|
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-13-005-023-001/1817
(PATEHARA)
|
1713005023NRG24090620230049641
|
09/06/2023
|
Lalji Kol
|
1713005023WL004328
|
Lalji Kol
|
00045
|
BARB0REWAXX
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
LaljiKol
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-023-001/1825
(PATEHARA)
|
1713005023NRG24090620230049646
|
09/06/2023
|
Surj Kumar Saket
|
1713005023WL004328
|
Surj Kumar Saket
|
00045
|
BARB0REWAXX
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SurjKumarSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-023-001/1778
(PATEHARA)
|
1713005023NRG24090620230049629
|
09/06/2023
|
Sooraj Kumar Saket
|
1713005023WL004328
|
Sooraj Kumar Saket
|
00078
|
CNRB0017877
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SoorajKumarSaket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-007-001/22
(GANIGANWA)
|
1713005007NRG24070620230045266
|
09/06/2023
|
Poonam
|
1713005007WL003841
|
Poonam
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-007-001/22
(GANIGANWA)
|
1713005007NRG24070620230045265
|
09/06/2023
|
Rahish
|
1713005007WL003841
|
Rahish
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Rahish
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-023-001/1137-A
(PATEHARA)
|
1713005023NRG24090620230049666
|
09/06/2023
|
MAMTA DEVI
|
1713005023WL004330
|
MAMTA DEVI
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-023-001/1433
(PATEHARA)
|
1713005023NRG24090620230049676
|
09/06/2023
|
aneeta
|
1713005023WL004330
|
aneeta
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
HANUMANA
|
MP-13-005-023-001/1457
(PATEHARA)
|
1713005023NRG24090620230049679
|
09/06/2023
|
RAMAYAN
|
1713005023WL004330
|
RAMAYAN
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-023-001/1583
(PATEHARA)
|
1713005023NRG24090620230049612
|
09/06/2023
|
sushma
|
1713005023WL004328
|
sushma
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-023-001/1622-B
(PATEHARA)
|
1713005023NRG24090620230049619
|
09/06/2023
|
veerbhadra yadav
|
1713005023WL004328
|
veerbhadra yadav
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
veerbhadrayadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMANA
|
MP-13-005-023-001/1765
(PATEHARA)
|
1713005023NRG24090620230049621
|
09/06/2023
|
GAYTRI VISHWAKARMA
|
1713005023WL004328
|
GAYTRI VISHWAKARMA
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
GAYTRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMANA
|
MP-13-005-023-001/1770
(PATEHARA)
|
1713005023NRG24090620230049623
|
09/06/2023
|
bharti vishwakrma
|
1713005023WL004328
|
bharti vishwakrma
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
bhartivishwakrma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HANUMANA
|
MP-13-005-023-001/1770
(PATEHARA)
|
1713005023NRG24090620230049624
|
09/06/2023
|
bharti vishwakrma
|
1713005023WL004328
|
bharti vishwakrma
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
bhartivishwakrma
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-023-001/1771
(PATEHARA)
|
1713005023NRG24090620230049625
|
09/06/2023
|
uma saket
|
1713005023WL004328
|
uma saket
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
umasaket
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-023-001/1810
(PATEHARA)
|
1713005023NRG24090620230049638
|
09/06/2023
|
KOSHILYA
|
1713005023WL004328
|
KOSHILYA
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
KOSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
HANUMANA
|
MP-13-005-023-001/588
(PATEHARA)
|
1713005023NRG24090620230049515
|
09/06/2023
|
indrakali
|
1713005023WL004327
|
indrakali
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
HANUMANA
|
MP-13-005-023-001/588
(PATEHARA)
|
1713005023NRG24090620230049514
|
09/06/2023
|
Tekmuni SAKET
|
1713005023WL004327
|
Tekmuni SAKET
|
00415
|
SBIN0002853
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
TekmuniSAKET
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-035-001/1030-A
(GAURI)
|
1713005035NRG24090620230050419
|
09/06/2023
|
kiran patel
|
1713005035WL004423
|
kiran patel
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438868
|
|
kiranpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-039-001/17-A
(TEDUAA BELAN)
|
1713005039NRG24090620230050362
|
09/06/2023
|
Ranjeet
|
1713005039WL004413
|
Ranjeet
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438868
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-039-001/17-A
(TEDUAA BELAN)
|
1713005039NRG24090620230050363
|
09/06/2023
|
Savitry
|
1713005039WL004413
|
Savitry
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438868
|
|
Savitry
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-039-001/17-A
(TEDUAA BELAN)
|
1713005039NRG24090620230050361
|
09/06/2023
|
Sheetala
|
1713005039WL004413
|
Sheetala
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438868
|
|
Sheetala
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-083-001/267
(BEERA DEI)
|
1713005083NRG24090620230050369
|
09/06/2023
|
pappu singh
|
1713005083WL004415
|
pappu singh
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438868
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-083-001/444
(BEERA DEI)
|
1713005083NRG24090620230050367
|
09/06/2023
|
jagylal singh
|
1713005083WL004414
|
jagylal singh
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438868
|
|
jagylalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-092-003/105
(LASA)
|
1713005092NRG24090620230049526
|
09/06/2023
|
dadan patel
|
1713005092WL004327
|
dadan patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
dadanpatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-092-003/120
(LASA)
|
1713005092NRG24090620230049528
|
09/06/2023
|
ramdinesh patel
|
1713005092WL004327
|
ramdinesh patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
ramdineshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HANUMANA
|
MP-13-005-092-003/13
(LASA)
|
1713005092NRG24090620230049530
|
09/06/2023
|
muneya kol
|
1713005092WL004327
|
muneya kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
muneyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HANUMANA
|
MP-13-005-092-003/142-A
(LASA)
|
1713005092NRG24090620230049536
|
09/06/2023
|
GAYA KAHAR
|
1713005092WL004327
|
GAYA KAHAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
GAYAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-092-003/142-A
(LASA)
|
1713005092NRG24090620230049537
|
09/06/2023
|
premvati kanhar
|
1713005092WL004327
|
premvati kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
premvatikanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
HANUMANA
|
MP-13-005-092-003/149
(LASA)
|
1713005092NRG24090620230049538
|
09/06/2023
|
rama kanhar
|
1713005092WL004327
|
