|
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-13-005-052-003/1183-A
(DEWARA)
|
1713005052NRG24150620230064323
|
15/06/2023
|
puspa Saket
|
1713005052WL006046
|
puspa Saket
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
puspaSaket
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-052-003/1521
(DEWARA)
|
1713005052NRG24150620230064327
|
15/06/2023
|
akhilesh
|
1713005052WL006046
|
akhilesh
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-052-003/1589
(DEWARA)
|
1713005052NRG24150620230064329
|
15/06/2023
|
arti kol
|
1713005052WL006046
|
arti kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
artikol
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-052-003/1589
(DEWARA)
|
1713005052NRG24150620230064328
|
15/06/2023
|
ramakant kol
|
1713005052WL006046
|
ramakant kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
ramakantkol
|
BANK OF BARODA(606985)
|
|
5
|
HANUMANA
|
MP-13-005-052-003/1590
(DEWARA)
|
1713005052NRG24150620230064330
|
15/06/2023
|
ajay bahadur kol
|
1713005052WL006046
|
ajay bahadur kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
ajaybahadurkol
|
BANK OF BARODA(606985)
|
|
6
|
HANUMANA
|
MP-13-005-052-003/1590
(DEWARA)
|
1713005052NRG24150620230064331
|
15/06/2023
|
neelu kol
|
1713005052WL006046
|
neelu kol
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
neelukol
|
BANK OF BARODA(606985)
|
|
7
|
HANUMANA
|
MP-13-005-052-003/1625
(DEWARA)
|
1713005052NRG24150620230064332
|
15/06/2023
|
BANSMANI KOL
|
1713005052WL006046
|
BANSMANI KOL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
BANSMANIKOL
|
BANK OF BARODA(606985)
|
|
8
|
HANUMANA
|
MP-13-005-052-003/1644
(DEWARA)
|
1713005052NRG24150620230064293
|
15/06/2023
|
Buddhsen prajapati
|
1713005052WL006043
|
Buddhsen prajapati
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Buddhsenprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
HANUMANA
|
MP-13-005-052-003/1736
(DEWARA)
|
1713005052NRG24150620230064333
|
15/06/2023
|
amratiya
|
1713005052WL006046
|
amratiya
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
amratiya
|
BANK OF BARODA(606985)
|
|
10
|
HANUMANA
|
MP-13-005-052-003/1736
(DEWARA)
|
1713005052NRG24150620230064334
|
15/06/2023
|
Lalloo Prasad Prjapati
|
1713005052WL006046
|
Lalloo Prasad Prjapati
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
LallooPrasadPrjapati
|
BANK OF BARODA(606985)
|
|
11
|
HANUMANA
|
MP-13-005-052-003/1854
(DEWARA)
|
1713005052NRG24150620230064295
|
15/06/2023
|
manju prajapati
|
1713005052WL006043
|
manju prajapati
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
manjuprajapati
|
BANK OF BARODA(606985)
|
|
12
|
HANUMANA
|
MP-13-005-052-003/1854
(DEWARA)
|
1713005052NRG24150620230064294
|
15/06/2023
|
munsheelal prajapati
|
1713005052WL006043
|
munsheelal prajapati
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
munsheelalprajapati
|
BANK OF BARODA(606985)
|
|
13
|
HANUMANA
|
MP-13-005-052-003/495-A
(DEWARA)
|
1713005052NRG24150620230064338
|
15/06/2023
|
ayodhya saket
|
1713005052WL006046
|
ayodhya saket
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
ayodhyasaket
|
BANK OF BARODA(606985)
|
|
14
|
HANUMANA
|
MP-13-005-052-003/540
(DEWARA)
|
1713005052NRG24150620230064340
|
15/06/2023
|
kaushilya
|
1713005052WL006046
|
kaushilya
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
15
|
HANUMANA
|
MP-13-005-052-003/761-A
(DEWARA)
|
1713005052NRG24150620230064342
|
15/06/2023
|
Subhaua saket
|
1713005052WL006046
|
Subhaua saket
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Subhauasaket
|
BANK OF BARODA(606985)
|
|
16
|
HANUMANA
|
MP-13-005-061-001/101
(BALABHADRA GARHA)
|
1713005061NRG24150620230063515
|
15/06/2023
|
GULABKALI
|
1713005061WL005965
|
GULABKALI
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
GULABKALI
|
BANK OF BARODA(606985)
|
|
17
|
HANUMANA
|
MP-13-005-061-003/3
(BALABHADRA GARHA)
|
1713005061NRG24150620230063480
|
15/06/2023
|
RAMKISHAN
|
1713005061WL005963
|
RAMKISHAN
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
18
|
HANUMANA
|
MP-13-005-061-003/54
(BALABHADRA GARHA)
|
1713005061NRG24150620230063482
|
15/06/2023
|
RAM NEWAJ VINJVAR
|
1713005061WL005963
|
RAM NEWAJ VINJVAR
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMNEWAJVINJVAR
|
BANK OF BARODA(606985)
|
|
19
|
HANUMANA
|
MP-13-005-061-003/6
(BALABHADRA GARHA)
|
1713005061NRG24150620230063531
|
15/06/2023
|
ANITA VINJVAR
|
1713005061WL005966
|
ANITA VINJVAR
|
00045
|
BARB0REWAXX
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184293
|
|
ANITAVINJVAR
|
BANK OF BARODA(606985)
|
|
20
|
HANUMANA
|
MP-13-005-061-004/143
(BALABHADRA GARHA)
|
1713005061NRG24150620230063523
|
15/06/2023
|
Kalavati saket
|
1713005061WL005965
|
Kalavati saket
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Kalavatisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
21
|
HANUMANA
|
MP-13-005-044-001/245
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062296
|
15/06/2023
|
Archana Kevat
|
1713005044WL005866
|
Archana Kevat
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ArchanaKevat
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-052-003/339-A
(DEWARA)
|
1713005052NRG24150620230064336
|
15/06/2023
|
madeena
|
1713005052WL006046
|
madeena
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
madeena
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-052-003/339-A
(DEWARA)
|
1713005052NRG24150620230064337
|
15/06/2023
|
sarunnisha
|
1713005052WL006046
|
sarunnisha
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
sarunnisha
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-052-003/761-A
(DEWARA)
|
1713005052NRG24150620230064341
|
15/06/2023
|
Ramesh saket
|
1713005052WL006046
|
Ramesh saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
HANUMANA
|
MP-13-005-052-003/942
(DEWARA)
|
1713005052NRG24150620230064343
|
15/06/2023
|
munimahesh
|
1713005052WL006046
|
munimahesh
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
munimahesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-061-001/164
(BALABHADRA GARHA)
|
1713005061NRG24150620230063534
|
15/06/2023
|
PRAMILA KOL
|
1713005061WL005967
|
PRAMILA KOL
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
PRAMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-061-001/164
(BALABHADRA GARHA)
|
1713005061NRG24150620230063533
|
15/06/2023
|
TERASLAL KOL
|
1713005061WL005967
|
TERASLAL KOL
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
TERASLALKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-061-001/168
(BALABHADRA GARHA)
|
1713005061NRG24150620230063528
|
15/06/2023
|
NARENDRA GOND
|
1713005061WL005966
|
NARENDRA GOND
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
NARENDRAGOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-061-001/169
(BALABHADRA GARHA)
|
1713005061NRG24150620230063529
|
15/06/2023
|
PANNALAL GOND
|
1713005061WL005966
|
PANNALAL GOND
