|
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-13-005-045-001/219
(BAGAIHA)
|
1713005045NRG24180220240465771
|
18/02/2024
|
SASHI
|
1713005045WL056578
|
SASHI
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
SASHI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-050-003/741
(PIDARIYA)
|
1713005050NRG24180220240465906
|
18/02/2024
|
Ramdaras mishra
|
1713005050WL056583
|
Ramdaras mishra
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Ramdarasmishra
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-052-003/1019
(DEWARA)
|
1713005052NRG24170220240464497
|
18/02/2024
|
sirpanch
|
1713005052WL056472
|
sirpanch
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
sirpanch
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-052-003/1963
(DEWARA)
|
1713005052NRG24170220240464502
|
18/02/2024
|
SUBHAGIYA PATEL
|
1713005052WL056472
|
SUBHAGIYA PATEL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SUBHAGIYAPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-050-003/10
(PIDARIYA)
|
1713005050NRG24180220240465872
|
18/02/2024
|
Virendra
|
1713005050WL056583
|
Virendra
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-012-001/292-B
(PAIPAKHAR)
|
1713005012NRG24180220240465993
|
18/02/2024
|
Pooja devi shukla
|
1713005012WL056594
|
Pooja devi shukla
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Poojadevishukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
HANUMANA
|
MP-13-005-012-001/171-A
(PAIPAKHAR)
|
1713005012NRG24180220240465978
|
18/02/2024
|
harivansh tiwari
|
1713005012WL056594
|
harivansh tiwari
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
harivanshtiwari
|
INDIAN BANK(607105)
|
|
8
|
HANUMANA
|
MP-13-005-012-001/235
(PAIPAKHAR)
|
1713005012NRG24180220240465989
|
18/02/2024
|
umesh jayswal
|
1713005012WL056594
|
umesh jayswal
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
umeshjayswal
|
INDIAN BANK(607105)
|
|
9
|
HANUMANA
|
MP-13-005-012-001/729
(PAIPAKHAR)
|
1713005012NRG24180220240466019
|
18/02/2024
|
Rajlal prajapati
|
1713005012WL056594
|
Rajlal prajapati
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Rajlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMANA
|
MP-13-005-012-001/736-A
(PAIPAKHAR)
|
1713005012NRG24180220240466021
|
18/02/2024
|
rajneesh kushwaha
|
1713005012WL056594
|
rajneesh kushwaha
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
rajneeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMANA
|
MP-13-005-012-001/803-A
(PAIPAKHAR)
|
1713005012NRG24180220240466025
|
18/02/2024
|
SANKARSHAN PANDEY
|
1713005012WL056594
|
SANKARSHAN PANDEY
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
SANKARSHANPANDEY
|
INDIAN BANK(607105)
|
|
12
|
HANUMANA
|
MP-13-005-012-001/852-A
(PAIPAKHAR)
|
1713005012NRG24180220240466029
|
18/02/2024
|
SUDAMA prasad KUSHVAHA
|
1713005012WL056594
|
SUDAMA prasad KUSHVAHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
SUDAMAprasadKUSHVAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
HANUMANA
|
MP-13-005-012-001/227-B
(PAIPAKHAR)
|
1713005012NRG24180220240465987
|
18/02/2024
|
sonam jaiswal
|
1713005012WL056594
|
sonam jaiswal
|
00354
|
PUNB0216500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
sonamjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
HANUMANA
|
MP-13-005-050-003/466
(PIDARIYA)
|
1713005050NRG24180220240465900
|
18/02/2024
|
Pradeep tiwari
|
1713005050WL056583
|
Pradeep tiwari
|
00354
|
PUNB0622200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Pradeeptiwari
|
INDIAN BANK(607105)
|
|
15
|
HANUMANA
|
MP-13-005-050-003/466
(PIDARIYA)
|
1713005050NRG24180220240465899
|
18/02/2024
|
Pradeep tiwari
|
1713005050WL056583
|
Pradeep tiwari
|
00354
|
PUNB0622200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Pradeeptiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
HANUMANA
|
MP-13-005-045-001/216
(BAGAIHA)
|
1713005045NRG24180220240465768
|
18/02/2024
|
PUSHPENDRA KUMAR MISHRA
|
1713005045WL056578
|
PUSHPENDRA KUMAR MISHRA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
PUSHPENDRAKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-045-001/247
(BAGAIHA)
|
1713005045NRG24180220240465773
|
18/02/2024
|
RAMNATH
|
1713005045WL056578
|
RAMNATH
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-045-001/296
(BAGAIHA)
|
1713005045NRG24180220240465775
|
18/02/2024
|
AMARJEET KOL
|
1713005045WL056578
|
AMARJEET KOL
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
AMARJEETKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-045-001/637
(BAGAIHA)
|
1713005045NRG24180220240465777
|
18/02/2024
|
kariana
|
1713005045WL056578
|
kariana
