|
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-13-005-075-004/78
(ALHWA KHURD)
|
1713005075NRG24060120240381165
|
07/01/2024
|
AMARPAL
|
1713005075WL049446
|
AMARPAL
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219589
|
|
AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-075-004/78
(ALHWA KHURD)
|
1713005075NRG24060120240381164
|
07/01/2024
|
Nirmala Jayasawal
|
1713005075WL049446
|
Nirmala Jayasawal
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219589
|
|
NirmalaJayasawal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-063-002/551
(KAILASAPUR)
|
1713005063NRG24070120240381653
|
07/01/2024
|
rakesh kol
|
1713005063WL049530
|
rakesh kol
|
00048
|
BKID0009439
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686219589
|
|
rakeshkol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-010-001/208-A
(PHOOLBAJARANGSINGH)
|
1713005010NRG24070120240382398
|
07/01/2024
|
mahendra
|
1713005010WL049597
|
mahendra
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-035-001/4030
(GAURI)
|
1713005035NRG24070120240381362
|
07/01/2024
|
RAMRAKSHA PATEL
|
1713005035WL049485
|
RAMRAKSHA PATEL
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAMRAKSHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
HANUMANA
|
MP-13-005-035-001/6035
(GAURI)
|
1713005035NRG24070120240381363
|
07/01/2024
|
manrakhan patel
|
1713005035WL049485
|
manrakhan patel
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686219589
|
|
manrakhanpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-063-001/79
(KAILASAPUR)
|
1713005063NRG24070120240381655
|
07/01/2024
|
Teerath
|
1713005063WL049531
|
Teerath
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
Teerath
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-063-002/50
(KAILASAPUR)
|
1713005063NRG24070120240381652
|
07/01/2024
|
babulal
|
1713005063WL049530
|
babulal
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-075-004/94
(ALHWA KHURD)
|
1713005075NRG24060120240381168
|
07/01/2024
|
Kusumkali
|
1713005075WL049446
|
Kusumkali
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219589
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-081-004/277
(PATEHARA BASTI BANI)
|
1713005081NRG24070120240381572
|
07/01/2024
|
brijamohan
|
1713005081WL049519
|
brijamohan
|
00415
|
SBIN0002853
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686219589
|
|
brijamohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-083-001/120
(BEERA DEI)
|
1713005083NRG24070120240381194
|
07/01/2024
|
CHITWASHIYA SINGH
|
1713005083WL049455
|
CHITWASHIYA SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
CHITWASHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-083-001/167
(BEERA DEI)
|
1713005083NRG24070120240381196
|
07/01/2024
|
REETA SINGH
|
1713005083WL049455
|
REETA SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-083-001/19
(BEERA DEI)
|
1713005083NRG24070120240381198
|
07/01/2024
|
RAMWATI SINGH
|
1713005083WL049455
|
RAMWATI SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAMWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-083-001/332
(BEERA DEI)
|
1713005083NRG24070120240381202
|
07/01/2024
|
RAJVATI
|
1713005083WL049455
|
RAJVATI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-083-001/39
(BEERA DEI)
|
1713005083NRG24070120240381203
|
07/01/2024
|
RAMKARAN SINGH
|
1713005083WL049455
|
RAMKARAN SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAMKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HANUMANA
|
MP-13-005-083-001/449
(BEERA DEI)
|
1713005083NRG24070120240381205
|
07/01/2024
|
INDRA KALI
|
1713005083WL049455
|
INDRA KALI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-083-001/494
(BEERA DEI)
|
1713005083NRG24070120240381208
|
07/01/2024
|
saharunnisa
|
1713005083WL049455
|
saharunnisa
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
saharunnisa
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMANA
|
MP-13-005-083-001/693
(BEERA DEI)
|
1713005083NRG24070120240381217
|
07/01/2024
|
Rama shukla
|
1713005083WL049455
|