rama kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
ramakanhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-092-003/150
(LASA)
|
1713005092NRG24090620230049540
|
09/06/2023
|
baijnti kahar
|
1713005092WL004327
|
baijnti kahar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
baijntikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HANUMANA
|
MP-13-005-092-003/150
(LASA)
|
1713005092NRG24090620230049539
|
09/06/2023
|
gopal kahar
|
1713005092WL004327
|
gopal kahar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
gopalkahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HANUMANA
|
MP-13-005-092-003/168
(LASA)
|
1713005092NRG24090620230049544
|
09/06/2023
|
ganga yadav
|
1713005092WL004327
|
ganga yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
gangayadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-092-003/168
(LASA)
|
1713005092NRG24090620230049545
|
09/06/2023
|
santosiya yadav
|
1713005092WL004327
|
santosiya yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
santosiyayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-092-003/176
(LASA)
|
1713005092NRG24090620230049549
|
09/06/2023
|
BADKIYA KOL
|
1713005092WL004327
|
BADKIYA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
BADKIYAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HANUMANA
|
MP-13-005-092-003/176
(LASA)
|
1713005092NRG24090620230049548
|
09/06/2023
|
RAMBHAROS KOL
|
1713005092WL004327
|
RAMBHAROS KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
RAMBHAROSKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HANUMANA
|
MP-13-005-092-003/182
(LASA)
|
1713005092NRG24090620230049550
|
09/06/2023
|
kusum yadav
|
1713005092WL004327
|
kusum yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-092-003/183
(LASA)
|
1713005092NRG24090620230049551
|
09/06/2023
|
kushami
|
1713005092WL004327
|
kushami
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kushami
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-092-003/195-A
(LASA)
|
1713005092NRG24090620230049554
|
09/06/2023
|
ANNTI PATEL
|
1713005092WL004327
|
ANNTI PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
ANNTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HANUMANA
|
MP-13-005-092-003/260
(LASA)
|
1713005092NRG24090620230049561
|
09/06/2023
|
PARANU YADAV
|
1713005092WL004327
|
PARANU YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
PARANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-092-003/268
(LASA)
|
1713005092NRG24090620230049050
|
09/06/2023
|
BHAILAL
|
1713005092WL004269
|
BHAILAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HANUMANA
|
MP-13-005-092-003/268
(LASA)
|
1713005092NRG24090620230049051
|
09/06/2023
|
SAKUNTALA
|
1713005092WL004269
|
SAKUNTALA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-092-003/289
(LASA)
|
1713005092NRG24090620230049562
|
09/06/2023
|
PAPPU SAKET
|
1713005092WL004327
|
PAPPU SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
PAPPUSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HANUMANA
|
MP-13-005-092-003/290
(LASA)
|
1713005092NRG24090620230049564
|
09/06/2023
|
SANTOS SAKET
|
1713005092WL004327
|
SANTOS SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
SANTOSSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HANUMANA
|
MP-13-005-092-003/299
(LASA)
|
1713005092NRG24090620230049567
|
09/06/2023
|
indramani
|
1713005092WL004327
|
indramani
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
indramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HANUMANA
|
MP-13-005-092-003/30
(LASA)
|
1713005092NRG24090620230049569
|
09/06/2023
|
CHITRAKOTI SAKET
|
1713005092WL004327
|
CHITRAKOTI SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
CHITRAKOTISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
HANUMANA
|
MP-13-005-092-003/30
(LASA)
|
1713005092NRG24090620230049570
|
09/06/2023
|
rajkali
|
1713005092WL004327
|
rajkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-092-003/302-B
(LASA)
|
1713005092NRG24090620230049572
|
09/06/2023
|
FOOLKALI YADAV
|
1713005092WL004327
|
FOOLKALI YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
FOOLKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-092-003/302-B
(LASA)
|
1713005092NRG24090620230049571
|
09/06/2023
|
Phoolchandra
|
1713005092WL004327
|
Phoolchandra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Phoolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HANUMANA
|
MP-13-005-092-003/303
(LASA)
|
1713005092NRG24090620230049573
|
09/06/2023
|
Tara kol
|
1713005092WL004327
|
Tara kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Tarakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HANUMANA
|
MP-13-005-092-003/326-A
(LASA)
|
1713005092NRG24090620230049052
|
09/06/2023
|
GAYAN MO
|
1713005092WL004269
|
GAYAN MO
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
GAYANMO
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-092-003/340
(LASA)
|
1713005092NRG24090620230049578
|
09/06/2023
|
rupa sondhiya
|
1713005092WL004327
|
rupa sondhiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
rupasondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HANUMANA
|
MP-13-005-092-003/362
(LASA)
|
1713005092NRG24090620230049579
|
09/06/2023
|
gopal patel
|
1713005092WL004327
|
gopal patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438868
|
|
gopalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMANA
|
MP-13-005-092-003/362
(LASA)
|
1713005092NRG24090620230049580
|
09/06/2023
|
premvati patel
|
1713005092WL004327
|
premvati patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
premvatipatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-092-003/363
(LASA)
|
1713005092NRG24090620230049581
|
09/06/2023
|
mangalavati nai
|
1713005092WL004327
|
mangalavati nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
mangalavatinai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HANUMANA
|
MP-13-005-092-003/366
(LASA)
|
1713005092NRG24090620230049583
|
09/06/2023
|
parmesavar nai
|
1713005092WL004327
|
parmesavar nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
parmesavarnai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HANUMANA
|
MP-13-005-092-003/366
(LASA)
|
1713005092NRG24090620230049584
|
09/06/2023
|
USA nai
|
1713005092WL004327
|
USA nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
USAnai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HANUMANA
|
MP-13-005-092-003/398
(LASA)
|
1713005092NRG24090620230049592
|
09/06/2023
|
gulab kali kanhar
|
1713005092WL004327
|
gulab kali kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
gulabkalikanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HANUMANA
|
MP-13-005-092-003/4004
(LASA)
|
1713005092NRG24090620230049595
|
09/06/2023
