|
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-13-005-017-001/38
(JAMUI)
|
1713005000NRG24150720230135645
|
15/07/2023
|
SHAN
|
1713005WL015576
|
SHAN
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
SHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HANUMANA
|
MP-13-005-047-001/603
(BIJHAULI GAHARWARAN)
|
1713005047NRG24150720230135262
|
15/07/2023
|
arundhar dwivedi
|
1713005047WL015522
|
arundhar dwivedi
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
arundhardwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMANA
|
MP-13-005-061-001/3
(BALABHADRA GARHA)
|
1713005061NRG24140720230132548
|
15/07/2023
|
savita prajapati
|
1713005061WL015144
|
savita prajapati
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
savitaprajapati
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-061-002/129
(BALABHADRA GARHA)
|
1713005061NRG24140720230132549
|
15/07/2023
|
sangeeta sahu
|
1713005061WL015144
|
sangeeta sahu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
sangeetasahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-006-002/13-A
(GADA)
|
1713005006NRG24150720230133930
|
15/07/2023
|
ros
|
1713005006WL015345
|
ros
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
20/07/2023
|
|
070047077
|
|
ros
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
HANUMANA
|
MP-13-005-006-004/112
(GADA)
|
1713005006NRG24150720230133933
|
15/07/2023
|
BINNU
|
1713005006WL015345
|
BINNU
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
20/07/2023
|
|
070047077
|
|
BINNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-006-004/290-A
(GADA)
|
1713005006NRG24150720230133934
|
15/07/2023
|
uma
|
1713005006WL015345
|
uma
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
20/07/2023
|
|
070047077
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-006-004/290-A
(GADA)
|
1713005006NRG24150720230133935
|
15/07/2023
|
urmila
|
1713005006WL015345
|
urmila
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
20/07/2023
|
|
070047077
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMANA
|
MP-13-005-041-001/165
(CHARAIYA)
|
1713005000NRG24150720230134844
|
15/07/2023
|
ASHISH
|
1713005WL015473
|
ASHISH
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-041-001/200-A
(CHARAIYA)
|
1713005000NRG24150720230134838
|
15/07/2023
|
ramnarayan
|
1713005WL015472
|
ramnarayan
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-041-001/222-A
(CHARAIYA)
|
1713005000NRG24150720230134851
|
15/07/2023
|
baishakhu sondhiya
|
1713005WL015474
|
baishakhu sondhiya
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
baishakhusondhiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMANA
|
MP-13-005-041-001/251-A
(CHARAIYA)
|
1713005000NRG24150720230134834
|
15/07/2023
|
KUSUMI SONDHIYA
|
1713005WL015471
|
KUSUMI SONDHIYA
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
KUSUMISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-041-001/255-A
(CHARAIYA)
|
1713005000NRG24150720230134835
|
15/07/2023
|
shivdhari
|
1713005WL015471
|
shivdhari
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
shivdhari
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-041-001/271
(CHARAIYA)
|
1713005000NRG24150720230134836
|
15/07/2023
|
shambhu
|
1713005WL015471
|
shambhu
|
00415
|
SBIN0002853
|
700
|
700
|
Processed
|
20/07/2023
|
|
070047077
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMANA
|
MP-13-005-041-001/306-A
(CHARAIYA)
|
1713005000NRG24150720230134840
|
15/07/2023
|
brijlalkanhar
|
1713005WL015472
|
brijlalkanhar
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
brijlalkanhar
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-041-001/355
(CHARAIYA)
|
1713005000NRG24150720230134846
|
15/07/2023
|
ramlal
|
1713005WL015473
|
ramlal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMANA
|
MP-13-005-041-001/465
(CHARAIYA)
|
1713005000NRG24150720230134828
|
15/07/2023
|
trishuliya
|
1713005WL015470
|
trishuliya
|
00415
|
SBIN0002853
|
700
|
700
|
Processed
|
20/07/2023
|
|
070047077
|
|
trishuliya
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-041-001/471
(CHARAIYA)
|
1713005000NRG24150720230134756
|
15/07/2023
|
RAMBAHOR
|
1713005WL015465
|
RAMBAHOR
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMBAHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-041-001/583
(CHARAIYA)
|
1713005000NRG24150720230134847
|
15/07/2023
|
AYODDHYA SAKET
|
1713005WL015473
|
AYODDHYA SAKET
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
AYODDHYASAKET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
HANUMANA
|
MP-13-005-041-001/656
(CHARAIYA)
|
1713005000NRG24150720230134842
