|
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-13-005-058-001/105-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524225
|
28/03/2024
|
Akilman singh
|
1713005058WL061221
|
Akilman singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Akilmansingh
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-058-001/123
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524228
|
28/03/2024
|
Pappu
|
1713005058WL061221
|
Pappu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-058-001/439-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524252
|
28/03/2024
|
Chotkiye prajapati
|
1713005058WL061221
|
Chotkiye prajapati
|
00078
|
CNRB0017877
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Chotkiyeprajapati
|
CANARA BANK(508532)
|
|
4
|
HANUMANA
|
MP-13-005-058-001/909
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524282
|
28/03/2024
|
Vijaya
|
1713005058WL061221
|
Vijaya
|
00078
|
CNRB0017877
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-035-001/7030
(GAURI)
|
1713005035NRG24270320240521880
|
28/03/2024
|
Satyavati Namdev
|
1713005035WL061015
|
Satyavati Namdev
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SatyavatiNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-006-004/559
(GADA)
|
1713005006NRG24280320240524093
|
28/03/2024
|
vijay kumar patel
|
1713005006WL061216
|
vijay kumar patel
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
vijaykumarpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-035-001/1370-A
(GAURI)
|
1713005035NRG24270320240521873
|
28/03/2024
|
rampati
|
1713005035WL061015
|
rampati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-035-001/3242
(GAURI)
|
1713005035NRG24280320240523024
|
28/03/2024
|
Phuleshari Patel
|
1713005035WL061120
|
Phuleshari Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
PhuleshariPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-035-001/3246
(GAURI)
|
1713005035NRG24280320240523027
|
28/03/2024
|
Kalavati Patel
|
1713005035WL061120
|
Kalavati Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
KalavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-035-001/3246
(GAURI)
|
1713005035NRG24280320240523026
|
28/03/2024
|
Ramkaran Patel
|
1713005035WL061120
|
Ramkaran Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
RamkaranPatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-035-001/3247
(GAURI)
|
1713005035NRG24280320240523029
|
28/03/2024
|
Sita Patel
|
1713005035WL061120
|
Sita Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMANA
|
MP-13-005-035-001/3247
(GAURI)
|
1713005035NRG24280320240523028
|
28/03/2024
|
Sita Patel
|
1713005035WL061120
|
Sita Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SitaPatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMANA
|
MP-13-005-035-001/3421
(GAURI)
|
1713005035NRG24280320240523034
|
28/03/2024
|
Dulariya Patel
|
1713005035WL061120
|
Dulariya Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
DulariyaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HANUMANA
|
MP-13-005-035-001/3423
(GAURI)
|
1713005035NRG24280320240523035
|
28/03/2024
|
Savitree Patel
|
1713005035WL061120
|
Savitree Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SavitreePatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-035-001/3425
(GAURI)
|
1713005035NRG24280320240523036
|
28/03/2024
|
Sharmila Patel
|
1713005035WL061120
|
Sharmila Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SharmilaPatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMANA
|
MP-13-005-035-001/3426
(GAURI)
|
1713005035NRG24280320240523037
|
28/03/2024
|
Pushpa Patel
|
1713005035WL061120
|
Pushpa Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
PushpaPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-035-001/3451
(GAURI)
|
1713005035NRG24270320240521876
|
28/03/2024
|
Sheshamani Yadav
|
1713005035WL061015
|
Sheshamani Yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SheshamaniYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-035-001/4580
(GAURI)
|
1713005035NRG24270320240521877
|
28/03/2024
|
satyabhan yadav
|
1713005035WL061015
|
satyabhan yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
satyabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
HANUMANA
|
MP-13-005-035-001/986
(GAURI)
|
1713005035NRG24270320240521882
|
28/03/2024
|
bheemasen
|
1713005035WL061015
|
bheemasen
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
bheemasen
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-038-005/502
(DHAUSAR)
|
1713005038NRG24280320240523629
|
28/03/2024
|
Hinchhkali yadav
|
1713005038WL061182
|
Hinchhkali yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
Hinchhkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMANA
|
MP-13-005-047-001/77
(BIJHAULI GAHARWARAN)
|
1713005047NRG24280320240523261
|
28/03/2024
|
guddi kol
|
1713005047WL061152
|
guddi kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
guddikol
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-047-001/77
(BIJHAULI GAHARWARAN)
|
1713005047NRG24280320240523260