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
PANNALALGOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-061-001/170
(BALABHADRA GARHA)
|
1713005061NRG24150620230063535
|
15/06/2023
|
KANHA GOND
|
1713005061WL005967
|
KANHA GOND
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
KANHAGOND
|
BANK OF BARODA(606985)
|
|
31
|
HANUMANA
|
MP-13-005-061-002/5
(BALABHADRA GARHA)
|
1713005000NRG24150620230064472
|
15/06/2023
|
Shanti saket
|
1713005WL006051
|
Shanti saket
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Shantisaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-061-003/11
(BALABHADRA GARHA)
|
1713005061NRG24150620230063530
|
15/06/2023
|
RAJNARAYAN
|
1713005061WL005966
|
RAJNARAYAN
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-061-003/54
(BALABHADRA GARHA)
|
1713005061NRG24150620230063483
|
15/06/2023
|
sugni vinjvar
|
1713005061WL005963
|
sugni vinjvar
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
sugnivinjvar
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-061-004/143
(BALABHADRA GARHA)
|
1713005061NRG24150620230063522
|
15/06/2023
|
Ramlakhan saket
|
1713005061WL005965
|
Ramlakhan saket
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ramlakhansaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-061-004/2-A
(BALABHADRA GARHA)
|
1713005061NRG24150620230063526
|
15/06/2023
|
RAMDARASH MISHRA
|
1713005061WL005965
|
RAMDARASH MISHRA
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMDARASHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-061-004/2-A
(BALABHADRA GARHA)
|
1713005061NRG24150620230063527
|
15/06/2023
|
SOMVATI MISHRA
|
1713005061WL005965
|
SOMVATI MISHRA
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
SOMVATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-064-001/106
(RAGHUNATHA GARHA)
|
1713005064NRG24150620230064723
|
15/06/2023
|
Rambhor
|
1713005064WL006130
|
Rambhor
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Rambhor
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-081-004/20
(PATEHARA BASTI BANI)
|
1713005081NRG24150620230063716
|
15/06/2023
|
kusumkali
|
1713005081WL006007
|
kusumkali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184293
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-081-004/20
(PATEHARA BASTI BANI)
|
1713005081NRG24150620230063715
|
15/06/2023
|
rajnarayan
|
1713005081WL006007
|
rajnarayan
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184293
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
HANUMANA
|
MP-13-005-087-003/182
(BHADAUHI)
|
1713005000NRG24150620230064497
|
15/06/2023
|
Sarika patel
|
1713005WL006062
|
Sarika patel
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
Sarikapatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-087-003/54
(BHADAUHI)
|
1713005000NRG24150620230064498
|
15/06/2023
|
birendra patel
|
1713005WL006062
|
birendra patel
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
birendrapatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-091-001/59
(BARAHEE)
|
1713005091NRG24150620230065124
|
15/06/2023
|
JAIRAJUAA
|
1713005091WL006172
|
JAIRAJUAA
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
JAIRAJUAA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-092-003/105
(LASA)
|
1713005092NRG24150620230063082
|
15/06/2023
|
dadan patel
|
1713005092WL005937
|
dadan patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
dadanpatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-092-003/13
(LASA)
|
1713005092NRG24150620230063084
|
15/06/2023
|
muneya kol
|
1713005092WL005937
|
muneya kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
muneyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HANUMANA
|
MP-13-005-092-003/13
(LASA)
|
1713005092NRG24150620230063086
|
15/06/2023
|
poonam kol
|
1713005092WL005937
|
poonam kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
poonamkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-092-003/142-A
(LASA)
|
1713005092NRG24150620230063091
|
15/06/2023
|
GAYA KAHAR
|
1713005092WL005937
|
GAYA KAHAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
GAYAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-092-003/142-A
(LASA)
|
1713005092NRG24150620230063092
|
15/06/2023
|
premvati kanhar
|
1713005092WL005937
|
premvati kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
premvatikanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HANUMANA
|
MP-13-005-092-003/149
(LASA)
|
1713005092NRG24150620230063094
|
15/06/2023
|
asha
|
1713005092WL005937
|
asha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HANUMANA
|
MP-13-005-092-003/149
(LASA)
|
1713005092NRG24150620230063093
|
15/06/2023
|
rama kanhar
|
1713005092WL005937
|
rama kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ramakanhar
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-092-003/150
(LASA)
|
1713005092NRG24150620230063096
|
15/06/2023
|
baijnti kahar
|
1713005092WL005937
|
baijnti kahar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
baijntikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HANUMANA
|
MP-13-005-092-003/150
(LASA)
|
1713005092NRG24150620230063095
|
15/06/2023
|
gopal kahar
|
1713005092WL005937
|
gopal kahar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
gopalkahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HANUMANA
|
MP-13-005-092-003/153
(LASA)
|
1713005092NRG24150620230063099
|
15/06/2023
|
MAHVEER KAHAR
|
1713005092WL005937
|
MAHVEER KAHAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
MAHVEERKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HANUMANA
|
MP-13-005-092-003/168
(LASA)
|
1713005092NRG24150620230063102
|
15/06/2023
|
ganga yadav
|
1713005092WL005937
|
ganga yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
gangayadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-092-003/168
(LASA)
|
1713005092NRG24150620230063103
|
15/06/2023
|
santosiya yadav
|
1713005092WL005937
|
santosiya yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
santosiyayadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-092-003/176
(LASA)
|
1713005092NRG24150620230063105
|
15/06/2023
|
BADKIYA KOL
|
1713005092WL005937
|
BADKIYA KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
BADKIYAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HANUMANA
|
MP-13-005-092-003/176
(LASA)
|
1713005092NRG24150620230063104
|
15/06/2023
|
RAMBHAROS KOL
|
1713005092WL005937
|
RAMBHAROS KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMBHAROSKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HANUMANA
|
MP-13-005-092-003/182
(LASA)
|
1713005092NRG24150620230063108
|
15/06/2023
|
kusum yadav
|
1713005092WL005937
|
kusum yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-092-003/183
(LASA)
|
1713005092NRG24150620230063110
|
15/06/2023
|
kushami
|
1713005092WL005937
|
kushami
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
kushami
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-092-003/195-A
