|
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-13-005-021-002/56
(KHAJURAHAN)
|
1713005000NRG24070320240495788
|
07/03/2024
|
Arunendra pandey
|
1713005WL058729
|
Arunendra pandey
|
00045
|
BARB0DBREWA
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Arunendrapandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-058-001/123
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496248
|
07/03/2024
|
Pappu
|
1713005058WL058758
|
Pappu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-058-001/901
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496217
|
07/03/2024
|
Rajvati prajapati
|
1713005058WL058757
|
Rajvati prajapati
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Rajvatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-058-001/439-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496274
|
07/03/2024
|
Chotkiye prajapati
|
1713005058WL058758
|
Chotkiye prajapati
|
00078
|
CNRB0017877
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Chotkiyeprajapati
|
CANARA BANK(508532)
|
|
5
|
HANUMANA
|
MP-13-005-058-001/909
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496220
|
07/03/2024
|
Vijaya
|
1713005058WL058757
|
Vijaya
|
00078
|
CNRB0017877
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-058-001/949
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496230
|
07/03/2024
|
Anand Kumar Prajapati
|
1713005058WL058757
|
Anand Kumar Prajapati
|
00078
|
CNRB0017877
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AnandKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
HANUMANA
|
MP-13-005-021-001/260
(KHAJURAHAN)
|
1713005000NRG24070320240495756
|
07/03/2024
|
Sadirun Nisha
|
1713005WL058729
|
Sadirun Nisha
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
SadirunNisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
8
|
HANUMANA
|
MP-13-005-058-001/457
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496276
|
07/03/2024
|
Sanjita singh
|
1713005058WL058758
|
Sanjita singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sanjitasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
HANUMANA
|
MP-13-005-007-002/346
(GANIGANWA)
|
1713005007NRG24070320240496426
|
07/03/2024
|
SUNIL MISHRA
|
1713005007WL058780
|
SUNIL MISHRA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
SUNILMISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-007-002/375
(GANIGANWA)
|
1713005007NRG24070320240496427
|
07/03/2024
|
anjani singh
|
1713005007WL058780
|
anjani singh
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
anjanisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-007-002/375
(GANIGANWA)
|
1713005007NRG24070320240496428
|
07/03/2024
|
muniraj singh
|
1713005007WL058780
|
muniraj singh
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
munirajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-007-002/429
(GANIGANWA)
|
1713005007NRG24070320240496430
|
07/03/2024
|
sonu
|
1713005007WL058780
|
sonu
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMANA
|
MP-13-005-007-002/429
(GANIGANWA)
|
1713005007NRG24070320240496429
|
07/03/2024
|
sonu
|
1713005007WL058780
|
sonu
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMANA
|
MP-13-005-007-002/435
(GANIGANWA)
|
1713005007NRG24070320240496431
|
07/03/2024
|
Mangal
|
1713005007WL058780
|
Mangal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-007-002/435
(GANIGANWA)
|
1713005007NRG24070320240496432
|
07/03/2024
|
Pinki
|
1713005007WL058780
|
Pinki
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-007-002/436
(GANIGANWA)
|
1713005007NRG24070320240496433
|
07/03/2024
|
susila kori
|
1713005007WL058780
|
susila kori
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
susilakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMANA
|
MP-13-005-021-001/144
(KHAJURAHAN)
|
1713005000NRG24070320240495748
|
07/03/2024
|
SHIV KUMAR PRAJAPATI
|
1713005WL058729
|
SHIV KUMAR PRAJAPATI
|
00415
|
SBIN0002853
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
SHIVKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-035-001/2556
(GAURI)
|
1713005035NRG24060320240495242
|
07/03/2024
|
Ram bhuvan harijan
|
1713005035WL058688
|
Ram bhuvan harijan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
Rambhuvanharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HANUMANA
|
MP-13-005-035-001/2556
(GAURI)
|
1713005035NRG24060320240495243
|
07/03/2024
|
Shankutala
|
1713005035WL058688
|
Shankutala
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
Shankutala
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-035-001/3147
(GAURI)
|
1713005035NRG24060320240495245
|
07/03/2024
|
Vishwanath Tiwari
|
1713005035WL058688
|
Vishwanath Tiwari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
VishwanathTiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-035-001/7044
(GAURI)
|
1713005035NRG24060320240495249
|
07/03/2024
|
Prachi Patel
|
1713005035WL058688
|
Prachi Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
PrachiPatel
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMANA
|
MP-13-005-045-001/224
(BAGAIHA)
|
1713005045NRG24070320240496421
|
07/03/2024
|
PAWAN
|
1713005045WL058779
|
PAWAN
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473582481
|
|
PAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
HANUMANA
|
MP-13-005-045-002/243
(BAGAIHA)
|
1713005045NRG24070320240496425
|
07/03/2024
|
SHIVAM MISHRA
|
1713005045WL058779
|
SHIVAM MISHRA
|
00415
|
SBIN0002853
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473582481
|
|
SHIVAMMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496244
|
07/03/2024
|
Gulab kali
|
1713005058WL058758
|
Gulab kali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-058-001/100
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496243
|
07/03/2024
|
vanshraj
|
1713005058WL058758
|
vanshraj
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
vanshraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-058-001/104
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496245
|
07/03/2024
|
kailsua devi
|
1713005058WL058758
|
kailsua devi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
kailsuadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMANA
|
MP-13-005-058-001/188-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496253
|
07/03/2024
|
Savitree
|
1713005058WL058758
|
Savitree
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-058-001/323-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496255
|
07/03/2024
|
umesh kol
|
1713005058WL058758
|
umesh kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-058-001/323-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496256
|
07/03/2024
|
Reenu Devi Adivasi
|
1713005058WL058758
|
Reenu Devi Adivasi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
ReenuDeviAdivasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-058-001/327
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496257
|
07/03/2024
|
buttan
|
1713005058WL058758
|
buttan
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
buttan
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-058-001/331
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496260
|
07/03/2024
|
SHIVNARAYAN
|
1713005058WL058758
|
SHIVNARAYAN
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-058-001/36-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496261
|
07/03/2024
|
Sumitra Devi Prajapati
|
1713005058WL058758
|
Sumitra Devi Prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SumitraDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-058-001/389-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496263
|
07/03/2024
|
Gulab Kali kol
|
1713005058WL058758
|
Gulab Kali kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
GulabKalikol
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMANA
|
MP-13-005-058-001/416
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496265
|
07/03/2024
|
Premvati
|
1713005058WL058758
|
Premvati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-058-001/424
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496268
|
07/03/2024
|
lallu yadav
|
1713005058WL058758
|
lallu yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
lalluyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-058-001/439-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496273
|
07/03/2024
|
Indrapal Prajapati
|
1713005058WL058758
|
Indrapal Prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
IndrapalPrajapati
|
CANARA BANK(508532)
|
|
37
|
HANUMANA
|
MP-13-005-058-001/49