|
ankita yadav
|
1713005092WL004327
|
ankita yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
ankitayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-092-003/4006
(LASA)
|
1713005092NRG24090620230049596
|
09/06/2023
|
Rita kanhar
|
1713005092WL004327
|
Rita kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Ritakanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HANUMANA
|
MP-13-005-092-003/401
(LASA)
|
1713005092NRG24090620230049598
|
09/06/2023
|
lalita saket
|
1713005092WL004327
|
lalita saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-092-003/401
(LASA)
|
1713005092NRG24090620230049597
|
09/06/2023
|
Manoj Kumar saket
|
1713005092WL004327
|
Manoj Kumar saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
ManojKumarsaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-092-003/4035
(LASA)
|
1713005092NRG24090620230049603
|
09/06/2023
|
lalita yadav
|
1713005092WL004327
|
lalita yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-092-003/4050
(LASA)
|
1713005092NRG24090620230049605
|
09/06/2023
|
Ashutosh
|
1713005092WL004327
|
Ashutosh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Ashutosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
HANUMANA
|
MP-13-005-092-003/45
(LASA)
|
1713005092NRG24090620230049059
|
09/06/2023
|
dasmanti kanhar
|
1713005092WL004269
|
dasmanti kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
dasmantikanhar
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-092-003/45
(LASA)
|
1713005092NRG24090620230049058
|
09/06/2023
|
sudarsan
|
1713005092WL004269
|
sudarsan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
sudarsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HANUMANA
|
MP-13-005-092-003/5
(LASA)
|
1713005092NRG24090620230049064
|
09/06/2023
|
akirajiya yadav
|
1713005092WL004269
|
akirajiya yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
akirajiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HANUMANA
|
MP-13-005-092-003/5
(LASA)
|
1713005092NRG24090620230049063
|
09/06/2023
|
jayram yadav
|
1713005092WL004269
|
jayram yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
jayramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HANUMANA
|
MP-13-005-092-003/528
(LASA)
|
1713005092NRG24090620230049066
|
09/06/2023
|
Rajnees jaiswal
|
1713005092WL004269
|
Rajnees jaiswal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Rajneesjaiswal
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-092-003/528
(LASA)
|
1713005092NRG24090620230049067
|
09/06/2023
|
Sunita
|
1713005092WL004269
|
Sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMANA
|
MP-13-005-092-003/532
(LASA)
|
1713005092NRG24090620230049068
|
09/06/2023
|
Kailsua
|
1713005092WL004269
|
Kailsua
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Kailsua
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMANA
|
MP-13-005-092-003/68
(LASA)
|
1713005092NRG24090620230049072
|
09/06/2023
|
geeta lohar
|
1713005092WL004269
|
geeta lohar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
geetalohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
HANUMANA
|
MP-13-005-092-003/68
(LASA)
|
1713005092NRG24090620230049071
|
09/06/2023
|
munnilal lohar
|
1713005092WL004269
|
munnilal lohar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
munnilallohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HANUMANA
|
MP-13-005-092-003/7
(LASA)
|
1713005092NRG24090620230049075
|
09/06/2023
|
CHHOTE
|
1713005092WL004269
|
CHHOTE
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-093-001/307
(LODHI)
|
1713005093NRG24090620230049839
|
09/06/2023
|
BEBI KOL
|
1713005093WL004350
|
BEBI KOL
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
28/07/2023
|
|
209438868
|
|
BEBIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90152
|
90152
|
|
|
|
|
|
|
|
|
75
|
HANUMANA
|
MP-13-005-023-001/1823
(PATEHARA)
|
1713005023NRG24090620230049645
|
09/06/2023
|
Dilip Kumar
|
1713005023WL004328
|
Dilip Kumar
|
00415
|
SBIN0010534
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
HANUMANA
|
MP-13-005-002-001/142
(KARAKACHAHA)
|
1713005000NRG24090620230050183
|
09/06/2023
|
SANDEEP KUMAR PATEL
|
1713005WL004391
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
SANDEEPKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
HANUMANA
|
MP-13-005-002-001/326
(KARAKACHAHA)
|
1713005000NRG24090620230050187
|
09/06/2023
|
ajay kol
|
1713005WL004391
|
ajay kol
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
ajaykol
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-002-001/400
(KARAKACHAHA)
|
1713005000NRG24090620230050198
|
09/06/2023
|
GAYATRI KOL
|
1713005WL004391
|
GAYATRI KOL
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
GAYATRIKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-023-001/1391
(PATEHARA)
|
1713005023NRG24090620230049672
|
09/06/2023
|
shyamwati
|
1713005023WL004330
|
shyamwati
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-023-001/1435
(PATEHARA)
|
1713005023NRG24090620230049677
|
09/06/2023
|
sanjay
|
1713005023WL004330
|
sanjay
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-023-001/1500
(PATEHARA)
|
1713005023NRG24090620230049681
|
09/06/2023
|
ramesh soni
|
1713005023WL004330
|
ramesh soni
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
rameshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HANUMANA
|
MP-13-005-023-001/1599
(PATEHARA)
|
1713005023NRG24090620230049615
|
09/06/2023
|
pooja
|
1713005023WL004328
|
pooja
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-023-001/1622
(PATEHARA)
|
1713005023NRG24090620230049618
|
09/06/2023
|
soniya
|
1713005023WL004328
|
soniya
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
HANUMANA
|
MP-13-005-023-001/1811
(PATEHARA)
|
1713005023NRG24090620230049639
|
09/06/2023
|
Shivkali Kol
|
1713005023WL004328
|
Shivkali Kol
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
ShivkaliKol
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-023-001/584-A
(PATEHARA)
|
1713005023NRG24090620230049510
|
09/06/2023
|
SUBHASH
|
1713005023WL004327
|
SUBHASH
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SUBHASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
86
|
HANUMANA
|
MP-13-005-023-001/1590
(PATEHARA)
|
1713005023NRG24090620230049613
|
09/06/2023
|
sadhna
|
1713005023WL004328
|
sadhna
|
00468
|
UBIN0538990
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
sadhna
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-039-001/15-A
(TEDUAA BELAN)
|
1713005039NRG24090620230050360
|
09/06/2023
|
yashodiya
|
1713005039WL004413
|
yashodiya
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438868
|
|
yashodiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
HANUMANA
|
MP-13-005-083-001/813