(LASA)
|
1713005092NRG24150620230063113
|
15/06/2023
|
ANNTI PATEL
|
1713005092WL005937
|
ANNTI PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ANNTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HANUMANA
|
MP-13-005-092-003/221
(LASA)
|
1713005092NRG24150620230063119
|
15/06/2023
|
Manju yadav
|
1713005092WL005937
|
Manju yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Manjuyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-092-003/223
(LASA)
|
1713005092NRG24150620230063120
|
15/06/2023
|
Dadn patel
|
1713005092WL005937
|
Dadn patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Dadnpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HANUMANA
|
MP-13-005-092-003/260
(LASA)
|
1713005092NRG24150620230063125
|
15/06/2023
|
PARANU YADAV
|
1713005092WL005937
|
PARANU YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
PARANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-092-003/268
(LASA)
|
1713005092NRG24150620230063126
|
15/06/2023
|
BHAILAL
|
1713005092WL005937
|
BHAILAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HANUMANA
|
MP-13-005-092-003/268
(LASA)
|
1713005092NRG24150620230063127
|
15/06/2023
|
SAKUNTALA
|
1713005092WL005937
|
SAKUNTALA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-092-003/287
(LASA)
|
1713005092NRG24150620230063128
|
15/06/2023
|
LALLU KOL
|
1713005092WL005937
|
LALLU KOL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
LALLUKOL
|
BANK OF BARODA(606985)
|
|
66
|
HANUMANA
|
MP-13-005-092-003/287
(LASA)
|
1713005092NRG24150620230063129
|
15/06/2023
|
Rani kol
|
1713005092WL005937
|
Rani kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ranikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HANUMANA
|
MP-13-005-092-003/289
(LASA)
|
1713005092NRG24150620230063130
|
15/06/2023
|
PAPPU SAKET
|
1713005092WL005937
|
PAPPU SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
PAPPUSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HANUMANA
|
MP-13-005-092-003/290
(LASA)
|
1713005092NRG24150620230063132
|
15/06/2023
|
SANTOS SAKET
|
1713005092WL005937
|
SANTOS SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
SANTOSSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
HANUMANA
|
MP-13-005-092-003/294
(LASA)
|
1713005092NRG24150620230063134
|
15/06/2023
|
Geeta
|
1713005092WL005937
|
Geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-092-003/299
(LASA)
|
1713005092NRG24150620230063135
|
15/06/2023
|
indramani
|
1713005092WL005937
|
indramani
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
indramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
HANUMANA
|
MP-13-005-092-003/30
(LASA)
|
1713005092NRG24150620230063137
|
15/06/2023
|
CHITRAKOTI SAKET
|
1713005092WL005937
|
CHITRAKOTI SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
CHITRAKOTISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
HANUMANA
|
MP-13-005-092-003/30
(LASA)
|
1713005092NRG24150620230063138
|
15/06/2023
|
rajkali
|
1713005092WL005937
|
rajkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-092-003/302-B
(LASA)
|
1713005092NRG24150620230063140
|
15/06/2023
|
FOOLKALI YADAV
|
1713005092WL005937
|
FOOLKALI YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
FOOLKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-092-003/302-B
(LASA)
|
1713005092NRG24150620230063139
|
15/06/2023
|
Phoolchandra
|
1713005092WL005937
|
Phoolchandra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Phoolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HANUMANA
|
MP-13-005-092-003/303
(LASA)
|
1713005092NRG24150620230063141
|
15/06/2023
|
Tara kol
|
1713005092WL005937
|
Tara kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Tarakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
HANUMANA
|
MP-13-005-092-003/306
(LASA)
|
1713005092NRG24150620230063143
|
15/06/2023
|
Deendayal yadav
|
1713005092WL005937
|
Deendayal yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Deendayalyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-092-003/340
(LASA)
|
1713005092NRG24150620230063149
|
15/06/2023
|
rupa sondhiya
|
1713005092WL005937
|
rupa sondhiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
rupasondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
HANUMANA
|
MP-13-005-092-003/362
(LASA)
|
1713005092NRG24150620230063152
|
15/06/2023
|
gopal patel
|
1713005092WL005937
|
gopal patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
gopalpatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-092-003/362
(LASA)
|
1713005092NRG24150620230063153
|
15/06/2023
|
premvati patel
|
1713005092WL005937
|
premvati patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
premvatipatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-092-003/363
(LASA)
|
1713005092NRG24150620230063154
|
15/06/2023
|
mangalavati nai
|
1713005092WL005937
|
mangalavati nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
mangalavatinai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
HANUMANA
|
MP-13-005-092-003/366
(LASA)
|
1713005092NRG24150620230063156
|
15/06/2023
|
parmesavar nai
|
1713005092WL005937
|
parmesavar nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
parmesavarnai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HANUMANA
|
MP-13-005-092-003/366
(LASA)
|
1713005092NRG24150620230063157
|
15/06/2023
|
USA nai
|
1713005092WL005937
|
USA nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
USAnai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HANUMANA
|
MP-13-005-092-003/398
(LASA)
|
1713005092NRG24150620230063165
|
15/06/2023
|
gulab kali kanhar
|
1713005092WL005937
|
gulab kali kanhar
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
gulabkalikanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
HANUMANA
|
MP-13-005-092-003/4004
(LASA)
|
1713005092NRG24150620230063170
|
15/06/2023
|
ankita yadav
|
1713005092WL005937
|
ankita yadav
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
ankitayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-092-003/4006
(LASA)
|
1713005092NRG24150620230063171
|
15/06/2023
|
Premshankar kanhar
|
1713005092WL005937
|
Premshankar kanhar
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Premshankarkanhar
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-092-003/4006
(LASA)
|
1713005092NRG24150620230063172
|
15/06/2023
|
Rita kanhar
|
1713005092WL005937
|
Rita kanhar
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ritakanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HANUMANA
|
MP-13-005-092-003/4035
(LASA)
|
1713005092NRG24150620230063177
|
15/06/2023
|
lalita yadav
|
1713005092WL005937
|
lalita yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
HANUMANA
|
MP-13-005-092-003/4050
(LASA)
|
1713005092NRG24150620230063179
|
15/06/2023
|
Ashutosh
|
1713005092WL005937
|
Ashutosh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ashutosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