|
15/07/2023
|
rajkali jaiswal
|
1713005WL015472
|
rajkali jaiswal
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
rajkalijaiswal
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMANA
|
MP-13-005-041-001/663
(CHARAIYA)
|
1713005000NRG24150720230134831
|
15/07/2023
|
indramani saket
|
1713005WL015470
|
indramani saket
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
indramanisaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-041-001/669
(CHARAIYA)
|
1713005000NRG24150720230134848
|
15/07/2023
|
KALU SAKET
|
1713005WL015473
|
KALU SAKET
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
KALUSAKET
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-047-001/321
(BIJHAULI GAHARWARAN)
|
1713005047NRG24150720230135257
|
15/07/2023
|
dharmaraj singh
|
1713005047WL015522
|
dharmaraj singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
dharmarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HANUMANA
|
MP-13-005-060-001/101
(KHORAMANI)
|
1713005060NRG24150720230134178
|
15/07/2023
|
MOHAN LAL
|
1713005060WL015388
|
MOHAN LAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-060-001/125
(KHORAMANI)
|
1713005060NRG24150720230134181
|
15/07/2023
|
chhathilal yadav
|
1713005060WL015388
|
chhathilal yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
chhathilalyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-060-001/125
(KHORAMANI)
|
1713005060NRG24150720230134182
|
15/07/2023
|
shyamkali
|
1713005060WL015388
|
shyamkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-060-001/425
(KHORAMANI)
|
1713005060NRG24150720230134200
|
15/07/2023
|
rajmanti singh
|
1713005060WL015388
|
rajmanti singh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
rajmantisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-060-001/44
(KHORAMANI)
|
1713005060NRG24150720230134203
|
15/07/2023
|
ramkaran
|
1713005060WL015388
|
ramkaran
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-060-001/443
(KHORAMANI)
|
1713005060NRG24150720230134205
|
15/07/2023
|
chandrskali
|
1713005060WL015388
|
chandrskali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
chandrskali
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-060-001/444
(KHORAMANI)
|
1713005060NRG24150720230134206
|
15/07/2023
|
anita
|
1713005060WL015388
|
anita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-060-001/476
(KHORAMANI)
|
1713005060NRG24150720230134212
|
15/07/2023
|
shramila devi patel
|
1713005060WL015388
|
shramila devi patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shramiladevipatel
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMANA
|
MP-13-005-060-001/5
(KHORAMANI)
|
1713005060NRG24150720230134214
|
15/07/2023
|
Ravita kol
|
1713005060WL015388
|
Ravita kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
Ravitakol
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-060-001/75
(KHORAMANI)
|
1713005060NRG24150720230134219
|
15/07/2023
|
manglawati
|
1713005060WL015388
|
manglawati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
manglawati
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-060-001/91
(KHORAMANI)
|
1713005060NRG24150720230134222
|
15/07/2023
|
manoa
|
1713005060WL015388
|
manoa
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
manoa
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-060-001/99
(KHORAMANI)
|
1713005060NRG24150720230134223
|
15/07/2023
|
Malti
|
1713005060WL015388
|
Malti
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-061-002/43
(BALABHADRA GARHA)
|
1713005061NRG24140720230132553
|
15/07/2023
|
RAMKALI SAHU
|
1713005061WL015144
|
RAMKALI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-061-002/43
(BALABHADRA GARHA)
|
1713005061NRG24140720230132552
|
15/07/2023
|
SIPAHILAL
|
1713005061WL015144
|
SIPAHILAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-061-002/86
(BALABHADRA GARHA)
|
1713005061NRG24140720230132554
|
15/07/2023
|
MAKHOLI SAHU
|
1713005061WL015144
|
MAKHOLI SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
MAKHOLISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-061-002/86
(BALABHADRA GARHA)
|
1713005061NRG24140720230132555
|
15/07/2023
|
SUMITA SAHU
|
1713005061WL015144
|
SUMITA SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
SUMITASAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-061-002/87
(BALABHADRA GARHA)
|
1713005061NRG24140720230132556
|
15/07/2023
|
RAMESH SAHU
|
1713005061WL015144
|
RAMESH SAHU
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-068-002/240
(DURGAULI)
|
1713005068NRG24150720230135051
|
15/07/2023
|
muniraj patel
|
1713005068WL015487
|
muniraj patel