Rama shukla
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
Ramashukla
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-083-001/83
(BEERA DEI)
|
1713005083NRG24070120240381225
|
07/01/2024
|
Mahrun nisha
|
1713005083WL049455
|
Mahrun nisha
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
Mahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-085-001/796
(MALAIGANWA)
|
1713005085NRG24070120240381230
|
07/01/2024
|
MANJU KOL
|
1713005085WL049456
|
MANJU KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
MANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-085-001/826
(MALAIGANWA)
|
1713005085NRG24070120240381231
|
07/01/2024
|
ASHISH BASOR
|
1713005085WL049456
|
ASHISH BASOR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ASHISHBASOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMANA
|
MP-13-005-085-001/846
(MALAIGANWA)
|
1713005085NRG24070120240381232
|
07/01/2024
|
RADHA KOL
|
1713005085WL049456
|
RADHA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
RADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-085-001/939
(MALAIGANWA)
|
1713005085NRG24070120240381233
|
07/01/2024
|
Sangita Saket
|
1713005085WL049456
|
Sangita Saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SangitaSaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-085-001/941
(MALAIGANWA)
|
1713005085NRG24070120240381234
|
07/01/2024
|
Shyamkali Kol
|
1713005085WL049456
|
Shyamkali Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ShyamkaliKol
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-085-001/945
(MALAIGANWA)
|
1713005085NRG24070120240381237
|
07/01/2024
|
Geeta Kol
|
1713005085WL049456
|
Geeta Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
GeetaKol
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-085-001/946
(MALAIGANWA)
|
1713005085NRG24070120240381238
|
07/01/2024
|
Sakuntala Kol
|
1713005085WL049456
|
Sakuntala Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SakuntalaKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-086-001/13-C
(GOPALA)
|
1713005086NRG24070120240381191
|
07/01/2024
|
rasile kol
|
1713005086WL049452
|
rasile kol
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
rasilekol
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-086-002/327
(GOPALA)
|
1713005086NRG24070120240381190
|
07/01/2024
|
prannath
|
1713005086WL049451
|
prannath
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686219589
|
|
prannath
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-094-004/115
(GOIRAR)
|
1713005094NRG24070120240381687
|
07/01/2024
|
Amarjeet saket
|
1713005094WL049536
|
Amarjeet saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219589
|
|
Amarjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-094-004/127
(GOIRAR)
|
1713005094NRG24070120240381690
|
07/01/2024
|
Kusumkali pal
|
1713005094WL049536
|
Kusumkali pal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
Kusumkalipal
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-094-004/127
(GOIRAR)
|
1713005094NRG24070120240381689
|
07/01/2024
|
Mahesh pal
|
1713005094WL049536
|
Mahesh pal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-094-004/136
(GOIRAR)
|
1713005094NRG24070120240381691
|
07/01/2024
|
hemant
|
1713005094WL049536
|
hemant
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-094-004/143
(GOIRAR)
|
1713005094NRG24070120240381693
|
07/01/2024
|
asha saket
|
1713005094WL049536
|
asha saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
ashasaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-094-004/143
(GOIRAR)
|
1713005094NRG24070120240381692
|
07/01/2024
|
puspendra saket
|
1713005094WL049536
|
puspendra saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
puspendrasaket
|
AXIS BANK(607153)
|
|
35
|
HANUMANA
|
MP-13-005-094-004/158
(GOIRAR)
|
1713005094NRG24070120240381694
|
07/01/2024
|
savita pal
|
1713005094WL049536
|
savita pal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-094-004/31
(GOIRAR)
|
1713005094NRG24070120240381699
|
07/01/2024
|
RABIYA
|
1713005094WL049536
|
