|
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-13-005-044-001/614
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428714
|
27/01/2024
|
nisha bais
|
1713005044WL053588
|
nisha bais
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
nishabais
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-044-001/789
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428719
|
27/01/2024
|
Shivharendra Singh
|
1713005044WL053588
|
Shivharendra Singh
|
00045
|
BARB0REWAXX
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005516919
|
|
ShivharendraSingh
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-053-003/109
(RAMKURAWA)
|
1713005053NRG24270120240428721
|
27/01/2024
|
parwati
|
1713005053WL053589
|
parwati
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
parwati
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-053-003/264
(RAMKURAWA)
|
1713005053NRG24270120240428726
|
27/01/2024
|
saroj saket
|
1713005053WL053589
|
saroj saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
sarojsaket
|
BANK OF BARODA(606985)
|
|
5
|
HANUMANA
|
MP-13-005-053-003/477-A
(RAMKURAWA)
|
1713005053NRG24270120240428731
|
27/01/2024
|
SUNIL PAL
|
1713005053WL053589
|
SUNIL PAL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
SUNILPAL
|
BANK OF BARODA(606985)
|
|
6
|
HANUMANA
|
MP-13-005-061-001/107
(BALABHADRA GARHA)
|
1713005061NRG24270120240427671
|
27/01/2024
|
CHOTIYA
|
1713005061WL053540
|
CHOTIYA
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
CHOTIYA
|
BANK OF BARODA(606985)
|
|
7
|
HANUMANA
|
MP-13-005-061-001/223
(BALABHADRA GARHA)
|
1713005061NRG24270120240427215
|
27/01/2024
|
sitara bano
|
1713005061WL053501
|
sitara bano
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
sitarabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
HANUMANA
|
MP-13-005-061-001/23
(BALABHADRA GARHA)
|
1713005061NRG24270120240427682
|
27/01/2024
|
MUNNI KOL
|
1713005061WL053540
|
MUNNI KOL
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
MUNNIKOL
|
BANK OF BARODA(606985)
|
|
9
|
HANUMANA
|
MP-13-005-061-001/3
(BALABHADRA GARHA)
|
1713005061NRG24270120240427685
|
27/01/2024
|
savita prajapati
|
1713005061WL053540
|
savita prajapati
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
savitaprajapati
|
BANK OF BARODA(606985)
|
|
10
|
HANUMANA
|
MP-13-005-061-001/49
(BALABHADRA GARHA)
|
1713005061NRG24270120240427688
|
27/01/2024
|
DASHMANTI
|
1713005061WL053540
|
DASHMANTI
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
DASHMANTI
|
BANK OF BARODA(606985)
|
|
11
|
HANUMANA
|
MP-13-005-061-001/62
(BALABHADRA GARHA)
|
1713005061NRG24270120240427690
|
27/01/2024
|
shanti
|
1713005061WL053540
|
shanti
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
shanti
|
BANK OF BARODA(606985)
|
|
12
|
HANUMANA
|
MP-13-005-061-001/63-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427692
|
27/01/2024
|
BAHADUR KOL
|
1713005061WL053540
|
BAHADUR KOL
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
BAHADURKOL
|
BANK OF BARODA(606985)
|
|
13
|
HANUMANA
|
MP-13-005-061-001/88
(BALABHADRA GARHA)
|
1713005061NRG24270120240427694
|
27/01/2024
|
ARUN KOL
|
1713005061WL053540
|
ARUN KOL
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
ARUNKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMANA
|
MP-13-005-061-002/124
(BALABHADRA GARHA)
|
1713005061NRG24270120240427222
|
27/01/2024
|
urmila kol
|
1713005061WL053501
|
urmila kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMANA
|
MP-13-005-061-002/124
(BALABHADRA GARHA)
|
1713005061NRG24270120240427221
|
27/01/2024
|
Urmila kol
|
1713005061WL053501
|
Urmila kol
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
Urmilakol
|
BANK OF BARODA(606985)
|
|
16
|
HANUMANA
|
MP-13-005-061-002/49-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427225
|
27/01/2024
|
yashoda
|
1713005061WL053501
|
yashoda
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
yashoda
|
BANK OF BARODA(606985)
|
|
17
|
HANUMANA
|
MP-13-005-061-002/99
(BALABHADRA GARHA)
|
1713005061NRG24270120240427229
|
27/01/2024
|
SHIVNARAYAN PATEL
|
1713005061WL053501
|
SHIVNARAYAN PATEL
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
SHIVNARAYANPATEL
|
BANK OF BARODA(606985)
|
|
18
|
HANUMANA
|
MP-13-005-061-004/118
(BALABHADRA GARHA)
|
1713005061NRG24270120240427702
|
27/01/2024
|
PREMVATI KOL
|
1713005061WL053540
|
PREMVATI KOL
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
PREMVATIKOL
|
BANK OF BARODA(606985)
|
|
19
|
HANUMANA
|
MP-13-005-061-004/141
(BALABHADRA GARHA)
|
1713005061NRG24270120240427713
|
27/01/2024
|
urmila kol
|
1713005061WL053540
|
urmila kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
urmilakol
|
BANK OF BARODA(606985)
|
|
20
|
HANUMANA
|
MP-13-005-061-004/161
(BALABHADRA GARHA)
|
1713005061NRG24270120240427718
|
27/01/2024
|
ramlal kori
|
1713005061WL053540
|
ramlal kori
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
ramlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
HANUMANA
|
MP-13-005-061-004/170
(BALABHADRA GARHA)
|
1713005061NRG24270120240427722
|
27/01/2024
|
ARCHNA KOL
|
1713005061WL053540
|
ARCHNA KOL
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
ARCHNAKOL
|
BANK OF BARODA(606985)
|
|
22
|
HANUMANA
|
MP-13-005-061-004/36
(BALABHADRA GARHA)
|
1713005061NRG24270120240427740
|
27/01/2024
|
Rannu devi
|
1713005061WL053540
|
Rannu devi
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
Rannudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMANA
|
MP-13-005-061-004/70
(BALABHADRA GARHA)
|
1713005061NRG24270120240427743
|
27/01/2024
|
shantlal saket
|
1713005061WL053540
|
shantlal saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
shantlalsaket
|
BANK OF BARODA(606985)
|
|
24
|
HANUMANA
|
MP-13-005-061-004/70
(BALABHADRA GARHA)
|
1713005061NRG24270120240427745
|
27/01/2024
|
SUNILA SAKET
|
1713005061WL053540
|
SUNILA SAKET
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
SUNILASAKET
|
BANK OF BARODA(606985)
|
|
25
|
HANUMANA
|
MP-13-005-061-004/99
(BALABHADRA GARHA)
|
1713005061NRG24270120240427747
|
27/01/2024
|
GUGVA KOL
|
1713005061WL053540
|
GUGVA KOL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
GUGVAKOL
|
BANK OF BARODA(606985)
|
|
26
|
HANUMANA
|
MP-13-005-061-004/99
(BALABHADRA GARHA)
|
1713005061NRG24270120240427746
|
27/01/2024
|
GUGVA KOL
|
1713005061WL053540
|
GUGVA KOL
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
GUGVAKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
27
|
HANUMANA
|
MP-13-005-012-001/171-A
(PAIPAKHAR)
|
1713005012NRG24270120240428104
|
27/01/2024
|
harivansh tiwari
|
1713005012WL053561
|
harivansh tiwari
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005516919
|
|
harivanshtiwari
|
INDIAN BANK(607105)
|
|
28
|
HANUMANA
|
MP-13-005-014-001/876-A
(BARAW)
|
1713005014NRG24270120240427255
|
27/01/2024
|
sudha patel