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
munirajpatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-068-002/241-A
(DURGAULI)
|
1713005068NRG24150720230135054
|
15/07/2023
|
BHAGMANIYA
|
1713005068WL015487
|
BHAGMANIYA
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
BHAGMANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-068-002/241-A
(DURGAULI)
|
1713005068NRG24150720230135055
|
15/07/2023
|
PUSHPENDRA SAKET
|
1713005068WL015487
|
PUSHPENDRA SAKET
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
PUSHPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-068-002/241-A
(DURGAULI)
|
1713005068NRG24150720230135056
|
15/07/2023
|
Shanti harijan
|
1713005068WL015487
|
Shanti harijan
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
Shantiharijan
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-068-002/295-A
(DURGAULI)
|
1713005068NRG24150720230135057
|
15/07/2023
|
Ratnesh varma
|
1713005068WL015487
|
Ratnesh varma
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
Ratneshvarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-068-002/295-A
(DURGAULI)
|
1713005068NRG24150720230135058
|
15/07/2023
|
Seema devi varma
|
1713005068WL015487
|
Seema devi varma
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
Seemadevivarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-068-002/51
(DURGAULI)
|
1713005068NRG24150720230135059
|
15/07/2023
|
MAMTA SAKET
|
1713005068WL015487
|
MAMTA SAKET
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
MAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMANA
|
MP-13-005-068-002/51-A
(DURGAULI)
|
1713005068NRG24150720230135060
|
15/07/2023
|
SUNEETA SAKET
|
1713005068WL015487
|
SUNEETA SAKET
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
SUNEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-082-003/33-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24150720230135499
|
15/07/2023
|
Hiraua patel
|
1713005082WL015556
|
Hiraua patel
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070047077
|
|
Hirauapatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-092-003/110
(LASA)
|
1713005092NRG24150720230133958
|
15/07/2023
|
rajbasua patel
|
1713005092WL015349
|
rajbasua patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
rajbasuapatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-092-003/142-A
(LASA)
|
1713005092NRG24150720230133961
|
15/07/2023
|
GAYA KAHAR
|
1713005092WL015349
|
GAYA KAHAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
GAYAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-092-003/142-A
(LASA)
|
1713005092NRG24150720230133962
|
15/07/2023
|
premvati kanhar
|
1713005092WL015349
|
premvati kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
premvatikanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HANUMANA
|
MP-13-005-092-003/149
(LASA)
|
1713005092NRG24150720230133964
|
15/07/2023
|
asha
|
1713005092WL015349
|
asha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HANUMANA
|
MP-13-005-092-003/149
(LASA)
|
1713005092NRG24150720230133963
|
15/07/2023
|
rama kanhar
|
1713005092WL015349
|
rama kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramakanhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-092-003/150
(LASA)
|
1713005092NRG24150720230133966
|
15/07/2023
|
baijnti kahar
|
1713005092WL015349
|
baijnti kahar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
baijntikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HANUMANA
|
MP-13-005-092-003/150
(LASA)
|
1713005092NRG24150720230133965
|
15/07/2023
|
gopal kahar
|
1713005092WL015349
|
gopal kahar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
gopalkahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HANUMANA
|
MP-13-005-092-003/153
(LASA)
|
1713005092NRG24150720230133967
|
15/07/2023
|
MAHVEER KAHAR
|
1713005092WL015349
|
MAHVEER KAHAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
MAHVEERKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HANUMANA
|
MP-13-005-092-003/182
(LASA)
|
1713005092NRG24150720230133972
|
15/07/2023
|
kusum yadav
|
1713005092WL015349
|
kusum yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-092-003/182
(LASA)
|
1713005092NRG24150720230133971
|
15/07/2023
|
Lakhan
|
1713005092WL015349
|
Lakhan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-092-003/195-A
(LASA)
|
1713005092NRG24150720230133975
|
15/07/2023
|
ANNTI PATEL
|
1713005092WL015349
|
ANNTI PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ANNTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HANUMANA
|
MP-13-005-092-003/221
(LASA)
|
1713005092NRG24150720230133980
|
15/07/2023
|
Manju yadav