RABIYA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-094-004/9
(GOIRAR)
|
1713005094NRG24070120240381704
|
07/01/2024
|
sahidunnisha
|
1713005094WL049536
|
sahidunnisha
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
sahidunnisha
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-094-005/196
(GOIRAR)
|
1713005094NRG24070120240381707
|
07/01/2024
|
VIJAY SAKET
|
1713005094WL049536
|
VIJAY SAKET
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
VIJAYSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
39
|
HANUMANA
|
MP-13-005-022-002/60
(CHANDEH)
|
1713005022NRG24070120240381432
|
07/01/2024
|
RAMLAKHAN
|
1713005022WL049499
|
RAMLAKHAN
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-057-001/185
(BELAHA)
|
1713005057NRG24070120240381398
|
07/01/2024
|
ramsahay kol
|
1713005057WL049491
|
ramsahay kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ramsahaykol
|
BANK OF BARODA(606985)
|
|
41
|
HANUMANA
|
MP-13-005-057-001/198-A
(BELAHA)
|
1713005057NRG24070120240381399
|
07/01/2024
|
kiraan kol
|
1713005057WL049491
|
kiraan kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
kiraankol
|
BANK OF BARODA(606985)
|
|
42
|
HANUMANA
|
MP-13-005-057-002/169
(BELAHA)
|
1713005057NRG24070120240381388
|
07/01/2024
|
anil kumar kushwaha
|
1713005057WL049490
|
anil kumar kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
anilkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-057-002/169
(BELAHA)
|
1713005057NRG24070120240381389
|
07/01/2024
|
rekha kushwaha
|
1713005057WL049490
|
rekha kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
rekhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-057-004/173
(BELAHA)
|
1713005057NRG24070120240381393
|
07/01/2024
|
anita gond
|
1713005057WL049490
|
anita gond
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
anitagond
|
INDIAN BANK(607105)
|
|
45
|
HANUMANA
|
MP-13-005-057-004/65-A
(BELAHA)
|
1713005057NRG24070120240381409
|
07/01/2024
|
Ramdarash Baheliya
|
1713005057WL049491
|
Ramdarash Baheliya
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
RamdarashBaheliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
46
|
HANUMANA
|
MP-13-005-063-001/20
(KAILASAPUR)
|
1713005063NRG24070120240381654
|
07/01/2024
|
Kalandar
|
1713005063WL049531
|
Kalandar
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
Kalandar
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-063-002/410
(KAILASAPUR)
|
1713005063NRG24070120240381651
|
07/01/2024
|
Buddhi kol
|
1713005063WL049530
|
Buddhi kol
|
00468
|
UBIN0538990
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686219589
|
|
Buddhikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
HANUMANA
|
MP-13-005-063-002/6-A
(KAILASAPUR)
|
1713005063NRG24070120240381656
|
07/01/2024
|
PANKAJ KUMAR PATEL
|
1713005063WL049531
|
PANKAJ KUMAR PATEL
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
PANKAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-070-001/101
(ARJUNPUR PAIKAN)
|
1713005070NRG24070120240381413
|
07/01/2024
|
NARAYAN SINGH
|
1713005070WL049493
|
NARAYAN SINGH
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219589
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-075-004/88
(ALHWA KHURD)
|
1713005075NRG24060120240381167
|
07/01/2024
|
VINDESORIY
|
1713005075WL049446
|
VINDESORIY
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219589
|
|
VINDESORIY
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-083-001/299
(BEERA DEI)
|
1713005083NRG24070120240381200
|
07/01/2024
|
Gudiya shukla
|
1713005083WL049455
|
Gudiya shukla
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
Gudiyashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HANUMANA
|
MP-13-005-083-001/299
(BEERA DEI)
|
1713005083NRG24070120240381199
|
07/01/2024
|
MEDNI
|
1713005083WL049455
|
MEDNI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
MEDNI
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-083-001/332
(BEERA DEI)
|
1713005083NRG24070120240381201
|
07/01/2024
|
HOTILAL SINGH
|
1713005083WL049455
|