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
kariana
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-045-002/27
(BAGAIHA)
|
1713005045NRG24180220240465780
|
18/02/2024
|
NIRMALA
|
1713005045WL056578
|
NIRMALA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-045-002/277
(BAGAIHA)
|
1713005045NRG24180220240465781
|
18/02/2024
|
KANAHAYA LAL MISHRA
|
1713005045WL056578
|
KANAHAYA LAL MISHRA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
KANAHAYALALMISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-050-001/33
(PIDARIYA)
|
1713005050NRG24150220240462258
|
18/02/2024
|
Sriniwas
|
1713005050WL056287
|
Sriniwas
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303010128
|
|
Sriniwas
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMANA
|
MP-13-005-050-001/558
(PIDARIYA)
|
1713005050NRG24150220240462259
|
18/02/2024
|
pannalal saket
|
1713005050WL056287
|
pannalal saket
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010128
|
|
pannalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
HANUMANA
|
MP-13-005-050-001/558
(PIDARIYA)
|
1713005050NRG24150220240462260
|
18/02/2024
|
pannalal saket
|
1713005050WL056287
|
pannalal saket
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303010128
|
|
pannalalsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMANA
|
MP-13-005-050-003/101
(PIDARIYA)
|
1713005050NRG24180220240465873
|
18/02/2024
|
narayan
|
1713005050WL056583
|
narayan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMANA
|
MP-13-005-050-003/112
(PIDARIYA)
|
1713005050NRG24180220240465874
|
18/02/2024
|
Gajadhar
|
1713005050WL056583
|
Gajadhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-050-003/118
(PIDARIYA)
|
1713005050NRG24180220240465875
|
18/02/2024
|
ramsiromani
|
1713005050WL056583
|
ramsiromani
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
ramsiromani
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-050-003/142
(PIDARIYA)
|
1713005050NRG24180220240465877
|
18/02/2024
|
dayashankar
|
1713005050WL056583
|
dayashankar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-050-003/169
(PIDARIYA)
|
1713005050NRG24180220240465880
|
18/02/2024
|
satendra
|
1713005050WL056583
|
satendra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMANA
|
MP-13-005-050-003/17
(PIDARIYA)
|
1713005050NRG24180220240465881
|
18/02/2024
|
kausilya
|
1713005050WL056583
|
kausilya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-050-003/185
(PIDARIYA)
|
1713005050NRG24180220240465883
|
18/02/2024
|
Ramdayal
|
1713005050WL056583
|
Ramdayal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-050-003/188
(PIDARIYA)
|
1713005050NRG24180220240465884
|
18/02/2024
|
shivmangal
|
1713005050WL056583
|
shivmangal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
shivmangal
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-050-003/189
(PIDARIYA)
|
1713005050NRG24180220240465885
|
18/02/2024
|
girja
|
1713005050WL056583
|
girja
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMANA
|
MP-13-005-050-003/209
(PIDARIYA)
|
1713005050NRG24180220240465887
|
18/02/2024
|
santosh
|
1713005050WL056583
|
santosh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMANA
|
MP-13-005-050-003/240
(PIDARIYA)
|
1713005050NRG24180220240465891
|
18/02/2024
|
Vedbalabhav
|
1713005050WL056583
|
Vedbalabhav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Vedbalabhav
|
UNION BANK OF INDIA(508500)
|
|
36
|
HANUMANA
|
MP-13-005-050-003/240
(PIDARIYA)
|
1713005050NRG24180220240465890
|
18/02/2024
|
Vedbalabhav
|
1713005050WL056583
|
Vedbalabhav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Vedbalabhav
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-050-003/259
(PIDARIYA)
|
1713005050NRG24180220240465892
|
18/02/2024
|
RAMLAKHAN KOL
|
1713005050WL056583
|
RAMLAKHAN KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAMLAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-050-003/3
(PIDARIYA)
|
1713005050NRG24180220240465893
|
18/02/2024
|
brajwasi
|
1713005050WL056583
|
brajwasi
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
brajwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-050-003/3
(PIDARIYA)
|
1713005050NRG24180220240465894
|
18/02/2024
|
Santosiya
|
1713005050WL056583
|
Santosiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Santosiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-050-003/35
(PIDARIYA)
|
1713005050NRG24180220240465895
|
18/02/2024
|
Majnu
|
1713005050WL056583
|
Majnu
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
12/04/2024
|
|
303010128
|
|
Majnu
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-050-003/44
(PIDARIYA)
|
1713005050NRG24180220240465896
