayswal
|
STATE BANK OF INDIA(508548)
|
|
112
|
HANUMANA
|
MP-13-005-068-004/63-A
(DURGAULI)
|
1713005068NRG24211120230295878
|
21/11/2023
|
SUNITA KOL
|
1713005068WL040230
|
SUNITA KOL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
SUNITAKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-068-004/8
(DURGAULI)
|
1713005068NRG24211120230295879
|
21/11/2023
|
MOTILAL
|
1713005068WL040230
|
MOTILAL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
HANUMANA
|
MP-13-005-068-004/8
(DURGAULI)
|
1713005068NRG24211120230295880
|
21/11/2023
|
shivkali
|
1713005068WL040230
|
shivkali
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
shivkali
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-068-004/9-A
(DURGAULI)
|
1713005068NRG24211120230295881
|
21/11/2023
|
NAVAL KISHOR TIWARI
|
1713005068WL040230
|
NAVAL KISHOR TIWARI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
NAVALKISHORTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HANUMANA
|
MP-13-005-071-001/619
(GEDURAHAT)
|
1713005000NRG24201120230295270
|
21/11/2023
|
RAMLAKHAN
|
1713005WL040131
|
RAMLAKHAN
|
00468
|
UBIN0538990
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-088-001/1029
(PANTI MISARAN)
|
1713005088NRG24211120230296141
|
21/11/2023
|
VIKAS KUMAR KAROENTAR
|
1713005088WL040253
|
VIKAS KUMAR KAROENTAR
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
VIKASKUMARKAROENTAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HANUMANA
|
MP-13-005-088-001/1037
(PANTI MISARAN)
|
1713005088NRG24211120230296146
|
21/11/2023
|
SHIV SAGAR SHUKLA
|
1713005088WL040253
|
SHIV SAGAR SHUKLA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SHIVSAGARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
HANUMANA
|
MP-13-005-088-001/1041
(PANTI MISARAN)
|
1713005088NRG24211120230296149
|
21/11/2023
|
REKHA SAHOO
|
1713005088WL040253
|
REKHA SAHOO
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
REKHASAHOO
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-088-001/1042
(PANTI MISARAN)
|
1713005088NRG24211120230296150
|
21/11/2023
|
VIKRAM KUMAR MISHRA
|
1713005088WL040253
|
VIKRAM KUMAR MISHRA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
VIKRAMKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-088-001/1044
(PANTI MISARAN)
|
1713005088NRG24211120230296151
|
21/11/2023
|
ASHOK KUMAR TIWARI
|
1713005088WL040253
|
ASHOK KUMAR TIWARI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ASHOKKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
HANUMANA
|
MP-13-005-088-001/1047
(PANTI MISARAN)
|
1713005088NRG24211120230296154
|
21/11/2023
|
VISHVENDRA KUMAR MISHRA
|
1713005088WL040253
|
VISHVENDRA KUMAR MISHRA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
VISHVENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HANUMANA
|
MP-13-005-088-001/1074
(PANTI MISARAN)
|
1713005088NRG24211120230296168
|
21/11/2023
|
SATYA PRAKASH SHUKLA
|
1713005088WL040253
|
SATYA PRAKASH SHUKLA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SATYAPRAKASHSHUKLA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
124
|
HANUMANA
|
MP-13-005-088-001/1087
(PANTI MISARAN)
|
1713005088NRG24211120230296174
|
21/11/2023
|
SUNEEL SAHU
|
1713005088WL040253
|
SUNEEL SAHU
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SUNEELSAHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-088-001/1097
(PANTI MISARAN)
|
1713005088NRG24211120230296177
|
21/11/2023
|
RAVISHANKAR SONI
|
1713005088WL040253
|
RAVISHANKAR SONI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAVISHANKARSONI
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-088-001/1107
(PANTI MISARAN)
|
1713005088NRG24211120230296186
|
21/11/2023
|
SUMAN SONI
|
1713005088WL040253
|
SUMAN SONI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SUMANSONI
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-088-001/744
(PANTI MISARAN)
|
1713005088NRG24211120230296210
|
21/11/2023
|
kaushilya
|
1713005088WL040253
|
kaushilya
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-088-001/905
(PANTI MISARAN)
|
1713005088NRG24211120230296240
|
21/11/2023
|
anshu mishra
|
1713005088WL040253
|
anshu mishra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
anshumishra
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-096-003/14
(MUNAHAI)
|
1713005096NRG24211120230296118
|
21/11/2023
|
JiYALAL SiNGH
|
1713005096WL040252
|
JiYALAL SiNGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
JiYALALSiNGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-096-004/142
(MUNAHAI)
|
1713005096NRG24211120230296119
|
21/11/2023
|
Nachakaiya
|
1713005096WL040252
|
Nachakaiya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
Nachakaiya
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-096-004/30
(MUNAHAI)
|
1713005096NRG24211120230296120
|
21/11/2023
|
raghuraj
|
1713005096WL040252
|
raghuraj
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
raghuraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
132
|
HANUMANA
|
MP-13-005-096-004/60
(MUNAHAI)
|
1713005096NRG24211120230296121
|
21/11/2023
|
parvatiya
|