|
1713005014WL053503
|
sudha patel
|
00176
|
IDIB000M669
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005516919
|
|
sudhapatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-057-001/377
(BELAHA)
|
1713005057NRG24260120240426154
|
27/01/2024
|
BHOLA PRASAD PANDEY
|
1713005057WL053404
|
BHOLA PRASAD PANDEY
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005516919
|
|
BHOLAPRASADPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
30
|
HANUMANA
|
MP-13-005-035-001/3105
(GAURI)
|
1713005035NRG24270120240426700
|
27/01/2024
|
Mamta Patel
|
1713005035WL053464
|
Mamta Patel
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005516919
|
|
MamtaPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-035-001/7066
(GAURI)
|
1713005035NRG24270120240426701
|
27/01/2024
|
Mangiriya Kori
|
1713005035WL053464
|
Mangiriya Kori
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005516919
|
|
MangiriyaKori
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-044-001/186-A
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428708
|
27/01/2024
|
parvati adiwashi
|
1713005044WL053588
|
parvati adiwashi
|
00415
|
SBIN0002853
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005516919
|
|
parvatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-052-003/828-A
(DEWARA)
|
1713005052NRG24270120240427488
|
27/01/2024
|
durgamani saket
|
1713005052WL053522
|
durgamani saket
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
durgamanisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMANA
|
MP-13-005-053-003/57-A
(RAMKURAWA)
|
1713005053NRG24270120240428733
|
27/01/2024
|
rambadan prajapati
|
1713005053WL053589
|
rambadan prajapati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
rambadanprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24260120240426611
|
27/01/2024
|
Gulab kali
|
1713005058WL053451
|
Gulab kali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24260120240426610
|
27/01/2024
|
vanshraj
|
1713005058WL053451
|
vanshraj
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
vanshraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-058-001/389-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24260120240426612
|
27/01/2024
|
Gulab Kali kol
|
1713005058WL053451
|
Gulab Kali kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
GulabKalikol
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMANA
|
MP-13-005-058-001/617-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24260120240426613
|
27/01/2024
|
Kalpana yadav
|
1713005058WL053451
|
Kalpana yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
Kalpanayadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-061-001/122
(BALABHADRA GARHA)
|
1713005061NRG24270120240427673
|
27/01/2024
|
RAMHIT PRAJAPATI
|
1713005061WL053540
|
RAMHIT PRAJAPATI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMHITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-061-001/122
(BALABHADRA GARHA)
|
1713005061NRG24270120240427672
|
27/01/2024
|
SHYAMKALI
|
1713005061WL053540
|
SHYAMKALI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-061-001/158
(BALABHADRA GARHA)
|
1713005061NRG24270120240427676
|
27/01/2024
|
SHYAMLAL KOL
|
1713005061WL053540
|
SHYAMLAL KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-061-001/169
(BALABHADRA GARHA)
|
1713005061NRG24270120240427213
|
27/01/2024
|
PANNALAL GOND
|
1713005061WL053501
|
PANNALAL GOND
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
PANNALALGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-061-001/180
(BALABHADRA GARHA)
|
1713005061NRG24270120240427678
|
27/01/2024
|
sunita prajapati
|
1713005061WL053540
|
sunita prajapati
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-061-001/206
(BALABHADRA GARHA)
|
1713005061NRG24270120240427680
|
27/01/2024
|
priyanka saket
|
1713005061WL053540
|
priyanka saket
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
priyankasaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-061-001/221
(BALABHADRA GARHA)
|
1713005061NRG24270120240427681
|
27/01/2024
|
santosh kumari
|
1713005061WL053540
|
santosh kumari
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
santoshkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-061-001/31
(BALABHADRA GARHA)
|
1713005061NRG24270120240427686
|
27/01/2024
|
kemli
|
1713005061WL053540
|
kemli
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
kemli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HANUMANA
|
MP-13-005-061-001/63-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427691
|
27/01/2024
|
BAHADUR KOL
|
1713005061WL053540
|
BAHADUR KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
BAHADURKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-061-002/3
(BALABHADRA GARHA)
|
1713005061NRG24270120240427696
|
27/01/2024
|
BUDHAUAA
|
1713005061WL053540
|
BUDHAUAA
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
BUDHAUAA
|
BANK OF BARODA(606985)
|
|
49
|
HANUMANA
|
MP-13-005-061-002/60
(BALABHADRA GARHA)
|
1713005061NRG24270120240427226
|
27/01/2024
|
awdhlal patel
|
1713005061WL053501
|
awdhlal patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
awdhlalpatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-061-002/93
(BALABHADRA GARHA)
|
1713005061NRG24270120240427227
|
27/01/2024
|
HARI PRASAD KOL
|
1713005061WL053501
|
HARI PRASAD KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
HARIPRASADKOL
|
BANK OF BARODA(606985)
|
|
51
|
HANUMANA
|
MP-13-005-061-002/93
(BALABHADRA GARHA)
|
1713005061NRG24270120240427228
|
27/01/2024
|
LALVA KOL
|
1713005061WL053501
|
LALVA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
LALVAKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-061-004/116
(BALABHADRA GARHA)
|
1713005061NRG24270120240427697
|
27/01/2024
|
BADRI PRASAD SAKET
|
1713005061WL053540
|
BADRI PRASAD SAKET
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
BADRIPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-061-004/116
(BALABHADRA GARHA)
|
1713005061NRG24270120240427699
|
27/01/2024
|
BADRI PRASAD SAKET
|
1713005061WL053540
|
BADRI PRASAD SAKET
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
BADRIPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-061-004/116
(BALABHADRA GARHA)
|
1713005061NRG24270120240427698
|
27/01/2024
|
badri saket
|
1713005061WL053540
|
badri saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
badrisaket
|
BANK OF BARODA(606985)
|
|
55
|
HANUMANA
|
MP-13-005-061-004/116
(BALABHADRA GARHA)
|
1713005061NRG24270120240427700
|
27/01/2024
|
badri saket
|
1713005061WL053540
|
badri saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
badrisaket
|
BANK OF BARODA(606985)
|
|
56
|
HANUMANA
|
MP-13-005-061-004/118
(BALABHADRA GARHA)
|
1713005061NRG24270120240427701
|
27/01/2024
|
HIRALAL KOL
|
1713005061WL053540
|
HIRALAL KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
HIRALALKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-061-004/120
(BALABHADRA GARHA)
|
1713005061NRG24270120240427705
|
27/01/2024
|
RAMDEV KOL
|
1713005061WL053540
|
RAMDEV KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMDEVKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-061-004/120
(BALABHADRA GARHA)
|
1713005061NRG24270120240427703
|
27/01/2024
|
RAMDEV KOL
|
1713005061WL053540
|
RAMDEV KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMDEVKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-061-004/120
(BALABHADRA GARHA)
|
1713005061NRG24270120240427706
|
27/01/2024
|
SURTANIYA DEVI KOL
|
1713005061WL053540
|
SURTANIYA DEVI KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
SURTANIYADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-061-004/120
(BALABHADRA GARHA)
|
1713005061NRG24270120240427704
|
27/01/2024
|
SURTANIYA DEVI KOL
|
1713005061WL053540
|
SURTANIYA DEVI KOL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
SURTANIYADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-061-004/122
(BALABHADRA GARHA)
|
1713005061NRG24270120240427708
|
27/01/2024
|
DASHMATI SAKET
|
1713005061WL053540
|
DASHMATI SAKET
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
DASHMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-061-004/122
(BALABHADRA GARHA)
|
1713005061NRG24270120240427707
|
27/01/2024
|
DASHMATI SAKET
|
1713005061WL053540
|
DASHMATI SAKET
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
DASHMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-061-004/130
(BALABHADRA GARHA)
|
1713005061NRG24270120240427232
|
27/01/2024
|
PUSPRAJ SHUKLA
|
1713005061WL053501
|
PUSPRAJ SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
PUSPRAJSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-061-004/138
(BALABHADRA GARHA)
|
1713005061NRG24270120240427709
|
27/01/2024
|
manoj saket
|
1713005061WL053540
|
manoj saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
manojsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-061-004/138
(BALABHADRA GARHA)
|
1713005061NRG24270120240427711
|
27/01/2024
|
manoj saket
|
1713005061WL053540
|
manoj saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
manojsaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-061-004/138
(BALABHADRA GARHA)
|
1713005061NRG24270120240427710
|
27/01/2024
|
Urmila devi saket
|
1713005061WL053540
|
Urmila devi saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
Urmiladevisaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-061-004/138
(BALABHADRA GARHA)
|
1713005061NRG24270120240427712
|
27/01/2024
|
Urmila devi saket
|
1713005061WL053540
|
Urmila devi saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
Urmiladevisaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-061-004/142
(BALABHADRA GARHA)
|
1713005061NRG24270120240427716
|
27/01/2024
|
GOMATI SAKET
|
1713005061WL053540
|
GOMATI SAKET
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516919
|
|
GOMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-061-004/142
(BALABHADRA GARHA)
|
1713005061NRG24270120240427714
|
27/01/2024
|
GOMATI SAKET
|
1713005061WL053540
|
GOMATI SAKET
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
GOMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-061-004/142
(BALABHADRA GARHA)
|
1713005061NRG24270120240427715
|
27/01/2024
|
SHYAMKALI SAKET
|
1713005061WL053540
|
SHYAMKALI SAKET
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
SHYAMKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-061-004/142
(BALABHADRA GARHA)
|
1713005061NRG24270120240427717
|
27/01/2024
|
SHYAMKALI SAKET
|
1713005061WL053540
|
SHYAMKALI SAKET
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516919
|
|
SHYAMKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-061-004/167
(BALABHADRA GARHA)
|
1713005061NRG24270120240427720
|
27/01/2024
|
dhelva kol
|
1713005061WL053540
|
dhelva kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
dhelvakol
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-061-004/167
(BALABHADRA GARHA)
|
1713005061NRG24270120240427719
|
27/01/2024
|
haridas kol
|
1713005061WL053540
|
haridas kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
haridaskol
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-061-004/171
(BALABHADRA GARHA)
|
1713005061NRG24270120240427723
|
27/01/2024
|
umesh saket
|
1713005061WL053540
|
umesh saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
umeshsaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-061-004/171
(BALABHADRA GARHA)
|
1713005061NRG24270120240427724
|
27/01/2024
|
umesh saket
|
1713005061WL053540
|
umesh saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
umeshsaket
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
HANUMANA
|
MP-13-005-061-004/180
(BALABHADRA GARHA)
|
1713005061NRG24270120240427726
|
27/01/2024
|
ganesh saket
|
1713005061WL053540
|
ganesh saket
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
ganeshsaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-061-004/180
(BALABHADRA GARHA)
|
1713005061NRG24270120240427725
|
27/01/2024
|
ganesh saket
|
1713005061WL053540
|
ganesh saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
ganeshsaket
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-061-004/19-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427727
|
27/01/2024
|
KRISHNA SAKET
|
1713005061WL053540
|
KRISHNA SAKET
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
KRISHNASAKET
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-061-004/19-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427729
|
27/01/2024
|
KRISHNA SAKET
|
1713005061WL053540
|
KRISHNA SAKET
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
KRISHNASAKET
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-061-004/19-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427728
|
27/01/2024
|
RAJOL DEVI
|
1713005061WL053540
|
RAJOL DEVI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAJOLDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-061-004/19-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427730
|
27/01/2024
|
RAJOL DEVI
|
1713005061WL053540
|
RAJOL DEVI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAJOLDEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-061-004/4-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427235
|
27/01/2024
|
AMRIT LAL PATEL
|
1713005061WL053501
|
AMRIT LAL PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
AMRITLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-061-004/67
(BALABHADRA GARHA)
|
1713005061NRG24270120240427742
|
27/01/2024
|
shivvati saket
|
1713005061WL053540
|
shivvati saket
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
shivvatisaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-061-004/70
(BALABHADRA GARHA)
|
1713005061NRG24270120240427744
|
27/01/2024
|
badama