(BEERA DEI)
|
1713005083NRG24090620230050370
|
09/06/2023
|
PREMWATI SAKET
|
1713005083WL004415
|
PREMWATI SAKET
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438868
|
|
PREMWATISAKET
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
89
|
HANUMANA
|
MP-13-005-083-001/829
(BEERA DEI)
|
1713005083NRG24090620230050371
|
09/06/2023
|
Veerbahadur singh chandel
|
1713005083WL004415
|
Veerbahadur singh chandel
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
29/07/2023
|
|
209438868
|
|
Veerbahadursinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
HANUMANA
|
MP-13-005-092-003/105
(LASA)
|
1713005092NRG24090620230049527
|
09/06/2023
|
shyamwati patel
|
1713005092WL004327
|
shyamwati patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
shyamwatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
HANUMANA
|
MP-13-005-092-003/140
(LASA)
|
1713005092NRG24090620230049534
|
09/06/2023
|
balkrishna
|
1713005092WL004327
|
balkrishna
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
balkrishna
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-092-003/140
(LASA)
|
1713005092NRG24090620230049535
|
09/06/2023
|
SHASHI MISHRA
|
1713005092WL004327
|
SHASHI MISHRA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
SHASHIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
HANUMANA
|
MP-13-005-092-003/152
(LASA)
|
1713005092NRG24090620230049541
|
09/06/2023
|
ramdayal patel
|
1713005092WL004327
|
ramdayal patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
ramdayalpatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-092-003/188
(LASA)
|
1713005092NRG24090620230049552
|
09/06/2023
|
pratma mishra
|
1713005092WL004327
|
pratma mishra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
pratmamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
HANUMANA
|
MP-13-005-092-003/195-A
(LASA)
|
1713005092NRG24090620230049553
|
09/06/2023
|
BHAGVATI PATEL
|
1713005092WL004327
|
BHAGVATI PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
BHAGVATIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
HANUMANA
|
MP-13-005-092-003/289
(LASA)
|
1713005092NRG24090620230049563
|
09/06/2023
|
artidevi
|
1713005092WL004327
|
artidevi
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
artidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HANUMANA
|
MP-13-005-092-003/290
(LASA)
|
1713005092NRG24090620230049565
|
09/06/2023
|
ANITA SAKET
|
1713005092WL004327
|
ANITA SAKET
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
ANITASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
HANUMANA
|
MP-13-005-092-003/299
(LASA)
|
1713005092NRG24090620230049568
|
09/06/2023
|
kalawati patel
|
1713005092WL004327
|
kalawati patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kalawatipatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-092-003/34
(LASA)
|
1713005092NRG24090620230049576
|
09/06/2023
|
phoolkumari Saket
|
1713005092WL004327
|
phoolkumari Saket
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
phoolkumariSaket
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-092-003/370
(LASA)
|
1713005092NRG24090620230049585
|
09/06/2023
|
shivdas yadav
|
1713005092WL004327
|
shivdas yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
shivdasyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-092-003/381
(LASA)
|
1713005092NRG24090620230049590
|
09/06/2023
|
Rani yadav
|
1713005092WL004327
|
Rani yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Raniyadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-092-003/4003
(LASA)
|
1713005092NRG24090620230049593
|
09/06/2023
|
siyawati patel
|
1713005092WL004327
|
siyawati patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
siyawatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
HANUMANA
|
MP-13-005-092-003/4018
(LASA)
|
1713005092NRG24090620230049599
|
09/06/2023
|
divyanshu patel
|
1713005092WL004327
|
divyanshu patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
divyanshupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
HANUMANA
|
MP-13-005-092-003/4018
(LASA)
|
1713005092NRG24090620230049600
|
09/06/2023
|
Mamata patel
|
1713005092WL004327
|
Mamata patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Mamatapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
HANUMANA
|
MP-13-005-092-003/448
(LASA)
|
1713005092NRG24090620230049056
|
09/06/2023
|
kabita yadav
|
1713005092WL004269
|
kabita yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kabitayadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
HANUMANA
|
MP-13-005-092-003/448
(LASA)
|
1713005092NRG24090620230049057
|
09/06/2023
|
kabita yadav
|
1713005092WL004269
|
kabita yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kabitayadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-092-003/517
(LASA)
|
1713005092NRG24090620230049065
|
09/06/2023
|
Krishan Kumar patel
|
1713005092WL004269
|
Krishan Kumar patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
KrishanKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
108
|
HANUMANA
|
MP-13-005-002-001/336
(KARAKACHAHA)
|
1713005000NRG24090620230050192
|
09/06/2023
|
SATANAND DWIVEDI
|
1713005WL004391
|
SATANAND DWIVEDI
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
SATANANDDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-023-001/1501
(PATEHARA)
|
1713005023NRG24090620230049609
|
09/06/2023
|
Akhilesh soni
|
1713005023WL004328
|
Akhilesh soni
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
Akhileshsoni
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-023-001/1599
(PATEHARA)
|
1713005023NRG24090620230049614
|
09/06/2023
|
vakil
|
1713005023WL004328
|
vakil
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
vakil
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-023-001/1622
(PATEHARA)
|
1713005023NRG24090620230049617
|
09/06/2023
|
ramsajeevan
|
1713005023WL004328
|
ramsajeevan
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
112
|
HANUMANA
|
MP-13-005-023-001/1790
(PATEHARA)
|
1713005023NRG24090620230049630
|
09/06/2023
|
Shiv Shankar Saket
|
1713005023WL004328
|
Shiv Shankar Saket
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
ShivShankarSaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-023-001/1801
(PATEHARA)
|
1713005023NRG24090620230049633
|
09/06/2023
|
Vinod Kol
|
1713005023WL004328
|
Vinod Kol
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
VinodKol
|
UNION BANK OF INDIA(508500)
|
|
114
|
HANUMANA
|
MP-13-005-023-001/1806
(PATEHARA)
|
1713005023NRG24090620230049637
|
09/06/2023
|
Babita
|
1713005023WL004328
|
Babita
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-023-001/1819
(PATEHARA)
|
1713005023NRG24090620230049643
|
09/06/2023
|
Prabhat Saket
|