HOTILAL SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
HOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-083-001/4
(BEERA DEI)
|
1713005083NRG24070120240381204
|
07/01/2024
|
DADULAL
|
1713005083WL049455
|
DADULAL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMANA
|
MP-13-005-083-001/45
(BEERA DEI)
|
1713005083NRG24070120240381206
|
07/01/2024
|
SONKALI SINGH
|
1713005083WL049455
|
SONKALI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SONKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HANUMANA
|
MP-13-005-083-001/542
(BEERA DEI)
|
1713005083NRG24070120240381209
|
07/01/2024
|
DEVKALI SINGH
|
1713005083WL049455
|
DEVKALI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
DEVKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
HANUMANA
|
MP-13-005-083-001/557
(BEERA DEI)
|
1713005083NRG24070120240381210
|
07/01/2024
|
INDRAKALI SINGH
|
1713005083WL049455
|
INDRAKALI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
INDRAKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-083-001/585
(BEERA DEI)
|
1713005083NRG24070120240381211
|
07/01/2024
|
DURGAVATI SINGH
|
1713005083WL049455
|
DURGAVATI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
DURGAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-083-001/644
(BEERA DEI)
|
1713005083NRG24070120240381213
|
07/01/2024
|
CHOTELAL PRAJAPATI
|
1713005083WL049455
|
CHOTELAL PRAJAPATI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
CHOTELALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMANA
|
MP-13-005-083-001/691
(BEERA DEI)
|
1713005083NRG24070120240381214
|
07/01/2024
|
Saket bihari shukla
|
1713005083WL049455
|
Saket bihari shukla
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
Saketbiharishukla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
61
|
HANUMANA
|
MP-13-005-083-001/703
(BEERA DEI)
|
1713005083NRG24070120240381218
|
07/01/2024
|
BATASIYA SINGH
|
1713005083WL049455
|
BATASIYA SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
BATASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-083-001/71
(BEERA DEI)
|
1713005083NRG24070120240381220
|
07/01/2024
|
CHOTI SINGH
|
1713005083WL049455
|
CHOTI SINGH
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
CHOTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HANUMANA
|
MP-13-005-083-001/82
(BEERA DEI)
|
1713005083NRG24070120240381223
|
07/01/2024
|
RASHIDU NISHA
|
1713005083WL049455
|
RASHIDU NISHA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
RASHIDUNISHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-083-001/827
(BEERA DEI)
|
1713005083NRG24070120240381224
|
07/01/2024
|
SURAJ SINGH
|
1713005083WL049455
|
SURAJ SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-083-001/842
(BEERA DEI)
|
1713005083NRG24070120240381226
|
07/01/2024
|
RAJKUMARI SINGH
|
1713005083WL049455
|
RAJKUMARI SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-085-001/945
(MALAIGANWA)
|
1713005085NRG24070120240381236
|
07/01/2024
|
Manish Prasad Kol
|
1713005085WL049456
|
Manish Prasad Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ManishPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-094-004/54
(GOIRAR)
|
1713005094NRG24070120240381700
|
07/01/2024
|
ramsiya
|
1713005094WL049536
|
ramsiya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
68
|
HANUMANA
|
MP-13-005-010-001/539
(PHOOLBAJARANGSINGH)
|
1713005010NRG24070120240382418
|
07/01/2024
|
Soni singh
|
1713005010WL049597
|
Soni singh
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
Sonisingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMANA
|
MP-13-005-010-001/543
(PHOOLBAJARANGSINGH)
|
1713005010NRG24070120240382419
|
07/01/2024
|
Manjula singh
|
1713005010WL049597
|
Manjula singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
Manjulasingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMANA
|
MP-13-005-022-002/44
(CHANDEH)
|
1713005022NRG24070120240381431
|
07/01/2024
|
ARJUN
|
1713005022WL049499
|
ARJUN
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219589
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMANA
|
MP-13-005-057-004/106
(BELAHA)
|
1713005057NRG24070120240381391
|
07/01/2024
|
sonaua
|
1713005057WL049490
|
sonaua
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
HANUMANA
|
MP-13-005-057-004/111
(BELAHA)
|
1713005057NRG24070120240381392
|
07/01/2024
|
badri prasad patel
|
1713005057WL049490
|
badri prasad patel
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
badriprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-057-004/18
(BELAHA)
|
1713005057NRG24070120240381394
|
07/01/2024
|
GITA SINGH GOND
|
1713005057WL049490
|
GITA SINGH GOND
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
GITASINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-094-004/159
(GOIRAR)
|
1713005094NRG24070120240381695
|
07/01/2024
|
gulabkali pal
|
1713005094WL049536
|
gulabkali pal
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
gulabkalipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8714
|
8714
|
|
|
|
|
|
|
|
|
75
|
HANUMANA
|
MP-13-005-083-001/691
(BEERA DEI)
|
1713005083NRG24070120240381215
|
07/01/2024
|
SANYA KUMARI SHUKLA
|
1713005083WL049455
|
SANYA KUMARI SHUKLA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SANYAKUMARISHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
HANUMANA
|
MP-13-005-001-002/1243
(ANTARAILAKALA)
|
1713005001NRG24060120240381132
|
07/01/2024
|
amar
|
1713005001WL049441
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HANUMANA
|
MP-13-005-001-007/1264
(ANTARAILAKALA)
|
1713005001NRG24060120240381133
|
07/01/2024
|
AVADHALAL SAKET
|
1713005001WL049441
|
AVADHALAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
AVADHALALSAKET
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-001-007/47
(ANTARAILAKALA)
|
1713005001NRG24060120240381134
|
07/01/2024
|
Ramsiya
|
1713005001WL049441
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
HANUMANA
|
MP-13-005-001-007/47
(ANTARAILAKALA)
|
1713005001NRG24060120240381135
|
07/01/2024
|
Usha
|
1713005001WL049441
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
HANUMANA
|
MP-13-005-001-007/48
(ANTARAILAKALA)
|
1713005001NRG24060120240381136
|
07/01/2024
|
sursari harijan
|
1713005001WL049441
|
sursari harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
sursariharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
HANUMANA
|
MP-13-005-010-001/209
(PHOOLBAJARANGSINGH)
|
1713005010NRG24070120240382400
|
07/01/2024
|
Janki
|
1713005010WL049597
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
Janki
|
INDIAN BANK(607105)
|
|
82
|
HANUMANA
|
MP-13-005-010-001/209
(PHOOLBAJARANGSINGH)
|
1713005010NRG24070120240382399
|
07/01/2024
|
VIRENDRA PRATAP
|
1713005010WL049597
|
VIRENDRA PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
VIRENDRAPRATAP
|
INDIAN BANK(607105)
|
|
83
|
HANUMANA
|
MP-13-005-010-001/461-A
(PHOOLBAJARANGSINGH)
|
1713005010NRG24070120240382411
|
07/01/2024
|
ramdayal
|
1713005010WL049597
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
HANUMANA
|
MP-13-005-010-001/495
(PHOOLBAJARANGSINGH)
|
1713005010NRG24070120240382413
|
07/01/2024
|
ramsakha
|
1713005010WL049597
|
ramsakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
HANUMANA
|
MP-13-005-022-002/16-A
(CHANDEH)
|
1713005022NRG24070120240381428
|
07/01/2024
|
AKHILESH SINGH
|
1713005022WL049499
|
AKHILESH SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686219589
|
|
AKHILESHSINGH
|
INDIAN BANK(607105)
|
|
86
|
HANUMANA
|
MP-13-005-022-002/42
(CHANDEH)
|
1713005022NRG24070120240381429
|
07/01/2024
|
VISHNU DEV
|
1713005022WL049499
|
VISHNU DEV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219589
|
|
VISHNUDEV
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-022-002/44
(CHANDEH)
|
1713005022NRG24070120240381430
|
07/01/2024
|
BHEEMSEN
|
1713005022WL049499
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219589
|
|
BHEEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
HANUMANA
|
MP-13-005-035-001/1057-A
(GAURI)
|
1713005035NRG24070120240381359
|
07/01/2024
|
ajay kumar patel
|
1713005035WL049485