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496280
|
07/03/2024
|
mallu
|
1713005058WL058758
|
mallu
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMANA
|
MP-13-005-058-001/521
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496193
|
07/03/2024
|
syamkali
|
1713005058WL058757
|
syamkali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
39
|
HANUMANA
|
MP-13-005-058-001/60
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496202
|
07/03/2024
|
BABULAL
|
1713005058WL058757
|
BABULAL
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMANA
|
MP-13-005-058-001/616
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496206
|
07/03/2024
|
bharat yadav
|
1713005058WL058757
|
bharat yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-058-001/617-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496208
|
07/03/2024
|
Kalpana yadav
|
1713005058WL058757
|
Kalpana yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Kalpanayadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-058-001/626-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496209
|
07/03/2024
|
shiv kali singh
|
1713005058WL058757
|
shiv kali singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
shivkalisingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-058-001/848
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496214
|
07/03/2024
|
Akku
|
1713005058WL058757
|
Akku
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Akku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
HANUMANA
|
MP-13-005-058-001/934
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496225
|
07/03/2024
|
Sarita Kol
|
1713005058WL058757
|
Sarita Kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SaritaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
HANUMANA
|
MP-13-005-058-001/959-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496234
|
07/03/2024
|
Rajmanti Singh
|
1713005058WL058757
|
Rajmanti Singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
RajmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-058-001/961-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496236
|
07/03/2024
|
Sunita Devi Singh
|
1713005058WL058757
|
Sunita Devi Singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SunitaDeviSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-058-001/963-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496240
|
07/03/2024
|
Santoshi Yadav
|
1713005058WL058757
|
Santoshi Yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SantoshiYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-058-001/964
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496242
|
07/03/2024
|
Sangeeta Yadav
|
1713005058WL058757
|
Sangeeta Yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SangeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-079-001/369
(MISIRAGANWA)
|
1713005079NRG24050320240494052
|
07/03/2024
|
ARUN KUMAR DWIVEDI
|
1713005079WL058609
|
ARUN KUMAR DWIVEDI
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582481
|
|
ARUNKUMARDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMANA
|
MP-13-005-079-001/369
(MISIRAGANWA)
|
1713005079NRG24050320240494053
|
07/03/2024
|
sunita
|
1713005079WL058609
|
sunita
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582481
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
HANUMANA
|
MP-13-005-081-001/647
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240494999
|
07/03/2024
|
brijendra
|
1713005081WL058676
|
brijendra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
HANUMANA
|
MP-13-005-081-001/696
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240495000
|
07/03/2024
|
shakuntala
|
1713005081WL058676
|
shakuntala
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMANA
|
MP-13-005-081-003/192
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240494335
|
07/03/2024
|
ramnaresh kol
|
1713005081WL058633
|
ramnaresh kol
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473582481
|
|
ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-081-003/192
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240494336
|
07/03/2024
|
shyamkali
|
1713005081WL058633
|
shyamkali
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473582481
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-084-001/272
(NAKAWAR)
|
1713005084NRG24060320240494968
|
07/03/2024
|
Manilal Singh
|
1713005084WL058673
|
Manilal Singh
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
ManilalSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-084-001/461
(NAKAWAR)
|
1713005084NRG24060320240494969
|
07/03/2024
|
SEETARAM SINGH
|
1713005084WL058673
|
SEETARAM SINGH
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
SEETARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-084-001/51
(NAKAWAR)
|
1713005084NRG24060320240494971
|
07/03/2024
|
Ramkhelavan singh
|
1713005084WL058673
|
Ramkhelavan singh
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Ramkhelavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HANUMANA
|
MP-13-005-088-001/1052
(PANTI MISARAN)
|
1713005088NRG24070320240496624
|
07/03/2024
|
SURAJ PANDEY
|
1713005088WL058800
|
SURAJ PANDEY
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SURAJPANDEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-088-001/1056
(PANTI MISARAN)
|
1713005088NRG24070320240496625
|
07/03/2024
|
KULDEEP KUMAR SHUKLA
|
1713005088WL058800
|
KULDEEP KUMAR SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
KULDEEPKUMARSHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HANUMANA
|
MP-13-005-088-001/1070
(PANTI MISARAN)
|
1713005088NRG24070320240496626
|
07/03/2024
|
RAJPATI SAHU
|
1713005088WL058800
|
RAJPATI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAJPATISAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-088-001/1072
(PANTI MISARAN)
|
1713005088NRG24070320240496627
|
07/03/2024
|
PARMESHWAR SAHU
|
1713005088WL058800
|
PARMESHWAR SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
PARMESHWARSAHU
|
BANK OF BARODA(606985)
|
|
62
|
HANUMANA
|
MP-13-005-088-001/1073
(PANTI MISARAN)
|
1713005088NRG24070320240496628
|
07/03/2024
|
RAJRAKHAN SAHU
|
1713005088WL058800
|
RAJRAKHAN SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAJRAKHANSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HANUMANA
|
MP-13-005-088-001/1101
(PANTI MISARAN)
|
1713005088NRG24070320240496631
|
07/03/2024
|
SANKATHA PRASAD MISHRA
|
1713005088WL058800
|
SANKATHA PRASAD MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SANKATHAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-088-001/1102
(PANTI MISARAN)
|
1713005088NRG24070320240496632
|
07/03/2024
|
PREETAM SHUKLA
|
1713005088WL058800
|
PREETAM SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
PREETAMSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
HANUMANA
|
MP-13-005-088-001/1103
(PANTI MISARAN)
|
1713005088NRG24070320240496633
|
07/03/2024
|
POOJA SHUKLA
|
1713005088WL058800
|
POOJA SHUKLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
POOJASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-088-001/1105
(PANTI MISARAN)
|
1713005088NRG24070320240496634
|
07/03/2024
|
RAMASHRAY KOL
|
1713005088WL058800
|
RAMASHRAY KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAMASHRAYKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HANUMANA
|
MP-13-005-088-001/1109
(PANTI MISARAN)
|
1713005088NRG24070320240496637
|
07/03/2024
|
MUNITA NAPIT
|
1713005088WL058800
|
MUNITA NAPIT
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
MUNITANAPIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-088-001/1110
(PANTI MISARAN)
|
1713005088NRG24070320240496638
|
07/03/2024
|
GANESH PRASAD SEN
|
1713005088WL058800
|
GANESH PRASAD SEN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
GANESHPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-088-001/1114
(PANTI MISARAN)
|
1713005088NRG24070320240496640
|
07/03/2024
|
dileep kumar napit
|
1713005088WL058800
|
dileep kumar napit
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
dileepkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-088-001/1118
(PANTI MISARAN)
|
1713005088NRG24070320240496643
|
07/03/2024
|
SIDDHARTH SONI
|
1713005088WL058800
|
SIDDHARTH SONI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SIDDHARTHSONI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-088-001/1119
(PANTI MISARAN)
|
1713005088NRG24070320240496644
|
07/03/2024
|
SHIV KUMAR NAI
|
1713005088WL058800
|
SHIV KUMAR NAI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SHIVKUMARNAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-088-001/1122