|
18/02/2024
|
Mangiriya
|
1713005050WL056583
|
Mangiriya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-050-003/455
(PIDARIYA)
|
1713005050NRG24180220240465897
|
18/02/2024
|
shivkumar tiwari
|
1713005050WL056583
|
shivkumar tiwari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
shivkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-050-003/46
(PIDARIYA)
|
1713005050NRG24180220240465898
|
18/02/2024
|
asitent
|
1713005050WL056583
|
asitent
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
asitent
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-050-003/469
(PIDARIYA)
|
1713005050NRG24180220240465901
|
18/02/2024
|
Bhanu yadav
|
1713005050WL056583
|
Bhanu yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Bhanuyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-050-003/58
(PIDARIYA)
|
1713005050NRG24180220240465904
|
18/02/2024
|
ANGATI
|
1713005050WL056583
|
ANGATI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
ANGATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-050-003/58
(PIDARIYA)
|
1713005050NRG24180220240465905
|
18/02/2024
|
shyamkali
|
1713005050WL056583
|
shyamkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-050-003/743
(PIDARIYA)
|
1713005050NRG24180220240465907
|
18/02/2024
|
Ramnath yadav
|
1713005050WL056583
|
Ramnath yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-050-003/82
(PIDARIYA)
|
1713005050NRG24180220240465908
|
18/02/2024
|
ramsudarsan
|
1713005050WL056583
|
ramsudarsan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
ramsudarsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HANUMANA
|
MP-13-005-052-003/1952
(DEWARA)
|
1713005052NRG24170220240464498
|
18/02/2024
|
motilal patel
|
1713005052WL056472
|
motilal patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
motilalpatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-052-003/1962
(DEWARA)
|
1713005052NRG24170220240464499
|
18/02/2024
|
ajay kumar kol
|
1713005052WL056472
|
ajay kumar kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-052-003/1962
(DEWARA)
|
1713005052NRG24170220240464500
|
18/02/2024
|
reeta kol
|
1713005052WL056472
|
reeta kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
reetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
52
|
HANUMANA
|
MP-13-005-012-001/110-A
(PAIPAKHAR)
|
1713005012NRG24180220240465971
|
18/02/2024
|
ramashray kushwaha
|
1713005012WL056594
|
ramashray kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
ramashraykushwaha
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-012-001/14-C
(PAIPAKHAR)
|
1713005012NRG24180220240465973
|
18/02/2024
|
Ramnihor kushwaha
|
1713005012WL056594
|
Ramnihor kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Ramnihorkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HANUMANA
|
MP-13-005-012-001/16
(PAIPAKHAR)
|
1713005012NRG24180220240465977
|
18/02/2024
|
PREMVATI KOL
|
1713005012WL056594
|
PREMVATI KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
PREMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-012-001/16
(PAIPAKHAR)
|
1713005012NRG24180220240465976
|
18/02/2024
|
RAJBAHOR KOL
|
1713005012WL056594
|
RAJBAHOR KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAJBAHORKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-012-001/173-A
(PAIPAKHAR)
|
1713005012NRG24180220240465980
|
18/02/2024
|
rajkumar tiwari
|
1713005012WL056594
|
rajkumar tiwari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
rajkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-012-001/188-A
(PAIPAKHAR)
|
1713005012NRG24180220240465981
|
18/02/2024
|
Seema pandey
|
1713005012WL056594
|
Seema pandey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Seemapandey
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-012-001/190-A
(PAIPAKHAR)
|
1713005012NRG24180220240465982
|
18/02/2024
|
Dhirendra kushwaha
|
1713005012WL056594
|
Dhirendra kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Dhirendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMANA
|
MP-13-005-012-001/22-A
(PAIPAKHAR)
|
1713005012NRG24180220240465985
|
18/02/2024
|
Sunderta pandey
|
1713005012WL056594
|
Sunderta pandey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Sundertapandey
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-012-001/221
(PAIPAKHAR)
|
1713005012NRG24180220240465986
|
18/02/2024
|
sudarsan jayswal
|
1713005012WL056594
|
sudarsan jayswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
sudarsanjayswal
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-012-001/230-B
(PAIPAKHAR)
|
1713005012NRG24180220240465988
|
18/02/2024
|
Gaurav kushwaha
|
1713005012WL056594
|