|
28/03/2024
|
ramkaylash kol
|
1713005047WL061152
|
ramkaylash kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
ramkaylashkol
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-058-001/104
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524222
|
28/03/2024
|
kailsua devi
|
1713005058WL061221
|
kailsua devi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
kailsuadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMANA
|
MP-13-005-058-001/105
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524224
|
28/03/2024
|
phoolkali
|
1713005058WL061221
|
phoolkali
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901568
|
|
phoolkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HANUMANA
|
MP-13-005-058-001/105
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524223
|
28/03/2024
|
SYAMKALI
|
1713005058WL061221
|
SYAMKALI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-058-001/113-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524227
|
28/03/2024
|
Brijesh Yadav
|
1713005058WL061221
|
Brijesh Yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
BrijeshYadav
|
BANK OF BARODA(606985)
|
|
27
|
HANUMANA
|
MP-13-005-058-001/126-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524231
|
28/03/2024
|
premlal kol
|
1713005058WL061221
|
premlal kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
premlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMANA
|
MP-13-005-058-001/188-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524235
|
28/03/2024
|
Savitree
|
1713005058WL061221
|
Savitree
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-058-001/323-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524239
|
28/03/2024
|
Reenu Devi Adivasi
|
1713005058WL061221
|
Reenu Devi Adivasi
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ReenuDeviAdivasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-058-001/329
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524241
|
28/03/2024
|
rajkali
|
1713005058WL061221
|
rajkali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-058-001/331
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524242
|
28/03/2024
|
SHIVNARAYAN
|
1713005058WL061221
|
SHIVNARAYAN
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-058-001/36-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524243
|
28/03/2024
|
Sumitra Devi Prajapati
|
1713005058WL061221
|
Sumitra Devi Prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
SumitraDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-058-001/389-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524246
|
28/03/2024
|
Gulab Kali kol
|
1713005058WL061221
|
Gulab Kali kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
GulabKalikol
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMANA
|
MP-13-005-058-001/439-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524251
|
28/03/2024
|
Indrapal Prajapati
|
1713005058WL061221
|
Indrapal Prajapati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
IndrapalPrajapati
|
CANARA BANK(508532)
|
|
35
|
HANUMANA
|
MP-13-005-058-001/60
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524268
|
28/03/2024
|
BABULAL
|
1713005058WL061221
|
BABULAL
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
HANUMANA
|
MP-13-005-058-001/60
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524269
|
28/03/2024
|
parwati
|
1713005058WL061221
|
parwati
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-058-001/616
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524273
|
28/03/2024
|
bharat yadav
|
1713005058WL061221
|
bharat yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-058-001/617-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524274
|
28/03/2024
|
Kalpana yadav
|
1713005058WL061221
|
Kalpana yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Kalpanayadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-058-001/626-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524275
|
28/03/2024
|
shiv kali singh
|
1713005058WL061221
|
shiv kali singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
shivkalisingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMANA
|
MP-13-005-058-001/959-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524293
|
28/03/2024
|
Rajmanti Singh
|
1713005058WL061221
|
Rajmanti Singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
RajmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-058-001/961-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524295
|
28/03/2024
|
Sunita Devi Singh
|
1713005058WL061221
|
Sunita Devi Singh
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
SunitaDeviSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-058-001/963-B
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524298
|
28/03/2024
|
Santoshi Yadav
|
1713005058WL061221
|
Santoshi Yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
SantoshiYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-058-001/964
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524300