1713005096WL040252
|
parvatiya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
parvatiya
|
UNION BANK OF INDIA(508500)
|
|
133
|
HANUMANA
|
MP-13-005-096-004/61
(MUNAHAI)
|
1713005096NRG24211120230296122
|
21/11/2023
|
RAMBHAJAN
|
1713005096WL040252
|
RAMBHAJAN
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
HANUMANA
|
MP-13-005-096-004/7
(MUNAHAI)
|
1713005096NRG24211120230296123
|
21/11/2023
|
SuNiTA
|
1713005096WL040252
|
SuNiTA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
SuNiTA
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-096-004/78
(MUNAHAI)
|
1713005096NRG24211120230296124
|
21/11/2023
|
SHUSHILA
|
1713005096WL040252
|
SHUSHILA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-096-005/39
(MUNAHAI)
|
1713005096NRG24211120230296125
|
21/11/2023
|
Leelavati Singh
|
1713005096WL040252
|
Leelavati Singh
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
LeelavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-096-005/44
(MUNAHAI)
|
1713005096NRG24211120230296126
|
21/11/2023
|
atbaryia
|
1713005096WL040252
|
atbaryia
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325124204
|
|
atbaryia
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60743
|
60743
|
|
|
|
|
|
|
|
|
138
|
HANUMANA
|
MP-13-005-029-001/54
(MAJANMANIKARAM)
|
1713005029NRG24201120230295597
|
21/11/2023
|
Bhaiya lal kol
|
1713005029WL040196
|
Bhaiya lal kol
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
Bhaiyalalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
HANUMANA
|
MP-13-005-088-001/1028
(PANTI MISARAN)
|
1713005088NRG24211120230296140
|
21/11/2023
|
RINKI SAHU
|
1713005088WL040253
|
RINKI SAHU
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RINKISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
HANUMANA
|
MP-13-005-029-002/19
(MAJANMANIKARAM)
|
1713005029NRG24201120230295598
|
21/11/2023
|
JAYLAL KOL
|
1713005029WL040196
|
JAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
JAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HANUMANA
|
MP-13-005-029-003/17
(MAJANMANIKARAM)
|
1713005029NRG24201120230295599
|
21/11/2023
|
URMILA SAHU
|
1713005029WL040196
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-029-003/32
(MAJANMANIKARAM)
|
1713005029NRG24201120230295602
|
21/11/2023
|
MANJU KORI
|
1713005029WL040196
|
MANJU KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
MANJUKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-029-003/32
(MAJANMANIKARAM)
|
1713005029NRG24201120230295601
|
21/11/2023
|
SUDARSHAN KORI
|
1713005029WL040196
|
SUDARSHAN KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SUDARSHANKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-029-006/128
(MAJANMANIKARAM)
|
1713005029NRG24201120230295603
|
21/11/2023
|
RAMASHRAY VISHWAKARMA
|
1713005029WL040196
|
RAMASHRAY VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMASHRAYVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-052-003/1244-A
(DEWARA)
|
1713005052NRG24211120230296411
|
21/11/2023
|
Chitrasen Saket
|
1713005052WL040276
|
Chitrasen Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ChitrasenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
HANUMANA
|
MP-13-005-052-003/1330
(DEWARA)
|
1713005052NRG24211120230296412
|
21/11/2023
|
mishrilal patel
|
1713005052WL040276
|
mishrilal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
mishrilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-052-003/1947
(DEWARA)
|
1713005052NRG24211120230296414
|
21/11/2023
|
SANJAY KUMAR BADHAI
|
1713005052WL040276
|
SANJAY KUMAR BADHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SANJAYKUMARBADHAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
HANUMANA
|
MP-13-005-052-003/498
(DEWARA)
|
1713005052NRG24211120230296419
|
21/11/2023
|
indrabhan
|
1713005052WL040276
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-052-003/587-A
(DEWARA)
|
1713005052NRG24211120230296421
|
21/11/2023
|
puspendr patel
|
1713005052WL040276
|
puspendr patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
puspendrpatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
HANUMANA
|
MP-13-005-060-001/103
(KHORAMANI)
|
1713005060NRG24211120230296720
|
21/11/2023
|
ramakol
|
1713005060WL040310
|
ramakol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HANUMANA
|
MP-13-005-060-001/110
(KHORAMANI)
|
1713005060NRG24211120230296721
|
21/11/2023
|
ganesiya
|
1713005060WL040310
|
ganesiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
ganesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-060-001/28
(KHORAMANI)
|
1713005060NRG24211120230296724
|
21/11/2023
|
satydeen
|
1713005060WL040310
|
satydeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
satydeen
|
UNION BANK OF INDIA(508500)
|
|
153
|
HANUMANA
|
MP-13-005-060-001/283
(KHORAMANI)
|
1713005060NRG24211120230296725
|
21/11/2023
|
ramkali
|
1713005060WL040310
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-060-001/41
(KHORAMANI)
|
1713005060NRG24211120230296733
|
21/11/2023
|
shivdayal
|
1713005060WL040310
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325124204