|
1713005061WL053540
|
badama
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
badama
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-064-003/121
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428547
|
27/01/2024
|
Archana Saket
|
1713005064WL053581
|
Archana Saket
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMANA
|
MP-13-005-081-001/21
(PATEHARA BASTI BANI)
|
1713005081NRG24270120240427528
|
27/01/2024
|
rajkali
|
1713005081WL053525
|
rajkali
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005516919
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
HANUMANA
|
MP-13-005-096-003/4
(MUNAHAI)
|
1713005096NRG24270120240427281
|
27/01/2024
|
CHANDRA BAHADUR
|
1713005096WL053507
|
CHANDRA BAHADUR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
CHANDRABAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
88
|
HANUMANA
|
MP-13-005-012-001/140-A
(PAIPAKHAR)
|
1713005012NRG24270120240428103
|
27/01/2024
|
shyamvati prajapati
|
1713005012WL053561
|
shyamvati prajapati
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005516919
|
|
shyamvatiprajapati
|
INDIAN BANK(607105)
|
|
89
|
HANUMANA
|
MP-13-005-012-001/171-A
(PAIPAKHAR)
|
1713005012NRG24270120240428107
|
27/01/2024
|
madhuri tiwari
|
1713005012WL053561
|
madhuri tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
madhuritiwari
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-012-001/171-A
(PAIPAKHAR)
|
1713005012NRG24270120240428105
|
27/01/2024
|
shakuntal tiwari
|
1713005012WL053561
|
shakuntal tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
shakuntaltiwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-012-001/173-A
(PAIPAKHAR)
|
1713005012NRG24270120240428111
|
27/01/2024
|
pushpa tiwari
|
1713005012WL053561
|
pushpa tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
pushpatiwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-012-001/173-A
(PAIPAKHAR)
|
1713005012NRG24270120240428109
|
27/01/2024
|
rajkumar tiwari
|
1713005012WL053561
|
rajkumar tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
rajkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-012-001/173-A
(PAIPAKHAR)
|
1713005012NRG24270120240428110
|
27/01/2024
|
sushila tiwari
|
1713005012WL053561
|
sushila tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
sushilatiwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-012-001/291-B
(PAIPAKHAR)
|
1713005012NRG24270120240428113
|
27/01/2024
|
Priya saket
|
1713005012WL053561
|
Priya saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
Priyasaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-012-001/292-A
(PAIPAKHAR)
|
1713005012NRG24270120240428114
|
27/01/2024
|
Ramkalee prajapati
|
1713005012WL053561
|
Ramkalee prajapati
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
Ramkaleeprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-012-001/297
(PAIPAKHAR)
|
1713005012NRG24270120240428115
|
27/01/2024
|
Rani kol
|
1713005012WL053561
|
Rani kol
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
97
|
HANUMANA
|
MP-13-005-012-001/518-B
(PAIPAKHAR)
|
1713005012NRG24270120240428119
|
27/01/2024
|
Kunti devi mishra
|
1713005012WL053561
|
Kunti devi mishra
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
Kuntidevimishra
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-044-001/789
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428718
|
27/01/2024
|
Seema Bais
|
1713005044WL053588
|
Seema Bais
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005516919
|
|
SeemaBais
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-053-003/500
(RAMKURAWA)
|
1713005053NRG24270120240428732
|
27/01/2024
|
ramlochan saket
|
1713005053WL053589
|
ramlochan saket
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
ramlochansaket
|
BANK OF BARODA(606985)
|
|
100
|
HANUMANA
|
MP-13-005-057-001/185
(BELAHA)
|
1713005057NRG24260120240426151
|
27/01/2024
|
kalpana kol
|
1713005057WL053404
|
kalpana kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
kalpanakol
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-057-001/220
(BELAHA)
|
1713005057NRG24260120240426152
|
27/01/2024
|
vijay kumar saket
|
1713005057WL053404
|
vijay kumar saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
vijaykumarsaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-057-001/350
(BELAHA)
|
1713005057NRG24260120240426153
|
27/01/2024
|
sachin kol
|
1713005057WL053404
|
sachin kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
sachinkol
|
STATE BANK OF INDIA(508548)
|
|
103
|
HANUMANA
|
MP-13-005-057-002/169
(BELAHA)
|
1713005057NRG24270120240426674
|
27/01/2024
|
anil kumar kushwaha
|
1713005057WL053460
|
anil kumar kushwaha
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
anilkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-057-002/169
(BELAHA)
|
1713005057NRG24270120240426675
|
27/01/2024
|
rekha kushwaha
|
1713005057WL053460
|
rekha kushwaha
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
rekhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
HANUMANA
|
MP-13-005-057-004/173
(BELAHA)
|
1713005057NRG24260120240426163
|
27/01/2024
|
anita gond
|
1713005057WL053405
|
anita gond
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
27/03/2024
|
|
005516919
|
|
anitagond
|
INDIAN BANK(607105)
|
|
106
|
HANUMANA
|
MP-13-005-057-004/173
(BELAHA)
|
1713005057NRG24270120240426684
|
27/01/2024
|
anita gond
|
1713005057WL053460
|
anita gond
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
27/03/2024
|
|
005516919
|
|
anitagond
|
INDIAN BANK(607105)
|
|
107
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24260120240426161
|
27/01/2024
|
MOTILAL KOL
|
1713005057WL053404
|
MOTILAL KOL
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
MOTILALKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-058-001/958
(HARRAI PRATAP SINGH)
|
1713005058NRG24260120240426615
|
27/01/2024
|
Sangita kol
|
1713005058WL053451
|
Sangita kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
Sangitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
109
|
HANUMANA
|
MP-13-005-052-003/1954
(DEWARA)
|
1713005052NRG24270120240427487
|
27/01/2024
|
rajkamal patel
|
1713005052WL053522
|
rajkamal patel
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
rajkamalpatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-061-001/246
(BALABHADRA GARHA)
|
1713005061NRG24270120240427216
|
27/01/2024
|
Mo khubdush
|
1713005061WL053501
|
Mo khubdush
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
Mokhubdush
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-061-001/246
(BALABHADRA GARHA)
|
1713005061NRG24270120240427217
|
27/01/2024
|
Mo kubdush
|
1713005061WL053501
|
Mo kubdush
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
Mokubdush
|
BANK OF BARODA(606985)
|
|
112
|
HANUMANA
|
MP-13-005-061-001/251
(BALABHADRA GARHA)
|
1713005061NRG24270120240427683
