|
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-13-005-025-002/186
(KHAIRA N.3)
|
1713005025NRG24110620230054931
|
12/06/2023
|
Tarunendra Kumar Dwivedi
|
1713005025WL004962
|
Tarunendra Kumar Dwivedi
|
00045
|
BARB0MANDID
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383688393
|
|
TarunendraKumarDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-015-002/360-A
(BICHHARAHATA)
|
1713005000NRG24110620230053909
|
12/06/2023
|
SHAKUNTALA VISHWAKARMA
|
1713005WL004836
|
SHAKUNTALA VISHWAKARMA
|
00045
|
BARB0REWAXX
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383688393
|
|
SHAKUNTALAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HANUMANA
|
MP-13-005-025-002/104
(KHAIRA N.3)
|
1713005025NRG24110620230054929
|
12/06/2023
|
Kalavati
|
1713005025WL004962
|
Kalavati
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383688393
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-044-001/25-A
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230054001
|
12/06/2023
|
REKHA NAMDEV
|
1713005WL004851
|
REKHA NAMDEV
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688393
|
|
REKHANAMDEV
|
BANK OF BARODA(606985)
|
|
5
|
HANUMANA
|
MP-13-005-048-001/182
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045657
|
12/06/2023
|
Munilala kol
|
1713005048WL003865
|
Munilala kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Munilalakol
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-048-001/182
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045656
|
12/06/2023
|
Munnilal kol
|
1713005048WL003865
|
Munnilal kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Munnilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMANA
|
MP-13-005-048-003/90
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045739
|
12/06/2023
|
Prabhakar prasad shukla
|
1713005048WL003867
|
Prabhakar prasad shukla
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Prabhakarprasadshukla
|
BANK OF BARODA(606985)
|
|
8
|
HANUMANA
|
MP-13-005-048-004/305
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045691
|
12/06/2023
|
surendr
|
1713005048WL003865
|
surendr
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
surendr
|
BANK OF BARODA(606985)
|
|
9
|
HANUMANA
|
MP-13-005-048-004/305
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045692
|
12/06/2023
|
surenedr
|
1713005048WL003865
|
surenedr
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
surenedr
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-048-004/52
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045790
|
12/06/2023
|
Guddi saket
|
1713005048WL003867
|
Guddi saket
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Guddisaket
|
BANK OF BARODA(606985)
|
|
11
|
HANUMANA
|
MP-13-005-048-004/52
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045789
|
12/06/2023
|
Ramloitan saket
|
1713005048WL003867
|
Ramloitan saket
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ramloitansaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-048-004/6
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045696
|
12/06/2023
|
Praveen bano
|
1713005048WL003865
|
Praveen bano
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Praveenbano
|
BANK OF BARODA(606985)
|
|
13
|
HANUMANA
|
MP-13-005-048-004/74
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045796
|
12/06/2023
|
Abdul kalam
|
1713005048WL003867
|
Abdul kalam
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Abdulkalam
|
BANK OF BARODA(606985)
|
|
14
|
HANUMANA
|
MP-13-005-048-004/74
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045795
|
12/06/2023
|
Kaleem mohammad
|
1713005048WL003867
|
Kaleem mohammad
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Kaleemmohammad
|
BANK OF BARODA(606985)
|
|
15
|
HANUMANA
|
MP-13-005-061-002/48-A
(BALABHADRA GARHA)
|
1713005061NRG24120620230055730
|
12/06/2023
|
SURYAKALI
|
1713005061WL005063
|
SURYAKALI
|
00045
|
BARB0REWAXX
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383688393
|
|
SURYAKALI
|
BANK OF BARODA(606985)
|
|
16
|
HANUMANA
|
MP-13-005-061-004/161
(BALABHADRA GARHA)
|
1713005061NRG24120620230055731
|
12/06/2023
|
ramlal kori
|
1713005061WL005063
|
ramlal kori
|
00045
|
BARB0REWAXX
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
17
|
HANUMANA
|
MP-13-005-048-001/183
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045659
|
12/06/2023
|
Pooja kol
|
1713005048WL003865
|
Pooja kol
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Poojakol
|
BANK OF BARODA(606985)
|
|
18
|
HANUMANA
|
MP-13-005-048-001/183
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045658
|
12/06/2023
|
Ramakant kol
|
1713005048WL003865
|
Ramakant kol
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ramakantkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
HANUMANA
|
MP-13-005-012-001/772-A
(PAIPAKHAR)
|
1713005012NRG24110620230053514
|
12/06/2023
|
vaijnath tiwari
|
1713005012WL004786
|
vaijnath tiwari
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
vaijnathtiwari
|
INDIAN BANK(607105)
|
|
20
|
HANUMANA
|
MP-13-005-012-001/852-A
(PAIPAKHAR)
|
1713005012NRG24110620230053521
|
12/06/2023
|
SUDAMA prasad KUSHVAHA
|
1713005012WL004786
|
SUDAMA prasad KUSHVAHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
SUDAMAprasadKUSHVAHA
|
INDIAN BANK(607105)
|
|
21
|
HANUMANA
|
MP-13-005-016-004/7-A
(KOLAHA)
|
1713005016NRG24120620230057747
|
12/06/2023
|
Savitri mishra
|
1713005016WL005297
|
Savitri mishra
|
00176
|
IDIB000M669
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Savitrimishra
|
INDIAN BANK(607105)
|
|
22
|
HANUMANA
|
MP-13-005-016-004/7-A
(KOLAHA)
|
1713005016NRG24120620230057746
|
12/06/2023
|
Tulsidas mishra
|
1713005016WL005297
|
Tulsidas mishra
|
00176
|
IDIB000M669
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Tulsidasmishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
23
|
HANUMANA
|
MP-13-005-016-002/32-A
(KOLAHA)
|
1713005016NRG24120620230057700
|
12/06/2023
|
NIRMALA KOL
|
1713005016WL005297
|
NIRMALA KOL
|
00354
|
PUNB0086800
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
NIRMALAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
24
|
HANUMANA
|
MP-13-005-012-001/227-B
(PAIPAKHAR)
|
1713005012NRG24110620230053465
|
12/06/2023
|
sonam jaiswal
|
1713005012WL004786
|
sonam jaiswal
|
00354
|
PUNB0216500
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
sonamjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
HANUMANA
|
MP-13-005-016-002/1-A
(KOLAHA)
|
1713005016NRG24120620230057672
|
12/06/2023
|
KUM PRIYANSHU TIWARI
|
1713005016WL005297
|
KUM PRIYANSHU TIWARI
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
KUMPRIYANSHUTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
26
|
HANUMANA
|
MP-13-005-016-002/35-A
(KOLAHA)
|
1713005016NRG24120620230057701
|
12/06/2023
|
Gulab
|
1713005016WL005297
|
Gulab
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-016-004/28-A
(KOLAHA)
|
1713005016NRG24120620230057735
|
12/06/2023
|
Pushpendra
|
1713005016WL005297
|
Pushpendra
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-016-004/48-A
(KOLAHA)
|
1713005016NRG24120620230057740
|
12/06/2023
|
Kalavati
|
1713005016WL005297
|
Kalavati
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-037-014/78
(GHARBHARA)
|
1713005000NRG24120620230057820
|
12/06/2023
|
shivram yadav
|
1713005WL005304
|
shivram yadav
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688393
|
|
shivramyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-044-001/101
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230054011
|
12/06/2023
|
Jaymaniya Kol
|
1713005WL004853
|
Jaymaniya Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
JaymaniyaKol
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-044-001/559
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230054013