Gaurav kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Gauravkushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-012-001/238
(PAIPAKHAR)
|
1713005012NRG24180220240465992
|
18/02/2024
|
Sunita jaisawal
|
1713005012WL056594
|
Sunita jaisawal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Sunitajaisawal
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-012-001/321-A
(PAIPAKHAR)
|
1713005012NRG24180220240465994
|
18/02/2024
|
ajeet tiwari
|
1713005012WL056594
|
ajeet tiwari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
ajeettiwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-012-001/379
(PAIPAKHAR)
|
1713005012NRG24180220240465996
|
18/02/2024
|
HIRAU PRAJAPATI
|
1713005012WL056594
|
HIRAU PRAJAPATI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
HIRAUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-012-001/423
(PAIPAKHAR)
|
1713005012NRG24180220240465997
|
18/02/2024
|
yagjnarayan prajapati
|
1713005012WL056594
|
yagjnarayan prajapati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
yagjnarayanprajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-012-001/48
(PAIPAKHAR)
|
1713005012NRG24180220240465999
|
18/02/2024
|
RAJENDRA PRASAD PANDEY
|
1713005012WL056594
|
RAJENDRA PRASAD PANDEY
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAJENDRAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-012-001/480-A
(PAIPAKHAR)
|
1713005012NRG24180220240466002
|
18/02/2024
|
premvati kushwaha
|
1713005012WL056594
|
premvati kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
premvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-012-001/480-A
(PAIPAKHAR)
|
1713005012NRG24180220240466001
|
18/02/2024
|
ramsajeevan kushwaha
|
1713005012WL056594
|
ramsajeevan kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
ramsajeevankushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-012-001/510-A
(PAIPAKHAR)
|
1713005012NRG24180220240466007
|
18/02/2024
|
savita mishra
|
1713005012WL056594
|
savita mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
savitamishra
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-012-001/510-A
(PAIPAKHAR)
|
1713005012NRG24180220240466006
|
18/02/2024
|
SEETARAM MISHRA
|
1713005012WL056594
|
SEETARAM MISHRA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SEETARAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-012-001/610
(PAIPAKHAR)
|
1713005012NRG24180220240466012
|
18/02/2024
|
ramjani
|
1713005012WL056594
|
ramjani
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
ramjani
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-012-001/617
(PAIPAKHAR)
|
1713005012NRG24180220240466013
|
18/02/2024
|
Somvati kol
|
1713005012WL056594
|
Somvati kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Somvatikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-012-001/618
(PAIPAKHAR)
|
1713005012NRG24180220240466014
|
18/02/2024
|
geeta devi kol
|
1713005012WL056594
|
geeta devi kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-012-001/651
(PAIPAKHAR)
|
1713005012NRG24180220240466017
|
18/02/2024
|
deepak
|
1713005012WL056594
|
deepak
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
HANUMANA
|
MP-13-005-012-001/889
(PAIPAKHAR)
|
1713005012NRG24180220240466031
|
18/02/2024
|
RAVITA PANDEY
|
1713005012WL056594
|
RAVITA PANDEY
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAVITAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-012-001/995
(PAIPAKHAR)
|
1713005012NRG24180220240466034
|
18/02/2024
|
BABOL KUSHVAHA
|
1713005012WL056594
|
BABOL KUSHVAHA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
BABOLKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
77
|
HANUMANA
|
MP-13-005-045-001/135
(BAGAIHA)
|
1713005045NRG24180220240465767
|
18/02/2024
|
GULAB
|
1713005045WL056578
|
GULAB
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010128
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-045-001/217
(BAGAIHA)
|
1713005045NRG24180220240465769
|
18/02/2024
|
RAVENDRA MISHRA
|
1713005045WL056578
|
RAVENDRA MISHRA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010128
|
|
RAVENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-045-001/218
(BAGAIHA)
|
1713005045NRG24180220240465770
|
18/02/2024
|
PRAVEEN
|
1713005045WL056578
|
PRAVEEN
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-045-001/262
(BAGAIHA)
|
1713005045NRG24180220240465774
|
18/02/2024
|
SUBHAM TIWARI
|
1713005045WL056578
|
SUBHAM TIWARI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010128
|
|
SUBHAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMANA
|
MP-13-005-045-001/65
(BAGAIHA)
|
1713005045NRG24180220240465778
|
18/02/2024