|
ajay kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686219589
|
|
ajaykumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
HANUMANA
|
MP-13-005-035-001/1206
(GAURI)
|
1713005035NRG24070120240381345
|
07/01/2024
|
ALVA
|
1713005035WL049483
|
ALVA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686219589
|
|
ALVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-035-001/2607
(GAURI)
|
1713005035NRG24070120240381360
|
07/01/2024
|
manash
|
1713005035WL049485
|
manash
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686219589
|
|
manash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
HANUMANA
|
MP-13-005-035-001/3317
(GAURI)
|
1713005035NRG24070120240381361
|
07/01/2024
|
Hinchhalal Prajapati
|
1713005035WL049485
|
Hinchhalal Prajapati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686219589
|
|
HinchhalalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
HANUMANA
|
MP-13-005-035-001/662-A
(GAURI)
|
1713005035NRG24070120240381364
|
07/01/2024
|
RAJAMANTI SAKET
|
1713005035WL049485
|
RAJAMANTI SAKET
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAJAMANTISAKET
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-035-001/7007
(GAURI)
|
1713005035NRG24070120240381365
|
07/01/2024
|
Raj Rakhan Harijan
|
1713005035WL049486
|
Raj Rakhan Harijan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686219589
|
|
RajRakhanHarijan
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-056-001/209
(DAMODAR GARHA)
|
1713005056NRG24070120240382437
|
07/01/2024
|
Mukesh Kumar kol
|
1713005056WL049604
|
Mukesh Kumar kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686219589
|
|
MukeshKumarkol
|
BANK OF BARODA(606985)
|
|
95
|
HANUMANA
|
MP-13-005-057-001/108
(BELAHA)
|
1713005057NRG24070120240381395
|
07/01/2024
|
lalta prasad
|
1713005057WL049491
|
lalta prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
laltaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
HANUMANA
|
MP-13-005-057-001/15
(BELAHA)
|
1713005057NRG24070120240381396
|
07/01/2024
|
triyugi
|
1713005057WL049491
|
triyugi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
triyugi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
HANUMANA
|
MP-13-005-057-001/176
(BELAHA)
|
1713005057NRG24070120240381397
|
07/01/2024
|
chameli saket
|
1713005057WL049491
|
chameli saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
chamelisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
HANUMANA
|
MP-13-005-057-001/24
(BELAHA)
|
1713005057NRG24070120240381400
|
07/01/2024
|
ramlal
|
1713005057WL049491
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
HANUMANA
|
MP-13-005-057-001/30
(BELAHA)
|
1713005057NRG24070120240381401
|
07/01/2024
|
siddhmuni
|
1713005057WL049491
|
siddhmuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
siddhmuni
|
STATE BANK OF INDIA(508548)
|
|
100
|
HANUMANA
|
MP-13-005-057-001/30
(BELAHA)
|
1713005057NRG24070120240381402
|
07/01/2024
|
urmila
|
1713005057WL049491
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
HANUMANA
|
MP-13-005-057-001/32
(BELAHA)
|
1713005057NRG24070120240381403
|
07/01/2024
|
uagrsen
|
1713005057WL049491
|
uagrsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
uagrsen
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-057-001/43
(BELAHA)
|
1713005057NRG24070120240381404
|
07/01/2024
|
rajbihari
|
1713005057WL049491
|
rajbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
rajbihari
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-057-001/62
(BELAHA)
|
1713005057NRG24070120240381405
|
07/01/2024
|
TRIVENI PRASAD
|
1713005057WL049491
|
TRIVENI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
TRIVENIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
HANUMANA
|
MP-13-005-057-001/80
(BELAHA)
|
1713005057NRG24070120240381407
|
07/01/2024
|
badaki kol
|
1713005057WL049491
|
badaki kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
badakikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
HANUMANA
|
MP-13-005-057-001/80
(BELAHA)
|
1713005057NRG24070120240381406
|