|
12/06/2023
|
savita kuswaha
|
1713005WL004853
|
savita kuswaha
|
00415
|
SBIN0002853
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383688393
|
|
savitakuswaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-048-001/114
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045642
|
12/06/2023
|
ramjas kol
|
1713005048WL003865
|
ramjas kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramjaskol
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-048-001/114
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045643
|
12/06/2023
|
urmila kol
|
1713005048WL003865
|
urmila kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
urmilakol
|
BANK OF BARODA(606985)
|
|
34
|
HANUMANA
|
MP-13-005-048-001/121
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045646
|
12/06/2023
|
babulal
|
1713005048WL003865
|
babulal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-048-001/123
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045649
|
12/06/2023
|
Anarkali
|
1713005048WL003865
|
Anarkali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-048-001/123
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045648
|
12/06/2023
|
ramsiya
|
1713005048WL003865
|
ramsiya
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-048-001/177
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045652
|
12/06/2023
|
lalbahadur
|
1713005048WL003865
|
lalbahadur
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-048-001/177
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045653
|
12/06/2023
|
shyamvati
|
1713005048WL003865
|
shyamvati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-048-001/181
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045654
|
12/06/2023
|
rajendra
|
1713005048WL003865
|
rajendra
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-048-001/181
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045655
|
12/06/2023
|
soniya
|
1713005048WL003865
|
soniya
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
HANUMANA
|
MP-13-005-048-001/188
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045662
|
12/06/2023
|
Lalita
|
1713005048WL003865
|
Lalita
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-048-001/281
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045663
|
12/06/2023
|
Rama devi
|
1713005048WL003865
|
Rama devi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ramadevi
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-048-001/291
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045664
|
12/06/2023
|
lala
|
1713005048WL003865
|
lala
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-048-001/48
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045668
|
12/06/2023
|
SIDHANATH
|
1713005048WL003865
|
SIDHANATH
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
SIDHANATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-048-001/58
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045670
|
12/06/2023
|
shambhu
|
1713005048WL003865
|
shambhu
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-048-001/93
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045674
|
12/06/2023
|
sarita
|
1713005048WL003865
|
sarita
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-048-003/15
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045676
|
12/06/2023
|
gulab kali
|
1713005048WL003865
|
gulab kali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
gulabkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMANA
|
MP-13-005-048-003/25
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045677
|
12/06/2023
|
Choti kol
|
1713005048WL003865
|
Choti kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Chotikol
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-048-003/25
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045678
|
12/06/2023
|
rajkumari
|
1713005048WL003865
|
rajkumari
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-048-003/32
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045679
|
12/06/2023
|
BUDHSEN
|
1713005048WL003865
|
BUDHSEN
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-048-003/32
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045680
|
12/06/2023
|
Urmila
|
1713005048WL003865
|
Urmila
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-048-003/41
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045682
|
12/06/2023
|
Chhoti kol
|
1713005048WL003865
|
Chhoti kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Chhotikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMANA
|
MP-13-005-048-003/48
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045683
|
12/06/2023
|
SAROJ
|
1713005048WL003865
|
SAROJ
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMANA
|
MP-13-005-048-004/20
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045687
|
12/06/2023
|
Nirmala
|
1713005048WL003865
|
Nirmala
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-048-004/21
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045688
|
12/06/2023
|
Babbu
|
1713005048WL003865
|
Babbu
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMANA
|
MP-13-005-048-004/21
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045689
|
12/06/2023
|
Sunita
|
1713005048WL003865
|
Sunita
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-048-004/24
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045690
|
12/06/2023
|
mannu
|
1713005048WL003865
|
mannu
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-048-004/342
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045776
|
12/06/2023
|
sunita saket
|
1713005048WL003867
|
sunita saket
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMANA
|
MP-13-005-048-004/35
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045778
|
12/06/2023
|
sudha
|
1713005048WL003867
|
sudha
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-048-004/36
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045779
|
12/06/2023
|
Muneem
|
1713005048WL003867
|
Muneem
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Muneem
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-048-004/36
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045780
|
12/06/2023
|
nirmala
|
1713005048WL003867
|
nirmala
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-048-004/37
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045781
|
12/06/2023
|
santosh kol
|
1713005048WL003867
|
santosh kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-048-004/37
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045782
|
12/06/2023
|
sunita kol
|
1713005048WL003867
|
sunita kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-048-004/44
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045783
|
12/06/2023
|
Brijmohan kol
|
1713005048WL003867
|
Brijmohan kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Brijmohankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMANA
|
MP-13-005-048-004/45
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045784
|
12/06/2023
|
anarkali
|
1713005048WL003867
|
anarkali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-048-004/46
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045785
|
12/06/2023
|
Baijnath saket
|
1713005048WL003867
|
Baijnath saket
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Baijnathsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-048-004/48
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045787
|
12/06/2023
|
Aasha
|
1713005048WL003867
|
Aasha
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-048-004/49
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045788
|
12/06/2023
|
shyamsunder kol
|
1713005048WL003867
|
shyamsunder kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
shyamsunderkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-048-004/67-A