|
28/03/2024
|
Sangeeta Yadav
|
1713005058WL061221
|
Sangeeta Yadav
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901568
|
|
SangeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-072-004/625
(SALAIYA KHAS)
|
1713005072NRG24280320240524181
|
28/03/2024
|
vidya vati
|
1713005072WL061218
|
vidya vati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
vidyavati
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-072-004/625
(SALAIYA KHAS)
|
1713005072NRG24280320240524180
|
28/03/2024
|
vidya vati
|
1713005072WL061218
|
vidya vati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
vidyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMANA
|
MP-13-005-072-004/626
(SALAIYA KHAS)
|
1713005072NRG24280320240524182
|
28/03/2024
|
malti
|
1713005072WL061218
|
malti
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-072-004/897
(SALAIYA KHAS)
|
1713005072NRG24280320240524206
|
28/03/2024
|
suraybhan
|
1713005072WL061218
|
suraybhan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
suraybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMANA
|
MP-13-005-072-004/897
(SALAIYA KHAS)
|
1713005072NRG24280320240524205
|
28/03/2024
|
surybhan
|
1713005072WL061218
|
surybhan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
surybhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
49
|
HANUMANA
|
MP-13-005-058-001/154
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524234
|
28/03/2024
|
RAJMANI YADAV
|
1713005058WL061221
|
RAJMANI YADAV
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
RAJMANIYADAV
|
BANK OF BARODA(606985)
|
|
50
|
HANUMANA
|
MP-13-005-058-001/322
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524238
|
28/03/2024
|
Indrakali Kol
|
1713005058WL061221
|
Indrakali Kol
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901568
|
|
IndrakaliKol
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-058-001/435
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524248
|
28/03/2024
|
Rajpal
|
1713005058WL061221
|
Rajpal
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901568
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
52
|
HANUMANA
|
MP-13-005-058-001/437-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524250
|
28/03/2024
|
Akash Kumar Prajapati
|
1713005058WL061221
|
Akash Kumar Prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
AkashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-058-001/460
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524255
|
28/03/2024
|
urmila kol
|
1713005058WL061221
|
urmila kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
urmilakol
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-058-001/49
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524259
|
28/03/2024
|
chotelal kol
|
1713005058WL061221
|
chotelal kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
chotelalkol
|
BANK OF BARODA(606985)
|
|
55
|
HANUMANA
|
MP-13-005-058-001/510
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524260
|
28/03/2024
|
BRIJLAL
|
1713005058WL061221
|
BRIJLAL
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMANA
|
MP-13-005-058-001/546
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524264
|
28/03/2024
|
Budhsen Yadav
|
1713005058WL061221
|
Budhsen Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397901568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
HANUMANA
|
MP-13-005-058-001/559
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524265
|
28/03/2024
|
Sunita singh
|
1713005058WL061221
|
Sunita singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-058-001/583
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524266
|
28/03/2024
|
Vikas kumar prajapati
|
1713005058WL061221
|
Vikas kumar prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Vikaskumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-058-001/585
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524267
|
28/03/2024
|
Rajesh prajapati
|
1713005058WL061221
|
Rajesh prajapati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-058-001/609-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524270
|
28/03/2024
|
Anil Kumar Yadav
|
1713005058WL061221
|
Anil Kumar Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-058-001/612
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524271
|
28/03/2024
|
sandeep yadav
|
1713005058WL061221
|
sandeep yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-058-001/672
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524276
|
28/03/2024
|
Buttan
|
1713005058WL061221
|
Buttan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Buttan
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-058-001/847
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524279
|
28/03/2024
|
Budhni
|
1713005058WL061221
|
Budhni
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Budhni
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-058-001/91
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524284
|
28/03/2024
|
ranglal
|