07/01/2024
|
lalmani
|
1713005057WL049491
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
HANUMANA
|
MP-13-005-057-003/24
(BELAHA)
|
1713005057NRG24070120240381390
|
07/01/2024
|
indrajeet
|
1713005057WL049490
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-057-004/57-B
(BELAHA)
|
1713005057NRG24070120240381408
|
07/01/2024
|
rinku kol
|
1713005057WL049491
|
rinku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
rinkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
HANUMANA
|
MP-13-005-057-004/71
(BELAHA)
|
1713005057NRG24070120240381410
|
07/01/2024
|
HEERA
|
1713005057WL049491
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
HEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
HANUMANA
|
MP-13-005-057-004/95
(BELAHA)
|
1713005057NRG24070120240381411
|
07/01/2024
|
VANSHBAHOR
|
1713005057WL049491
|
VANSHBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
VANSHBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HANUMANA
|
MP-13-005-063-001/101
(KAILASAPUR)
|
1713005063NRG24070120240381649
|
07/01/2024
|
Bharatlal kol
|
1713005063WL049530
|
Bharatlal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
Bharatlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
HANUMANA
|
MP-13-005-063-001/6-A
(KAILASAPUR)
|
1713005063NRG24070120240381650
|
07/01/2024
|
vijay patel
|
1713005063WL049530
|
vijay patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
vijaypatel
|
INDIAN BANK(607105)
|
|
112
|
HANUMANA
|
MP-13-005-075-004/85-A
(ALHWA KHURD)
|
1713005075NRG24060120240381166
|
07/01/2024
|
Beenu
|
1713005075WL049446
|
Beenu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219589
|
|
Beenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HANUMANA
|
MP-13-005-085-001/629
(MALAIGANWA)
|
1713005085NRG24070120240381227
|
07/01/2024
|
RAJKUMAR KOL
|
1713005085WL049456
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-085-001/629
(MALAIGANWA)
|
1713005085NRG24070120240381228
|
07/01/2024
|
rajkumar kol
|
1713005085WL049456
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-085-001/666
(MALAIGANWA)
|
1713005085NRG24070120240381229
|
07/01/2024
|
ASHWNI PATEL
|
1713005085WL049456
|
ASHWNI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
ASHWNIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
HANUMANA
|
MP-13-005-085-001/944
(MALAIGANWA)
|
1713005085NRG24070120240381235
|
07/01/2024
|
Subhdra Kol
|
1713005085WL049456
|
Subhdra Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SubhdraKol
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANUMANA
|
MP-13-005-086-001/309-B
(GOPALA)
|
1713005086NRG24070120240381193
|
07/01/2024
|
chhonwa patel
|
1713005086WL049454
|
chhonwa patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
chhonwapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
HANUMANA
|
MP-13-005-086-002/362
(GOPALA)
|
1713005086NRG24070120240381192
|
07/01/2024
|
NAIKI KOL
|
1713005086WL049453
|
NAIKI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219589
|
|
NAIKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
HANUMANA
|
MP-13-005-094-004/111
(GOIRAR)
|
1713005094NRG24070120240381684
|
07/01/2024
|
RAJENDRA
|
1713005094WL049536
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
HANUMANA
|
MP-13-005-094-004/112
(GOIRAR)
|
1713005094NRG24070120240381685
|
07/01/2024
|
gulabkali
|
1713005094WL049536
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
HANUMANA
|
MP-13-005-094-004/113
(GOIRAR)
|
1713005094NRG24070120240381686
|
07/01/2024
|
shyamkali kol
|
1713005094WL049536
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
shyamkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
HANUMANA
|
MP-13-005-094-004/125
(GOIRAR)
|
1713005094NRG24070120240381688
|
07/01/2024
|
Eaitvariya
|
1713005094WL049536
|
Eaitvariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
Eaitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
HANUMANA
|
MP-13-005-094-004/19
(GOIRAR)
|
1713005094NRG24070120240381697
|
07/01/2024
|
vimala
|
1713005094WL049536
|