HANUMANA
|
MP-13-005-092-003/45
(LASA)
|
1713005092NRG24150620230063186
|
15/06/2023
|
dasmanti kanhar
|
1713005092WL005937
|
dasmanti kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
dasmantikanhar
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-092-003/45
(LASA)
|
1713005092NRG24150620230063185
|
15/06/2023
|
sudarsan
|
1713005092WL005937
|
sudarsan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
sudarsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
HANUMANA
|
MP-13-005-092-003/5
(LASA)
|
1713005092NRG24150620230063194
|
15/06/2023
|
akirajiya yadav
|
1713005092WL005937
|
akirajiya yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
akirajiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HANUMANA
|
MP-13-005-092-003/5
(LASA)
|
1713005092NRG24150620230063193
|
15/06/2023
|
jayram yadav
|
1713005092WL005937
|
jayram yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
jayramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
HANUMANA
|
MP-13-005-092-003/528
(LASA)
|
1713005092NRG24150620230063197
|
15/06/2023
|
Rajnees jaiswal
|
1713005092WL005937
|
Rajnees jaiswal
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Rajneesjaiswal
|
STATE BANK OF INDIA(508548)
|
|
94
|
HANUMANA
|
MP-13-005-092-003/528
(LASA)
|
1713005092NRG24150620230063198
|
15/06/2023
|
Sunita
|
1713005092WL005937
|
Sunita
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-092-003/532
(LASA)
|
1713005092NRG24150620230063199
|
15/06/2023
|
Kailsua
|
1713005092WL005937
|
Kailsua
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184293
|
|
Kailsua
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-092-003/68
(LASA)
|
1713005092NRG24150620230063206
|
15/06/2023
|
geeta lohar
|
1713005092WL005937
|
geeta lohar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
geetalohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HANUMANA
|
MP-13-005-092-003/68
(LASA)
|
1713005092NRG24150620230063205
|
15/06/2023
|
munnilal lohar
|
1713005092WL005937
|
munnilal lohar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
munnilallohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
HANUMANA
|
MP-13-005-092-003/7
(LASA)
|
1713005092NRG24150620230063207
|
15/06/2023
|
CHHOTE
|
1713005092WL005937
|
CHHOTE
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-092-003/77
(LASA)
|
1713005092NRG24150620230063211
|
15/06/2023
|
dasai saket
|
1713005092WL005937
|
dasai saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
dasaisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
HANUMANA
|
MP-13-005-092-003/77
(LASA)
|
1713005092NRG24150620230063212
|
15/06/2023
|
santi saket
|
1713005092WL005937
|
santi saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
santisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
HANUMANA
|
MP-13-005-092-003/8
(LASA)
|
1713005092NRG24150620230063213
|
15/06/2023
|
RAMESHWAR
|
1713005092WL005937
|
RAMESHWAR
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
HANUMANA
|
MP-13-005-092-003/85-A
(LASA)
|
1713005092NRG24150620230063216
|
15/06/2023
|
rajiya patel
|
1713005092WL005937
|
rajiya patel
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
rajiyapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
HANUMANA
|
MP-13-005-092-003/90
(LASA)
|
1713005092NRG24150620230063219
|
15/06/2023
|
Pappu yadav
|
1713005092WL005937
|
Pappu yadav
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
HANUMANA
|
MP-13-005-092-003/91
(LASA)
|
1713005092NRG24150620230063221
|
15/06/2023
|
Rajbahor kevet
|
1713005092WL005937
|
Rajbahor kevet
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Rajbahorkevet
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-092-003/98
(LASA)
|
1713005092NRG24150620230063222
|
15/06/2023
|
premlal kol
|
1713005092WL005937
|
premlal kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
premlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
106
|
HANUMANA
|
MP-13-005-044-001/245
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062295
|
15/06/2023
|
Raj Kumar Kevat
|
1713005044WL005866
|
Raj Kumar Kevat
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
RajKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-064-001/218-A
(RAGHUNATHA GARHA)
|
1713005064NRG24150620230064725
|
15/06/2023
|
Vivek Kumar Mishra
|
1713005064WL006130
|
Vivek Kumar Mishra
|
00415
|
SBIN0010827
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
VivekKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
108
|
HANUMANA
|
MP-13-005-039-002/506
(TEDUAA BELAN)
|
1713005039NRG24150620230063600
|
15/06/2023
|
Rajesh pandey
|
1713005039WL005976
|
Rajesh pandey
|
00468
|
UBIN0538990
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184293
|
|
Rajeshpandey
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-039-002/548
(TEDUAA BELAN)
|
1713005039NRG24150620230063604
|
15/06/2023
|
kemala rajak
|
1713005039WL005977
|
kemala rajak
|
00468
|
UBIN0538990
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
465184293
|
|
kemalarajak
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-044-001/215
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062290
|
15/06/2023
|
Brijwashi Kol
|
1713005044WL005866
|
Brijwashi Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
BrijwashiKol
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-052-003/1183-A
(DEWARA)
|
1713005052NRG24150620230064322
|
15/06/2023
|
siddhanath saket
|
1713005052WL006046
|
siddhanath saket
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
siddhanathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-061-002/140
(BALABHADRA GARHA)
|
1713005000NRG24150620230064470
|
15/06/2023
|
muni raj saket
|
1713005WL006051
|
muni raj saket
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
munirajsaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-061-002/140
(BALABHADRA GARHA)
|
1713005000NRG24150620230064471
|
15/06/2023
|
ramesh saket
|
1713005WL006051
|
ramesh saket
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
HANUMANA
|
MP-13-005-091-001/59
(BARAHEE)
|
1713005091NRG24150620230065123
|
15/06/2023
|
jitnarayan
|
1713005091WL006172
|
jitnarayan
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
jitnarayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
HANUMANA
|
MP-13-005-092-003/105
(LASA)
|
1713005092NRG24150620230063083
|
15/06/2023
|
shyamwati patel
|
1713005092WL005937
|
shyamwati patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
shyamwatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HANUMANA
|
MP-13-005-092-003/140
(LASA)
|
1713005092NRG24150620230063089
|
15/06/2023
|
balkrishna
|
1713005092WL005937
|
balkrishna
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
balkrishna
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANUMANA
|
MP-13-005-092-003/140
(LASA)
|
1713005092NRG24150620230063090
|
15/06/2023
|
SHASHI MISHRA
|
1713005092WL005937
|
SHASHI MISHRA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
SHASHIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-092-003/152
(LASA)
|
1713005092NRG24150620230063098
|
15/06/2023
|
ramdayal patel
|
1713005092WL005937
|
ramdayal patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ramdayalpatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
HANUMANA
|
MP-13-005-092-003/152
(LASA)
|
1713005092NRG24150620230063097
|
15/06/2023
|
ramdayal patel
|
1713005092WL005937
|
ramdayal patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ramdayalpatel
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-092-003/180
(LASA)
|
1713005092NRG24150620230063106
|
15/06/2023
|
ramraksha patel
|
1713005092WL005937
|
ramraksha patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ramrakshapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HANUMANA
|
MP-13-005-092-003/188
(LASA)
|
1713005092NRG24150620230063111
|
15/06/2023
|
pratma mishra
|
1713005092WL005937
|
pratma mishra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
pratmamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
HANUMANA
|
MP-13-005-092-003/195-A
(LASA)
|
1713005092NRG24150620230063112
|
15/06/2023
|
BHAGVATI PATEL
|
1713005092WL005937
|
BHAGVATI PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
BHAGVATIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
HANUMANA
|
MP-13-005-092-003/248
(LASA)
|
1713005092NRG24150620230063122
|
15/06/2023
|
deendyal patel
|
1713005092WL005937
|
deendyal patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
deendyalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
HANUMANA
|
MP-13-005-092-003/248
(LASA)
|
1713005092NRG24150620230063121
|
15/06/2023
|
deendyal patel
|
1713005092WL005937
|
deendyal patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
deendyalpatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-092-003/289
(LASA)
|
1713005092NRG24150620230063131
|
15/06/2023
|
artidevi
|
1713005092WL005937
|
artidevi
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
artidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
HANUMANA
|
MP-13-005-092-003/290
(LASA)
|
1713005092NRG24150620230063133
|
15/06/2023
|
ANITA SAKET
|
1713005092WL005937
|
ANITA SAKET
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ANITASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
HANUMANA
|
MP-13-005-092-003/299
(LASA)
|
1713005092NRG24150620230063136
|
15/06/2023
|
kalawati patel
|
1713005092WL005937
|
kalawati patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
kalawatipatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-092-003/34
(LASA)
|
1713005092NRG24150620230063147
|
15/06/2023
|
phoolkumari Saket
|
1713005092WL005937
|
phoolkumari Saket
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
phoolkumariSaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-092-003/370
(LASA)
|
1713005092NRG24150620230063158
|
15/06/2023
|
shivdas yadav
|
1713005092WL005937
|
shivdas yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
shivdasyadav
|
UNION BANK OF INDIA(508500)
|
|
130
|
HANUMANA
|
MP-13-005-092-003/381
(LASA)
|
1713005092NRG24150620230063163
|
15/06/2023
|
Rani yadav
|
1713005092WL005937
|
Rani yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Raniyadav
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-092-003/4003
(LASA)
|
1713005092NRG24150620230063168
|
15/06/2023
|
siyawati patel
|
1713005092WL005937
|
siyawati patel
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
siyawatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
HANUMANA
|
MP-13-005-092-003/4018
(LASA)
|
1713005092NRG24150620230063173
|
15/06/2023
|
divyanshu patel
|
1713005092WL005937
|
divyanshu patel
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
divyanshupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HANUMANA
|
MP-13-005-092-003/4018
(LASA)
|
1713005092NRG24150620230063174
|
15/06/2023
|
Mamata patel
|
1713005092WL005937
|
Mamata patel
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
Mamatapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
HANUMANA
|
MP-13-005-092-003/448
(LASA)
|
1713005092NRG24150620230063184
|
15/06/2023
|
kabita yadav
|
1713005092WL005937
|
kabita yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
kabitayadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
HANUMANA
|
MP-13-005-092-003/512
(LASA)
|
1713005092NRG24150620230063195
|
15/06/2023
|
Trintra shukla
|
1713005092WL005937
|
Trintra shukla
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Trintrashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HANUMANA
|
MP-13-005-092-003/517
(LASA)
|
1713005092NRG24150620230063196
|
15/06/2023
|
Krishan Kumar patel
|
1713005092WL005937
|
Krishan Kumar patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
KrishanKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
HANUMANA
|
MP-13-005-092-003/542
(LASA)
|
1713005092NRG24150620230063204
|
15/06/2023
|
Nandkishor kahar
|
1713005092WL005937
|
Nandkishor kahar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Nandkishorkahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HANUMANA
|
MP-13-005-092-003/85-A
(LASA)
|
1713005092NRG24150620230063215
|
15/06/2023
|
RAMYAS PATEL
|
1713005092WL005937
|
RAMYAS PATEL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMYASPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
HANUMANA
|
MP-13-005-092-003/90
(LASA)
|
1713005092NRG24150620230063220
|
15/06/2023
|
nidalwa yadav
|
1713005092WL005937
|
nidalwa yadav
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
nidalwayadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
HANUMANA
|
MP-13-005-095-001/2356-A
(HATA)
|
1713005095NRG24140620230062613
|
15/06/2023
|
SUNDAR KALI YADAV
|
1713005095WL005891
|
SUNDAR KALI YADAV
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
SUNDARKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
HANUMANA
|
MP-13-005-095-001/3011
(HATA)
|
1713005095NRG24140620230062615
|
15/06/2023
|
RAJESH BHURTIYA
|
1713005095WL005891
|
RAJESH BHURTIYA
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAJESHBHURTIYA
|
INDIAN BANK(607105)
|
|
142
|
HANUMANA
|
MP-13-005-095-001/3011
(HATA)
|
1713005095NRG24140620230062616
|
15/06/2023
|
RAJESH BHURTIYA
|
1713005095WL005891
|
RAJESH BHURTIYA
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAJESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
HANUMANA
|
MP-13-005-095-001/972
(HATA)
|
1713005095NRG24140620230062617
|
15/06/2023
|
MANISH BHURTIYA
|
1713005095WL005891
|
MANISH BHURTIYA
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
MANISHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HANUMANA
|
MP-13-005-095-001/973
(HATA)
|
1713005095NRG24140620230062618
|
15/06/2023
|
RAJKUMAR BHURTIYA
|
1713005095WL005891
|
RAJKUMAR BHURTIYA
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAJKUMARBHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
145
|
HANUMANA
|
MP-13-005-016-005/30-A