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045793
|
12/06/2023
|
Ramlal kol
|
1713005048WL003867
|
Ramlal kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-048-004/72
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045697
|
12/06/2023
|
Jalaluddin Anshrai
|
1713005048WL003865
|
Jalaluddin Anshrai
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
JalaluddinAnshrai
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-048-004/79
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045799
|
12/06/2023
|
Sunita prajapati
|
1713005048WL003867
|
Sunita prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-048-004/80
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045800
|
12/06/2023
|
Zahiruddin
|
1713005048WL003867
|
Zahiruddin
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Zahiruddin
|
BANK OF BARODA(606985)
|
|
73
|
HANUMANA
|
MP-13-005-048-004/82
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045802
|
12/06/2023
|
Aminuddin mirza
|
1713005048WL003867
|
Aminuddin mirza
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Aminuddinmirza
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-053-003/39
(RAMKURAWA)
|
1713005000NRG24120620230057848
|
12/06/2023
|
ANITA KOL
|
1713005WL005309
|
ANITA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383688393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HANUMANA
|
MP-13-005-061-001/224
(BALABHADRA GARHA)
|
1713005061NRG24120620230055725
|
12/06/2023
|
rajmani kol
|
1713005061WL005063
|
rajmani kol
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajmanikol
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-061-001/224
(BALABHADRA GARHA)
|
1713005061NRG24120620230055726
|
12/06/2023
|
sheela kol
|
1713005061WL005063
|
sheela kol
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383688393
|
|
sheelakol
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-061-001/24
(BALABHADRA GARHA)
|
1713005061NRG24120620230055728
|
12/06/2023
|
PANNALAL KOL
|
1713005061WL005063
|
PANNALAL KOL
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383688393
|
|
PANNALALKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-061-001/24
(BALABHADRA GARHA)
|
1713005061NRG24120620230055727
|
12/06/2023
|
PANNALAL KOL
|
1713005061WL005063
|
PANNALAL KOL
|
00415
|
SBIN0002853
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383688393
|
|
PANNALALKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-064-003/111-B
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057787
|
12/06/2023
|
Durgawati Kol
|
1713005064WL005300
|
Durgawati Kol
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
DurgawatiKol
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-064-003/125
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057788
|
12/06/2023
|
Mamta Patel
|
1713005064WL005300
|
Mamta Patel
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
MamtaPatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-064-003/125-A
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057789
|
12/06/2023
|
Manju Sahu
|
1713005064WL005300
|
Manju Sahu
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
ManjuSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-064-003/151
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057796
|
12/06/2023
|
Mamta Kol
|
1713005064WL005300
|
Mamta Kol
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-064-003/16
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057798
|
12/06/2023
|
Shyamvati
|
1713005064WL005300
|
Shyamvati
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-064-003/26
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057805
|
12/06/2023
|
MURARILAL CAREMKAR
|
1713005064WL005300
|
MURARILAL CAREMKAR
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
MURARILALCAREMKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-064-003/38
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057807
|
12/06/2023
|
Vidhyashankar Kol
|
1713005064WL005300
|
Vidhyashankar Kol
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
VidhyashankarKol
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-064-003/40
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057809
|
12/06/2023
|
BHAILAL KOL
|
1713005064WL005300
|
BHAILAL KOL
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
BHAILALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96983
|
96983
|
|
|
|
|
|
|
|
|
87
|
HANUMANA
|
MP-13-005-012-001/110-A
(PAIPAKHAR)
|
1713005012NRG24110620230053451
|
12/06/2023
|
ramashray kushwaha
|
1713005012WL004786
|
ramashray kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramashraykushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMANA
|
MP-13-005-012-001/127-A
(PAIPAKHAR)
|
1713005012NRG24110620230053459
|
12/06/2023
|
Panchvati kushwaha
|
1713005012WL004786
|
Panchvati kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Panchvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-012-001/127-A
(PAIPAKHAR)
|
1713005012NRG24110620230053458
|
12/06/2023
|
ramesh kushwaha
|
1713005012WL004786
|
ramesh kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-012-001/156-C
(PAIPAKHAR)
|
1713005012NRG24110620230053463
|
12/06/2023
|
Bhairav prasad mishra
|
1713005012WL004786
|
Bhairav prasad mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Bhairavprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-012-001/190-A
(PAIPAKHAR)
|
1713005012NRG24110620230053464
|
12/06/2023
|
Dhirendra kushwaha
|
1713005012WL004786
|
Dhirendra kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Dhirendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
92
|
HANUMANA
|
MP-13-005-012-001/321-A
(PAIPAKHAR)
|
1713005012NRG24110620230053471
|
12/06/2023
|
ajeet tiwari
|
1713005012WL004786
|
ajeet tiwari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
ajeettiwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-012-001/398-A
(PAIPAKHAR)
|
1713005012NRG24110620230053474
|
12/06/2023
|
SARIMAN KORI
|
1713005012WL004786
|
SARIMAN KORI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
SARIMANKORI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-012-001/398-A
(PAIPAKHAR)
|
1713005012NRG24110620230053473
|
12/06/2023
|
SARIMAN KORI
|
1713005012WL004786
|
SARIMAN KORI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
SARIMANKORI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-012-001/455-C
(PAIPAKHAR)
|
1713005012NRG24110620230053484
|
12/06/2023
|
Bandana kol
|
1713005012WL004786
|
Bandana kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Bandanakol
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-012-001/455-C
(PAIPAKHAR)
|
1713005012NRG24110620230053483
|
12/06/2023
|
Budhasen kol
|
1713005012WL004786
|
Budhasen kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Budhasenkol
|
STATE BANK OF INDIA(508548)
|
|
97
|
HANUMANA
|
MP-13-005-012-001/543-A
(PAIPAKHAR)
|
1713005012NRG24110620230053492
|
12/06/2023
|
Lilavati vishwakarma
|
1713005012WL004786
|
Lilavati vishwakarma
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Lilavativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-012-001/543-A
(PAIPAKHAR)
|
1713005012NRG24110620230053493
|
12/06/2023
|
Ramnidhi vishwakarma
|
1713005012WL004786
|
Ramnidhi vishwakarma
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ramnidhivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-012-001/621-A
(PAIPAKHAR)
|
1713005012NRG24110620230053502
|
12/06/2023
|
ritesh mishra
|
1713005012WL004786
|
ritesh mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
riteshmishra
|
STATE BANK OF INDIA(508548)
|
|
100
|
HANUMANA
|
MP-13-005-012-001/622-A
(PAIPAKHAR)
|
1713005012NRG24110620230053504
|
12/06/2023
|
ambikesh mishra
|
1713005012WL004786
|
ambikesh mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