|
1713005092WL015349
|
Manju yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Manjuyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-092-003/260
(LASA)
|
1713005092NRG24150720230133982
|
15/07/2023
|
PARANU YADAV
|
1713005092WL015349
|
PARANU YADAV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
PARANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-092-003/268
(LASA)
|
1713005092NRG24150720230133983
|
15/07/2023
|
BHAILAL
|
1713005092WL015349
|
BHAILAL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HANUMANA
|
MP-13-005-092-003/268
(LASA)
|
1713005092NRG24150720230133984
|
15/07/2023
|
SAKUNTALA
|
1713005092WL015349
|
SAKUNTALA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-092-003/294
(LASA)
|
1713005092NRG24150720230133985
|
15/07/2023
|
Geeta
|
1713005092WL015349
|
Geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-092-003/306
(LASA)
|
1713005092NRG24150720230133987
|
15/07/2023
|
Deendayal yadav
|
1713005092WL015349
|
Deendayal yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Deendayalyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-092-003/340
(LASA)
|
1713005092NRG24150720230133993
|
15/07/2023
|
rupa sondhiya
|
1713005092WL015349
|
rupa sondhiya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
rupasondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HANUMANA
|
MP-13-005-092-003/362
(LASA)
|
1713005092NRG24150720230133998
|
15/07/2023
|
gopal patel
|
1713005092WL015349
|
gopal patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
gopalpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-092-003/362
(LASA)
|
1713005092NRG24150720230133999
|
15/07/2023
|
premvati patel
|
1713005092WL015349
|
premvati patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
premvatipatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-092-003/363
(LASA)
|
1713005092NRG24150720230134000
|
15/07/2023
|
mangalavati nai
|
1713005092WL015349
|
mangalavati nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
mangalavatinai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
HANUMANA
|
MP-13-005-092-003/366
(LASA)
|
1713005092NRG24150720230134002
|
15/07/2023
|
parmesavar nai
|
1713005092WL015349
|
parmesavar nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
parmesavarnai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
HANUMANA
|
MP-13-005-092-003/366
(LASA)
|
1713005092NRG24150720230134003
|
15/07/2023
|
USA nai
|
1713005092WL015349
|
USA nai
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
USAnai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HANUMANA
|
MP-13-005-092-003/367
(LASA)
|
1713005092NRG24150720230134004
|
15/07/2023
|
Manoj sen
|
1713005092WL015349
|
Manoj sen
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Manojsen
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-092-003/398
(LASA)
|
1713005092NRG24150720230134007
|
15/07/2023
|
gulab kali kanhar
|
1713005092WL015349
|
gulab kali kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
gulabkalikanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HANUMANA
|
MP-13-005-092-003/4004
(LASA)
|
1713005092NRG24150720230134012
|
15/07/2023
|
ankita yadav
|
1713005092WL015349
|
ankita yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ankitayadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-092-003/4005
(LASA)
|
1713005092NRG24150720230134013
|
15/07/2023
|
shila yadav
|
1713005092WL015349
|
shila yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shilayadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-092-003/4006
(LASA)
|
1713005092NRG24150720230134014
|
15/07/2023
|
Premshankar kanhar
|
1713005092WL015349
|
Premshankar kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Premshankarkanhar
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-092-003/4006
(LASA)
|
1713005092NRG24150720230134015
|
15/07/2023
|
Rita kanhar
|
1713005092WL015349
|
Rita kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Ritakanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
HANUMANA
|
MP-13-005-092-003/4035
(LASA)
|
1713005092NRG24150720230134020
|
15/07/2023
|
lalita yadav
|
1713005092WL015349
|
lalita yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-092-003/45
(LASA)
|
1713005092NRG24150720230134026
|
15/07/2023
|
dasmanti kanhar
|
1713005092WL015349
|
dasmanti kanhar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
dasmantikanhar
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-092-003/45
(LASA)
|
1713005092NRG24150720230134025
|
15/07/2023
|
sudarsan
|
1713005092WL015349
|
sudarsan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
sudarsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HANUMANA
|
MP-13-005-092-003/49
(LASA)
|
1713005092NRG24150720230134034
|
15/07/2023
|
guddi yadav
|
1713005092WL015349
|
guddi yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
guddiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HANUMANA
|
MP-13-005-092-003/49
(LASA)
|
1713005092NRG24150720230134033
|
15/07/2023
|
lalmani saket
|
1713005092WL015349
|
lalmani saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
lalmanisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
HANUMANA
|
MP-13-005-092-003/511
(LASA)
|
1713005092NRG24150720230134037
|
15/07/2023
|
khusboo
|
1713005092WL015349
|
khusboo
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
khusboo
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-092-003/511
(LASA)
|
1713005092NRG24150720230134036
|
15/07/2023
|
ramdhani kevat
|
1713005092WL015349
|
ramdhani kevat
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramdhanikevat
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-092-003/513
(LASA)
|
1713005092NRG24150720230134040
|
15/07/2023
|
Ashok tiwari
|
1713005092WL015349
|
Ashok tiwari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Ashoktiwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
HANUMANA
|
MP-13-005-092-003/68
(LASA)
|
1713005092NRG24150720230134049
|
15/07/2023
|
geeta lohar
|
1713005092WL015349
|
geeta lohar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
geetalohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
HANUMANA
|
MP-13-005-092-003/68
(LASA)
|
1713005092NRG24150720230134048
|
15/07/2023
|
munnilal lohar
|
1713005092WL015349
|
munnilal lohar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
munnilallohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
HANUMANA
|
MP-13-005-092-003/7
(LASA)
|
1713005092NRG24150720230134052
|
15/07/2023
|
CHHOTE
|
1713005092WL015349
|
CHHOTE
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HANUMANA
|
MP-13-005-092-003/74
(LASA)
|
1713005092NRG24150720230134055
|
15/07/2023
|
mallu yadav
|
1713005092WL015349
|
mallu yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
malluyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-092-003/74
(LASA)
|
1713005092NRG24150720230134054
|
15/07/2023
|
RAMLAKHAN
|
1713005092WL015349
|
RAMLAKHAN
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
HANUMANA
|
MP-13-005-092-003/77
(LASA)
|
1713005092NRG24150720230134058
|
15/07/2023
|
dasai saket
|
1713005092WL015349
|
dasai saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
dasaisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
HANUMANA
|
MP-13-005-092-003/77
(LASA)
|
1713005092NRG24150720230134059
|
15/07/2023
|
santi saket
|
1713005092WL015349
|
santi saket
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
santisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HANUMANA
|
MP-13-005-092-003/8
(LASA)
|
1713005092NRG24150720230134060
|
15/07/2023
|
RAMESHWAR
|
1713005092WL015349
|
RAMESHWAR
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
HANUMANA
|
MP-13-005-092-003/85-A
(LASA)
|
1713005092NRG24150720230134063
|
15/07/2023
|
rajiya patel
|
1713005092WL015349
|
rajiya patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
rajiyapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
HANUMANA
|
MP-13-005-092-003/90
(LASA)
|
1713005092NRG24150720230134066
|
15/07/2023
|
Pappu yadav
|
1713005092WL015349
|
Pappu yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
HANUMANA
|
MP-13-005-092-003/95-A
(LASA)
|
1713005092NRG24150720230134069
|
15/07/2023
|
PRIYANKA MISHRA
|
1713005092WL015349
|
PRIYANKA MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
PRIYANKAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HANUMANA
|
MP-13-005-092-003/95-A
(LASA)
|
1713005092NRG24150720230134068
|
15/07/2023
|
RAJAN MISHRA
|
1713005092WL015349
|
RAJAN MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAJANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121964
|
121964
|
|
|
|
|
|
|
|
|
99
|
HANUMANA
|
MP-13-005-006-004/48-A
(GADA)
|
1713005006NRG24150720230133939
|
15/07/2023
|
riahiraj patel
|
1713005006WL015345
|
riahiraj patel
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
20/07/2023
|
|
070047077
|
|
riahirajpatel
|
INDIAN BANK(607105)
|
|
100
|
HANUMANA
|
MP-13-005-060-001/419
(KHORAMANI)
|
1713005060NRG24150720230134198
|
15/07/2023
|
kanchan
|
1713005060WL015388
|
kanchan
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
101
|
HANUMANA
|
MP-13-005-060-001/448
(KHORAMANI)
|
1713005060NRG24150720230134207
|
15/07/2023
|
laxman
|
1713005060WL015388
|