1713005023WL004328
|
Prabhat Saket
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
PrabhatSaket
|
INDIAN BANK(607105)
|
|
116
|
HANUMANA
|
MP-13-005-023-001/1821
(PATEHARA)
|
1713005023NRG24090620230049644
|
09/06/2023
|
Anjoo
|
1713005023WL004328
|
Anjoo
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
Anjoo
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-023-001/1830
(PATEHARA)
|
1713005023NRG24090620230049647
|
09/06/2023
|
Anil Kumar Saket
|
1713005023WL004328
|
Anil Kumar Saket
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
AnilKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-023-001/305
(PATEHARA)
|
1713005023NRG24090620230049650
|
09/06/2023
|
RAMSIYA
|
1713005023WL004329
|
RAMSIYA
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMSIYA
|
INDIAN BANK(607105)
|
|
119
|
HANUMANA
|
MP-13-005-023-001/383
(PATEHARA)
|
1713005023NRG24090620230049652
|
09/06/2023
|
RAJKUMAR
|
1713005023WL004329
|
RAJKUMAR
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
HANUMANA
|
MP-13-005-023-001/392
(PATEHARA)
|
1713005023NRG24090620230049656
|
09/06/2023
|
kalui
|
1713005023WL004329
|
kalui
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
kalui
|
STATE BANK OF INDIA(508548)
|
|
121
|
HANUMANA
|
MP-13-005-023-001/600
(PATEHARA)
|
1713005023NRG24090620230049518
|
09/06/2023
|
AMRITLAL
|
1713005023WL004327
|
AMRITLAL
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
AMRITLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-023-001/609
(PATEHARA)
|
1713005023NRG24090620230049519
|
09/06/2023
|
harchhath
|
1713005023WL004327
|
harchhath
|
00468
|
UBIN0541834
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
209438868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
HANUMANA
|
MP-13-005-023-001/818-A
(PATEHARA)
|
1713005023NRG24090620230049522
|
09/06/2023
|
SHASHIKALA
|
1713005023WL004327
|
SHASHIKALA
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-023-001/963-A
(PATEHARA)
|
1713005023NRG24090620230049525
|
09/06/2023
|
Lalta Kol
|
1713005023WL004327
|
Lalta Kol
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
LaltaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20305
|
20305
|
|
|
|
|
|
|
|
|
125
|
HANUMANA
|
MP-13-005-002-001/400
(KARAKACHAHA)
|
1713005000NRG24090620230050197
|
09/06/2023
|
ramkhelavan kol
|
1713005WL004391
|
ramkhelavan kol
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
ramkhelavankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
HANUMANA
|
MP-13-005-002-001/129
(KARAKACHAHA)
|
1713005000NRG24090620230050182
|
09/06/2023
|
RAMRATI PATEL
|
1713005WL004391
|
RAMRATI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMRATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
HANUMANA
|
MP-13-005-002-001/179
(KARAKACHAHA)
|
1713005000NRG24090620230050184
|
09/06/2023
|
GARUL PATEL
|
1713005WL004391
|
GARUL PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
GARULPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
HANUMANA
|
MP-13-005-002-001/27
(KARAKACHAHA)
|
1713005000NRG24090620230050185
|
09/06/2023
|
RAMDAS KOL
|
1713005WL004391
|
RAMDAS KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMDASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
HANUMANA
|
MP-13-005-002-001/312
(KARAKACHAHA)
|
1713005000NRG24090620230050186
|
09/06/2023
|
sakhilal kol
|
1713005WL004391
|
sakhilal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
sakhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-002-001/326
(KARAKACHAHA)
|
1713005000NRG24090620230050188
|
09/06/2023
|
gudiya kol
|
1713005WL004391
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
HANUMANA
|
MP-13-005-002-001/328
(KARAKACHAHA)
|
1713005000NRG24090620230050189
|
09/06/2023
|
SURESH KOL
|
1713005WL004391
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
HANUMANA
|
MP-13-005-002-001/334
(KARAKACHAHA)
|
1713005000NRG24090620230050190
|
09/06/2023
|
vijay kumar patel
|
1713005WL004391
|
vijay kumar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
vijaykumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
HANUMANA
|
MP-13-005-002-001/335
(KARAKACHAHA)
|
1713005000NRG24090620230050191
|
09/06/2023
|
GUDIYA PATEL
|
1713005WL004391
|
GUDIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
GUDIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
HANUMANA
|
MP-13-005-002-001/337
(KARAKACHAHA)
|
1713005000NRG24090620230050193
|
09/06/2023
|
ugrasen patel
|
1713005WL004391
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
ugrasenpatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-002-001/337
(KARAKACHAHA)
|
1713005000NRG24090620230050194
|
09/06/2023
|
UGRASEN PATEL
|
1713005WL004391
|
UGRASEN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
UGRASENPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-002-001/35
(KARAKACHAHA)
|
1713005000NRG24090620230050195
|
09/06/2023
|
ramcharan kori
|
1713005WL004391
|
ramcharan kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
ramcharankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
HANUMANA
|
MP-13-005-002-001/39
(KARAKACHAHA)
|
1713005000NRG24090620230050196
|
09/06/2023
|
brijlal patel
|
1713005WL004391
|
brijlal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
brijlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
HANUMANA
|
MP-13-005-002-001/407
(KARAKACHAHA)
|
1713005000NRG24090620230050199
|
09/06/2023
|
narendra kumar kol
|
1713005WL004391
|
narendra kumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
narendrakumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-002-001/74
(KARAKACHAHA)
|
1713005000NRG24090620230050200
|
09/06/2023
|
shaukhilal kol
|
1713005WL004391
|
shaukhilal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209438868
|
|
shaukhilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
HANUMANA
|
MP-13-005-002-001/79
(KARAKACHAHA)
|
1713005000NRG24090620230050201
|
09/06/2023
|
SHIV GOVIND PATEL
|
1713005WL004391
|
SHIV GOVIND PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
SHIVGOVINDPATEL
|
UNION BANK OF INDIA(508500)
|
|
141
|
HANUMANA
|
MP-13-005-002-001/91
(KARAKACHAHA)
|
1713005000NRG24090620230050202
|
09/06/2023
|
MAHAVEER PATEL
|
1713005WL004391
|
MAHAVEER PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
MAHAVEERPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-007-001/13
(GANIGANWA)
|
1713005007NRG24070620230045257
|
09/06/2023
|
ramsumer
|
1713005007WL003841
|
ramsumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
143
|
HANUMANA
|
MP-13-005-007-001/18
(GANIGANWA)
|
1713005007NRG24070620230045258
|
09/06/2023
|
Ramsumer
|
1713005007WL003841
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Ramsumer
|
STATE BANK OF INDIA(508548)
|
|
144
|
HANUMANA
|