|
BABULAL KOL
|
1713005045WL056578
|
BABULAL KOL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010128
|
|
BABULALKOL
|
UNION BANK OF INDIA(508500)
|
|
82
|
HANUMANA
|
MP-13-005-050-001/584
(PIDARIYA)
|
1713005050NRG24150220240462261
|
18/02/2024
|
Narendra saket
|
1713005050WL056287
|
Narendra saket
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
13/04/2024
|
|
303010128
|
|
Narendrasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HANUMANA
|
MP-13-005-050-003/152
(PIDARIYA)
|
1713005050NRG24180220240465879
|
18/02/2024
|
laxmikant
|
1713005050WL056583
|
laxmikant
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
laxmikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HANUMANA
|
MP-13-005-050-003/152
(PIDARIYA)
|
1713005050NRG24180220240465878
|
18/02/2024
|
laxmikant
|
1713005050WL056583
|
laxmikant
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
13/04/2024
|
|
303010128
|
|
laxmikant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
HANUMANA
|
MP-13-005-050-003/192
(PIDARIYA)
|
1713005050NRG24180220240465886
|
18/02/2024
|
heeralal
|
1713005050WL056583
|
heeralal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMANA
|
MP-13-005-070-001/28
(ARJUNPUR PAIKAN)
|
1713005070NRG24180220240465915
|
18/02/2024
|
jarimani
|
1713005070WL056585
|
jarimani
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010128
|
|
jarimani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
87
|
HANUMANA
|
MP-13-005-002-003/103
(KARAKACHAHA)
|
1713005002NRG24170220240465178
|
18/02/2024
|
DEEPAK PANDEY
|
1713005002WL056524
|
DEEPAK PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
DEEPAKPANDEY
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMANA
|
MP-13-005-002-003/103
(KARAKACHAHA)
|
1713005002NRG24170220240465177
|
18/02/2024
|
Deepak pandey
|
1713005002WL056524
|
Deepak pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Deepakpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
HANUMANA
|
MP-13-005-002-003/307
(KARAKACHAHA)
|
1713005002NRG24170220240465181
|
18/02/2024
|
jayshankar pandey
|
1713005002WL056524
|
jayshankar pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
jayshankarpandey
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-002-003/348
(KARAKACHAHA)
|
1713005002NRG24170220240465186
|
18/02/2024
|
ASHISH KUMAR PANDEY
|
1713005002WL056524
|
ASHISH KUMAR PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
ASHISHKUMARPANDEY
|
INDIAN BANK(607105)
|
|
91
|
HANUMANA
|
MP-13-005-002-003/348
(KARAKACHAHA)
|
1713005002NRG24170220240465185
|
18/02/2024
|
ashish kumar pandey
|
1713005002WL056524
|
ashish kumar pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
ashishkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HANUMANA
|
MP-13-005-002-003/351
(KARAKACHAHA)
|
1713005002NRG24170220240465188
|
18/02/2024
|
SATISH KUMAR PANDEY
|
1713005002WL056524
|
SATISH KUMAR PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SATISHKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
HANUMANA
|
MP-13-005-002-003/351
(KARAKACHAHA)
|
1713005002NRG24170220240465187
|
18/02/2024
|
SATISH KUMAR PANDEY
|
1713005002WL056524
|
SATISH KUMAR PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
SATISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-012-001/107-C
(PAIPAKHAR)
|
1713005012NRG24180220240465970
|
18/02/2024
|
ramayan prasad prajapati
|
1713005012WL056594
|
ramayan prasad prajapati
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
ramayanprasadprajapati
|
BANK OF BARODA(606985)
|
|
95
|
HANUMANA
|
MP-13-005-012-001/111-A
(PAIPAKHAR)
|
1713005012NRG24180220240465972
|
18/02/2024
|
pushpa tiwari
|
1713005012WL056594
|
pushpa tiwari
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
pushpatiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-012-001/172-A
(PAIPAKHAR)
|
1713005012NRG24180220240465979
|
18/02/2024
|
sarita tiwari
|
1713005012WL056594
|
sarita tiwari
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
saritatiwari
|
UNION BANK OF INDIA(508500)
|
|
97
|
HANUMANA
|
MP-13-005-012-001/349-A
(PAIPAKHAR)
|
1713005012NRG24180220240465995
|
18/02/2024
|
Sauru nisha
|
1713005012WL056594
|
Sauru nisha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Saurunisha
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-012-001/463
(PAIPAKHAR)
|
1713005012NRG24180220240465998
|
18/02/2024
|
vijay kushwaha
|
1713005012WL056594
|
vijay kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
vijaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HANUMANA
|
MP-13-005-012-001/48
(PAIPAKHAR)
|
1713005012NRG24180220240466000
|
18/02/2024
|
vinod pandey
|