|
27/01/2024
|
SUNEETA KOL
|
1713005061WL053540
|
SUNEETA KOL
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
SUNEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-061-002/117
(BALABHADRA GARHA)
|
1713005061NRG24270120240427220
|
27/01/2024
|
BRIJESH PATEL
|
1713005061WL053501
|
BRIJESH PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
BRIJESHPATEL
|
BANK OF BARODA(606985)
|
|
114
|
HANUMANA
|
MP-13-005-061-004/126
(BALABHADRA GARHA)
|
1713005061NRG24270120240427230
|
27/01/2024
|
AJIT
|
1713005061WL053501
|
AJIT
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
AJIT
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-061-004/221
(BALABHADRA GARHA)
|
1713005061NRG24270120240427234
|
27/01/2024
|
amit patel
|
1713005061WL053501
|
amit patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
amitpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HANUMANA
|
MP-13-005-061-004/250
(BALABHADRA GARHA)
|
1713005061NRG24270120240427734
|
27/01/2024
|
PHULKALI
|
1713005061WL053540
|
PHULKALI
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
PHULKALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-061-004/250
(BALABHADRA GARHA)
|
1713005061NRG24270120240427733
|
27/01/2024
|
RAJPAL SAKET
|
1713005061WL053540
|
RAJPAL SAKET
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAJPALSAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-061-004/266
(BALABHADRA GARHA)
|
1713005061NRG24270120240427737
|
27/01/2024
|
VIDYA BHARTI SAKET
|
1713005061WL053540
|
VIDYA BHARTI SAKET
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
VIDYABHARTISAKET
|
STATE BANK OF INDIA(508548)
|
|
119
|
HANUMANA
|
MP-13-005-061-004/266
(BALABHADRA GARHA)
|
1713005061NRG24270120240427736
|
27/01/2024
|
VINOD SAKET
|
1713005061WL053540
|
VINOD SAKET
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
VINODSAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-061-004/266
(BALABHADRA GARHA)
|
1713005061NRG24270120240427735
|
27/01/2024
|
VINOD SAKET
|
1713005061WL053540
|
VINOD SAKET
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
VINODSAKET
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-061-004/274
(BALABHADRA GARHA)
|
1713005061NRG24270120240427738
|
27/01/2024
|
SHRI RAM KOL
|
1713005061WL053540
|
SHRI RAM KOL
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
SHRIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
HANUMANA
|
MP-13-005-064-003/120
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428546
|
27/01/2024
|
Roshani Saket
|
1713005064WL053581
|
Roshani Saket
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
RoshaniSaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-064-003/26-A
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428551
|
27/01/2024
|
Manisha Saket
|
1713005064WL053581
|
Manisha Saket
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
ManishaSaket
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-064-003/67-B
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428552
|
27/01/2024
|
Avadhalal Kol
|
1713005064WL053581
|
Avadhalal Kol
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
AvadhalalKol
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-096-003/27
(MUNAHAI)
|
1713005096NRG24270120240427278
|
27/01/2024
|
Rama singh
|
1713005096WL053507
|
Rama singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
Ramasingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-096-003/33
(MUNAHAI)
|
1713005096NRG24270120240427279
|
27/01/2024
|
BRIJBHAN
|
1713005096WL053507
|
BRIJBHAN
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-096-003/36
(MUNAHAI)
|
1713005096NRG24270120240427280
|
27/01/2024
|
maniraj
|
1713005096WL053507
|
maniraj
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-096-004/142
(MUNAHAI)
|
1713005096NRG24270120240427276
|
27/01/2024
|
Nachakaiya
|
1713005096WL053506
|
Nachakaiya
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
Nachakaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
129
|
HANUMANA
|
MP-13-005-058-001/7
(HARRAI PRATAP SINGH)
|
1713005058NRG24260120240426614
|
27/01/2024
|
jahagir
|
1713005058WL053451
|
jahagir
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
jahagir
|
STATE BANK OF INDIA(508548)
|
|
130
|
HANUMANA
|
MP-13-005-058-001/960-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24260120240426616
|
27/01/2024
|
Sunita Prajapati
|
1713005058WL053451
|
Sunita Prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
HANUMANA
|
MP-13-005-012-001/171-A
(PAIPAKHAR)
|
1713005012NRG24270120240428106
|
27/01/2024
|
sumit tiwari
|
1713005012WL053561
|
sumit tiwari
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
sumittiwari
|
STATE BANK OF INDIA(508548)
|
|
132
|
HANUMANA
|
MP-13-005-012-001/172-A
(PAIPAKHAR)
|
1713005012NRG24270120240428108
|
27/01/2024
|
sarita tiwari
|
1713005012WL053561
|
sarita tiwari
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
saritatiwari
|
UNION BANK OF INDIA(508500)
|
|
133
|
HANUMANA
|
MP-13-005-057-004/106
(BELAHA)
|
1713005057NRG24270120240426680
|
27/01/2024
|
sonaua
|
1713005057WL053460
|
sonaua
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
HANUMANA
|
MP-13-005-057-004/111
(BELAHA)
|
1713005057NRG24270120240426682
|
27/01/2024
|
badri prasad patel
|
1713005057WL053460
|
badri prasad patel
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
badriprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-057-004/18
(BELAHA)
|
1713005057NRG24260120240426164
|
27/01/2024
|
GITA SINGH GOND
|
1713005057WL053405
|
GITA SINGH GOND
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
GITASINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-057-004/18
(BELAHA)
|
1713005057NRG24270120240426685
|
27/01/2024
|
GITA SINGH GOND
|
1713005057WL053460
|
GITA SINGH GOND
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
GITASINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-057-004/198
(BELAHA)
|
1713005057NRG24260120240426160
|
27/01/2024
|
Achhai lal Baharliya
|
1713005057WL053404
|
Achhai lal Baharliya
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
AchhailalBaharliya
|
UNION BANK OF INDIA(508500)
|
|
138
|
HANUMANA
|
MP-13-005-057-004/229
(BELAHA)
|
1713005057NRG24260120240426165
|
27/01/2024
|
amit kumar patel
|
1713005057WL053405
|
amit kumar patel
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
amitkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HANUMANA
|
MP-13-005-057-004/229
(BELAHA)
|
1713005057NRG24270120240426686
|
27/01/2024
|
amit kumar patel
|
1713005057WL053460
|
amit kumar patel
|
00468
|
UBIN0541834
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
amitkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
140
|
HANUMANA
|
MP-13-005-012-001/503-A
(PAIPAKHAR)
|
1713005012NRG24270120240428118
|
27/01/2024
|
Vidhyakali mishra
|
1713005012WL053561
|