MP-13-005-007-001/18
(GANIGANWA)
|
1713005007NRG24070620230045259
|
09/06/2023
|
Ramsumer
|
1713005007WL003841
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Ramsumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-007-001/19
(GANIGANWA)
|
1713005007NRG24070620230045260
|
09/06/2023
|
jagdeesh
|
1713005007WL003841
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
HANUMANA
|
MP-13-005-007-001/19
(GANIGANWA)
|
1713005007NRG24070620230045261
|
09/06/2023
|
jagdeesh
|
1713005007WL003841
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
HANUMANA
|
MP-13-005-007-001/20
(GANIGANWA)
|
1713005007NRG24070620230045262
|
09/06/2023
|
rambhuvan
|
1713005007WL003841
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
148
|
HANUMANA
|
MP-13-005-007-001/21
(GANIGANWA)
|
1713005007NRG24070620230045263
|
09/06/2023
|
kashi
|
1713005007WL003841
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
149
|
HANUMANA
|
MP-13-005-007-001/21
(GANIGANWA)
|
1713005007NRG24070620230045264
|
09/06/2023
|
kashi
|
1713005007WL003841
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
150
|
HANUMANA
|
MP-13-005-007-003/161-A
(GANIGANWA)
|
1713005007NRG24070620230046799
|
09/06/2023
|
bhupendra
|
1713005007WL003976
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438868
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-007-003/161-A
(GANIGANWA)
|
1713005007NRG24070620230046800
|
09/06/2023
|
SUNITA SAKET
|
1713005007WL003976
|
SUNITA SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/07/2023
|
|
209438868
|
|
SUNITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HANUMANA
|
MP-13-005-023-001/1253
(PATEHARA)
|
1713005023NRG24090620230049667
|
09/06/2023
|
SESHMANI
|
1713005023WL004330
|
SESHMANI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SESHMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
HANUMANA
|
MP-13-005-023-001/1295
(PATEHARA)
|
1713005023NRG24090620230049668
|
09/06/2023
|
LUV KUSH
|
1713005023WL004330
|
LUV KUSH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
LUVKUSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
HANUMANA
|
MP-13-005-023-001/1295
(PATEHARA)
|
1713005023NRG24090620230049669
|
09/06/2023
|
PARVATI
|
1713005023WL004330
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HANUMANA
|
MP-13-005-023-001/1328
(PATEHARA)
|
1713005023NRG24090620230049671
|
09/06/2023
|
MANJU
|
1713005023WL004330
|
MANJU
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
209438868
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-023-001/1328
(PATEHARA)
|
1713005023NRG24090620230049670
|
09/06/2023
|
RAMDARASH
|
1713005023WL004330
|
RAMDARASH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMDARASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-023-001/1403
(PATEHARA)
|
1713005023NRG24090620230049673
|
09/06/2023
|
brijlal
|
1713005023WL004330
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-023-001/1428
(PATEHARA)
|
1713005023NRG24090620230049674
|
09/06/2023
|
saroj
|
1713005023WL004330
|
saroj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
30/07/2023
|
|
209438868
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HANUMANA
|
MP-13-005-023-001/1430
(PATEHARA)
|
1713005023NRG24090620230049675
|
09/06/2023
|
shyamsundari
|
1713005023WL004330
|
shyamsundari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
shyamsundari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-023-001/1442
(PATEHARA)
|
1713005023NRG24090620230049678
|
09/06/2023
|
savita devi
|
1713005023WL004330
|
savita devi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
161
|
HANUMANA
|
MP-13-005-023-001/1484
(PATEHARA)
|
1713005023NRG24090620230049680
|
09/06/2023
|
babulal
|
1713005023WL004330
|
babulal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-023-001/1507
(PATEHARA)
|
1713005023NRG24090620230049610
|
09/06/2023
|
kusumkali
|
1713005023WL004328
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-023-001/1530
(PATEHARA)
|
1713005023NRG24090620230049611
|
09/06/2023
|
suman
|
1713005023WL004328
|
suman
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-023-001/1599
(PATEHARA)
|
1713005023NRG24090620230049616
|
09/06/2023
|
SETA
|
1713005023WL004328
|
SETA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SETA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HANUMANA
|
MP-13-005-023-001/1750
(PATEHARA)
|
1713005023NRG24090620230049620
|
09/06/2023
|
mukesh
|
1713005023WL004328
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-023-001/1766
(PATEHARA)
|
1713005023NRG24090620230049622
|
09/06/2023
|
Gudiya Sen
|
1713005023WL004328
|
Gudiya Sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
GudiyaSen
|
UNION BANK OF INDIA(508500)
|
|
167
|
HANUMANA
|
MP-13-005-023-001/1772
(PATEHARA)
|
1713005023NRG24090620230049626
|
09/06/2023
|
ravi kanat saket
|
1713005023WL004328
|
ravi kanat saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
ravikanatsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-023-001/1774
(PATEHARA)
|
1713005023NRG24090620230049627
|
09/06/2023
|
sarjan prajapati
|
1713005023WL004328
|
sarjan prajapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
sarjanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-023-001/1774
(PATEHARA)
|
1713005023NRG24090620230049628
|
09/06/2023
|
Vandana Prajapati
|
1713005023WL004328
|
Vandana Prajapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
VandanaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
HANUMANA
|
MP-13-005-023-001/1794
(PATEHARA)
|
1713005023NRG24090620230049631
|
09/06/2023
|
Bishwanath Prajapati
|
1713005023WL004328
|
Bishwanath Prajapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
BishwanathPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-023-001/1794
(PATEHARA)
|
1713005023NRG24090620230049632
|
09/06/2023
|
Kaushilya prajapati
|
1713005023WL004328
|
Kaushilya prajapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
Kaushilyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-023-001/1801
(PATEHARA)
|
1713005023NRG24090620230049634
|
09/06/2023
|
Neha Kol
|
1713005023WL004328
|
Neha Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
NehaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-023-001/1802
(PATEHARA)
|
1713005023NRG24090620230049635
|
09/06/2023
|
Santara Kol
|
1713005023WL004328
|
Santara Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SantaraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-023-001/1805
(PATEHARA)
|
1713005023NRG24090620230049636
|
09/06/2023
|
Rajkali Kol
|
1713005023WL004328
|
Rajkali Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
RajkaliKol
|
UNION BANK OF INDIA(508500)
|
|
175
|
HANUMANA
|
MP-13-005-023-001/1815
(PATEHARA)
|
1713005023NRG24090620230049640