1713005058WL061221
|
ranglal
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
65
|
HANUMANA
|
MP-13-005-058-001/912
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524285
|
28/03/2024
|
Shanti kol
|
1713005058WL061221
|
Shanti kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Shantikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-058-001/919
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524287
|
28/03/2024
|
Laki Kumari Yadav
|
1713005058WL061221
|
Laki Kumari Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
LakiKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-058-001/944
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524289
|
28/03/2024
|
Annu Yadav
|
1713005058WL061221
|
Annu Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
AnnuYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-058-001/963
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524296
|
28/03/2024
|
Ramvati Yadav
|
1713005058WL061221
|
Ramvati Yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
RamvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
69
|
HANUMANA
|
MP-13-005-058-001/957
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524291
|
28/03/2024
|
Aruna Devi kol
|
1713005058WL061221
|
Aruna Devi kol
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ArunaDevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
HANUMANA
|
MP-13-005-058-001/124-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524229
|
28/03/2024
|
Munni kol
|
1713005058WL061221
|
Munni kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-058-001/448
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524254
|
28/03/2024
|
RAMKALI YADAV
|
1713005058WL061221
|
RAMKALI YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-058-001/530
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524262
|
28/03/2024
|
buttan
|
1713005058WL061221
|
buttan
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
73
|
HANUMANA
|
MP-13-005-006-004/559
(GADA)
|
1713005006NRG24280320240524094
|
28/03/2024
|
chandravati patel
|
1713005006WL061216
|
chandravati patel
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
chandravatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
HANUMANA
|
MP-13-005-035-001/2094
(GAURI)
|
1713005035NRG24270320240521874
|
28/03/2024
|
ramsajivan yadav
|
1713005035WL061015
|
ramsajivan yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
ramsajivanyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-035-001/3248
(GAURI)
|
1713005035NRG24280320240523030
|
28/03/2024
|
Anish Kumar Patel
|
1713005035WL061120
|
Anish Kumar Patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
AnishKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-038-005/115
(DHAUSAR)
|
1713005038NRG24280320240523624
|
28/03/2024
|
manwati
|
1713005038WL061182
|
manwati
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-038-005/120-A
(DHAUSAR)
|
1713005038NRG24280320240523625
|
28/03/2024
|
HEERAMANI
|
1713005038WL061182
|
HEERAMANI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-038-005/129
(DHAUSAR)
|
1713005038NRG24280320240523626
|
28/03/2024
|
ramjatan yadav
|
1713005038WL061182
|
ramjatan yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
ramjatanyadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-038-005/502
(DHAUSAR)
|
1713005038NRG24280320240523627
|
28/03/2024
|
RAMRUP YADAV
|
1713005038WL061182
|
RAMRUP YADAV
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
RAMRUPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
HANUMANA
|
MP-13-005-058-001/207
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524236
|
28/03/2024
|
Kusumkali Singh Gond
|
1713005058WL061221
|
Kusumkali Singh Gond
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901568
|
|
KusumkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-058-001/252
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524237
|
28/03/2024
|
GEETA DEVI
|
1713005058WL061221
|
GEETA DEVI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
HANUMANA
|
MP-13-005-058-001/377-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524244
|
28/03/2024
|
Anjan
|
1713005058WL061221
|
Anjan
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Anjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HANUMANA
|
MP-13-005-058-001/386
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524245
|
28/03/2024
|
ganesh prashad kol
|
1713005058WL061221
|
ganesh prashad kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ganeshprashadkol
|
UNION BANK OF INDIA(508500)
|
|
84
|
HANUMANA
|
MP-13-005-058-001/435
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524249
|
28/03/2024
|
Anarkali
|
1713005058WL061221
|
Anarkali
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-058-001/959-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524292
|
28/03/2024
|
Shivbhan Singh
|
1713005058WL061221
|
Shivbhan Singh
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ShivbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HANUMANA
|