Vidhyakali mishra
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
Vidhyakalimishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
HANUMANA
|
MP-13-005-096-006/26
(MUNAHAI)
|
1713005096NRG24270120240427277
|
27/01/2024
|
SANJNA SINGH
|
1713005096WL053506
|
SANJNA SINGH
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
SANJNASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
142
|
HANUMANA
|
MP-13-005-012-001/291
(PAIPAKHAR)
|
1713005012NRG24270120240428112
|
27/01/2024
|
ramgopal saket
|
1713005012WL053561
|
ramgopal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
ramgopalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-012-001/425
(PAIPAKHAR)
|
1713005012NRG24270120240428116
|
27/01/2024
|
RAMNIVASH PRAJAPATI
|
1713005012WL053561
|
RAMNIVASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMNIVASHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-012-001/503-A
(PAIPAKHAR)
|
1713005012NRG24270120240428117
|
27/01/2024
|
JANARDAN MISHRA
|
1713005012WL053561
|
JANARDAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
JANARDANMISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
HANUMANA
|
MP-13-005-012-001/82
(PAIPAKHAR)
|
1713005012NRG24270120240428121
|
27/01/2024
|
RAMRAHISH PANDEY
|
1713005012WL053561
|
RAMRAHISH PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMRAHISHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
HANUMANA
|
MP-13-005-012-001/82
(PAIPAKHAR)
|
1713005012NRG24270120240428120
|
27/01/2024
|
RAMRAHISH PANDEY
|
1713005012WL053561
|
RAMRAHISH PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005516919
|
|
RAMRAHISHPANDEY
|
INDIAN BANK(607105)
|
|
147
|
HANUMANA
|
MP-13-005-014-001/2255
(BARAW)
|
1713005014NRG24270120240427253
|
27/01/2024
|
ramdei tripathi
|
1713005014WL053503
|
ramdei tripathi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005516919
|
|
ramdeitripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HANUMANA
|
MP-13-005-014-001/2265
(BARAW)
|
1713005014NRG24270120240427254
|
27/01/2024
|
balmukund mishra
|
1713005014WL053503
|
balmukund mishra
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005516919
|
|
balmukundmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-035-001/258-A
(GAURI)
|
1713005035NRG24270120240426697
|
27/01/2024
|
DEENDAYAL HARIJAN
|
1713005035WL053463
|
DEENDAYAL HARIJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516919
|
|
DEENDAYALHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HANUMANA
|
MP-13-005-035-001/3260
(GAURI)
|
1713005035NRG24270120240426698
|
27/01/2024
|
Ramrati Patel
|
1713005035WL053463
|
Ramrati Patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005516919
|
|
RamratiPatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-035-001/7043
(GAURI)
|
1713005035NRG24270120240426699
|
27/01/2024
|
Suman Patel
|
1713005035WL053463
|
Suman Patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005516919
|
|
SumanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-044-001/202
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428709
|
27/01/2024
|
Savitree kevat
|
1713005044WL053588
|
Savitree kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
Savitreekevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428711
|
27/01/2024
|
Mahajtunnisha
|
1713005044WL053588
|
Mahajtunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
Mahajtunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
HANUMANA
|
MP-13-005-044-001/301
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428710
|
27/01/2024
|
Saheed Mohammad
|
1713005044WL053588
|
Saheed Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
SaheedMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HANUMANA
|
MP-13-005-044-001/372
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428712
|
27/01/2024
|
ASWANI KUMAR SINGH
|
1713005044WL053588
|
ASWANI KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
ASWANIKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-044-001/593
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428713
|
27/01/2024
|
MANOJ SINGH
|
1713005044WL053588
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
MANOJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-044-001/616
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428715
|
27/01/2024
|
KAUSHILYA SINGH
|
1713005044WL053588
|
KAUSHILYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
KAUSHILYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-044-001/788
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428716
|
27/01/2024
|
asha bais
|
1713005044WL053588
|
asha bais
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005516919
|
|
ashabais
|
INDIAN BANK(607105)
|
|
159
|
HANUMANA
|
MP-13-005-052-003/960
(DEWARA)
|
1713005052NRG24270120240427489
|
27/01/2024
|
SURESH
|
1713005052WL053522
|
SURESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005516919
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-053-003/106
(RAMKURAWA)
|
1713005053NRG24270120240428720
|
27/01/2024
|
basant lal
|
1713005053WL053589
|
basant lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-053-003/127
(RAMKURAWA)
|
1713005053NRG24270120240428722
|
27/01/2024
|
hcinchlal
|
1713005053WL053589
|
hcinchlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
hcinchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-053-003/127
(RAMKURAWA)
|
1713005053NRG24270120240428723
|
27/01/2024
|
raniya
|
1713005053WL053589
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-053-003/258-B
(RAMKURAWA)
|
1713005053NRG24270120240428724
|
27/01/2024
|
jagdeesh namdev
|
1713005053WL053589
|
jagdeesh namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
jagdeeshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-053-003/264
(RAMKURAWA)
|
1713005053NRG24270120240428725
|
27/01/2024
|
pancham
|
1713005053WL053589
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-053-003/265
(RAMKURAWA)
|
1713005053NRG24270120240428727
|
27/01/2024
|
sushila saket
|
1713005053WL053589
|
sushila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
sushilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-053-003/266
(RAMKURAWA)
|
1713005053NRG24270120240428728
|
27/01/2024
|
savita
|
1713005053WL053589
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-053-003/303
(RAMKURAWA)
|
1713005053NRG24270120240428729
|
27/01/2024
|
GYANVATI
|
1713005053WL053589
|
GYANVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
GYANVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-053-003/46
(RAMKURAWA)
|
1713005053NRG24270120240428730
|
27/01/2024
|
MANJU
|
1713005053WL053589
|
MANJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-053-003/71
(RAMKURAWA)
|
1713005053NRG24270120240428734
|
27/01/2024
|
ramakant
|
1713005053WL053589
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-053-003/86
(RAMKURAWA)
|
1713005053NRG24270120240428736