(KOLAHA)
|
1713005016NRG24140620230062109
|
15/06/2023
|
PARWATI DWIVEDI
|
1713005016WL005857
|
PARWATI DWIVEDI
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
PARWATIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
146
|
HANUMANA
|
MP-13-005-016-005/30-A
(KOLAHA)
|
1713005016NRG24140620230062108
|
15/06/2023
|
PAVAN KUMAR DWIVEDI
|
1713005016WL005857
|
PAVAN KUMAR DWIVEDI
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
PAVANKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
HANUMANA
|
MP-13-005-092-003/180
(LASA)
|
1713005092NRG24150620230063107
|
15/06/2023
|
Parvati patel
|
1713005092WL005937
|
Parvati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Parvatipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
HANUMANA
|
MP-13-005-016-002/57-A
(KOLAHA)
|
1713005016NRG24140620230062106
|
15/06/2023
|
Maheshiya Kol
|
1713005016WL005857
|
Maheshiya Kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
465184293
|
|
MaheshiyaKol
|
STATE BANK OF INDIA(508548)
|
|
149
|
HANUMANA
|
MP-13-005-016-004/197
(KOLAHA)
|
1713005016NRG24140620230062107
|
15/06/2023
|
Urmila Tiwari
|
1713005016WL005857
|
Urmila Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184293
|
|
UrmilaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HANUMANA
|
MP-13-005-016-004/78
(KOLAHA)
|
1713005016NRG24140620230062112
|
15/06/2023
|
JAWAHARLAL
|
1713005016WL005858
|
JAWAHARLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184293
|
|
JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-016-004/93
(KOLAHA)
|
1713005016NRG24140620230062113
|
15/06/2023
|
SHIVNATH
|
1713005016WL005858
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
HANUMANA
|
MP-13-005-016-005/52
(KOLAHA)
|
1713005016NRG24140620230062115
|
15/06/2023
|
girish
|
1713005016WL005858
|
girish
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
153
|
HANUMANA
|
MP-13-005-016-005/52
(KOLAHA)
|
1713005016NRG24140620230062116
|
15/06/2023
|
Gita
|
1713005016WL005858
|
Gita
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
465184293
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
HANUMANA
|
MP-13-005-016-005/67
(KOLAHA)
|
1713005016NRG24140620230062111
|
15/06/2023
|
akbar ali
|
1713005016WL005857
|
akbar ali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
465184293
|
|
akbarali
|
STATE BANK OF INDIA(508548)
|
|
155
|
HANUMANA
|
MP-13-005-028-002/23
(PATULAKHICHTRAPALSIN)
|
1713005028NRG24140620230062605
|
15/06/2023
|
mamta
|
1713005028WL005888
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-039-002/24
(TEDUAA BELAN)
|
1713005039NRG24150620230063599
|
15/06/2023
|
lata pandey
|
1713005039WL005976
|
lata pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
latapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-044-001/167
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062287
|
15/06/2023
|
Hinchh Lal Kachhi
|
1713005044WL005866
|
Hinchh Lal Kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
HinchhLalKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-044-001/202
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062289
|
15/06/2023
|
Raghunath Kevat
|
1713005044WL005866
|
Raghunath Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
RaghunathKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-044-001/215
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062291
|
15/06/2023
|
Kusum Kali Kol
|
1713005044WL005866
|
Kusum Kali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
KusumKaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-044-001/243
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062292
|
15/06/2023
|
Bhola Prasad Kevat
|
1713005044WL005866
|
Bhola Prasad Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
BholaPrasadKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-044-001/243
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062293
|
15/06/2023
|
Lakshmi Bai Kevat
|
1713005044WL005866
|
Lakshmi Bai Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
LakshmiBaiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
HANUMANA
|
MP-13-005-044-001/245
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062294
|
15/06/2023
|
Ramvati Kevat
|
1713005044WL005866
|
Ramvati Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
RamvatiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-044-001/246
(HATAWA CHAK NO.1)
|
1713005044NRG24140620230062297
|
15/06/2023
|
Mithai Lal Keval
|
1713005044WL005866
|
Mithai Lal Keval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
MithaiLalKeval
|
UNION BANK OF INDIA(508500)
|
|
164
|
HANUMANA
|
MP-13-005-052-003/1038
(DEWARA)
|
1713005052NRG24150620230064320
|
15/06/2023
|
rajbahor
|
1713005052WL006046
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-052-003/1149-A
(DEWARA)
|
1713005052NRG24150620230064321
|
15/06/2023
|
devsaran saket
|
1713005052WL006046
|
devsaran saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
devsaransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-052-003/1213
(DEWARA)
|
1713005052NRG24150620230064324
|
15/06/2023
|
budhsen kori
|
1713005052WL006046
|
budhsen kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
budhsenkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-052-003/1213
(DEWARA)
|
1713005052NRG24150620230064325
|
15/06/2023
|
rajkali kori
|
1713005052WL006046
|
rajkali kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
rajkalikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-052-003/1330
(DEWARA)
|
1713005052NRG24150620230064326
|
15/06/2023
|
anita patel
|
1713005052WL006046
|
anita patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
anitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-052-003/1852
(DEWARA)
|
1713005052NRG24150620230064335
|
15/06/2023
|
sunita sahu
|
1713005052WL006046
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
sunitasahu
|
BANK OF BARODA(606985)
|
|
170
|
HANUMANA
|
MP-13-005-052-003/540
(DEWARA)
|
1713005052NRG24150620230064339
|
15/06/2023
|
ramnebaj
|
1713005052WL006046
|
ramnebaj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
ramnebaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
HANUMANA
|
MP-13-005-061-001/101
(BALABHADRA GARHA)
|
1713005061NRG24150620230063514
|
15/06/2023
|
jagmohan
|
1713005061WL005965
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-061-001/101
(BALABHADRA GARHA)
|
1713005061NRG24150620230063516
|
15/06/2023
|
PRAMILA SAKET
|
1713005061WL005965
|
PRAMILA SAKET
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
PRAMILASAKET
|
BANK OF BARODA(606985)
|
|
173
|
HANUMANA
|
MP-13-005-061-002/106
(BALABHADRA GARHA)
|
1713005061NRG24150620230063517
|
15/06/2023
|
Krishnakant
|
1713005061WL005965
|
Krishnakant
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Krishnakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-061-002/106
(BALABHADRA GARHA)
|
1713005061NRG24150620230063518
|
15/06/2023
|
VIMLA
|