|
09/06/2023
|
Mukesh Kumar Kol
|
1713005023WL004328
|
Mukesh Kumar Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
MukeshKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
HANUMANA
|
MP-13-005-023-001/1817
(PATEHARA)
|
1713005023NRG24090620230049642
|
09/06/2023
|
Kanchan Kol
|
1713005023WL004328
|
Kanchan Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
KanchanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-023-001/296-A
(PATEHARA)
|
1713005023NRG24090620230049648
|
09/06/2023
|
RAMA
|
1713005023WL004328
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HANUMANA
|
MP-13-005-023-001/296-A
(PATEHARA)
|
1713005023NRG24090620230049649
|
09/06/2023
|
RAMNIVAS
|
1713005023WL004329
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
HANUMANA
|
MP-13-005-023-001/307-B
(PATEHARA)
|
1713005023NRG24090620230049651
|
09/06/2023
|
SAVITRI
|
1713005023WL004329
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-023-001/383
(PATEHARA)
|
1713005023NRG24090620230049653
|
09/06/2023
|
GOMTI
|
1713005023WL004329
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-023-001/387-A
(PATEHARA)
|
1713005023NRG24090620230049654
|
09/06/2023
|
santi
|
1713005023WL004329
|
santi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-023-001/392
(PATEHARA)
|
1713005023NRG24090620230049655
|
09/06/2023
|
HARIGOVIND
|
1713005023WL004329
|
HARIGOVIND
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
HARIGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
HANUMANA
|
MP-13-005-023-001/422
(PATEHARA)
|
1713005023NRG24090620230049658
|
09/06/2023
|
premvati patel
|
1713005023WL004329
|
premvati patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
premvatipatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
HANUMANA
|
MP-13-005-023-001/422
(PATEHARA)
|
1713005023NRG24090620230049657
|
09/06/2023
|
SHRINIVAS
|
1713005023WL004329
|
SHRINIVAS
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SHRINIVAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
185
|
HANUMANA
|
MP-13-005-023-001/584-A
(PATEHARA)
|
1713005023NRG24090620230049509
|
09/06/2023
|
babulal
|
1713005023WL004327
|
babulal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-023-001/587
(PATEHARA)
|
1713005023NRG24090620230049512
|
09/06/2023
|
SARASVATI
|
1713005023WL004327
|
SARASVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SARASVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
HANUMANA
|
MP-13-005-023-001/587
(PATEHARA)
|
1713005023NRG24090620230049511
|
09/06/2023
|
SUGREEV
|
1713005023WL004327
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-023-001/588
(PATEHARA)
|
1713005023NRG24090620230049513
|
09/06/2023
|
SUNITA SAKET
|
1713005023WL004327
|
SUNITA SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SUNITASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-023-001/600
(PATEHARA)
|
1713005023NRG24090620230049516
|
09/06/2023
|
BHADAI
|
1713005023WL004327
|
BHADAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
BHADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-023-001/600
(PATEHARA)
|
1713005023NRG24090620230049517
|
09/06/2023
|
GEDUA
|
1713005023WL004327
|
GEDUA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
GEDUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
HANUMANA
|
MP-13-005-023-001/609
(PATEHARA)
|
1713005023NRG24090620230049520
|
09/06/2023
|
HARICHAT
|
1713005023WL004327
|
HARICHAT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
209438868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
HANUMANA
|
MP-13-005-023-001/609
(PATEHARA)
|
1713005023NRG24090620230049521
|
09/06/2023
|
kamlesh
|
1713005023WL004327
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
HANUMANA
|
MP-13-005-023-001/893
(PATEHARA)
|
1713005023NRG24090620230049523
|
09/06/2023
|
SHAKUNTALA
|
1713005023WL004327
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
SHAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
HANUMANA
|
MP-13-005-023-001/897-A
(PATEHARA)
|
1713005023NRG24090620230049524
|
09/06/2023
|
ramjeet kol
|
1713005023WL004327
|
ramjeet kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209438868
|
|
ramjeetkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
HANUMANA
|
MP-13-005-032-003/23
(SHAHAPUR)
|
1713005032NRG24080620230048092
|
09/06/2023
|
RAMKALI
|
1713005032WL004167
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-035-001/4369
(GAURI)
|
1713005035NRG24090620230050422
|
09/06/2023
|
anand patel
|
1713005035WL004423
|
anand patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438868
|
|
anandpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
HANUMANA
|
MP-13-005-092-003/13
(LASA)
|
1713005092NRG24090620230049531
|
09/06/2023
|
anil kol
|
1713005092WL004327
|
anil kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
anilkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
HANUMANA
|
MP-13-005-092-003/130
(LASA)
|
1713005092NRG24090620230049532
|
09/06/2023
|
Ramkumar patel
|
1713005092WL004327
|
Ramkumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Ramkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HANUMANA
|
MP-13-005-092-003/153
(LASA)
|
1713005092NRG24090620230049542
|
09/06/2023
|
KEMALI
|
1713005092WL004327
|
KEMALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
KEMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
HANUMANA
|
MP-13-005-092-003/165-A
(LASA)
|
1713005092NRG24090620230049543
|
09/06/2023
|
CHHOTI KOL
|
1713005092WL004327
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
HANUMANA
|
MP-13-005-092-003/169
(LASA)
|
1713005092NRG24090620230049546
|
09/06/2023
|
kusumkali
|
1713005092WL004327
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-092-003/169
(LASA)
|
1713005092NRG24090620230049547
|
09/06/2023
|
kusumkali
|
1713005092WL004327
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
HANUMANA
|
MP-13-005-092-003/207
(LASA)
|
1713005092NRG24090620230049556
|
09/06/2023
|
Manju bashor
|
1713005092WL004327
|
Manju bashor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Manjubashor
|
STATE BANK OF INDIA(508548)
|
|
204
|
HANUMANA
|
MP-13-005-092-003/207
(LASA)
|
1713005092NRG24090620230049555
|
09/06/2023
|
Rammilan Bashor
|
1713005092WL004327
|
Rammilan Bashor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
RammilanBashor
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
HANUMANA
|
MP-13-005-092-003/25
(LASA)
|
1713005092NRG24090620230049559
|
09/06/2023
|
Ramsiya patel
|
1713005092WL004327
|
Ramsiya patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209438868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
HANUMANA
|
MP-13-005-092-003/303
(LASA)
|
1713005092NRG24090620230049574
|
09/06/2023
|
Tara kol
|
1713005092WL004327