(PANTI MISARAN)
|
1713005088NRG24070320240496645
|
07/03/2024
|
RAMBHILASH MISHRA
|
1713005088WL058800
|
RAMBHILASH MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAMBHILASHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-088-001/1123
(PANTI MISARAN)
|
1713005088NRG24070320240496646
|
07/03/2024
|
SHIVBAHOR BADHAI
|
1713005088WL058800
|
SHIVBAHOR BADHAI
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SHIVBAHORBADHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-088-001/157
(PANTI MISARAN)
|
1713005088NRG24070320240496654
|
07/03/2024
|
motilal namdev
|
1713005088WL058800
|
motilal namdev
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
motilalnamdev
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-088-001/206
(PANTI MISARAN)
|
1713005088NRG24070320240496656
|
07/03/2024
|
ramashray saket
|
1713005088WL058800
|
ramashray saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-088-001/380
(PANTI MISARAN)
|
1713005088NRG24070320240496658
|
07/03/2024
|
Ramvati
|
1713005088WL058800
|
Ramvati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24070320240495568
|
07/03/2024
|
RATAN
|
1713005092WL058708
|
RATAN
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-091-002/162
(BARAHEE)
|
1713005092NRG24070320240495567
|
07/03/2024
|
SATYABHAN
|
1713005092WL058708
|
SATYABHAN
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24070320240495569
|
07/03/2024
|
JAGJAHIR
|
1713005092WL058708
|
JAGJAHIR
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
JAGJAHIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-091-002/341
(BARAHEE)
|
1713005092NRG24070320240495570
|
07/03/2024
|
MUNNI
|
1713005092WL058708
|
MUNNI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HANUMANA
|
MP-13-005-091-002/344
(BARAHEE)
|
1713005092NRG24070320240495571
|
07/03/2024
|
PRAMILA
|
1713005092WL058708
|
PRAMILA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HANUMANA
|
MP-13-005-091-002/434
(BARAHEE)
|
1713005092NRG24070320240495572
|
07/03/2024
|
CHANDRAWATI
|
1713005092WL058708
|
CHANDRAWATI
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24070320240495573
|
07/03/2024
|
RAMANAD
|
1713005092WL058708
|
RAMANAD
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAMANAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-091-002/469
(BARAHEE)
|
1713005092NRG24070320240495574
|
07/03/2024
|
SANGEETA
|
1713005092WL058708
|
SANGEETA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-092-003/157
(LASA)
|
1713005092NRG24070320240495576
|
07/03/2024
|
RAMBAHADUR PATEL
|
1713005092WL058708
|
RAMBAHADUR PATEL
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAMBAHADURPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
HANUMANA
|
MP-13-005-092-003/510
(LASA)
|
1713005092NRG24070320240495578
|
07/03/2024
|
Narayan patel
|
1713005092WL058708
|
Narayan patel
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Narayanpatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
HANUMANA
|
MP-13-005-094-002/58
(GOIRAR)
|
1713005092NRG24070320240495593
|
07/03/2024
|
Vidyawati
|
1713005092WL058708
|
Vidyawati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Vidyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HANUMANA
|
MP-13-005-094-004/115
(GOIRAR)
|
1713005092NRG24070320240495594
|
07/03/2024
|
Amarjeet saket
|
1713005092WL058708
|
Amarjeet saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Amarjeetsaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-094-004/135
(GOIRAR)
|
1713005092NRG24070320240495595
|
07/03/2024
|
Mundrika prasad
|
1713005092WL058708
|
Mundrika prasad
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Mundrikaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
HANUMANA
|
MP-13-005-094-004/145
(GOIRAR)
|
1713005092NRG24070320240495596
|
07/03/2024
|
Dinesh pal
|
1713005092WL058708
|
Dinesh pal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Dineshpal
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-094-005/134
(GOIRAR)
|
1713005092NRG24070320240495597
|
07/03/2024
|
PREMVATI SAHU
|
1713005092WL058708
|
PREMVATI SAHU
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
PREMVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-094-005/158
(GOIRAR)
|
1713005092NRG24070320240495598
|
07/03/2024
|
Indramani Kevat
|
1713005092WL058708
|
Indramani Kevat
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
IndramaniKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118241
|
118241
|
|
|
|
|
|
|
|
|
93
|
HANUMANA
|
MP-13-005-021-001/10
(KHAJURAHAN)
|
1713005000NRG24070320240495738
|
07/03/2024
|
Durga Prasad Kol
|
1713005WL058729
|
Durga Prasad Kol
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
DurgaPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-021-001/13
(KHAJURAHAN)
|
1713005000NRG24070320240495744
|
07/03/2024
|
Ramsiya Saket
|
1713005WL058729
|
Ramsiya Saket
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
RamsiyaSaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-021-001/177
(KHAJURAHAN)
|
1713005000NRG24070320240495750
|
07/03/2024
|
BHARAT PRASAD MISHRA
|
1713005WL058729
|
BHARAT PRASAD MISHRA
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
BHARATPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HANUMANA
|
MP-13-005-021-001/369
(KHAJURAHAN)
|
1713005000NRG24070320240495763
|
07/03/2024
|
Muniya kushwaha
|
1713005WL058729
|
Muniya kushwaha
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Muniyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
HANUMANA
|
MP-13-005-021-002/27
(KHAJURAHAN)
|
1713005000NRG24070320240495774
|
07/03/2024
|
Jitendra pandey
|
1713005WL058729
|
Jitendra pandey
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Jitendrapandey
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-021-002/28
(KHAJURAHAN)
|
1713005000NRG24070320240495777
|
07/03/2024
|
Manvati saket
|
1713005WL058729
|
Manvati saket
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Manvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
HANUMANA
|
MP-13-005-021-002/28
(KHAJURAHAN)
|
1713005000NRG24070320240495776
|
07/03/2024
|
sandeep kumar saket
|
1713005WL058729
|
sandeep kumar saket
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
sandeepkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
HANUMANA
|
MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496259
|
07/03/2024
|
Sunita Yadav
|
1713005058WL058758
|
Sunita Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-058-001/437-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496270
|
07/03/2024
|
Akash Kumar Prajapati
|
1713005058WL058758
|
Akash Kumar Prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AkashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-058-001/510
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496281
|
07/03/2024
|
BRIJLAL
|
1713005058WL058758
|
BRIJLAL
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HANUMANA
|
MP-13-005-058-001/525
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496194
|
07/03/2024
|
JETHU
|
1713005058WL058757
|
JETHU
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
JETHU
|
BANK OF BARODA(606985)
|
|
104
|
HANUMANA
|
MP-13-005-058-001/546
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496196
|
07/03/2024
|
Budhsen Yadav
|
1713005058WL058757
|
Budhsen Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473582481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
HANUMANA
|
MP-13-005-058-001/583
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496200
|
07/03/2024
|
Vikas kumar prajapati
|
1713005058WL058757
|
Vikas kumar prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Vikaskumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
HANUMANA
|
MP-13-005-058-001/585
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496201
|
07/03/2024
|
Rajesh prajapati
|
1713005058WL058757
|
Rajesh prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-058-001/609-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496203
|
07/03/2024
|
Anil Kumar Yadav
|
1713005058WL058757
|
Anil Kumar Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-058-001/612
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496204
|
07/03/2024
|
sandeep yadav
|
1713005058WL058757
|
sandeep yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
HANUMANA
|
MP-13-005-058-001/672
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496210
|
07/03/2024
|
Buttan
|
1713005058WL058757
|
Buttan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Buttan