1713005012WL056594
|
vinod pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
vinodpandey
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-012-001/591
(PAIPAKHAR)
|
1713005012NRG24180220240466010
|
18/02/2024
|
Devmani jaiswal
|
1713005012WL056594
|
Devmani jaiswal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Devmanijaiswal
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-012-001/729-A
(PAIPAKHAR)
|
1713005012NRG24180220240466020
|
18/02/2024
|
RAMNARAYAN
|
1713005012WL056594
|
RAMNARAYAN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-012-001/781-A
(PAIPAKHAR)
|
1713005012NRG24180220240466024
|
18/02/2024
|
vidhya vati
|
1713005012WL056594
|
vidhya vati
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
vidhyavati
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-012-001/812-A
(PAIPAKHAR)
|
1713005012NRG24180220240466026
|
18/02/2024
|
bhaiyalal prajapati
|
1713005012WL056594
|
bhaiyalal prajapati
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
bhaiyalalprajapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-012-001/906
(PAIPAKHAR)
|
1713005012NRG24180220240466032
|
18/02/2024
|
satendra mishra
|
1713005012WL056594
|
satendra mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
satendramishra
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-012-001/93
(PAIPAKHAR)
|
1713005012NRG24180220240466033
|
18/02/2024
|
ramayan kush
|
1713005012WL056594
|
ramayan kush
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
ramayankush
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-052-003/1963
(DEWARA)
|
1713005052NRG24170220240464501
|
18/02/2024
|
RAKESH PRASAD PATEL
|
1713005052WL056472
|
RAKESH PRASAD PATEL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
RAKESHPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
107
|
HANUMANA
|
MP-13-005-002-001/429
(KARAKACHAHA)
|
1713005002NRG24170220240465174
|
18/02/2024
|
Kedar Kol
|
1713005002WL056524
|
Kedar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
KedarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
HANUMANA
|
MP-13-005-002-002/15
(KARAKACHAHA)
|
1713005002NRG24170220240465176
|
18/02/2024
|
girja prajapati
|
1713005002WL056524
|
girja prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
girjaprajapati
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-002-003/105
(KARAKACHAHA)
|
1713005002NRG24170220240465180
|
18/02/2024
|
PAVAN KUMAR MISHRA
|
1713005002WL056524
|
PAVAN KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
PAVANKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-002-003/105
(KARAKACHAHA)
|
1713005002NRG24170220240465179
|
18/02/2024
|
pavan kumar mishra
|
1713005002WL056524
|
pavan kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
pavankumarmishra
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-002-003/307
(KARAKACHAHA)
|
1713005002NRG24170220240465182
|
18/02/2024
|
kalpana pandey
|
1713005002WL056524
|
kalpana pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
kalpanapandey
|
UNION BANK OF INDIA(508500)
|
|
112
|
HANUMANA
|
MP-13-005-002-003/316
(KARAKACHAHA)
|
1713005002NRG24170220240465184
|
18/02/2024
|
Lalita kol
|
1713005002WL056524
|
Lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
HANUMANA
|
MP-13-005-002-003/316
(KARAKACHAHA)
|
1713005002NRG24170220240465183
|
18/02/2024
|
lalita kol
|
1713005002WL056524
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-002-003/82
(KARAKACHAHA)
|
1713005002NRG24170220240465190
|
18/02/2024
|
SATYABHAN YADAV
|
1713005002WL056524
|
SATYABHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SATYABHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-002-003/82
(KARAKACHAHA)
|
1713005002NRG24170220240465189
|
18/02/2024
|
SATYABHAN YADAV
|
1713005002WL056524
|
SATYABHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SATYABHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
HANUMANA
|
MP-13-005-012-001/144
(PAIPAKHAR)
|
1713005012NRG24180220240465975
|
18/02/2024
|
BABULAL KUSHWAHA
|
1713005012WL056594
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
BABULALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-012-001/144
(PAIPAKHAR)
|
1713005012NRG24180220240465974
|
18/02/2024
|
BABULAL KUSHWAHA
|
1713005012WL056594
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
HANUMANA
|
MP-13-005-012-001/199-A
(PAIPAKHAR)
|
1713005012NRG24180220240465983
|
18/02/2024
|
aneeta kushwaha
|
1713005012WL056594
|
aneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
aneetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
HANUMANA
|
MP-13-005-012-001/22-A
(PAIPAKHAR)
|
1713005012NRG24180220240465984
|
18/02/2024