|
27/01/2024
|
geta
|
1713005053WL053589
|
geta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
geta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-053-003/86
(RAMKURAWA)
|
1713005053NRG24270120240428735
|
27/01/2024
|
HARI PRASAD
|
1713005053WL053589
|
HARI PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
HARIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-053-003/87
(RAMKURAWA)
|
1713005053NRG24270120240428737
|
27/01/2024
|
neelkanth
|
1713005053WL053589
|
neelkanth
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
neelkanth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-057-001/56
(BELAHA)
|
1713005057NRG24260120240426155
|
27/01/2024
|
ramraja
|
1713005057WL053404
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-057-001/77
(BELAHA)
|
1713005057NRG24260120240426156
|
27/01/2024
|
DURGA PANDEY
|
1713005057WL053404
|
DURGA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
DURGAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-057-001/96
(BELAHA)
|
1713005057NRG24260120240426157
|
27/01/2024
|
prabhashankar
|
1713005057WL053404
|
prabhashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
prabhashankar
|
STATE BANK OF INDIA(508548)
|
|
176
|
HANUMANA
|
MP-13-005-057-003/11
(BELAHA)
|
1713005057NRG24260120240426158
|
27/01/2024
|
PHOOLKALI
|
1713005057WL053404
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HANUMANA
|
MP-13-005-057-003/16
(BELAHA)
|
1713005057NRG24270120240426676
|
27/01/2024
|
kalawati
|
1713005057WL053460
|
kalawati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
178
|
HANUMANA
|
MP-13-005-057-003/23
(BELAHA)
|
1713005057NRG24270120240426678
|
27/01/2024
|
parwati
|
1713005057WL053460
|
parwati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
179
|
HANUMANA
|
MP-13-005-057-003/23
(BELAHA)
|
1713005057NRG24270120240426677
|
27/01/2024
|
sobhnath singh
|
1713005057WL053460
|
sobhnath singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
sobhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-057-003/24
(BELAHA)
|
1713005057NRG24270120240426679
|
27/01/2024
|
indrajeet
|
1713005057WL053460
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
181
|
HANUMANA
|
MP-13-005-057-004/106
(BELAHA)
|
1713005057NRG24270120240426681
|
27/01/2024
|
avdhesh patel
|
1713005057WL053460
|
avdhesh patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
avdheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-057-004/148-A
(BELAHA)
|
1713005057NRG24260120240426159
|
27/01/2024
|
saroj kol
|
1713005057WL053404
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-057-004/151-A
(BELAHA)
|
1713005057NRG24270120240426683
|
27/01/2024
|
chanwati
|
1713005057WL053460
|
chanwati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
chanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-057-004/245
(BELAHA)
|
1713005057NRG24270120240426687
|
27/01/2024
|
munna adiwasi
|
1713005057WL053460
|
munna adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
munnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
HANUMANA
|
MP-13-005-057-004/245
(BELAHA)
|
1713005057NRG24260120240426166
|
27/01/2024
|
munna adiwasi
|
1713005057WL053405
|
munna adiwasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
munnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-057-004/67
(BELAHA)
|
1713005057NRG24260120240426167
|
27/01/2024
|
NIRMALA DEVI
|
1713005057WL053405
|
NIRMALA DEVI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
HANUMANA
|
MP-13-005-057-004/67
(BELAHA)
|
1713005057NRG24270120240426688
|
27/01/2024
|
NIRMALA DEVI
|
1713005057WL053460
|
NIRMALA DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
HANUMANA
|
MP-13-005-057-004/85
(BELAHA)
|
1713005057NRG24260120240426168
|
27/01/2024
|
HARI NATH
|
1713005057WL053405
|
HARI NATH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005516919
|
|
HARINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-057-004/85
(BELAHA)
|
1713005057NRG24270120240426689
|
27/01/2024
|
HARI NATH
|
1713005057WL053460
|
HARI NATH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
HARINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-057-004/86
(BELAHA)
|
1713005057NRG24260120240426162
|
27/01/2024
|
CHHOTI
|
1713005057WL053404
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HANUMANA
|
MP-13-005-061-001/1
(BALABHADRA GARHA)
|
1713005061NRG24270120240427668
|
27/01/2024
|
TEJBALI
|
1713005061WL053540
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
TEJBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HANUMANA
|
MP-13-005-061-001/104
(BALABHADRA GARHA)
|
1713005061NRG24270120240427669
|
27/01/2024
|
KRISHNABATI KOL
|
1713005061WL053540
|
KRISHNABATI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
KRISHNABATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
HANUMANA
|
MP-13-005-061-001/107
(BALABHADRA GARHA)
|
1713005061NRG24270120240427670
|
27/01/2024
|
raju
|
1713005061WL053540
|
raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HANUMANA
|
MP-13-005-061-001/143
(BALABHADRA GARHA)
|
1713005061NRG24270120240427211
|
27/01/2024
|
MO.AAMEEN
|
1713005061WL053501
|
MO.AAMEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
MO.AAMEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HANUMANA
|
MP-13-005-061-001/143
(BALABHADRA GARHA)
|
1713005061NRG24270120240427212
|
27/01/2024
|
SAHIDUNISHA
|
1713005061WL053501
|
SAHIDUNISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
SAHIDUNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-061-001/154
(BALABHADRA GARHA)
|
1713005061NRG24270120240427674
|
27/01/2024
|
RAMDARASH PRAJAPATI
|
1713005061WL053540
|
RAMDARASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMDARASHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
197
|
HANUMANA
|
MP-13-005-061-001/157
(BALABHADRA GARHA)
|
1713005061NRG24270120240427675
|
27/01/2024
|
SIYARAM
|
1713005061WL053540
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HANUMANA
|
MP-13-005-061-001/18
(BALABHADRA GARHA)
|
1713005061NRG24270120240427677
|
27/01/2024
|
RAMJHARIYA
|
1713005061WL053540
|
RAMJHARIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-061-001/19
(BALABHADRA GARHA)
|
1713005061NRG24270120240427679
|
27/01/2024
|
umasankar
|
1713005061WL053540
|
umasankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
umasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-061-001/223
(BALABHADRA GARHA)
|
1713005061NRG24270120240427214
|
27/01/2024
|
ashlam ansari
|
1713005061WL053501
|
ashlam ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
ashlamansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
HANUMANA
|
MP-13-005-061-001/3
(BALABHADRA GARHA)
|
1713005061NRG24270120240427684
|
27/01/2024
|
RAMSIYA prajapati
|
1713005061WL053540
|
RAMSIYA prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMSIYAprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-061-001/49