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-058-001/847
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496213
|
07/03/2024
|
Budhni
|
1713005058WL058757
|
Budhni
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Budhni
|
STATE BANK OF INDIA(508548)
|
|
111
|
HANUMANA
|
MP-13-005-058-001/91
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496222
|
07/03/2024
|
ranglal
|
1713005058WL058757
|
ranglal
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
112
|
HANUMANA
|
MP-13-005-058-001/920-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496223
|
07/03/2024
|
Poonam Yadav
|
1713005058WL058757
|
Poonam Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
HANUMANA
|
MP-13-005-058-001/921
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496224
|
07/03/2024
|
Pooja Devi Yadv
|
1713005058WL058757
|
Pooja Devi Yadv
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
PoojaDeviYadv
|
BANK OF BARODA(606985)
|
|
114
|
HANUMANA
|
MP-13-005-058-001/944
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496226
|
07/03/2024
|
Annu Yadav
|
1713005058WL058757
|
Annu Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AnnuYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-058-001/946
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496227
|
07/03/2024
|
Ramji Yadaw
|
1713005058WL058757
|
Ramji Yadaw
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
RamjiYadaw
|
STATE BANK OF INDIA(508548)
|
|
116
|
HANUMANA
|
MP-13-005-058-001/958
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496232
|
07/03/2024
|
Sangita kol
|
1713005058WL058757
|
Sangita kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sangitakol
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANUMANA
|
MP-13-005-058-001/962
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496237
|
07/03/2024
|
Mamta Kol
|
1713005058WL058757
|
Mamta Kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
|
118
|
HANUMANA
|
MP-13-005-058-001/963
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496238
|
07/03/2024
|
Ramvati Yadav
|
1713005058WL058757
|
Ramvati Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
RamvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29435
|
29435
|
|
|
|
|
|
|
|
|
119
|
HANUMANA
|
MP-13-005-058-001/107-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496246
|
07/03/2024
|
RajKumari rawat
|
1713005058WL058758
|
RajKumari rawat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
RajKumarirawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
HANUMANA
|
MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496272
|
07/03/2024
|
Antima prajapati
|
1713005058WL058758
|
Antima prajapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Antimaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
HANUMANA
|
MP-13-005-058-001/111-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496247
|
07/03/2024
|
Babulal kol
|
1713005058WL058758
|
Babulal kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Babulalkol
|
STATE BANK OF INDIA(508548)
|
|
122
|
HANUMANA
|
MP-13-005-058-001/252
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496254
|
07/03/2024
|
GEETA DEVI
|
1713005058WL058758
|
GEETA DEVI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-058-001/386
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496262
|
07/03/2024
|
ganesh prashad kol
|
1713005058WL058758
|
ganesh prashad kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
ganeshprashadkol
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-058-001/582-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496199
|
07/03/2024
|
Ramdas prajapati
|
1713005058WL058757
|
Ramdas prajapati
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Ramdasprajapati
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-058-001/761
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496212
|
07/03/2024
|
Kanchan
|
1713005058WL058757
|
Kanchan
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-058-001/959-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496233
|
07/03/2024
|
Shivbhan Singh
|
1713005058WL058757
|
Shivbhan Singh
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
ShivbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HANUMANA
|
MP-13-005-068-002/321
(DURGAULI)
|
1713005068NRG24070320240495524
|
07/03/2024
|
VARSHA SINGH
|
1713005068WL058703
|
VARSHA SINGH
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
VARSHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HANUMANA
|
MP-13-005-081-001/727
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496468
|
07/03/2024
|
pushpa sen
|
1713005081WL058783
|
pushpa sen
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
pushpasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HANUMANA
|
MP-13-005-081-002/642
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496471
|
07/03/2024
|
viseswar sen
|
1713005081WL058783
|
viseswar sen
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
viseswarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HANUMANA
|
MP-13-005-084-001/110
(NAKAWAR)
|
1713005084NRG24060320240494966
|
07/03/2024
|
MUNNI DEVI SINGH
|
1713005084WL058673
|
MUNNI DEVI SINGH
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
MUNNIDEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-084-001/113
(NAKAWAR)
|
1713005084NRG24060320240494967
|
07/03/2024
|
Prabha Devi singh
|
1713005084WL058673
|
Prabha Devi singh
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
PrabhaDevisingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
HANUMANA
|
MP-13-005-084-001/74
(NAKAWAR)
|
1713005084NRG24060320240494973
|
07/03/2024
|
SITAKALI SINGH
|
1713005084WL058673
|
SITAKALI SINGH
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
SITAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
HANUMANA
|
MP-13-005-088-001/1087
(PANTI MISARAN)
|
1713005088NRG24070320240496629
|
07/03/2024
|
SUNEEL SAHU
|
1713005088WL058800
|
SUNEEL SAHU
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SUNEELSAHU
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-088-001/1107
(PANTI MISARAN)
|
1713005088NRG24070320240496635
|
07/03/2024
|
SUMAN SONI
|
1713005088WL058800
|
SUMAN SONI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SUMANSONI
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-088-001/1117
(PANTI MISARAN)
|
1713005088NRG24070320240496642
|
07/03/2024
|
DEEPINDRA KUMAR MISHRA
|
1713005088WL058800
|
DEEPINDRA KUMAR MISHRA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
DEEPINDRAKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-088-001/1124
(PANTI MISARAN)
|
1713005088NRG24070320240496647
|
07/03/2024
|
PRADEEP KUMAR VISHWAKARMA
|
1713005088WL058800
|
PRADEEP KUMAR VISHWAKARMA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
PRADEEPKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-088-001/1125
(PANTI MISARAN)
|
1713005088NRG24070320240496648
|
07/03/2024
|
CHOTKEE BADHAI
|
1713005088WL058800
|
CHOTKEE BADHAI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
CHOTKEEBADHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
HANUMANA
|
MP-13-005-092-003/4008
(LASA)
|
1713005092NRG24070320240495577
|
07/03/2024
|
Archana kol
|
1713005092WL058708
|
Archana kol
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Archanakol
|
UNION BANK OF INDIA(508500)
|
|
139
|
HANUMANA
|
MP-13-005-092-003/589
(LASA)
|
1713005092NRG24070320240495580
|
07/03/2024
|
Urmila Sondhiya
|
1713005092WL058708
|
Urmila Sondhiya
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
UrmilaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
HANUMANA
|
MP-13-005-092-003/594
(LASA)
|
1713005092NRG24070320240495584
|
07/03/2024
|
Silochana patel
|
1713005092WL058708
|
Silochana patel
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Silochanapatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
HANUMANA
|
MP-13-005-092-003/595
(LASA)
|
1713005092NRG24070320240495585
|
07/03/2024
|
Lalita patel
|
1713005092WL058708
|
Lalita patel
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Lalitapatel
|
UNION BANK OF INDIA(508500)
|
|
142
|
HANUMANA
|
MP-13-005-092-003/597
(LASA)
|
1713005092NRG24070320240495587
|
07/03/2024
|
Devki yadav
|
1713005092WL058708
|
Devki yadav
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Devkiyadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
HANUMANA
|
MP-13-005-094-002/44
(GOIRAR)
|
1713005092NRG24070320240495591
|
07/03/2024
|
satyabhan kol
|
1713005092WL058708
|