vimala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
HANUMANA
|
MP-13-005-094-004/19
(GOIRAR)
|
1713005094NRG24070120240381696
|
07/01/2024
|
vimala kol
|
1713005094WL049536
|
vimala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
vimalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-094-004/31
(GOIRAR)
|
1713005094NRG24070120240381698
|
07/01/2024
|
mo hakeem
|
1713005094WL049536
|
mo hakeem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
mohakeem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
HANUMANA
|
MP-13-005-094-004/65
(GOIRAR)
|
1713005094NRG24070120240381701
|
07/01/2024
|
kemala kol
|
1713005094WL049536
|
kemala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
kemalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
HANUMANA
|
MP-13-005-094-004/71
(GOIRAR)
|
1713005094NRG24070120240381702
|
07/01/2024
|
pholwasua
|
1713005094WL049536
|
pholwasua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
pholwasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
HANUMANA
|
MP-13-005-094-004/76
(GOIRAR)
|
1713005094NRG24070120240381703
|
07/01/2024
|
budhani
|
1713005094WL049536
|
budhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
budhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
HANUMANA
|
MP-13-005-094-004/91
(GOIRAR)
|
1713005094NRG24070120240381705
|
07/01/2024
|
bahadur
|
1713005094WL049536
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-094-004/91
(GOIRAR)
|
1713005094NRG24070120240381706
|
07/01/2024
|
jayamaniya
|
1713005094WL049536
|
jayamaniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
jayamaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85619
|
85619
|
|
|
|
|
|
|
|
|
131
|
HANUMANA
|
MP-13-005-094-004/11
(GOIRAR)
|
1713005094NRG24070120240381683
|
07/01/2024
|
Dhirendra Mishra
|
1713005094WL049536
|
Dhirendra Mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
DhirendraMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
HANUMANA
|
MP-13-005-083-001/15
(BEERA DEI)
|
1713005083NRG24070120240381195
|
07/01/2024
|
SANTLAL SINGH
|
1713005083WL049455
|
SANTLAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SANTLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HANUMANA
|
MP-13-005-083-001/174
(BEERA DEI)
|
1713005083NRG24070120240381197
|
07/01/2024
|
RAMVATI SINGH
|
1713005083WL049455
|
RAMVATI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
RAMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
HANUMANA
|
MP-13-005-083-001/460
(BEERA DEI)
|
1713005083NRG24070120240381207
|
07/01/2024
|
SALEEMUNNISHA
|
1713005083WL049455
|
SALEEMUNNISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SALEEMUNNISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
HANUMANA
|
MP-13-005-083-001/604
(BEERA DEI)
|
1713005083NRG24070120240381212
|
07/01/2024
|
CHANDRAKALI SINGH
|
1713005083WL049455
|
CHANDRAKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
CHANDRAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
HANUMANA
|
MP-13-005-083-001/693
(BEERA DEI)
|
1713005083NRG24070120240381216
|
07/01/2024
|
SHIVENDRA PRASAD SHUKLA
|
1713005083WL049455
|
SHIVENDRA PRASAD SHUKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
SHIVENDRAPRASADSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
HANUMANA
|
MP-13-005-083-001/704
(BEERA DEI)
|
1713005083NRG24070120240381219
|
07/01/2024
|
FOOLKALI SINGH
|
1713005083WL049455
|
FOOLKALI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219589
|
|
FOOLKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HANUMANA
|
MP-13-005-083-001/72
(BEERA DEI)
|
1713005083NRG24070120240381221
|
07/01/2024
|
SAYRA BANO
|
1713005083WL049455
|
SAYRA BANO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
SAYRABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
HANUMANA
|
MP-13-005-083-001/81
(BEERA DEI)
|
1713005083NRG24070120240381222
|
07/01/2024
|
ATAMA BEGAM
|
1713005083WL049455
|
ATAMA BEGAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219589
|
|
ATAMABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203381
|
203381
|
|
|
|
|
|
|
|