MP-13-005-072-004/624
(SALAIYA KHAS)
|
1713005072NRG24280320240524179
|
28/03/2024
|
MAMATA
|
1713005072WL061218
|
MAMATA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-072-004/630
(SALAIYA KHAS)
|
1713005072NRG24280320240524184
|
28/03/2024
|
kushum
|
1713005072WL061218
|
kushum
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
kushum
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMANA
|
MP-13-005-072-004/630
(SALAIYA KHAS)
|
1713005072NRG24280320240524183
|
28/03/2024
|
suryprakash
|
1713005072WL061218
|
suryprakash
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
suryprakash
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-072-004/642
(SALAIYA KHAS)
|
1713005072NRG24280320240524185
|
28/03/2024
|
savita kol
|
1713005072WL061218
|
savita kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-072-004/648
(SALAIYA KHAS)
|
1713005072NRG24280320240524187
|
28/03/2024
|
premvati
|
1713005072WL061218
|
premvati
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HANUMANA
|
MP-13-005-072-004/648
(SALAIYA KHAS)
|
1713005072NRG24280320240524186
|
28/03/2024
|
shivbahor
|
1713005072WL061218
|
shivbahor
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
92
|
HANUMANA
|
MP-13-005-072-004/651
(SALAIYA KHAS)
|
1713005072NRG24280320240524188
|
28/03/2024
|
ajay
|
1713005072WL061218
|
ajay
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
93
|
HANUMANA
|
MP-13-005-072-004/651
(SALAIYA KHAS)
|
1713005072NRG24280320240524189
|
28/03/2024
|
savita
|
1713005072WL061218
|
savita
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-072-004/659
(SALAIYA KHAS)
|
1713005072NRG24280320240524190
|
28/03/2024
|
jitendra
|
1713005072WL061218
|
jitendra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-072-004/705
(SALAIYA KHAS)
|
1713005072NRG24280320240524191
|
28/03/2024
|
PAPPU
|
1713005072WL061218
|
PAPPU
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-072-004/72
(SALAIYA KHAS)
|
1713005072NRG24280320240524193
|
28/03/2024
|
asha
|
1713005072WL061218
|
asha
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
97
|
HANUMANA
|
MP-13-005-072-004/72
(SALAIYA KHAS)
|
1713005072NRG24280320240524192
|
28/03/2024
|
ravishankar
|
1713005072WL061218
|
ravishankar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-072-004/724
(SALAIYA KHAS)
|
1713005072NRG24280320240524194
|
28/03/2024
|
manju
|
1713005072WL061218
|
manju
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-072-004/74
(SALAIYA KHAS)
|
1713005072NRG24280320240524195
|
28/03/2024
|
PRABHUDAS
|
1713005072WL061218
|
PRABHUDAS
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HANUMANA
|
MP-13-005-072-004/74
(SALAIYA KHAS)
|
1713005072NRG24280320240524196
|
28/03/2024
|
ramabai
|
1713005072WL061218
|
ramabai
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-072-004/747
(SALAIYA KHAS)
|
1713005072NRG24280320240524198
|
28/03/2024
|
HARIDAS KOL
|
1713005072WL061218
|
HARIDAS KOL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
HARIDASKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-072-004/747
(SALAIYA KHAS)
|
1713005072NRG24280320240524197
|
28/03/2024
|
sonkali kol
|
1713005072WL061218
|
sonkali kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
sonkalikol
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-072-004/75-A
(SALAIYA KHAS)
|
1713005072NRG24280320240524199
|
28/03/2024
|
jamuni
|
1713005072WL061218
|
jamuni
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
jamuni
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-072-004/793
(SALAIYA KHAS)
|
1713005072NRG24280320240524203
|
28/03/2024
|
bhagwandas kol
|
1713005072WL061218
|
bhagwandas kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
bhagwandaskol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HANUMANA
|
MP-13-005-072-004/793
(SALAIYA KHAS)
|
1713005072NRG24280320240524202
|
28/03/2024
|
bhagwandas kol
|
1713005072WL061218
|
bhagwandas kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
bhagwandaskol
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-072-004/827
(SALAIYA KHAS)
|
1713005072NRG24280320240524204
|
28/03/2024
|
raimuniya kol
|
1713005072WL061218
|
raimuniya kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
raimuniyakol
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-072-004/90
(SALAIYA KHAS)
|
1713005072NRG24280320240524208
|
28/03/2024
|
SHYAMKALI
|
1713005072WL061218
|
SHYAMKALI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
108
|
HANUMANA
|
MP-13-005-072-004/90
(SALAIYA KHAS)
|
1713005072NRG24280320240524207
|
28/03/2024
|
vinda kol
|
1713005072WL061218
|
vinda kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
vindakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
109
|
HANUMANA
|
MP-13-005-058-001/105-D
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524226
|
28/03/2024
|
Arti Singh
|
1713005058WL061221
|
Arti Singh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ArtiSingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-058-001/125