ambikeshmishra
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-012-001/658
(PAIPAKHAR)
|
1713005012NRG24110620230053505
|
12/06/2023
|
rajratan kushwaha
|
1713005012WL004786
|
rajratan kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-012-001/723
(PAIPAKHAR)
|
1713005012NRG24110620230053507
|
12/06/2023
|
ARCHANA PRAJAPATI
|
1713005012WL004786
|
ARCHANA PRAJAPATI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
ARCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HANUMANA
|
MP-13-005-012-001/73-A
(PAIPAKHAR)
|
1713005012NRG24110620230053511
|
12/06/2023
|
dayavati sen
|
1713005012WL004786
|
dayavati sen
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
dayavatisen
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-012-001/780-A
(PAIPAKHAR)
|
1713005012NRG24110620230053516
|
12/06/2023
|
betu
|
1713005012WL004786
|
betu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
betu
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-012-001/808-A
(PAIPAKHAR)
|
1713005012NRG24110620230053517
|
12/06/2023
|
jankiraman
|
1713005012WL004786
|
jankiraman
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
jankiraman
|
STATE BANK OF INDIA(508548)
|
|
106
|
HANUMANA
|
MP-13-005-012-001/889
(PAIPAKHAR)
|
1713005012NRG24110620230053526
|
12/06/2023
|
RAVITA PANDEY
|
1713005012WL004786
|
RAVITA PANDEY
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAVITAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-012-001/894
(PAIPAKHAR)
|
1713005012NRG24110620230053527
|
12/06/2023
|
RAMASHRAY VERMA
|
1713005012WL004786
|
RAMASHRAY VERMA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAMASHRAYVERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-016-001/20
(KOLAHA)
|
1713005016NRG24120620230057668
|
12/06/2023
|
Sudeep kumar
|
1713005016WL005297
|
Sudeep kumar
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Sudeepkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
HANUMANA
|
MP-13-005-016-002/1-A
(KOLAHA)
|
1713005016NRG24120620230057673
|
12/06/2023
|
ARIDAMAN SHUKLA
|
1713005016WL005297
|
ARIDAMAN SHUKLA
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
ARIDAMANSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-016-002/15
(KOLAHA)
|
1713005016NRG24120620230057677
|
12/06/2023
|
Urmila kol
|
1713005016WL005297
|
Urmila kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
111
|
HANUMANA
|
MP-13-005-016-002/18-A
(KOLAHA)
|
1713005016NRG24120620230057680
|
12/06/2023
|
Sangita Devi Kol
|
1713005016WL005297
|
Sangita Devi Kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
SangitaDeviKol
|
STATE BANK OF INDIA(508548)
|
|
112
|
HANUMANA
|
MP-13-005-016-002/25
(KOLAHA)
|
1713005016NRG24120620230057687
|
12/06/2023
|
Khusabu kol
|
1713005016WL005297
|
Khusabu kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Khusabukol
|
STATE BANK OF INDIA(508548)
|
|
113
|
HANUMANA
|
MP-13-005-016-002/26
(KOLAHA)
|
1713005016NRG24120620230057690
|
12/06/2023
|
Ravendra
|
1713005016WL005297
|
Ravendra
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-016-002/26
(KOLAHA)
|
1713005016NRG24120620230057691
|
12/06/2023
|
Urmila Kol
|
1713005016WL005297
|
Urmila Kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
UrmilaKol
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-016-002/28-A
(KOLAHA)
|
1713005016NRG24120620230057696
|
12/06/2023
|
Rakhi Kol
|
1713005016WL005297
|
Rakhi Kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
RakhiKol
|
STATE BANK OF INDIA(508548)
|
|
116
|
HANUMANA
|
MP-13-005-016-002/28-A
(KOLAHA)
|
1713005016NRG24120620230057695
|
12/06/2023
|
Rekha Kol
|
1713005016WL005297
|
Rekha Kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
RekhaKol
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANUMANA
|
MP-13-005-016-002/31-A
(KOLAHA)
|
1713005016NRG24120620230057698
|
12/06/2023
|
Shila Rawat
|
1713005016WL005297
|
Shila Rawat
|
00415
|
SBIN0010827
|
1323
|
1323
|
Rejected
|
16/06/2023
|
|
383688393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
HANUMANA
|
MP-13-005-016-002/32
(KOLAHA)
|
1713005016NRG24120620230057699
|
12/06/2023
|
dadan
|
1713005016WL005297
|
dadan
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
|
119
|
HANUMANA
|
MP-13-005-016-002/35-A
(KOLAHA)
|
1713005016NRG24120620230057702
|
12/06/2023
|
Aasha
|
1713005016WL005297
|
Aasha
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
120
|
HANUMANA
|
MP-13-005-016-002/36
(KOLAHA)
|
1713005016NRG24120620230057703
|
12/06/2023
|
babbu
|
1713005016WL005297
|
babbu
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
121
|
HANUMANA
|
MP-13-005-016-002/39
(KOLAHA)
|
1713005016NRG24120620230057706
|
12/06/2023
|
premavati kol
|
1713005016WL005297
|
premavati kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
premavatikol
|
STATE BANK OF INDIA(508548)
|
|
122
|
HANUMANA
|
MP-13-005-016-002/39
(KOLAHA)
|
1713005016NRG24120620230057705
|
12/06/2023
|
ram hit kol
|
1713005016WL005297
|
ram hit kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramhitkol
|
STATE BANK OF INDIA(508548)
|
|
123
|
HANUMANA
|
MP-13-005-016-002/41
(KOLAHA)
|
1713005016NRG24120620230057708
|
12/06/2023
|
Ramkali
|
1713005016WL005297
|
Ramkali
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HANUMANA
|
MP-13-005-016-002/41-A
(KOLAHA)
|
1713005016NRG24120620230057709
|
12/06/2023
|
ANNU RAWAT
|
1713005016WL005297
|
ANNU RAWAT
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
ANNURAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
HANUMANA
|
MP-13-005-016-002/42-A
(KOLAHA)
|
1713005016NRG24120620230057710
|
12/06/2023
|
Mukesh Kumar Kol
|
1713005016WL005297
|
Mukesh Kumar Kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
MukeshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
126
|
HANUMANA
|
MP-13-005-016-002/42-A
(KOLAHA)
|
1713005016NRG24120620230057711
|
12/06/2023
|
Simpal
|
1713005016WL005297
|
Simpal
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Simpal
|
BANK OF BARODA(606985)
|
|
127
|
HANUMANA
|
MP-13-005-016-002/53-A
(KOLAHA)
|
1713005016NRG24120620230057714
|
12/06/2023
|
Keiran bai kol
|
1713005016WL005297
|
Keiran bai kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Keiranbaikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
HANUMANA
|
MP-13-005-016-002/59-A
(KOLAHA)
|
1713005016NRG24120620230057715
|
12/06/2023
|
Manvati
|
1713005016WL005297
|
Manvati
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
HANUMANA
|
MP-13-005-016-002/60-A
(KOLAHA)
|
1713005016NRG24120620230057717
|
12/06/2023
|
Ranjana Kol
|
1713005016WL005297
|
Ranjana Kol
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
RanjanaKol
|
STATE BANK OF INDIA(508548)
|
|
130
|
HANUMANA
|
MP-13-005-016-002/60-A
(KOLAHA)
|
1713005016NRG24120620230057716
|
12/06/2023
|
Sundri
|
1713005016WL005297
|
Sundri
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
131
|
HANUMANA
|
MP-13-005-016-002/68
(KOLAHA)
|
1713005016NRG24120620230057719
|
12/06/2023
|
Malu
|
1713005016WL005297
|
Malu
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Malu
|
STATE BANK OF INDIA(508548)
|
|
132
|
HANUMANA
|
MP-13-005-016-002/81-A
(KOLAHA)
|
1713005016NRG24120620230057721
|
12/06/2023
|
Pawan shukla
|
1713005016WL005297
|
Pawan shukla
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Pawanshukla
|
STATE BANK OF INDIA(508548)
|
|
133
|
HANUMANA
|
MP-13-005-016-002/83-A
(KOLAHA)
|
1713005016NRG24120620230057722
|
12/06/2023
|
Ashwani
|
1713005016WL005297
|
Ashwani
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ashwani
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-016-004/13-A
(KOLAHA)
|
1713005016NRG24120620230057726
|
12/06/2023
|
Aruna saket
|
1713005016WL005297
|
Aruna saket
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Arunasaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-016-004/13-A