1713005061WL005965
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-061-002/17
(BALABHADRA GARHA)
|
1713005061NRG24150620230063478
|
15/06/2023
|
ROHINI PRASAD DWIVEDI
|
1713005061WL005963
|
ROHINI PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
ROHINIPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HANUMANA
|
MP-13-005-061-002/32-A
(BALABHADRA GARHA)
|
1713005061NRG24150620230063520
|
15/06/2023
|
INDRAVATI
|
1713005061WL005965
|
INDRAVATI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
INDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
HANUMANA
|
MP-13-005-061-002/32-A
(BALABHADRA GARHA)
|
1713005061NRG24150620230063519
|
15/06/2023
|
RAJLALAN PATEL
|
1713005061WL005965
|
RAJLALAN PATEL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAJLALANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
HANUMANA
|
MP-13-005-061-003/20
(BALABHADRA GARHA)
|
1713005061NRG24150620230063479
|
15/06/2023
|
RAMRASHILE
|
1713005061WL005963
|
RAMRASHILE
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMRASHILE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
HANUMANA
|
MP-13-005-061-003/9
(BALABHADRA GARHA)
|
1713005061NRG24150620230063484
|
15/06/2023
|
MAHAJAN VINJVAR
|
1713005061WL005963
|
MAHAJAN VINJVAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
MAHAJANVINJVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-061-004/154
(BALABHADRA GARHA)
|
1713005061NRG24150620230063525
|
15/06/2023
|
Nirasha yadav
|
1713005061WL005965
|
Nirasha yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Nirashayadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
HANUMANA
|
MP-13-005-061-004/154
(BALABHADRA GARHA)
|
1713005061NRG24150620230063524
|
15/06/2023
|
Ramdarash yadav
|
1713005061WL005965
|
Ramdarash yadav
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ramdarashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
HANUMANA
|
MP-13-005-061-004/45
(BALABHADRA GARHA)
|
1713005061NRG24150620230063532
|
15/06/2023
|
basantlal kol
|
1713005061WL005966
|
basantlal kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
basantlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HANUMANA
|
MP-13-005-064-001/105
(RAGHUNATHA GARHA)
|
1713005064NRG24150620230064727
|
15/06/2023
|
BANSHMANI
|
1713005064WL006131
|
BANSHMANI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
BANSHMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
HANUMANA
|
MP-13-005-064-001/108-A
(RAGHUNATHA GARHA)
|
1713005064NRG24150620230064724
|
15/06/2023
|
Sohal Prasad Saket
|
1713005064WL006130
|
Sohal Prasad Saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
SohalPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
HANUMANA
|
MP-13-005-064-001/59
(RAGHUNATHA GARHA)
|
1713005064NRG24150620230064729
|
15/06/2023
|
Ramlal
|
1713005064WL006131
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
HANUMANA
|
MP-13-005-087-003/54
(BHADAUHI)
|
1713005000NRG24150620230064499
|
15/06/2023
|
jitendra kumar patel
|
1713005WL006063
|
jitendra kumar patel
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
465184293
|
|
jitendrakumarpatel
|
BANK OF BARODA(606985)
|
|
187
|
HANUMANA
|
MP-13-005-092-003/13
(LASA)
|
1713005092NRG24150620230063085
|
15/06/2023
|
anil kol
|
1713005092WL005937
|
anil kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
anilkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HANUMANA
|
MP-13-005-092-003/130
(LASA)
|
1713005092NRG24150620230063087
|
15/06/2023
|
Ramkumar patel
|
1713005092WL005937
|
Ramkumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ramkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
HANUMANA
|
MP-13-005-092-003/130
(LASA)
|
1713005092NRG24150620230063088
|
15/06/2023
|
SONKALI PATEL
|
1713005092WL005937
|
SONKALI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
SONKALIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
HANUMANA
|
MP-13-005-092-003/153
(LASA)
|
1713005092NRG24150620230063100
|
15/06/2023
|
KEMALI
|
1713005092WL005937
|
KEMALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184293
|
|
KEMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
HANUMANA
|
MP-13-005-092-003/165-A
(LASA)
|
1713005092NRG24150620230063101
|
15/06/2023
|
CHHOTI KOL
|
1713005092WL005937
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-092-003/183
(LASA)
|
1713005092NRG24150620230063109
|
15/06/2023
|
MANJU YADAV
|
1713005092WL005937
|
MANJU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
MANJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HANUMANA
|
MP-13-005-092-003/207
(LASA)
|
1713005092NRG24150620230063115
|
15/06/2023
|
Manju bashor
|
1713005092WL005937
|
Manju bashor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Manjubashor
|
STATE BANK OF INDIA(508548)
|
|
194
|
HANUMANA
|
MP-13-005-092-003/207
(LASA)
|
1713005092NRG24150620230063114
|
15/06/2023
|
Rammilan Bashor
|
1713005092WL005937
|
Rammilan Bashor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
RammilanBashor
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
HANUMANA
|
MP-13-005-092-003/25
(LASA)
|
1713005092NRG24150620230063123
|
15/06/2023
|
Ramsiya patel
|
1713005092WL005937
|
Ramsiya patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465184293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
HANUMANA
|
MP-13-005-092-003/303
(LASA)
|
1713005092NRG24150620230063142
|
15/06/2023
|
Tara kol
|
1713005092WL005937
|
Tara kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Tarakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
HANUMANA
|
MP-13-005-092-003/306
(LASA)
|
1713005092NRG24150620230063144
|
15/06/2023
|
Shyamkali
|
1713005092WL005937
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
HANUMANA
|
MP-13-005-092-003/316
(LASA)
|
1713005092NRG24150620230063145
|
15/06/2023
|
chandraprakash
|
1713005092WL005937
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HANUMANA
|
MP-13-005-092-003/316
(LASA)
|
1713005092NRG24150620230063146
|
15/06/2023
|
usha gupta
|
1713005092WL005937
|
usha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ushagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
HANUMANA
|
MP-13-005-092-003/340
(LASA)
|
1713005092NRG24150620230063148
|
15/06/2023
|
RAMESH SONDHIYA
|
1713005092WL005937
|
RAMESH SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
RAMESHSONDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
HANUMANA
|
MP-13-005-092-003/365
(LASA)
|
1713005092NRG24150620230063155
|
15/06/2023
|
REVATI DUBEY
|
1713005092WL005937
|
REVATI DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
REVATIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
HANUMANA
|
MP-13-005-092-003/370
(LASA)
|
1713005092NRG24150620230063159
|
15/06/2023
|
sangeeta yadav
|
1713005092WL005937
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
HANUMANA
|
MP-13-005-092-003/399
(LASA)
|
1713005092NRG24150620230063166
|
15/06/2023
|
shayalal jayswal
|
1713005092WL005937