|
Pravesh pandey
|
1713005012WL056594
|
Pravesh pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Praveshpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
HANUMANA
|
MP-13-005-012-001/237
(PAIPAKHAR)
|
1713005012NRG24180220240465990
|
18/02/2024
|
shyamwati jaiswal
|
1713005012WL056594
|
shyamwati jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
shyamwatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
HANUMANA
|
MP-13-005-012-001/238
(PAIPAKHAR)
|
1713005012NRG24180220240465991
|
18/02/2024
|
Brijlal jaiswal
|
1713005012WL056594
|
Brijlal jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Brijlaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-012-001/494-A
(PAIPAKHAR)
|
1713005012NRG24180220240466003
|
18/02/2024
|
Ramlal kushwaha
|
1713005012WL056594
|
Ramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
Ramlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HANUMANA
|
MP-13-005-012-001/495-A
(PAIPAKHAR)
|
1713005012NRG24180220240466004
|
18/02/2024
|
BHOLA KUSHVAHA
|
1713005012WL056594
|
BHOLA KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
BHOLAKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HANUMANA
|
MP-13-005-012-001/50
(PAIPAKHAR)
|
1713005012NRG24180220240466005
|
18/02/2024
|
sonu
|
1713005012WL056594
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-012-001/552-A
(PAIPAKHAR)
|
1713005012NRG24180220240466009
|
18/02/2024
|
phoolva devi prajapati
|
1713005012WL056594
|
phoolva devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
phoolvadeviprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
HANUMANA
|
MP-13-005-012-001/552-A
(PAIPAKHAR)
|
1713005012NRG24180220240466008
|
18/02/2024
|
phoolva devi prajapati
|
1713005012WL056594
|
phoolva devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
phoolvadeviprajapati
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-012-001/610
(PAIPAKHAR)
|
1713005012NRG24180220240466011
|
18/02/2024
|
rakesh
|
1713005012WL056594
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
HANUMANA
|
MP-13-005-012-001/629
(PAIPAKHAR)
|
1713005012NRG24180220240466016
|
18/02/2024
|
UMESH KOL
|
1713005012WL056594
|
UMESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
UMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-012-001/629
(PAIPAKHAR)
|
1713005012NRG24180220240466015
|
18/02/2024
|
Umesh kumar kol
|
1713005012WL056594
|
Umesh kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
Umeshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-012-001/722
(PAIPAKHAR)
|
1713005012NRG24180220240466018
|
18/02/2024
|
JAGYNARAYAN PRAJAPATI
|
1713005012WL056594
|
JAGYNARAYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
JAGYNARAYANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
HANUMANA
|
MP-13-005-012-001/740-A
(PAIPAKHAR)
|
1713005012NRG24180220240466022
|
18/02/2024
|
bheemsen
|
1713005012WL056594
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-012-001/770-A
(PAIPAKHAR)
|
1713005012NRG24180220240466023
|
18/02/2024
|
RAJMANI PRAJAPATI
|
1713005012WL056594
|
RAJMANI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
RAJMANIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HANUMANA
|
MP-13-005-012-001/82
(PAIPAKHAR)
|
1713005012NRG24180220240466028
|
18/02/2024
|
RAMRAHISH PANDEY
|
1713005012WL056594
|
RAMRAHISH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAMRAHISHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
HANUMANA
|
MP-13-005-012-001/82
(PAIPAKHAR)
|
1713005012NRG24180220240466027
|
18/02/2024
|
RAMRAHISH PANDEY
|
1713005012WL056594
|
RAMRAHISH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
RAMRAHISHPANDEY
|
INDIAN BANK(607105)
|
|
135
|
HANUMANA
|
MP-13-005-012-001/855
(PAIPAKHAR)
|
1713005012NRG24180220240466030
|
18/02/2024
|
LAXMAN KUSHVAHA
|
1713005012WL056594
|
LAXMAN KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
LAXMANKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-028-003/397-A
(PATULAKHICHTRAPALSIN)
|
1713005028NRG24180220240465926
|
18/02/2024
|
Kalavati Saket
|
1713005028WL056587
|
Kalavati Saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303010128
|
|
KalavatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
HANUMANA
|
MP-13-005-045-001/221
(BAGAIHA)
|
1713005045NRG24180220240465772
|
18/02/2024
|
BINDU
|
1713005045WL056578
|
BINDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
BINDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
HANUMANA
|
MP-13-005-045-001/32
(BAGAIHA)
|
1713005045NRG24180220240465776
|
18/02/2024
|
Shankar Ko
|
1713005045WL056578
|
Shankar Ko
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