(KOLAHA)
|
1713005016NRG24120620230057725
|
12/06/2023
|
pradip kumar saket
|
1713005016WL005297
|
pradip kumar saket
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
pradipkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
136
|
HANUMANA
|
MP-13-005-016-004/191
(KOLAHA)
|
1713005016NRG24120620230057731
|
12/06/2023
|
Pankaj Kumar Saket
|
1713005016WL005297
|
Pankaj Kumar Saket
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
PankajKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
HANUMANA
|
MP-13-005-016-004/2-A
(KOLAHA)
|
1713005016NRG24120620230057734
|
12/06/2023
|
Nirmla
|
1713005016WL005297
|
Nirmla
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HANUMANA
|
MP-13-005-016-004/28-A
(KOLAHA)
|
1713005016NRG24120620230057737
|
12/06/2023
|
vijaylakshmi mishra
|
1713005016WL005297
|
vijaylakshmi mishra
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
vijaylakshmimishra
|
STATE BANK OF INDIA(508548)
|
|
139
|
HANUMANA
|
MP-13-005-016-004/60-A
(KOLAHA)
|
1713005016NRG24120620230057743
|
12/06/2023
|
Pooja Shukla
|
1713005016WL005297
|
Pooja Shukla
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
PoojaShukla
|
STATE BANK OF INDIA(508548)
|
|
140
|
HANUMANA
|
MP-13-005-016-004/62-A
(KOLAHA)
|
1713005016NRG24120620230057745
|
12/06/2023
|
Anamika Shukla
|
1713005016WL005297
|
Anamika Shukla
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
AnamikaShukla
|
STATE BANK OF INDIA(508548)
|
|
141
|
HANUMANA
|
MP-13-005-016-004/62-A
(KOLAHA)
|
1713005016NRG24120620230057744
|
12/06/2023
|
Motilal
|
1713005016WL005297
|
Motilal
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-044-001/29-A
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230054003
|
12/06/2023
|
guljar mo
|
1713005WL004851
|
guljar mo
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
16/06/2023
|
|
383688393
|
|
guljarmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-044-001/45-A
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230054012
|
12/06/2023
|
uma soni
|
1713005WL004853
|
uma soni
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
umasoni
|
STATE BANK OF INDIA(508548)
|
|
144
|
HANUMANA
|
MP-13-005-044-001/87
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230053952
|
12/06/2023
|
premkali soni
|
1713005WL004846
|
premkali soni
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688393
|
|
premkalisoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75038
|
75038
|
|
|
|
|
|
|
|
|
145
|
HANUMANA
|
MP-13-005-016-004/48-A
(KOLAHA)
|
1713005016NRG24120620230057739
|
12/06/2023
|
Buddhsen
|
1713005016WL005297
|
Buddhsen
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
146
|
HANUMANA
|
MP-13-005-044-001/267
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230054002
|
12/06/2023
|
ramesh kevat
|
1713005WL004851
|
ramesh kevat
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
rameshkevat
|
UNION BANK OF INDIA(508500)
|
|
147
|
HANUMANA
|
MP-13-005-044-001/563
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230053989
|
12/06/2023
|
irfanul hak
|
1713005WL004849
|
irfanul hak
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688393
|
|
irfanulhak
|
STATE BANK OF INDIA(508548)
|
|
148
|
HANUMANA
|
MP-13-005-048-001/120
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045645
|
12/06/2023
|
Nibshuaa
|
1713005048WL003865
|
Nibshuaa
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Nibshuaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HANUMANA
|
MP-13-005-048-001/120
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045644
|
12/06/2023
|
raamshodar
|
1713005048WL003865
|
raamshodar
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
raamshodar
|
UNION BANK OF INDIA(508500)
|
|
150
|
HANUMANA
|
MP-13-005-048-001/121
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045647
|
12/06/2023
|
urmila
|
1713005048WL003865
|
urmila
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
151
|
HANUMANA
|
MP-13-005-048-001/128
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045650
|
12/06/2023
|
lalchand kol
|
1713005048WL003865
|
lalchand kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
lalchandkol
|
STATE BANK OF INDIA(508548)
|
|
152
|
HANUMANA
|
MP-13-005-048-001/128
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045651
|
12/06/2023
|
shanti kol
|
1713005048WL003865
|
shanti kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
shantikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
HANUMANA
|
MP-13-005-048-001/184
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045661
|
12/06/2023
|
anita
|
1713005048WL003865
|
anita
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
154
|
HANUMANA
|
MP-13-005-048-001/184
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045660
|
12/06/2023
|
phulchand
|
1713005048WL003865
|
phulchand
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
phulchand
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-048-001/47
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045667
|
12/06/2023
|
INDRAWATI
|
1713005048WL003865
|
INDRAWATI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-048-001/48
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045669
|
12/06/2023
|
RAJKALI
|
1713005048WL003865
|
RAJKALI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
HANUMANA
|
MP-13-005-048-001/87
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045671
|
12/06/2023
|
kailash
|
1713005048WL003865
|
kailash
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
158
|
HANUMANA
|
MP-13-005-048-001/87
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045672
|
12/06/2023
|
uma
|
1713005048WL003865
|
uma
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
159
|
HANUMANA
|
MP-13-005-048-001/93
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045673
|
12/06/2023
|
Mahesh rajak
|
1713005048WL003865
|
Mahesh rajak
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Maheshrajak
|
UNION BANK OF INDIA(508500)
|
|
160
|
HANUMANA
|
MP-13-005-048-003/15
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045675
|
12/06/2023
|
suraj
|
1713005048WL003865
|
suraj
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
HANUMANA
|
MP-13-005-048-003/31
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045735
|
12/06/2023
|
Vikash shukla
|
1713005048WL003867
|
Vikash shukla
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Vikashshukla
|
STATE BANK OF INDIA(508548)
|
|
162
|
HANUMANA
|
MP-13-005-048-004/11
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045685
|
12/06/2023
|
munni
|
1713005048WL003865
|
munni
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
163
|
HANUMANA
|
MP-13-005-048-004/20
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045686
|
12/06/2023
|
Ram bhuvan yadav
|
1713005048WL003865
|
Ram bhuvan yadav
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Rambhuvanyadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
HANUMANA
|
MP-13-005-048-004/35
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045777
|
12/06/2023
|
ramanidhi
|
1713005048WL003867
|
ramanidhi
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramanidhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
HANUMANA
|
MP-13-005-048-004/42
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045693
|
12/06/2023
|
ramlal
|
1713005048WL003865
|
ramlal
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
166
|
HANUMANA
|
MP-13-005-048-004/42
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045694
|
12/06/2023
|
Shyamayadav
|
1713005048WL003865
|
Shyamayadav
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Shyamayadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
HANUMANA
|
MP-13-005-048-004/46