satyabhan kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
satyabhankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
HANUMANA
|
MP-13-005-094-005/218
(GOIRAR)
|
1713005092NRG24070320240495599
|
07/03/2024
|
Dinesh Kumar Sodhiya
|
1713005092WL058708
|
Dinesh Kumar Sodhiya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
DineshKumarSodhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
145
|
HANUMANA
|
MP-13-005-058-001/125
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496249
|
07/03/2024
|
Ram Prasad kol
|
1713005058WL058758
|
Ram Prasad kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
RamPrasadkol
|
STATE BANK OF INDIA(508548)
|
|
146
|
HANUMANA
|
MP-13-005-058-001/129-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496250
|
07/03/2024
|
Anchal Adiwasi
|
1713005058WL058758
|
Anchal Adiwasi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AnchalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
147
|
HANUMANA
|
MP-13-005-058-001/398
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496264
|
07/03/2024
|
SUNITA
|
1713005058WL058758
|
SUNITA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
148
|
HANUMANA
|
MP-13-005-058-001/417
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496267
|
07/03/2024
|
shivkaliya
|
1713005058WL058758
|
shivkaliya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
shivkaliya
|
STATE BANK OF INDIA(508548)
|
|
149
|
HANUMANA
|
MP-13-005-058-001/417
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496266
|
07/03/2024
|
Tejavali kol
|
1713005058WL058758
|
Tejavali kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Tejavalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HANUMANA
|
MP-13-005-058-001/425
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496269
|
07/03/2024
|
RAMRATI KOL
|
1713005058WL058758
|
RAMRATI KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAMRATIKOL
|
UNION BANK OF INDIA(508500)
|
|
151
|
HANUMANA
|
MP-13-005-058-001/439
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496271
|
07/03/2024
|
sunil
|
1713005058WL058758
|
sunil
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HANUMANA
|
MP-13-005-058-001/447-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496275
|
07/03/2024
|
Aniket Kumar Yadav
|
1713005058WL058758
|
Aniket Kumar Yadav
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AniketKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
HANUMANA
|
MP-13-005-058-001/480
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496277
|
07/03/2024
|
Suraj kali kol
|
1713005058WL058758
|
Suraj kali kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Surajkalikol
|
BANK OF BARODA(606985)
|
|
154
|
HANUMANA
|
MP-13-005-058-001/481
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496278
|
07/03/2024
|
Sujan kol
|
1713005058WL058758
|
Sujan kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sujankol
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-058-001/489
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496279
|
07/03/2024
|
sangita kol
|
1713005058WL058758
|
sangita kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
sangitakol
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-058-001/516-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496282
|
07/03/2024
|
Kusum Kali kol
|
1713005058WL058758
|
Kusum Kali kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
KusumKalikol
|
UNION BANK OF INDIA(508500)
|
|
157
|
HANUMANA
|
MP-13-005-058-001/533
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496195
|
07/03/2024
|
tulsidash
|
1713005058WL058757
|
tulsidash
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
tulsidash
|
UNION BANK OF INDIA(508500)
|
|
158
|
HANUMANA
|
MP-13-005-058-001/581
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496198
|
07/03/2024
|
Ramkumar
|
1713005058WL058757
|
Ramkumar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
159
|
HANUMANA
|
MP-13-005-058-001/7
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496211
|
07/03/2024
|
jahagir
|
1713005058WL058757
|
jahagir
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
jahagir
|
STATE BANK OF INDIA(508548)
|
|
160
|
HANUMANA
|
MP-13-005-058-001/900
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496216
|
07/03/2024
|
Ugrabhan
|
1713005058WL058757
|
Ugrabhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Ugrabhan
|
UNION BANK OF INDIA(508500)
|
|
161
|
HANUMANA
|
MP-13-005-058-001/907
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496219
|
07/03/2024
|
Parvati Prajapati
|
1713005058WL058757
|
Parvati Prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
ParvatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
162
|
HANUMANA
|
MP-13-005-058-001/909
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496221
|
07/03/2024
|
Akashiya prajapati
|
1713005058WL058757
|
Akashiya prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Akashiyaprajapati
|
UNION BANK OF INDIA(508500)
|
|
163
|
HANUMANA
|
MP-13-005-058-001/960-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496235
|
07/03/2024
|
Sunita Prajapati
|
1713005058WL058757
|
Sunita Prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
164
|
HANUMANA
|
MP-13-005-021-001/165
(KHAJURAHAN)
|
1713005000NRG24070320240495749
|
07/03/2024
|
SAROJ VATI KUSHAVAHA
|
1713005WL058729
|
SAROJ VATI KUSHAVAHA
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
SAROJVATIKUSHAVAHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
HANUMANA
|
MP-13-005-021-001/177
(KHAJURAHAN)
|
1713005000NRG24070320240495751
|
07/03/2024
|
ARCHANA
|
1713005WL058729
|
ARCHANA
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
HANUMANA
|
MP-13-005-021-001/99
(KHAJURAHAN)
|
1713005000NRG24070320240495766
|
07/03/2024
|
Suresh kushwaha
|
1713005WL058729
|
Suresh kushwaha
|
00468
|
UBIN0541834
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sureshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
167
|
HANUMANA
|
MP-13-005-035-001/2555
(GAURI)
|
1713005035NRG24060320240495241
|
07/03/2024
|
Rukamani Raman Mishra
|
1713005035WL058688
|
Rukamani Raman Mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
RukamaniRamanMishra
|
UNION BANK OF INDIA(508500)
|
|
168
|
HANUMANA
|
MP-13-005-035-001/3803
(GAURI)
|
1713005035NRG24060320240495247
|
07/03/2024
|
Vikash Singh
|
1713005035WL058688
|
Vikash Singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
VikashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HANUMANA
|
MP-13-005-058-001/863
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496215
|
07/03/2024
|
Indrabhan Kol
|
1713005058WL058757
|
Indrabhan Kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
IndrabhanKol
|
UNION BANK OF INDIA(508500)
|
|
170
|
HANUMANA
|
MP-13-005-058-001/963-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496239
|
07/03/2024
|
Sunita yadav
|
1713005058WL058757
|
Sunita yadav
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
HANUMANA
|
MP-13-005-058-001/963-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496241
|
07/03/2024
|
Anita Yadev
|
1713005058WL058757
|
Anita Yadev
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AnitaYadev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
172
|
HANUMANA
|
MP-13-005-058-001/903
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496218
|
07/03/2024
|
Sonu Prajapati
|
1713005058WL058757
|
Sonu Prajapati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SonuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
HANUMANA
|
MP-13-005-092-003/592
(LASA)
|
1713005092NRG24070320240495582
|
07/03/2024
|
Arti patel
|
1713005092WL058708
|
Arti patel
|
00468
|
UBIN0548146
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Artipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
174
|
HANUMANA
|
MP-13-005-045-002/226
(BAGAIHA)
|
1713005045NRG24070320240496423
|
07/03/2024
|
OMKESH
|
1713005045WL058779
|
OMKESH
|
00468
|
UBIN0563137
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473582481
|
|
OMKESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
HANUMANA
|
MP-13-005-045-002/227
(BAGAIHA)
|
1713005045NRG24070320240496424
|
07/03/2024
|
POONAM
|
1713005045WL058779
|
POONAM
|
00468
|
UBIN0563137
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473582481
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
176
|
HANUMANA
|
MP-13-005-001-001/54
(ANTARAILAKALA)
|
1713005001NRG24070320240496623
|
07/03/2024
|
Shivam
|
1713005001WL058799
|
Shivam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582481