laxman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
HANUMANA
|
MP-13-005-041-001/136
(CHARAIYA)
|
1713005000NRG24150720230134850
|
15/07/2023
|
lalta kol
|
1713005WL015474
|
lalta kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
laltakol
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-041-001/182-A
(CHARAIYA)
|
1713005000NRG24150720230134832
|
15/07/2023
|
panchraj
|
1713005WL015471
|
panchraj
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
panchraj
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-041-001/203
(CHARAIYA)
|
1713005000NRG24150720230134845
|
15/07/2023
|
Bhailal
|
1713005WL015473
|
Bhailal
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
105
|
HANUMANA
|
MP-13-005-041-001/244-A
(CHARAIYA)
|
1713005000NRG24150720230134755
|
15/07/2023
|
CHHOTELAL
|
1713005WL015465
|
CHHOTELAL
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-041-001/305
(CHARAIYA)
|
1713005000NRG24150720230134826
|
15/07/2023
|
PREM NATH
|
1713005WL015470
|
PREM NATH
|
00468
|
UBIN0538990
|
35
|
35
|
Processed
|
20/07/2023
|
|
070047077
|
|
PREMNATH
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-041-001/628
(CHARAIYA)
|
1713005000NRG24150720230134757
|
15/07/2023
|
RAHUL KUMAR
|
1713005WL015465
|
RAHUL KUMAR
|
00468
|
UBIN0538990
|
700
|
700
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HANUMANA
|
MP-13-005-041-001/629
(CHARAIYA)
|
1713005000NRG24150720230134829
|
15/07/2023
|
SEEMA
|
1713005WL015470
|
SEEMA
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-041-001/646
(CHARAIYA)
|
1713005000NRG24150720230134852
|
15/07/2023
|
gyan prakash dwivedi
|
1713005WL015474
|
gyan prakash dwivedi
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
gyanprakashdwivedi
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-041-001/671
(CHARAIYA)
|
1713005000NRG24150720230134849
|
15/07/2023
|
vanshmani sondhiya
|
1713005WL015473
|
vanshmani sondhiya
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
vanshmanisondhiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-047-001/25
(BIJHAULI GAHARWARAN)
|
1713005047NRG24150720230135256
|
15/07/2023
|
Rajbahor
|
1713005047WL015522
|
Rajbahor
|
00468
|
UBIN0538990
|
663
|
663
|
Processed
|
20/07/2023
|
|
070047077
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
112
|
HANUMANA
|
MP-13-005-060-001/100
(KHORAMANI)
|
1713005060NRG24150720230134177
|
15/07/2023
|
ramwati
|
1713005060WL015388
|
ramwati
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
113
|
HANUMANA
|
MP-13-005-060-001/252
(KHORAMANI)
|
1713005060NRG24150720230134185
|
15/07/2023
|
madanlal
|
1713005060WL015388
|
madanlal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
114
|
HANUMANA
|
MP-13-005-060-001/353
(KHORAMANI)
|
1713005060NRG24150720230134186
|
15/07/2023
|
lalavatee singh
|
1713005060WL015388
|
lalavatee singh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
lalavateesingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-060-001/382
(KHORAMANI)
|
1713005060NRG24150720230134188
|
15/07/2023
|
bhaiyalal
|
1713005060WL015388
|
bhaiyalal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-060-001/385
(KHORAMANI)
|
1713005060NRG24150720230134191
|
15/07/2023
|
sumant lal
|
1713005060WL015388
|
sumant lal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
sumantlal
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-060-001/403
(KHORAMANI)
|
1713005060NRG24150720230134192
|
15/07/2023
|
bharat kol
|
1713005060WL015388
|
bharat kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
bharatkol
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-060-001/404
(KHORAMANI)
|
1713005060NRG24150720230134193
|
15/07/2023
|
santosh kol
|
1713005060WL015388
|
santosh kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
119
|
HANUMANA
|
MP-13-005-060-001/41
(KHORAMANI)
|
1713005060NRG24150720230134196
|
15/07/2023
|
pramod
|
1713005060WL015388
|
pramod
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-060-001/410
(KHORAMANI)
|
1713005060NRG24150720230134197
|
15/07/2023
|
bitol
|
1713005060WL015388
|
bitol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
bitol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
HANUMANA
|
MP-13-005-060-001/419
(KHORAMANI)
|
1713005060NRG24150720230134199
|
15/07/2023
|
chhotiya
|
1713005060WL015388
|
chhotiya
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
chhotiya
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-060-001/439
(KHORAMANI)
|
1713005060NRG24150720230134202
|
15/07/2023
|
annu kol
|
1713005060WL015388
|
annu kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
annukol