|
Tara kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Tarakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-092-003/316
(LASA)
|
1713005092NRG24090620230049575
|
09/06/2023
|
usha gupta
|
1713005092WL004327
|
usha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
ushagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
HANUMANA
|
MP-13-005-092-003/340
(LASA)
|
1713005092NRG24090620230049577
|
09/06/2023
|
RAMESH SONDHIYA
|
1713005092WL004327
|
RAMESH SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
RAMESHSONDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
HANUMANA
|
MP-13-005-092-003/365
(LASA)
|
1713005092NRG24090620230049582
|
09/06/2023
|
REVATI DUBEY
|
1713005092WL004327
|
REVATI DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
REVATIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
HANUMANA
|
MP-13-005-092-003/370
(LASA)
|
1713005092NRG24090620230049586
|
09/06/2023
|
sangeeta yadav
|
1713005092WL004327
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
HANUMANA
|
MP-13-005-092-003/399
(LASA)
|
1713005092NRG24090620230049053
|
09/06/2023
|
shayalal jayswal
|
1713005092WL004269
|
shayalal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
shayalaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
HANUMANA
|
MP-13-005-092-003/4050
(LASA)
|
1713005092NRG24090620230049606
|
09/06/2023
|
bharti
|
1713005092WL004327
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
HANUMANA
|
MP-13-005-092-003/69
(LASA)
|
1713005092NRG24090620230049073
|
09/06/2023
|
SURYAVATI KANHAR
|
1713005092WL004269
|
SURYAVATI KANHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
SURYAVATIKANHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
HANUMANA
|
MP-13-005-092-003/7
(LASA)
|
1713005092NRG24090620230049076
|
09/06/2023
|
Kali yadav
|
1713005092WL004269
|
Kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Kaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103945
|
103945
|
|
|
|
|
|
|
|
|
215
|
HANUMANA
|
MP-13-005-092-003/122
(LASA)
|
1713005092NRG24090620230049529
|
09/06/2023
|
ashawani patel
|
1713005092WL004327
|
ashawani patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
ashawanipatel
|
STATE BANK OF INDIA(508548)
|
|
216
|
HANUMANA
|
MP-13-005-092-003/22
(LASA)
|
1713005092NRG24090620230049557
|
09/06/2023
|
Kamala
|
1713005092WL004327
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
HANUMANA
|
MP-13-005-092-003/381
(LASA)
|
1713005092NRG24090620230049589
|
09/06/2023
|
ramvadan yadav
|
1713005092WL004327
|
ramvadan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
ramvadanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
HANUMANA
|
MP-13-005-092-003/398
(LASA)
|
1713005092NRG24090620230049591
|
09/06/2023
|
gadesha kanhar
|
1713005092WL004327
|
gadesha kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
gadeshakanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
HANUMANA
|
MP-13-005-092-003/399
(LASA)
|
1713005092NRG24090620230049054
|
09/06/2023
|
rajkumari jayswal
|
1713005092WL004269
|
rajkumari jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
rajkumarijayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
HANUMANA
|
MP-13-005-092-003/4004
(LASA)
|
1713005092NRG24090620230049594
|
09/06/2023
|
sudama yadav
|
1713005092WL004327
|
sudama yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
sudamayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
HANUMANA
|
MP-13-005-092-003/4079
(LASA)
|
1713005092NRG24090620230049055
|
09/06/2023
|
premwati patel
|
1713005092WL004269
|
premwati patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
premwatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
HANUMANA
|
MP-13-005-092-003/4088
(LASA)
|
1713005092NRG24090620230049607
|
09/06/2023
|
poonam kanhar
|
1713005092WL004327
|
poonam kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
poonamkanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
HANUMANA
|
MP-13-005-092-003/4088
(LASA)
|
1713005092NRG24090620230049608
|
09/06/2023
|
poonam kanhar
|
1713005092WL004327
|
poonam kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
poonamkanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
HANUMANA
|
MP-13-005-092-003/455
(LASA)
|
1713005092NRG24090620230049060
|
09/06/2023
|
Gulghari
|
1713005092WL004269
|
Gulghari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Gulghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
HANUMANA
|
MP-13-005-092-003/455
(LASA)
|
1713005092NRG24090620230049061
|
09/06/2023
|
Gulghari
|
1713005092WL004269
|
Gulghari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Gulghari
|
STATE BANK OF INDIA(508548)
|
|
226
|
HANUMANA
|
MP-13-005-092-003/485
(LASA)
|
1713005092NRG24090620230049062
|
09/06/2023
|
suraykali
|
1713005092WL004269
|
suraykali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
suraykali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
HANUMANA
|
MP-13-005-092-003/539
(LASA)
|
1713005092NRG24090620230049070
|
09/06/2023
|
Arti kahar
|
1713005092WL004269
|
Arti kahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
Artikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
HANUMANA
|
MP-13-005-092-003/69
(LASA)
|
1713005092NRG24090620230049074
|
09/06/2023
|
vinay kanhar
|
1713005092WL004269
|
vinay kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
vinaykanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
229
|
HANUMANA
|
MP-13-005-092-003/4025
(LASA)
|
1713005092NRG24090620230049601
|
09/06/2023
|
shrilal patel
|
1713005092WL004327
|
shrilal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
shrilalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
HANUMANA
|
MP-13-005-092-003/4025
(LASA)
|
1713005092NRG24090620230049602
|
09/06/2023
|
sunita pate
|
1713005092WL004327
|
sunita pate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438868
|
|
sunitapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
231
|
HANUMANA
|
MP-13-005-092-003/380
(LASA)
|
1713005092NRG24090620230049587
|
09/06/2023
|
rajkumar saket
|
1713005092WL004327
|
rajkumar saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
rajkumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
HANUMANA
|
MP-13-005-092-003/380
(LASA)
|
1713005092NRG24090620230049588
|
09/06/2023
|
Rina harijan
|
1713005092WL004327
|
Rina harijan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
Rinaharijan
|
STATE BANK OF INDIA(508548)
|
|
233
|
HANUMANA
|
MP-13-005-092-003/4036
(LASA)
|
1713005092NRG24090620230049604
|
09/06/2023
|
jagjeevan saket
|
1713005092WL004327
|
jagjeevan saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438868
|
|
jagjeevansaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284273
|
284273
|
|
|
|
|
|
|
|