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HANUMANA
|
MP-13-005-068-002/110
(DURGAULI)
|
1713005068NRG24211120230295860
|
21/11/2023
|
PHULAWAKOL
|
1713005068WL040230
|
PHULAWAKOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
PHULAWAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-068-004/44-A
(DURGAULI)
|
1713005068NRG24211120230295876
|
21/11/2023
|
vishwanath jayswal
|
1713005068WL040230
|
vishwanath jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
vishwanathjayswal
|
UNION BANK OF INDIA(508500)
|
|
157
|
HANUMANA
|
MP-13-005-071-001/120
(GEDURAHAT)
|
1713005000NRG24201120230295266
|
21/11/2023
|
da lganjan yadav
|
1713005WL040131
|
da lganjan yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325124204
|
|
dalganjanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-088-001/1032
(PANTI MISARAN)
|
1713005088NRG24211120230296143
|
21/11/2023
|
RAM KUMAR PATEL
|
1713005088WL040253
|
RAM KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RAMKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-088-001/1035
(PANTI MISARAN)
|
1713005088NRG24211120230296144
|
21/11/2023
|
SHYAM KALI MISHRA
|
1713005088WL040253
|
SHYAM KALI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
SHYAMKALIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-088-001/1038
(PANTI MISARAN)
|
1713005088NRG24211120230296147
|
21/11/2023
|
GANGEEDEVI MISHRA
|
1713005088WL040253
|
GANGEEDEVI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
GANGEEDEVIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
161
|
HANUMANA
|
MP-13-005-088-001/135
(PANTI MISARAN)
|
1713005088NRG24211120230296194
|
21/11/2023
|
GIRAJA KOL
|
1713005088WL040253
|
GIRAJA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
GIRAJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-088-001/167
(PANTI MISARAN)
|
1713005088NRG24211120230296196
|
21/11/2023
|
budalal
|
1713005088WL040253
|
budalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
budalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-088-001/167
(PANTI MISARAN)
|
1713005088NRG24211120230296197
|
21/11/2023
|
Munni
|
1713005088WL040253
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-088-001/211
(PANTI MISARAN)
|
1713005088NRG24211120230296200
|
21/11/2023
|
Mishirilal
|
1713005088WL040253
|
Mishirilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
Mishirilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
HANUMANA
|
MP-13-005-088-001/358
(PANTI MISARAN)
|
1713005088NRG24211120230296204
|
21/11/2023
|
Aasha
|
1713005088WL040253
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
166
|
HANUMANA
|
MP-13-005-088-001/404
(PANTI MISARAN)
|
1713005088NRG24211120230296206
|
21/11/2023
|
maharajua
|
1713005088WL040253
|
maharajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
maharajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-088-001/757
(PANTI MISARAN)
|
1713005088NRG24211120230296211
|
21/11/2023
|
Mahesh
|
1713005088WL040253
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-088-001/823
(PANTI MISARAN)
|
1713005088NRG24211120230296223
|
21/11/2023
|
ramyash badhai
|
1713005088WL040253
|
ramyash badhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ramyashbadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
169
|
HANUMANA
|
MP-13-005-088-001/996
(PANTI MISARAN)
|
1713005088NRG24211120230296241
|
21/11/2023
|
anand
|
1713005088WL040253
|
anand
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
HANUMANA
|
MP-13-005-088-001/1011
(PANTI MISARAN)
|
1713005088NRG24211120230296130
|
21/11/2023
|
ASHUTOSH MISHRA
|
1713005088WL040253
|
ASHUTOSH MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ASHUTOSHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HANUMANA
|
MP-13-005-088-001/1039
(PANTI MISARAN)
|
1713005088NRG24211120230296148
|
21/11/2023
|
HEMAVTI PATEL
|
1713005088WL040253
|
HEMAVTI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
HEMAVTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HANUMANA
|
MP-13-005-088-001/1065
(PANTI MISARAN)
|
1713005088NRG24211120230296161
|
21/11/2023
|
AMAN KUMAR MISHRA
|
1713005088WL040253
|
AMAN KUMAR MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
AMANKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HANUMANA
|
MP-13-005-088-001/1094
(PANTI MISARAN)
|
1713005088NRG24211120230296176
|
21/11/2023
|
DINKAR PRASAD
|
1713005088WL040253
|
DINKAR PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
DINKARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HANUMANA
|
MP-13-005-088-001/1099
(PANTI MISARAN)
|
1713005088NRG24211120230296179
|
21/11/2023
|
ANITA DWIVEDI
|
1713005088WL040253
|
ANITA DWIVEDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
ANITADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HANUMANA
|
MP-13-005-088-001/1100
(PANTI MISARAN)
|
1713005088NRG24211120230296181
|
21/11/2023
|
RADHA MISHRA
|
1713005088WL040253
|
RADHA MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325124204
|
|
RADHAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220968
|
220968
|
|
|
|
|
|
|
|