(BALABHADRA GARHA)
|
1713005061NRG24270120240427687
|
27/01/2024
|
AMRITLAL
|
1713005061WL053540
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-061-001/54
(BALABHADRA GARHA)
|
1713005061NRG24270120240427689
|
27/01/2024
|
shyamkali
|
1713005061WL053540
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
204
|
HANUMANA
|
MP-13-005-061-001/85-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427693
|
27/01/2024
|
KUWAR KANHAI
|
1713005061WL053540
|
KUWAR KANHAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
KUWARKANHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HANUMANA
|
MP-13-005-061-001/92
(BALABHADRA GARHA)
|
1713005061NRG24270120240427219
|
27/01/2024
|
Mo safik
|
1713005061WL053501
|
Mo safik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
Mosafik
|
UNION BANK OF INDIA(508500)
|
|
206
|
HANUMANA
|
MP-13-005-061-001/92
(BALABHADRA GARHA)
|
1713005061NRG24270120240427218
|
27/01/2024
|
mo. safik
|
1713005061WL053501
|
mo. safik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
mo.safik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-061-002/3
(BALABHADRA GARHA)
|
1713005061NRG24270120240427695
|
27/01/2024
|
MOHAN KOL
|
1713005061WL053540
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
HANUMANA
|
MP-13-005-061-002/32-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427224
|
27/01/2024
|
INDRAVATI
|
1713005061WL053501
|
INDRAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
INDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HANUMANA
|
MP-13-005-061-002/32-A
(BALABHADRA GARHA)
|
1713005061NRG24270120240427223
|
27/01/2024
|
RAJLALAN PATEL
|
1713005061WL053501
|
RAJLALAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAJLALANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HANUMANA
|
MP-13-005-061-004/126
(BALABHADRA GARHA)
|
1713005061NRG24270120240427231
|
27/01/2024
|
SATYABHAMA
|
1713005061WL053501
|
SATYABHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
SATYABHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-061-004/170
(BALABHADRA GARHA)
|
1713005061NRG24270120240427721
|
27/01/2024
|
RAKESH KOL
|
1713005061WL053540
|
RAKESH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAKESHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
HANUMANA
|
MP-13-005-061-004/213
(BALABHADRA GARHA)
|
1713005061NRG24270120240427233
|
27/01/2024
|
jagdamba patel
|
1713005061WL053501
|
jagdamba patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516919
|
|
jagdambapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-061-004/240
(BALABHADRA GARHA)
|
1713005061NRG24270120240427732
|
27/01/2024
|
kamlesh saket
|
1713005061WL053540
|
kamlesh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
kamleshsaket
|
STATE BANK OF INDIA(508548)
|
|
214
|
HANUMANA
|
MP-13-005-061-004/240
(BALABHADRA GARHA)
|
1713005061NRG24270120240427731
|
27/01/2024
|
kamlesh saket
|
1713005061WL053540
|
kamlesh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516919
|
|
kamleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
HANUMANA
|
MP-13-005-061-004/36
(BALABHADRA GARHA)
|
1713005061NRG24270120240427739
|
27/01/2024
|
bhaiyalal kol
|
1713005061WL053540
|
bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516919
|
|
bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
HANUMANA
|
MP-13-005-061-004/67
(BALABHADRA GARHA)
|
1713005061NRG24270120240427741
|
27/01/2024
|
BASHANTLAL
|
1713005061WL053540
|
BASHANTLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
BASHANTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
HANUMANA
|
MP-13-005-064-001/156
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428541
|
27/01/2024
|
phoolkali
|
1713005064WL053581
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
HANUMANA
|
MP-13-005-064-001/172
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428542
|
27/01/2024
|
SHUKHAMANTI
|
1713005064WL053581
|
SHUKHAMANTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
SHUKHAMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
HANUMANA
|
MP-13-005-064-001/197
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428543
|
27/01/2024
|
RAMRATI SAKET
|
1713005064WL053581
|
RAMRATI SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMRATISAKET
|
STATE BANK OF INDIA(508548)
|
|
220
|
HANUMANA
|
MP-13-005-064-001/99
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428544
|
27/01/2024
|
Manaua
|
1713005064WL053581
|
Manaua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
Manaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
HANUMANA
|
MP-13-005-064-003/104
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428545
|
27/01/2024
|
Susila Kol
|
1713005064WL053581
|
Susila Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
SusilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
HANUMANA
|
MP-13-005-064-003/13
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428549
|
27/01/2024
|
Munni devi Kol
|
1713005064WL053581
|
Munni devi Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
MunnideviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
HANUMANA
|
MP-13-005-064-003/14
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428550
|
27/01/2024
|
Rampati Kol
|
1713005064WL053581
|
Rampati Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516919
|
|
RampatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
HANUMANA
|
MP-13-005-081-001/21
(PATEHARA BASTI BANI)
|
1713005081NRG24270120240427527
|
27/01/2024
|
RAMSHUSHIL
|
1713005081WL053525
|
RAMSHUSHIL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005516919
|
|
RAMSHUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
HANUMANA
|
MP-13-005-081-001/69
(PATEHARA BASTI BANI)
|
1713005081NRG24270120240427529
|
27/01/2024
|
rajbhor
|
1713005081WL053525
|
rajbhor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
rajbhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96263
|
96263
|
|
|
|
|
|
|
|
|
226
|
HANUMANA
|
MP-13-005-064-003/123
(RAGHUNATHA GARHA)
|
1713005064NRG24270120240428548
|
27/01/2024
|
Dayashankar Kol
|
1713005064WL053581
|
Dayashankar Kol
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005516919
|
|
DayashankarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
227
|
HANUMANA
|
MP-13-005-081-003/423
(PATEHARA BASTI BANI)
|
1713005081NRG24270120240427530
|
27/01/2024
|
monu gupta
|
1713005081WL053525
|
monu gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516919
|
|
monugupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
228
|
HANUMANA
|
MP-13-005-044-001/788
(HATAWA CHAK NO.1)
|
1713005044NRG24270120240428717
|
27/01/2024
|
Jitendra Kumar Singh
|
1713005044WL053588
|
Jitendra Kumar Singh
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005516919
|
|
JitendraKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249991
|
249991
|
|
|
|
|
|
|
|