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045786
|
12/06/2023
|
manti
|
1713005048WL003867
|
manti
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HANUMANA
|
MP-13-005-048-004/62
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045791
|
12/06/2023
|
Ravishankar kol
|
1713005048WL003867
|
Ravishankar kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Ravishankarkol
|
STATE BANK OF INDIA(508548)
|
|
169
|
HANUMANA
|
MP-13-005-048-004/73
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045698
|
12/06/2023
|
Suresh yadav
|
1713005048WL003865
|
Suresh yadav
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
HANUMANA
|
MP-13-005-048-004/78
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045701
|
12/06/2023
|
Gudiya yadav
|
1713005048WL003865
|
Gudiya yadav
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Gudiyayadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
HANUMANA
|
MP-13-005-048-004/79
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045798
|
12/06/2023
|
Samaylal prajapati
|
1713005048WL003867
|
Samaylal prajapati
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Samaylalprajapati
|
BANK OF BARODA(606985)
|
|
172
|
HANUMANA
|
MP-13-005-048-004/81
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045801
|
12/06/2023
|
Moinuddin
|
1713005048WL003867
|
Moinuddin
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Moinuddin
|
UNION BANK OF INDIA(508500)
|
|
173
|
HANUMANA
|
MP-13-005-061-004/161
(BALABHADRA GARHA)
|
1713005061NRG24120620230055732
|
12/06/2023
|
RAJMANTI KORI
|
1713005061WL005063
|
RAJMANTI KORI
|
00468
|
UBIN0538990
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAJMANTIKORI
|
UNION BANK OF INDIA(508500)
|
|
174
|
HANUMANA
|
MP-13-005-064-003/107-A
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057784
|
12/06/2023
|
Archana Kol
|
1713005064WL005300
|
Archana Kol
|
00468
|
UBIN0538990
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
ArchanaKol
|
UNION BANK OF INDIA(508500)
|
|
175
|
HANUMANA
|
MP-13-005-064-003/154
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057797
|
12/06/2023
|
Sunita Kol
|
1713005064WL005300
|
Sunita Kol
|
00468
|
UBIN0538990
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
|
176
|
HANUMANA
|
MP-13-005-064-003/18
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057799
|
12/06/2023
|
Maya devi kol
|
1713005064WL005300
|
Maya devi kol
|
00468
|
UBIN0538990
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
Mayadevikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47419
|
47419
|
|
|
|
|
|
|
|
|
177
|
HANUMANA
|
MP-13-005-012-001/447-A
(PAIPAKHAR)
|
1713005012NRG24110620230053482
|
12/06/2023
|
shankarlal vishwakarma
|
1713005012WL004786
|
shankarlal vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
shankarlalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
178
|
HANUMANA
|
MP-13-005-012-001/447-A
(PAIPAKHAR)
|
1713005012NRG24110620230053481
|
12/06/2023
|
shankarlal vishwakarma
|
1713005012WL004786
|
shankarlal vishwakarma
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
shankarlalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
179
|
HANUMANA
|
MP-13-005-012-001/600-A
(PAIPAKHAR)
|
1713005012NRG24110620230053498
|
12/06/2023
|
Abadhbhari
|
1713005012WL004786
|
Abadhbhari
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
Abadhbhari
|
STATE BANK OF INDIA(508548)
|
|
180
|
HANUMANA
|
MP-13-005-012-001/622-A
(PAIPAKHAR)
|
1713005012NRG24110620230053503
|
12/06/2023
|
sandeep mishra
|
1713005012WL004786
|
sandeep mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
sandeepmishra
|
UNION BANK OF INDIA(508500)
|
|
181
|
HANUMANA
|
MP-13-005-012-001/729-A
(PAIPAKHAR)
|
1713005012NRG24110620230053509
|
12/06/2023
|
RAMNARAYAN
|
1713005012WL004786
|
RAMNARAYAN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
HANUMANA
|
MP-13-005-012-001/772-A
(PAIPAKHAR)
|
1713005012NRG24110620230053515
|
12/06/2023
|
sonam
|
1713005012WL004786
|
sonam
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-012-001/808-A
(PAIPAKHAR)
|
1713005012NRG24110620230053518
|
12/06/2023
|
geeta devi
|
1713005012WL004786
|
geeta devi
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
184
|
HANUMANA
|
MP-13-005-012-001/813-A
(PAIPAKHAR)
|
1713005012NRG24110620230053519
|
12/06/2023
|
NARENDRA TIWARI
|
1713005012WL004786
|
NARENDRA TIWARI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
NARENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
HANUMANA
|
MP-13-005-012-001/885
(PAIPAKHAR)
|
1713005012NRG24110620230053525
|
12/06/2023
|
shri nivash kori
|
1713005012WL004786
|
shri nivash kori
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
shrinivashkori
|
UNION BANK OF INDIA(508500)
|
|
186
|
HANUMANA
|
MP-13-005-012-001/906
(PAIPAKHAR)
|
1713005012NRG24110620230053528
|
12/06/2023
|
satendra mishra
|
1713005012WL004786
|
satendra mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
satendramishra
|
UNION BANK OF INDIA(508500)
|
|
187
|
HANUMANA
|
MP-13-005-016-002/1-A
(KOLAHA)
|
1713005016NRG24120620230057671
|
12/06/2023
|
ADARSH KUMAR SHUKL
|
1713005016WL005297
|
ADARSH KUMAR SHUKL
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
ADARSHKUMARSHUKL
|
STATE BANK OF INDIA(508548)
|
|
188
|
HANUMANA
|
MP-13-005-016-002/15
(KOLAHA)
|
1713005016NRG24120620230057678
|
12/06/2023
|
MANJU KOL
|
1713005016WL005297
|
MANJU KOL
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
MANJUKOL
|
UNION BANK OF INDIA(508500)
|
|
189
|
HANUMANA
|
MP-13-005-016-004/191
(KOLAHA)
|
1713005016NRG24120620230057732
|
12/06/2023
|
vinas kumari saket
|
1713005016WL005297
|
vinas kumari saket
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
vinaskumarisaket
|
UNION BANK OF INDIA(508500)
|
|
190
|
HANUMANA
|
MP-13-005-044-001/776
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230053992
|
12/06/2023
|
priyanka kumari sahu
|
1713005WL004849
|
priyanka kumari sahu
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688393
|
|
priyankakumarisahu
|
UNION BANK OF INDIA(508500)
|
|
191
|
HANUMANA
|
MP-13-005-048-004/6
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045695
|
12/06/2023
|
Mairajuddin Anshari
|
1713005048WL003865
|
Mairajuddin Anshari
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
MairajuddinAnshari
|
STATE BANK OF INDIA(508548)
|
|
192
|
HANUMANA
|
MP-13-005-048-004/77
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045797
|
12/06/2023
|
Prahalad kol
|
1713005048WL003867
|
Prahalad kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Prahaladkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
193
|
HANUMANA
|
MP-13-005-012-001/118
(PAIPAKHAR)
|
1713005012NRG24110620230053456
|
12/06/2023
|
munnalal saket
|
1713005012WL004786
|
munnalal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
munnalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-012-001/37
(PAIPAKHAR)
|
1713005012NRG24110620230053472
|
12/06/2023
|
HARISH PANDEY
|
1713005012WL004786
|
HARISH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
HARISHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
195
|
HANUMANA
|
MP-13-005-012-001/419-A
(PAIPAKHAR)
|
1713005012NRG24110620230053477
|
12/06/2023
|
rajkali prajapati
|
1713005012WL004786
|
rajkali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
196
|
HANUMANA
|
MP-13-005-012-001/419-A
(PAIPAKHAR)
|
1713005012NRG24110620230053476
|
12/06/2023
|
rajkali prajapati
|
1713005012WL004786
|
rajkali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajkaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HANUMANA
|
MP-13-005-012-001/420
(PAIPAKHAR)
|
1713005012NRG24110620230053478
|
12/06/2023
|
SHYAMLAL PRAJAPATI
|
1713005012WL004786
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
SHYAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HANUMANA