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
HANUMANA
|
MP-13-005-021-001/103
(KHAJURAHAN)
|
1713005000NRG24070320240495739
|
07/03/2024
|
Bharat prajapati
|
1713005WL058729
|
Bharat prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Bharatprajapati
|
UNION BANK OF INDIA(508500)
|
|
178
|
HANUMANA
|
MP-13-005-021-001/103
(KHAJURAHAN)
|
1713005000NRG24070320240495740
|
07/03/2024
|
SAVITRI
|
1713005WL058729
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
HANUMANA
|
MP-13-005-021-001/11
(KHAJURAHAN)
|
1713005000NRG24070320240495741
|
07/03/2024
|
babulal kol
|
1713005WL058729
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-021-001/11
(KHAJURAHAN)
|
1713005000NRG24070320240495742
|
07/03/2024
|
URMILA
|
1713005WL058729
|
URMILA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-021-001/13
(KHAJURAHAN)
|
1713005000NRG24070320240495743
|
07/03/2024
|
Babulal saket
|
1713005WL058729
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Babulalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HANUMANA
|
MP-13-005-021-001/130
(KHAJURAHAN)
|
1713005000NRG24070320240495745
|
07/03/2024
|
Mr.RAM KHELAVAN PRAJAPATI
|
1713005WL058729
|
Mr.RAM KHELAVAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Mr.RAMKHELAVANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
183
|
HANUMANA
|
MP-13-005-021-001/14
(KHAJURAHAN)
|
1713005000NRG24070320240495747
|
07/03/2024
|
Asha saket
|
1713005WL058729
|
Asha saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Ashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-021-001/14
(KHAJURAHAN)
|
1713005000NRG24070320240495746
|
07/03/2024
|
dinesh kumar saket
|
1713005WL058729
|
dinesh kumar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
dineshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
185
|
HANUMANA
|
MP-13-005-021-001/179
(KHAJURAHAN)
|
1713005000NRG24070320240495752
|
07/03/2024
|
Mustkeem mohammad
|
1713005WL058729
|
Mustkeem mohammad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Mustkeemmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-021-001/179
(KHAJURAHAN)
|
1713005000NRG24070320240495753
|
07/03/2024
|
Rasidunnisha
|
1713005WL058729
|
Rasidunnisha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Rasidunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-021-001/22
(KHAJURAHAN)
|
1713005000NRG24070320240495754
|
07/03/2024
|
SHYAMWATI
|
1713005WL058729
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-021-001/260
(KHAJURAHAN)
|
1713005000NRG24070320240495755
|
07/03/2024
|
Moharram khan
|
1713005WL058729
|
Moharram khan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Moharramkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-021-001/27
(KHAJURAHAN)
|
1713005000NRG24070320240495757
|
07/03/2024
|
rajesh kumar saket
|
1713005WL058729
|
rajesh kumar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
rajeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-021-001/27
(KHAJURAHAN)
|
1713005000NRG24070320240495758
|
07/03/2024
|
URMILA SAKET
|
1713005WL058729
|
URMILA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
191
|
HANUMANA
|
MP-13-005-021-001/354
(KHAJURAHAN)
|
1713005000NRG24070320240495760
|
07/03/2024
|
SABANA BEGAM
|
1713005WL058729
|
SABANA BEGAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
SABANABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-021-001/358
(KHAJURAHAN)
|
1713005000NRG24070320240495761
|
07/03/2024
|
DEENU KUSHWAHA
|
1713005WL058729
|
DEENU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
DEENUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HANUMANA
|
MP-13-005-021-001/369
(KHAJURAHAN)
|
1713005000NRG24070320240495762
|
07/03/2024
|
Chandrama kushwaha
|
1713005WL058729
|
Chandrama kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Chandramakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-021-001/48
(KHAJURAHAN)
|
1713005000NRG24070320240495764
|
07/03/2024
|
ARJUN KOL
|
1713005WL058729
|
ARJUN KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
ARJUNKOL
|
UNION BANK OF INDIA(508500)
|
|
195
|
HANUMANA
|
MP-13-005-021-001/48
(KHAJURAHAN)
|
1713005000NRG24070320240495765
|
07/03/2024
|
Rajkali kol
|
1713005WL058729
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-021-002/102
(KHAJURAHAN)
|
1713005000NRG24070320240495767
|
07/03/2024
|
Archana saket
|
1713005WL058729
|
Archana saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Archanasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HANUMANA
|
MP-13-005-021-002/14
(KHAJURAHAN)
|
1713005000NRG24070320240495769
|
07/03/2024
|
keshkali
|
1713005WL058729
|
keshkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
HANUMANA
|
MP-13-005-021-002/14
(KHAJURAHAN)
|
1713005000NRG24070320240495768
|
07/03/2024
|
Sukhalal saket
|
1713005WL058729
|
Sukhalal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sukhalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
HANUMANA
|
MP-13-005-021-002/15
(KHAJURAHAN)
|
1713005000NRG24070320240495771
|
07/03/2024
|
munni devi
|
1713005WL058729
|
munni devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
HANUMANA
|
MP-13-005-021-002/15
(KHAJURAHAN)
|
1713005000NRG24070320240495770
|
07/03/2024
|
ramlal
|
1713005WL058729
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-021-002/27
(KHAJURAHAN)
|
1713005000NRG24070320240495772
|
07/03/2024
|
Narendra pandey
|
1713005WL058729
|
Narendra pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Narendrapandey
|
STATE BANK OF INDIA(508548)
|
|
202
|
HANUMANA
|
MP-13-005-021-002/27
(KHAJURAHAN)
|
1713005000NRG24070320240495773
|
07/03/2024
|
Suneeta pandey
|
1713005WL058729
|
Suneeta pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
Suneetapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-021-002/28
(KHAJURAHAN)
|
1713005000NRG24070320240495775
|
07/03/2024
|
babulal
|
1713005WL058729
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-021-002/38
(KHAJURAHAN)
|
1713005000NRG24070320240495779
|
07/03/2024
|
gulabkali
|
1713005WL058729
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-021-002/38
(KHAJURAHAN)
|
1713005000NRG24070320240495778
|
07/03/2024
|
ramanuj
|
1713005WL058729
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-021-002/39
(KHAJURAHAN)
|
1713005000NRG24070320240495781
|
07/03/2024
|
kusumkali
|
1713005WL058729
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-021-002/39
(KHAJURAHAN)
|
1713005000NRG24070320240495780
|
07/03/2024
|
rajbhan
|
1713005WL058729
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HANUMANA
|
MP-13-005-021-002/40
(KHAJURAHAN)
|
1713005000NRG24070320240495782
|
07/03/2024
|
chandrashekhar
|
1713005WL058729
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
HANUMANA
|
MP-13-005-021-002/40
(KHAJURAHAN)
|
1713005000NRG24070320240495783
|
07/03/2024
|
rekha
|
1713005WL058729
|
rekha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HANUMANA
|
MP-13-005-021-002/41
(KHAJURAHAN)
|
1713005000NRG24070320240495785
|
07/03/2024
|
saroj wati
|
1713005WL058729
|
saroj wati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
sarojwati
|
STATE BANK OF INDIA(508548)
|
|
211
|
HANUMANA
|
MP-13-005-021-002/41
(KHAJURAHAN)
|
1713005000NRG24070320240495784
|
07/03/2024
|
suresh
|
1713005WL058729
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
212
|
HANUMANA
|
MP-13-005-021-002/43
(KHAJURAHAN)
|
1713005000NRG24070320240495786
|
07/03/2024
|
ramlal
|
1713005WL058729
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-021-002/43
(KHAJURAHAN)
|
1713005000NRG24070320240495787
|
07/03/2024
|
sheela
|
1713005WL058729
|
sheela
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
214
|
HANUMANA
|
MP-13-005-035-001/1040-A
(GAURI)
|
1713005035NRG24060320240494217
|
07/03/2024
|
RAMNEVAJ
|
1713005035WL058622
|
RAMNEVAJ
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473582481
|
|
RAMNEVAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
HANUMANA
|
MP-13-005-035-001/1332-A
(GAURI)
|
1713005035NRG24060320240495235
|
07/03/2024
|
shusheela
|
1713005035WL058688
|
shusheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
shusheela
|
STATE BANK OF INDIA(508548)
|
|
216
|
HANUMANA
|
MP-13-005-035-001/1371-B
(GAURI)
|
1713005035NRG24060320240495236
|
07/03/2024
|
Sudama Saket
|
1713005035WL058688
|
Sudama Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SudamaSaket
|
STATE BANK OF INDIA(508548)
|
|
217
|
HANUMANA
|
MP-13-005-035-001/1401-A
(GAURI)
|
1713005035NRG24060320240495237
|
07/03/2024
|
Munaalal harijan
|
1713005035WL058688