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524230
|
28/03/2024
|
Ram Prasad kol
|
1713005058WL061221
|
Ram Prasad kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
RamPrasadkol
|
STATE BANK OF INDIA(508548)
|
|
111
|
HANUMANA
|
MP-13-005-058-001/129-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524232
|
28/03/2024
|
Anchal Adiwasi
|
1713005058WL061221
|
Anchal Adiwasi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
AnchalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
HANUMANA
|
MP-13-005-058-001/425
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524247
|
28/03/2024
|
RAMRATI KOL
|
1713005058WL061221
|
RAMRATI KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
RAMRATIKOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-058-001/447-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524253
|
28/03/2024
|
Aniket Kumar Yadav
|
1713005058WL061221
|
Aniket Kumar Yadav
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
AniketKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
HANUMANA
|
MP-13-005-058-001/476
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524256
|
28/03/2024
|
Gulab singh
|
1713005058WL061221
|
Gulab singh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-058-001/481
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524257
|
28/03/2024
|
Sujan kol
|
1713005058WL061221
|
Sujan kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Sujankol
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-058-001/489
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524258
|
28/03/2024
|
sangita kol
|
1713005058WL061221
|
sangita kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
sangitakol
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-058-001/516-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524261
|
28/03/2024
|
Kusum Kali kol
|
1713005058WL061221
|
Kusum Kali kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
KusumKalikol
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-058-001/533
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524263
|
28/03/2024
|
tulsidash
|
1713005058WL061221
|
tulsidash
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
tulsidash
|
UNION BANK OF INDIA(508500)
|
|
119
|
HANUMANA
|
MP-13-005-058-001/7
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524277
|
28/03/2024
|
jahagir
|
1713005058WL061221
|
jahagir
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
jahagir
|
STATE BANK OF INDIA(508548)
|
|
120
|
HANUMANA
|
MP-13-005-058-001/907
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524281
|
28/03/2024
|
Parvati Prajapati
|
1713005058WL061221
|
Parvati Prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ParvatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-058-001/909
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524283
|
28/03/2024
|
Akashiya prajapati
|
1713005058WL061221
|
Akashiya prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Akashiyaprajapati
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-058-001/960-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524294
|
28/03/2024
|
Sunita Prajapati
|
1713005058WL061221
|
Sunita Prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
123
|
HANUMANA
|
MP-13-005-058-001/963-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524297
|
28/03/2024
|
Sunita yadav
|
1713005058WL061221
|
Sunita yadav
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-058-001/963-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524299
|
28/03/2024
|
Anita Yadev
|
1713005058WL061221
|
Anita Yadev
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
AnitaYadev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
HANUMANA
|
MP-13-005-058-001/903
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524280
|
28/03/2024
|
Sonu Prajapati
|
1713005058WL061221
|
Sonu Prajapati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
SonuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
HANUMANA
|
MP-13-005-035-001/3249
(GAURI)
|
1713005035NRG24280320240523031
|
28/03/2024
|
Sanjiv Kumar Patel
|
1713005035WL061120
|
Sanjiv Kumar Patel
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SanjivKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
HANUMANA
|
MP-13-005-006-004/559-A
(GADA)
|
1713005006NRG24280320240524095
|
28/03/2024
|
ujala patel
|
1713005006WL061216
|
ujala patel
|
00468
|
UBIN0559776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
ujalapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
HANUMANA
|
MP-13-005-006-004/147-A
(GADA)
|
1713005006NRG24280320240524086
|
28/03/2024
|
muni prasad patel
|
1713005006WL061216
|
muni prasad patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
muniprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
HANUMANA
|
MP-13-005-006-004/2-A
(GADA)
|
1713005006NRG24280320240524087
|
28/03/2024
|
rajesh
|
1713005006WL061216
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-006-004/292-A
(GADA)
|
1713005006NRG24280320240524090
|
28/03/2024
|
shreekant