|
shayalal jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
shayalaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
HANUMANA
|
MP-13-005-092-003/4050
(LASA)
|
1713005092NRG24150620230063180
|
15/06/2023
|
bharti
|
1713005092WL005937
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
HANUMANA
|
MP-13-005-092-003/7
(LASA)
|
1713005092NRG24150620230063208
|
15/06/2023
|
Kali yadav
|
1713005092WL005937
|
Kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Kaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
HANUMANA
|
MP-13-005-092-003/76
(LASA)
|
1713005092NRG24150620230063210
|
15/06/2023
|
chameliya saket
|
1713005092WL005937
|
chameliya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
chameliyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
HANUMANA
|
MP-13-005-092-003/8
(LASA)
|
1713005092NRG24150620230063214
|
15/06/2023
|
shanti kanhr
|
1713005092WL005937
|
shanti kanhr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
shantikanhr
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
HANUMANA
|
MP-13-005-092-003/9
(LASA)
|
1713005092NRG24150620230063218
|
15/06/2023
|
PUSHPA yadav
|
1713005092WL005937
|
PUSHPA yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
PUSHPAyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
209
|
HANUMANA
|
MP-13-005-092-003/219
(LASA)
|
1713005092NRG24150620230063117
|
15/06/2023
|
styaprakas patel
|
1713005092WL005937
|
styaprakas patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
styaprakaspatel
|
UNION BANK OF INDIA(508500)
|
|
210
|
HANUMANA
|
MP-13-005-092-003/219
(LASA)
|
1713005092NRG24150620230063116
|
15/06/2023
|
styaprakas patel
|
1713005092WL005937
|
styaprakas patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465184293
|
A/c Blocked or Frozen
|
|
|
|
211
|
HANUMANA
|
MP-13-005-092-003/22
(LASA)
|
1713005092NRG24150620230063118
|
15/06/2023
|
Kamala
|
1713005092WL005937
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
HANUMANA
|
MP-13-005-092-003/353-A
(LASA)
|
1713005092NRG24150620230063151
|
15/06/2023
|
DURAGHATIYA YADAV
|
1713005092WL005937
|
DURAGHATIYA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
DURAGHATIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
HANUMANA
|
MP-13-005-092-003/381
(LASA)
|
1713005092NRG24150620230063162
|
15/06/2023
|
ramvadan yadav
|
1713005092WL005937
|
ramvadan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
ramvadanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
HANUMANA
|
MP-13-005-092-003/398
(LASA)
|
1713005092NRG24150620230063164
|
15/06/2023
|
gadesha kanhar
|
1713005092WL005937
|
gadesha kanhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
gadeshakanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
HANUMANA
|
MP-13-005-092-003/399
(LASA)
|
1713005092NRG24150620230063167
|
15/06/2023
|
rajkumari jayswal
|
1713005092WL005937
|
rajkumari jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
rajkumarijayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
HANUMANA
|
MP-13-005-092-003/4004
(LASA)
|
1713005092NRG24150620230063169
|
15/06/2023
|
sudama yadav
|
1713005092WL005937
|
sudama yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184293
|
|
sudamayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
HANUMANA
|
MP-13-005-092-003/4079
(LASA)
|
1713005092NRG24150620230063181
|
15/06/2023
|
premwati patel
|
1713005092WL005937
|
premwati patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
premwatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
HANUMANA
|
MP-13-005-092-003/4088
(LASA)
|
1713005092NRG24150620230063183
|
15/06/2023
|
poonam kanhar
|
1713005092WL005937
|
poonam kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
poonamkanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
HANUMANA
|
MP-13-005-092-003/4088
(LASA)
|
1713005092NRG24150620230063182
|
15/06/2023
|
poonam kanhar
|
1713005092WL005937
|
poonam kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
poonamkanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
HANUMANA
|
MP-13-005-092-003/455
(LASA)
|
1713005092NRG24150620230063188
|
15/06/2023
|
Gulghari
|
1713005092WL005937
|
Gulghari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Gulghari
|
STATE BANK OF INDIA(508548)
|
|
221
|
HANUMANA
|
MP-13-005-092-003/455
(LASA)
|
1713005092NRG24150620230063187
|
15/06/2023
|
Gulghari
|
1713005092WL005937
|
Gulghari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Gulghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
HANUMANA
|
MP-13-005-092-003/462
(LASA)
|
1713005092NRG24150620230063189
|
15/06/2023
|
Ramnarayan
|
1713005092WL005937
|
Ramnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HANUMANA
|
MP-13-005-092-003/463
(LASA)
|
1713005092NRG24150620230063190
|
15/06/2023
|
Rajnarayan
|
1713005092WL005937
|
Rajnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Rajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
HANUMANA
|
MP-13-005-092-003/485
(LASA)
|
1713005092NRG24150620230063192
|
15/06/2023
|
suraykali
|
1713005092WL005937
|
suraykali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
suraykali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
HANUMANA
|
MP-13-005-092-003/539
(LASA)
|
1713005092NRG24150620230063201
|
15/06/2023
|
Arti kahar
|
1713005092WL005937
|
Arti kahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Artikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
HANUMANA
|
MP-13-005-092-003/541
(LASA)
|
1713005092NRG24150620230063203
|
15/06/2023
|
Punam kahar
|
1713005092WL005937
|
Punam kahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Punamkahar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
227
|
HANUMANA
|
MP-13-005-092-003/4025
(LASA)
|
1713005092NRG24150620230063175
|
15/06/2023
|
shrilal patel
|
1713005092WL005937
|
shrilal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
shrilalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
HANUMANA
|
MP-13-005-092-003/4025
(LASA)
|
1713005092NRG24150620230063176
|
15/06/2023
|
sunita pate
|
1713005092WL005937
|
sunita pate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
sunitapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
229
|
HANUMANA
|
MP-13-005-092-003/380
(LASA)
|
1713005092NRG24150620230063160
|
15/06/2023
|
rajkumar saket
|
1713005092WL005937
|
rajkumar saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
230
|
HANUMANA
|
MP-13-005-092-003/380
(LASA)
|
1713005092NRG24150620230063161
|
15/06/2023
|
Rina harijan
|
1713005092WL005937
|
Rina harijan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184293
|
|
Rinaharijan
|
STATE BANK OF INDIA(508548)
|
|
231
|
HANUMANA
|
MP-13-005-092-003/4036
(LASA)
|
1713005092NRG24150620230063178
|
15/06/2023
|
jagjeevan saket
|
1713005092WL005937
|
jagjeevan saket
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
465184293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403546
|
403546
|
|
|
|
|
|
|
|