ShankarKo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-045-001/68
(BAGAIHA)
|
1713005045NRG24180220240465779
|
18/02/2024
|
RAMNARESH
|
1713005045WL056578
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010128
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
HANUMANA
|
MP-13-005-050-003/1318
(PIDARIYA)
|
1713005050NRG24180220240465876
|
18/02/2024
|
ugrasen
|
1713005050WL056583
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
ugrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
HANUMANA
|
MP-13-005-050-003/184
(PIDARIYA)
|
1713005050NRG24180220240465882
|
18/02/2024
|
SUNEETA
|
1713005050WL056583
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-050-003/218
(PIDARIYA)
|
1713005050NRG24180220240465888
|
18/02/2024
|
hichhlal
|
1713005050WL056583
|
hichhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
hichhlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
HANUMANA
|
MP-13-005-050-003/219
(PIDARIYA)
|
1713005050NRG24180220240465889
|
18/02/2024
|
PARDESI
|
1713005050WL056583
|
PARDESI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
PARDESI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-050-003/498
(PIDARIYA)
|
1713005050NRG24180220240465902
|
18/02/2024
|
arjun mishra
|
1713005050WL056583
|
arjun mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
arjunmishra
|
UNION BANK OF INDIA(508500)
|
|
145
|
HANUMANA
|
MP-13-005-050-003/498
(PIDARIYA)
|
1713005050NRG24180220240465903
|
18/02/2024
|
arjun mishra
|
1713005050WL056583
|
arjun mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
arjunmishra
|
STATE BANK OF INDIA(508548)
|
|
146
|
HANUMANA
|
MP-13-005-050-003/879
(PIDARIYA)
|
1713005050NRG24180220240465910
|
18/02/2024
|
leelavati
|
1713005050WL056583
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-050-003/879
(PIDARIYA)
|
1713005050NRG24180220240465909
|
18/02/2024
|
rajbahor
|
1713005050WL056583
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
148
|
HANUMANA
|
MP-13-005-052-003/1017
(DEWARA)
|
1713005052NRG24170220240464495
|
18/02/2024
|
hariprasad
|
1713005052WL056472
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-052-003/1017
(DEWARA)
|
1713005052NRG24170220240464496
|
18/02/2024
|
MUNNI
|
1713005052WL056472
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HANUMANA
|
MP-13-005-052-003/903
(DEWARA)
|
1713005052NRG24170220240464503
|
18/02/2024
|
JAGJEEVAN
|
1713005052WL056472
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
JAGJEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HANUMANA
|
MP-13-005-052-003/903
(DEWARA)
|
1713005052NRG24170220240464504
|
18/02/2024
|
rajkali
|
1713005052WL056472
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-052-003/923
(DEWARA)
|
1713005052NRG24170220240464505
|
18/02/2024
|
indrajeet
|
1713005052WL056472
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
HANUMANA
|
MP-13-005-052-003/923
(DEWARA)
|
1713005052NRG24170220240464506
|
18/02/2024
|
shyamrati
|
1713005052WL056472
|
shyamrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
shyamrati
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-052-003/946
(DEWARA)
|
1713005052NRG24170220240464507
|
18/02/2024
|
rajendra kumar
|
1713005052WL056472
|
rajendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
rajendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HANUMANA
|
MP-13-005-052-003/946
(DEWARA)
|
1713005052NRG24170220240464508
|
18/02/2024
|
SHYAMKALI
|
1713005052WL056472
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-052-003/960
(DEWARA)
|
1713005052NRG24170220240464510
|
18/02/2024
|
KOSHLIYA
|
1713005052WL056472
|
KOSHLIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
KOSHLIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-052-003/960
(DEWARA)
|
1713005052NRG24170220240464509
|
18/02/2024
|
SURESH
|
1713005052WL056472
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-052-003/968
(DEWARA)
|
1713005052NRG24170220240464511
|
18/02/2024
|
RAMBALI
|
1713005052WL056472
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010128
|
|
RAMBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-052-003/968
(DEWARA)
|
1713005052NRG24170220240464512
|
18/02/2024
|
sunita
|
1713005052WL056472
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010128
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69005
|
69005
|
|
|
|
|
|
|
|
|
160
|
HANUMANA
|
MP-13-005-002-001/429
(KARAKACHAHA)
|
1713005002NRG24170220240465175
|
18/02/2024
|
Rajkali Kol
|
1713005002WL056524
|
Rajkali Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010128
|
|
RajkaliKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204257
|
204257
|
|
|
|
|
|
|
|