|
1713005006WL061216
|
shreekant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
shreekant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
HANUMANA
|
MP-13-005-035-001/1228
(GAURI)
|
1713005035NRG24270320240521871
|
28/03/2024
|
bhola
|
1713005035WL061015
|
bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-035-001/1228
(GAURI)
|
1713005035NRG24270320240521872
|
28/03/2024
|
CHANDRAKALI
|
1713005035WL061015
|
CHANDRAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
CHANDRAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
HANUMANA
|
MP-13-005-035-001/3240
(GAURI)
|
1713005035NRG24280320240523022
|
28/03/2024
|
Savita Patel
|
1713005035WL061120
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SavitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
HANUMANA
|
MP-13-005-035-001/3242
(GAURI)
|
1713005035NRG24280320240523023
|
28/03/2024
|
Chandrika Patel
|
1713005035WL061120
|
Chandrika Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
ChandrikaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
HANUMANA
|
MP-13-005-035-001/3243
(GAURI)
|
1713005035NRG24280320240523025
|
28/03/2024
|
Ramlakhan Patel
|
1713005035WL061120
|
Ramlakhan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
RamlakhanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-035-001/3420
(GAURI)
|
1713005035NRG24280320240523033
|
28/03/2024
|
Sangeeta Patel
|
1713005035WL061120
|
Sangeeta Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SangeetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
HANUMANA
|
MP-13-005-035-001/3450
(GAURI)
|
1713005035NRG24270320240521875
|
28/03/2024
|
Seema Yadav
|
1713005035WL061015
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
SeemaYadav
|
INDIAN BANK(607105)
|
|
138
|
HANUMANA
|
MP-13-005-035-001/593
(GAURI)
|
1713005035NRG24270320240521878
|
28/03/2024
|
Pramina Yadav
|
1713005035WL061015
|
Pramina Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
PraminaYadav
|
INDIAN BANK(607105)
|
|
139
|
HANUMANA
|
MP-13-005-035-001/7004
(GAURI)
|
1713005035NRG24270320240521879
|
28/03/2024
|
Vandana Verma
|
1713005035WL061015
|
Vandana Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
VandanaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-035-001/7047
(GAURI)
|
1713005035NRG24270320240521881
|
28/03/2024
|
Jayrajua Saket
|
1713005035WL061015
|
Jayrajua Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
JayrajuaSaket
|
STATE BANK OF INDIA(508548)
|
|
141
|
HANUMANA
|
MP-13-005-038-005/502
(DHAUSAR)
|
1713005038NRG24280320240523628
|
28/03/2024
|
devendra yadav
|
1713005038WL061182
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HANUMANA
|
MP-13-005-058-001/327-C
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524240
|
28/03/2024
|
Nilesh Yadav
|
1713005058WL061221
|
Nilesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
NileshYadav
|
BANK OF BARODA(606985)
|
|
143
|
HANUMANA
|
MP-13-005-058-001/613
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524272
|
28/03/2024
|
Archana yadav
|
1713005058WL061221
|
Archana yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Archanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-072-004/774
(SALAIYA KHAS)
|
1713005072NRG24280320240524201
|
28/03/2024
|
kausilya
|
1713005072WL061218
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-072-004/774
(SALAIYA KHAS)
|
1713005072NRG24280320240524200
|
28/03/2024
|
shivdayal
|
1713005072WL061218
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
146
|
HANUMANA
|
MP-13-005-058-001/932
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524288
|
28/03/2024
|
Kavita
|
1713005058WL061221
|
Kavita
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
HANUMANA
|
MP-13-005-058-001/815
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524278
|
28/03/2024
|
Baijnath
|
1713005058WL061221
|
Baijnath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
HANUMANA
|
MP-13-005-058-001/15-A
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524233
|
28/03/2024
|
Anarkali Yadav
|
1713005058WL061221
|
Anarkali Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
AnarkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
HANUMANA
|
MP-13-005-058-001/913
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524286
|
28/03/2024
|
Kiran yadav
|
1713005058WL061221
|
Kiran yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Kiranyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
HANUMANA
|
MP-13-005-035-001/3249
(GAURI)
|
1713005035NRG24280320240523032
|
28/03/2024
|
Urmila Patel
|
1713005035WL061120
|
Urmila Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901568
|
|
UrmilaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
HANUMANA
|
MP-13-005-058-001/956
(HARRAI PRATAP SINGH)
|
1713005058NRG24280320240524290
|
28/03/2024
|
Ramrati prajapati
|
1713005058WL061221
|
Ramrati prajapati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901568
|
|
Ramratiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215033
|
215033
|
|
|
|
|
|
|
|