|
MP-13-005-012-001/44
(PAIPAKHAR)
|
1713005012NRG24110620230053480
|
12/06/2023
|
RAJBAHOR KOL
|
1713005012WL004786
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAJBAHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-012-001/467
(PAIPAKHAR)
|
1713005012NRG24110620230053486
|
12/06/2023
|
SONIYA KOL
|
1713005012WL004786
|
SONIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
SONIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-012-001/574
(PAIPAKHAR)
|
1713005012NRG24110620230053497
|
12/06/2023
|
gujratiya prajapati
|
1713005012WL004786
|
gujratiya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
gujratiyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-012-001/610
(PAIPAKHAR)
|
1713005012NRG24110620230053499
|
12/06/2023
|
rakesh
|
1713005012WL004786
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
HANUMANA
|
MP-13-005-012-001/697
(PAIPAKHAR)
|
1713005012NRG24110620230053506
|
12/06/2023
|
lallu kol
|
1713005012WL004786
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-012-001/727
(PAIPAKHAR)
|
1713005012NRG24110620230053508
|
12/06/2023
|
RAMESH PRAJAPATI
|
1713005012WL004786
|
RAMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAMESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
204
|
HANUMANA
|
MP-13-005-012-001/73-A
(PAIPAKHAR)
|
1713005012NRG24110620230053510
|
12/06/2023
|
chhatilal sen
|
1713005012WL004786
|
chhatilal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
chhatilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-012-001/740-A
(PAIPAKHAR)
|
1713005012NRG24110620230053513
|
12/06/2023
|
bheemsen
|
1713005012WL004786
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-012-001/815-A
(PAIPAKHAR)
|
1713005012NRG24110620230053520
|
12/06/2023
|
CHHOTELAL SAKET
|
1713005012WL004786
|
CHHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
CHHOTELALSAKET
|
STATE BANK OF INDIA(508548)
|
|
207
|
HANUMANA
|
MP-13-005-012-001/854-A
(PAIPAKHAR)
|
1713005012NRG24110620230053523
|
12/06/2023
|
VIMLESH PANDEY
|
1713005012WL004786
|
VIMLESH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
VIMLESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
HANUMANA
|
MP-13-005-012-001/92
(PAIPAKHAR)
|
1713005012NRG24110620230053529
|
12/06/2023
|
MOLAI KUSHVAHA
|
1713005012WL004786
|
MOLAI KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
MOLAIKUSHVAHA
|
BANK OF INDIA(508505)
|
|
209
|
HANUMANA
|
MP-13-005-016-001/20
(KOLAHA)
|
1713005016NRG24120620230057669
|
12/06/2023
|
PRIYA PATEL
|
1713005016WL005297
|
PRIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
PRIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
HANUMANA
|
MP-13-005-016-001/20
(KOLAHA)
|
1713005016NRG24120620230057666
|
12/06/2023
|
shivkumar
|
1713005016WL005297
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-016-002/13
(KOLAHA)
|
1713005016NRG24120620230057674
|
12/06/2023
|
Nandlal kol
|
1713005016WL005297
|
Nandlal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Nandlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
HANUMANA
|
MP-13-005-016-002/20
(KOLAHA)
|
1713005016NRG24120620230057684
|
12/06/2023
|
TIJAUAA
|
1713005016WL005297
|
TIJAUAA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
TIJAUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-016-002/26
(KOLAHA)
|
1713005016NRG24120620230057689
|
12/06/2023
|
moti
|
1713005016WL005297
|
moti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
HANUMANA
|
MP-13-005-016-002/26
(KOLAHA)
|
1713005016NRG24120620230057688
|
12/06/2023
|
moti
|
1713005016WL005297
|
moti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
HANUMANA
|
MP-13-005-016-002/27-A
(KOLAHA)
|
1713005016NRG24120620230057692
|
12/06/2023
|
JAIMATI KOL
|
1713005016WL005297
|
JAIMATI KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
JAIMATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HANUMANA
|
MP-13-005-016-002/28-A
(KOLAHA)
|
1713005016NRG24120620230057694
|
12/06/2023
|
GIRIJA KOL
|
1713005016WL005297
|
GIRIJA KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
GIRIJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HANUMANA
|
MP-13-005-016-002/41
(KOLAHA)
|
1713005016NRG24120620230057707
|
12/06/2023
|
raju kol
|
1713005016WL005297
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
218
|
HANUMANA
|
MP-13-005-016-002/46
(KOLAHA)
|
1713005016NRG24120620230057712
|
12/06/2023
|
harilal
|
1713005016WL005297
|
harilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
HANUMANA
|
MP-13-005-016-002/46
(KOLAHA)
|
1713005016NRG24120620230057713
|
12/06/2023
|
Muni
|
1713005016WL005297
|
Muni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Muni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
HANUMANA
|
MP-13-005-016-002/68
(KOLAHA)
|
1713005016NRG24120620230057718
|
12/06/2023
|
MALLU
|
1713005016WL005297
|
MALLU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
MALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
HANUMANA
|
MP-13-005-016-002/70
(KOLAHA)
|
1713005016NRG24120620230057720
|
12/06/2023
|
GUDIYA
|
1713005016WL005297
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
HANUMANA
|
MP-13-005-016-004/105
(KOLAHA)
|
1713005016NRG24120620230057724
|
12/06/2023
|
kasturi
|
1713005016WL005297
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
kasturi
|
UNION BANK OF INDIA(508500)
|
|
223
|
HANUMANA
|
MP-13-005-016-004/105
(KOLAHA)
|
1713005016NRG24120620230057723
|
12/06/2023
|
rajkumar
|
1713005016WL005297
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
HANUMANA
|
MP-13-005-016-004/161
(KOLAHA)
|
1713005016NRG24120620230057730
|
12/06/2023
|
RADHA
|
1713005016WL005297
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
HANUMANA
|
MP-13-005-016-004/161
(KOLAHA)
|
1713005016NRG24120620230057729
|
12/06/2023
|
ramaji
|
1713005016WL005297
|
ramaji
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
ramaji
|
STATE BANK OF INDIA(508548)
|
|
226
|
HANUMANA
|
MP-13-005-016-004/28-A
(KOLAHA)
|
1713005016NRG24120620230057736
|
12/06/2023
|
Krishnkant
|
1713005016WL005297
|
Krishnkant
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Krishnkant
|
STATE BANK OF INDIA(508548)
|
|
227
|
HANUMANA
|
MP-13-005-016-004/60-A
(KOLAHA)
|
1713005016NRG24120620230057741
|
12/06/2023
|
Dayashankar
|
1713005016WL005297
|
Dayashankar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Dayashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
HANUMANA
|
MP-13-005-016-004/60-A
(KOLAHA)
|
1713005016NRG24120620230057742
|
12/06/2023
|
Saraswati
|
1713005016WL005297
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
229
|
HANUMANA
|
MP-13-005-016-005/12
(KOLAHA)
|
1713005016NRG24120620230057748
|
12/06/2023
|
MOHAN
|
1713005016WL005297
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
HANUMANA
|
MP-13-005-016-005/20
(KOLAHA)
|
1713005016NRG24120620230057750
|
12/06/2023
|
syamsundar
|
1713005016WL005297
|
syamsundar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
HANUMANA
|
MP-13-005-024-001/422-A
(DHARAMAPURA)
|
1713005000NRG24120620230056862
|
12/06/2023
|
ARCHANA
|
1713005WL005185
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
16/06/2023
|
|
383688393
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
HANUMANA
|
MP-13-005-025-002/104
(KHAIRA N.3)
|
1713005025NRG24110620230054928
|
12/06/2023
|
ANJANI PRASAD
|
1713005025WL004962
|
ANJANI PRASAD
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383688393
|
|
ANJANIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
HANUMANA
|
MP-13-005-025-002/186
(KHAIRA N.3)
|
1713005025NRG24110620230054930
|
12/06/2023
|
RISHIMUNI
|
1713005025WL004962
|
RISHIMUNI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383688393
|
|
RISHIMUNI
|
STATE BANK OF INDIA(508548)
|
|
234
|
HANUMANA
|
MP-13-005-044-001/135