|
Munaalal harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
Munaalalharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
HANUMANA
|
MP-13-005-035-001/1670-A
(GAURI)
|
1713005035NRG24060320240495238
|
07/03/2024
|
shobha saket
|
1713005035WL058688
|
shobha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
shobhasaket
|
STATE BANK OF INDIA(508548)
|
|
219
|
HANUMANA
|
MP-13-005-035-001/1717-A
(GAURI)
|
1713005035NRG24060320240495239
|
07/03/2024
|
SANGEETA
|
1713005035WL058688
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HANUMANA
|
MP-13-005-035-001/1719-A
(GAURI)
|
1713005035NRG24060320240494218
|
07/03/2024
|
Rajendra Patel
|
1713005035WL058622
|
Rajendra Patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473582481
|
|
RajendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HANUMANA
|
MP-13-005-035-001/1907
(GAURI)
|
1713005035NRG24060320240494219
|
07/03/2024
|
KAVITA PATEL
|
1713005035WL058622
|
KAVITA PATEL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473582481
|
|
KAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
HANUMANA
|
MP-13-005-035-001/2546
(GAURI)
|
1713005035NRG24060320240495240
|
07/03/2024
|
Yogendra Mani Tripathi
|
1713005035WL058688
|
Yogendra Mani Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
YogendraManiTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
HANUMANA
|
MP-13-005-035-001/2585
(GAURI)
|
1713005035NRG24060320240495244
|
07/03/2024
|
Asha Harijan
|
1713005035WL058688
|
Asha Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
AshaHarijan
|
STATE BANK OF INDIA(508548)
|
|
224
|
HANUMANA
|
MP-13-005-035-001/264-A
(GAURI)
|
1713005035NRG24060320240494220
|
07/03/2024
|
CHHATILAL KEWAT
|
1713005035WL058623
|
CHHATILAL KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582481
|
|
CHHATILALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
HANUMANA
|
MP-13-005-035-001/4569
(GAURI)
|
1713005035NRG24060320240495248
|
07/03/2024
|
Neetu Patel
|
1713005035WL058688
|
Neetu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
NeetuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
HANUMANA
|
MP-13-005-045-001/225
(BAGAIHA)
|
1713005045NRG24070320240496422
|
07/03/2024
|
MANJU
|
1713005045WL058779
|
MANJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582481
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
HANUMANA
|
MP-13-005-058-001/327-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496258
|
07/03/2024
|
Nilesh Yadav
|
1713005058WL058758
|
Nilesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
NileshYadav
|
BANK OF BARODA(606985)
|
|
228
|
HANUMANA
|
MP-13-005-058-001/613
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496205
|
07/03/2024
|
Archana yadav
|
1713005058WL058757
|
Archana yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Archanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
HANUMANA
|
MP-13-005-068-002/114-A
(DURGAULI)
|
1713005068NRG24070320240495518
|
07/03/2024
|
SHRI DHAR GOND
|
1713005068WL058703
|
SHRI DHAR GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
SHRIDHARGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HANUMANA
|
MP-13-005-068-002/122
(DURGAULI)
|
1713005068NRG24070320240495520
|
07/03/2024
|
BELA KALI VISHWAKARMA
|
1713005068WL058703
|
BELA KALI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
BELAKALIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
HANUMANA
|
MP-13-005-068-002/122
(DURGAULI)
|
1713005068NRG24070320240495519
|
07/03/2024
|
MATHURA PRASAD VISHWAKARMA
|
1713005068WL058703
|
MATHURA PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
MATHURAPRASADVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
HANUMANA
|
MP-13-005-068-002/222
(DURGAULI)
|
1713005068NRG24070320240495522
|
07/03/2024
|
Fuleswari
|
1713005068WL058703
|
Fuleswari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Fuleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HANUMANA
|
MP-13-005-068-002/222
(DURGAULI)
|
1713005068NRG24070320240495521
|
07/03/2024
|
sheshmani
|
1713005068WL058703
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
sheshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
HANUMANA
|
MP-13-005-068-002/321
(DURGAULI)
|
1713005068NRG24070320240495523
|
07/03/2024
|
sunil singh
|
1713005068WL058703
|
sunil singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
HANUMANA
|
MP-13-005-081-001/543
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240494996
|
07/03/2024
|
belakali kol
|
1713005081WL058676
|
belakali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
belakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
HANUMANA
|
MP-13-005-081-001/544
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240494997
|
07/03/2024
|
nagendra kol
|
1713005081WL058676
|
nagendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
nagendrakol
|
STATE BANK OF INDIA(508548)
|
|
237
|
HANUMANA
|
MP-13-005-081-001/647
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240494998
|
07/03/2024
|
sursari
|
1713005081WL058676
|
sursari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
sursari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
HANUMANA
|
MP-13-005-081-001/676
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496466
|
07/03/2024
|
bedmanti
|
1713005081WL058783
|
bedmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
bedmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
HANUMANA
|
MP-13-005-081-002/633
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496469
|
07/03/2024
|
balkrishan
|
1713005081WL058783
|
balkrishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
balkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HANUMANA
|
MP-13-005-088-001/146
(PANTI MISARAN)
|
1713005088NRG24070320240496653
|
07/03/2024
|
kminkau
|
1713005088WL058800
|
kminkau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
kminkau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
HANUMANA
|
MP-13-005-088-001/158
(PANTI MISARAN)
|
1713005088NRG24070320240496655
|
07/03/2024
|
Heeralal
|
1713005088WL058800
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
HANUMANA
|
MP-13-005-088-001/313
(PANTI MISARAN)
|
1713005088NRG24070320240496657
|
07/03/2024
|
Shivdhari
|
1713005088WL058800
|
Shivdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
Shivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
HANUMANA
|
MP-13-005-091-002/122
(BARAHEE)
|
1713005092NRG24070320240495566
|
07/03/2024
|
KUSUMKALI
|
1713005092WL058708
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
HANUMANA
|
MP-13-005-092-003/593
(LASA)
|
1713005092NRG24070320240495583
|
07/03/2024
|
Archna patel
|
1713005092WL058708
|
Archna patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Archnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
HANUMANA
|
MP-13-005-094-002/10
(GOIRAR)
|
1713005092NRG24070320240495589
|
07/03/2024
|
suyakali
|
1713005092WL058708
|
suyakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
suyakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
HANUMANA
|
MP-13-005-094-002/11
(GOIRAR)
|
1713005092NRG24070320240495590
|
07/03/2024
|
dasodri
|
1713005092WL058708
|
dasodri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
dasodri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
HANUMANA
|
MP-13-005-094-002/44
(GOIRAR)
|
1713005092NRG24070320240495592
|
07/03/2024
|
raniya
|
1713005092WL058708
|
raniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
HANUMANA
|
MP-13-005-094-005/97
(GOIRAR)
|
1713005092NRG24070320240495600
|
07/03/2024
|
maiku prajapati
|
1713005092WL058708
|
maiku prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
maikuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58124
|
58124
|
|
|
|
|
|
|
|
|
249
|
HANUMANA
|
MP-13-005-021-001/354
(KHAJURAHAN)
|
1713005000NRG24070320240495759
|
07/03/2024
|
Abdul tais Ansari
|
1713005WL058729
|
Abdul tais Ansari
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
24/04/2024
|
|
473582481
|
|
AbdultaisAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
250
|
HANUMANA
|
MP-13-005-092-003/123
(LASA)
|
1713005092NRG24070320240495575
|
07/03/2024
|
chameliya patel
|
1713005092WL058708
|
chameliya patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
chameliyapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
HANUMANA
|
MP-13-005-092-003/596
(LASA)
|
1713005092NRG24070320240495586
|
07/03/2024
|
Pramila patel
|
1713005092WL058708
|
Pramila patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Pramilapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
252
|
HANUMANA
|
MP-13-005-035-001/7072
(GAURI)
|
1713005035NRG24060320240495251
|
07/03/2024
|
Ajita Devi Saket
|
1713005035WL058688
|
Ajita Devi Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
AjitaDeviSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
HANUMANA
|
MP-13-005-084-001/461
(NAKAWAR)
|
1713005084NRG24060320240494970
|
07/03/2024
|
URMILA SINGH
|
1713005084WL058673
|
URMILA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
URMILASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
HANUMANA
|
MP-13-005-084-001/607
(NAKAWAR)
|
1713005084NRG24060320240494972
|
07/03/2024
|
Rampal singh
|
1713005084WL058673
|
Rampal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582481
|
|
Rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
255
|
HANUMANA
|
MP-13-005-035-001/3278
(GAURI)
|
1713005035NRG24060320240495246
|
07/03/2024
|
Rekha Saket Saket
|
1713005035WL058688
|
Rekha Saket Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
RekhaSaketSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HANUMANA
|
MP-13-005-035-001/7070
(GAURI)
|
1713005035NRG24060320240495250
|
07/03/2024
|
Kaushilya Saket
|
1713005035WL058688
|
Kaushilya Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
KaushilyaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HANUMANA
|
MP-13-005-056-001/202-B
(DAMODAR GARHA)
|
1713005056NRG24060320240495121
|
07/03/2024
|
DILEEP SINGH
|
1713005056WL058682
|
DILEEP SINGH
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473582481
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HANUMANA
|
MP-13-005-058-001/15-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496251
|
07/03/2024
|
Anarkali Yadav
|
1713005058WL058758
|
Anarkali Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
AnarkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
259
|
HANUMANA
|
MP-13-005-058-001/150-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496252
|
07/03/2024
|
Vikesh kol
|
1713005058WL058758
|
Vikesh kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Vikeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HANUMANA
|
MP-13-005-058-001/546-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496197
|
07/03/2024
|
Shayambati Yadav
|
1713005058WL058757
|
Shayambati Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
ShayambatiYadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
HANUMANA
|
MP-13-005-058-001/616-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496207
|
07/03/2024
|
Bhagmaniya Yadav
|
1713005058WL058757
|
Bhagmaniya Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
BhagmaniyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HANUMANA
|
MP-13-005-058-001/946-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496228
|
07/03/2024
|
Prachi
|
1713005058WL058757
|
Prachi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Prachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HANUMANA
|
MP-13-005-058-001/948
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496229
|
07/03/2024
|
Sudha prajapati
|
1713005058WL058757
|
Sudha prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sudhaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HANUMANA
|
MP-13-005-081-001/712
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240495002
|
07/03/2024
|
saroj
|
1713005081WL058676
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
265
|
HANUMANA
|
MP-13-005-081-001/712
(PATEHARA BASTI BANI)
|
1713005081NRG24060320240495001
|
07/03/2024
|
shiv kumar
|
1713005081WL058676
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HANUMANA
|
MP-13-005-081-001/725
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496467
|
07/03/2024
|
ritu
|
1713005081WL058783
|
ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HANUMANA
|
MP-13-005-081-002/640
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496470
|
07/03/2024
|
chayan kumar
|
1713005081WL058783
|
chayan kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
chayankumar
|
STATE BANK OF INDIA(508548)
|
|
268
|
HANUMANA
|
MP-13-005-081-002/643
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496472
|
07/03/2024
|
suresh
|
1713005081WL058783
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HANUMANA
|
MP-13-005-081-002/644
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496473
|
07/03/2024
|
santoshi
|
1713005081WL058783
|
santoshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HANUMANA
|
MP-13-005-081-002/645
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496474
|
07/03/2024
|
arjun
|
1713005081WL058783
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HANUMANA
|
MP-13-005-081-002/646
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496475
|
07/03/2024
|
mannu
|
1713005081WL058783
|
mannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
mannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
HANUMANA
|
MP-13-005-081-002/729
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496476
|
07/03/2024
|
ramkrishan
|
1713005081WL058783
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HANUMANA
|
MP-13-005-081-002/729
(PATEHARA BASTI BANI)
|
1713005081NRG24070320240496477
|
07/03/2024
|
reeta
|
1713005081WL058783
|
reeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HANUMANA
|
MP-13-005-088-001/1090
(PANTI MISARAN)
|
1713005088NRG24070320240496630
|
07/03/2024
|
kusumi kol
|
1713005088WL058800
|
kusumi kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
kusumikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HANUMANA
|
MP-13-005-088-001/1108
(PANTI MISARAN)
|
1713005088NRG24070320240496636
|
07/03/2024
|
UMASHANKAR NAI
|
1713005088WL058800
|
UMASHANKAR NAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
UMASHANKARNAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
HANUMANA
|
MP-13-005-088-001/1113
(PANTI MISARAN)
|
1713005088NRG24070320240496639
|
07/03/2024
|
PRATIBHA MISHRA
|
1713005088WL058800
|
PRATIBHA MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
PRATIBHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
277
|
HANUMANA
|
MP-13-005-088-001/1116
(PANTI MISARAN)
|
1713005088NRG24070320240496641
|
07/03/2024
|
GEETA KALI KARPENTAR
|
1713005088WL058800
|
GEETA KALI KARPENTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
GEETAKALIKARPENTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HANUMANA
|
MP-13-005-088-001/1126
(PANTI MISARAN)
|
1713005088NRG24070320240496649
|
07/03/2024
|
JITENDRA MISHRA
|
1713005088WL058800
|
JITENDRA MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
JITENDRAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HANUMANA
|
MP-13-005-088-001/1127
(PANTI MISARAN)
|
1713005088NRG24070320240496650
|
07/03/2024
|
PRIYESH KUMAR MISHRA
|
1713005088WL058800
|
PRIYESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
PRIYESHKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HANUMANA
|
MP-13-005-088-001/1128
(PANTI MISARAN)
|
1713005088NRG24070320240496651
|
07/03/2024
|
KIRAN MISHRA
|
1713005088WL058800
|
KIRAN MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
KIRANMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HANUMANA
|
MP-13-005-088-001/1129
(PANTI MISARAN)
|
1713005088NRG24070320240496652
|
07/03/2024
|
NEETA MISHRA
|
1713005088WL058800
|
NEETA MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582481
|
|
NEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
282
|
HANUMANA
|
MP-13-005-058-001/956
(HARRAI PRATAP SINGH)
|
1713005058NRG24070320240496231
|
07/03/2024
|
Ramrati prajapati
|
1713005058WL058757
|
Ramrati prajapati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582481
|
|
Ramratiprajapati
|
UNION BANK OF INDIA(508500)
|
|
283
|
HANUMANA
|
MP-13-005-092-003/588
(LASA)
|
1713005092NRG24070320240495579
|
07/03/2024
|
Kusum Kali patel
|
1713005092WL058708
|
Kusum Kali patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
KusumKalipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
HANUMANA
|
MP-13-005-092-003/590
(LASA)
|
1713005092NRG24070320240495581
|
07/03/2024
|
Sariphaiya begam
|
1713005092WL058708
|
Sariphaiya begam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
Sariphaiyabegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
HANUMANA
|
MP-13-005-092-003/599
(LASA)
|
1713005092NRG24070320240495588
|
07/03/2024
|
Ritik Sondhiya
|
1713005092WL058708
|
Ritik Sondhiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582481
|
|
RitikSondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342193
|
342193
|
|
|
|
|
|
|
|