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230053988
|
12/06/2023
|
Ram Sufal Kachhi
|
1713005WL004849
|
Ram Sufal Kachhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688393
|
|
RamSufalKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HANUMANA
|
MP-13-005-044-001/154
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230054000
|
12/06/2023
|
Yaduvansh Tiwari
|
1713005WL004851
|
Yaduvansh Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
YaduvanshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
HANUMANA
|
MP-13-005-044-001/72-A
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230053990
|
12/06/2023
|
pratibha soni
|
1713005WL004849
|
pratibha soni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383688393
|
|
pratibhasoni
|
UNION BANK OF INDIA(508500)
|
|
237
|
HANUMANA
|
MP-13-005-044-001/767
(HATAWA CHAK NO.1)
|
1713005000NRG24110620230053991
|
12/06/2023
|
ali ahamad ansari
|
1713005WL004849
|
ali ahamad ansari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383688393
|
|
aliahamadansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
HANUMANA
|
MP-13-005-048-001/292
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045665
|
12/06/2023
|
bhupati
|
1713005048WL003865
|
bhupati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
bhupati
|
STATE BANK OF INDIA(508548)
|
|
239
|
HANUMANA
|
MP-13-005-048-001/47
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045666
|
12/06/2023
|
KAOSHAL
|
1713005048WL003865
|
KAOSHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
KAOSHAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
HANUMANA
|
MP-13-005-048-003/41
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045681
|
12/06/2023
|
Dwarika kol
|
1713005048WL003865
|
Dwarika kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Dwarikakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
HANUMANA
|
MP-13-005-048-004/11
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045684
|
12/06/2023
|
Sabeer mohammand
|
1713005048WL003865
|
Sabeer mohammand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Sabeermohammand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
HANUMANA
|
MP-13-005-048-004/78
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045700
|
12/06/2023
|
Raj bhan yadav
|
1713005048WL003865
|
Raj bhan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383688393
|
|
Rajbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
HANUMANA
|
MP-13-005-053-003/39
(RAMKURAWA)
|
1713005000NRG24120620230057847
|
12/06/2023
|
abc
|
1713005WL005309
|
abc
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688393
|
|
abc
|
BANK OF BARODA(606985)
|
|
244
|
HANUMANA
|
MP-13-005-061-002/48-A
(BALABHADRA GARHA)
|
1713005061NRG24120620230055729
|
12/06/2023
|
RAJENDRA PRASAD
|
1713005061WL005063
|
RAJENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAJENDRAPRASAD
|
BANK OF BARODA(606985)
|
|
245
|
HANUMANA
|
MP-13-005-064-003/108
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057786
|
12/06/2023
|
Kusumkali Kol
|
1713005064WL005300
|
Kusumkali Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
KusumkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
HANUMANA
|
MP-13-005-064-003/108
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057785
|
12/06/2023
|
VENKATESH
|
1713005064WL005300
|
VENKATESH
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
VENKATESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
HANUMANA
|
MP-13-005-064-003/13
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057791
|
12/06/2023
|
Munni devi Kol
|
1713005064WL005300
|
Munni devi Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
MunnideviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
HANUMANA
|
MP-13-005-064-003/13
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057790
|
12/06/2023
|
PIYARE KOL
|
1713005064WL005300
|
PIYARE KOL
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
PIYAREKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
HANUMANA
|
MP-13-005-064-003/134-A
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057792
|
12/06/2023
|
RAJNARAYAN NAI
|
1713005064WL005300
|
RAJNARAYAN NAI
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAJNARAYANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
HANUMANA
|
MP-13-005-064-003/134-A
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057793
|
12/06/2023
|
SONKALI
|
1713005064WL005300
|
SONKALI
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
SONKALI
|
UNION BANK OF INDIA(508500)
|
|
251
|
HANUMANA
|
MP-13-005-064-003/2
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057800
|
12/06/2023
|
manohar
|
1713005064WL005300
|
manohar
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
HANUMANA
|
MP-13-005-064-003/22
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057802
|
12/06/2023
|
LALITA
|
1713005064WL005300
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
HANUMANA
|
MP-13-005-064-003/23
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057803
|
12/06/2023
|
GOPAL KOL
|
1713005064WL005300
|
GOPAL KOL
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
GOPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
HANUMANA
|
MP-13-005-064-003/38
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057806
|
12/06/2023
|
CHOTKI
|
1713005064WL005300
|
CHOTKI
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
CHOTKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
HANUMANA
|
MP-13-005-064-003/39
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057808
|
12/06/2023
|
RAMASRYA
|
1713005064WL005300
|
RAMASRYA
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
RAMASRYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
HANUMANA
|
MP-13-005-064-003/50
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057812
|
12/06/2023
|
SANGEETA
|
1713005064WL005300
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
HANUMANA
|
MP-13-005-064-003/50
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057811
|
12/06/2023
|
SUKAHLAL SAKET
|
1713005064WL005300
|
SUKAHLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
SUKAHLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
HANUMANA
|
MP-13-005-064-003/51
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057813
|
12/06/2023
|
KESHKALI
|
1713005064WL005300
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383688393
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90482
|
90482
|
|
|
|
|
|
|
|
|
259
|
HANUMANA
|
MP-13-005-016-001/29
(KOLAHA)
|
1713005016NRG24120620230057670
|
12/06/2023
|
SHILA DEVI PATEL
|
1713005016WL005297
|
SHILA DEVI PATEL
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
SHILADEVIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HANUMANA
|
MP-13-005-016-002/2-A
(KOLAHA)
|
1713005016NRG24120620230057682
|
12/06/2023
|
ASHOK KOL
|
1713005016WL005297
|
ASHOK KOL
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
ASHOKKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HANUMANA
|
MP-13-005-016-002/2-A
(KOLAHA)
|
1713005016NRG24120620230057681
|
12/06/2023
|
PHULAN KOL
|
1713005016WL005297
|
PHULAN KOL
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
PHULANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HANUMANA
|
MP-13-005-016-002/3-A
(KOLAHA)
|
1713005016NRG24120620230057697
|
12/06/2023
|
MANISHA KOL
|
1713005016WL005297
|
MANISHA KOL
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
MANISHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HANUMANA
|
MP-13-005-016-004/28-A
(KOLAHA)
|
1713005016NRG24120620230057738
|
12/06/2023
|
mamta mishra
|
1713005016WL005297
|
mamta mishra
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383688393
|
|
mamtamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380606
|
380606
|
|
|
|
|
|
|
|