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-060-001/440
(KHORAMANI)
|
1713005060NRG24150720230134204
|
15/07/2023
|
gita
|
1713005060WL015388
|
gita
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
124
|
HANUMANA
|
MP-13-005-060-001/449
(KHORAMANI)
|
1713005060NRG24150720230134209
|
15/07/2023
|
balram
|
1713005060WL015388
|
balram
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
125
|
HANUMANA
|
MP-13-005-060-001/466
(KHORAMANI)
|
1713005060NRG24150720230134210
|
15/07/2023
|
sundarkali
|
1713005060WL015388
|
sundarkali
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
sundarkali
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-061-002/133
(BALABHADRA GARHA)
|
1713005061NRG24140720230132550
|
15/07/2023
|
devkali sahu
|
1713005061WL015144
|
devkali sahu
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
devkalisahu
|
BANK OF BARODA(606985)
|
|
127
|
HANUMANA
|
MP-13-005-068-002/240
(DURGAULI)
|
1713005068NRG24150720230135052
|
15/07/2023
|
gulab kali patel
|
1713005068WL015487
|
gulab kali patel
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
gulabkalipatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-068-002/241-A
(DURGAULI)
|
1713005068NRG24150720230135053
|
15/07/2023
|
BANDHUDAS SAKET
|
1713005068WL015487
|
BANDHUDAS SAKET
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
BANDHUDASSAKET
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-092-003/101
(LASA)
|
1713005092NRG24150720230133955
|
15/07/2023
|
sandipa patel
|
1713005092WL015349
|
sandipa patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
sandipapatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
HANUMANA
|
MP-13-005-092-003/180
(LASA)
|
1713005092NRG24150720230133969
|
15/07/2023
|
ramraksha patel
|
1713005092WL015349
|
ramraksha patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramrakshapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
HANUMANA
|
MP-13-005-092-003/188
(LASA)
|
1713005092NRG24150720230133973
|
15/07/2023
|
pratma mishra
|
1713005092WL015349
|
pratma mishra
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
pratmamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
HANUMANA
|
MP-13-005-092-003/195-A
(LASA)
|
1713005092NRG24150720230133974
|
15/07/2023
|
BHAGVATI PATEL
|
1713005092WL015349
|
BHAGVATI PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
BHAGVATIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HANUMANA
|
MP-13-005-092-003/299
(LASA)
|
1713005092NRG24150720230133986
|
15/07/2023
|
kalawati patel
|
1713005092WL015349
|
kalawati patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
kalawatipatel
|
UNION BANK OF INDIA(508500)
|
|
134
|
HANUMANA
|
MP-13-005-092-003/311-A
(LASA)
|
1713005092NRG24150720230133989
|
15/07/2023
|
SIYADULARI PATEL
|
1713005092WL015349
|
SIYADULARI PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
SIYADULARIPATEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
HANUMANA
|
MP-13-005-092-003/359
(LASA)
|
1713005092NRG24150720230133997
|
15/07/2023
|
DURGHATIYA
|
1713005092WL015349
|
DURGHATIYA
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HANUMANA
|
MP-13-005-092-003/359
(LASA)
|
1713005092NRG24150720230133996
|
15/07/2023
|
parbhunath patel
|
1713005092WL015349
|
parbhunath patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
parbhunathpatel
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-092-003/4003
(LASA)
|
1713005092NRG24150720230134010
|
15/07/2023
|
siyawati patel
|
1713005092WL015349
|
siyawati patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
siyawatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HANUMANA
|
MP-13-005-092-003/4018
(LASA)
|
1713005092NRG24150720230134016
|
15/07/2023
|
divyanshu patel
|
1713005092WL015349
|
divyanshu patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
divyanshupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
HANUMANA
|
MP-13-005-092-003/4018
(LASA)
|
1713005092NRG24150720230134017
|
15/07/2023
|
Mamata patel
|
1713005092WL015349
|
Mamata patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Mamatapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
HANUMANA
|
MP-13-005-092-003/448
(LASA)
|
1713005092NRG24150720230134023
|
15/07/2023
|
kabita yadav
|
1713005092WL015349
|
kabita yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
kabitayadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
HANUMANA
|
MP-13-005-092-003/448
(LASA)
|
1713005092NRG24150720230134024
|
15/07/2023
|
kabita yadav
|
1713005092WL015349
|
kabita yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
kabitayadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
HANUMANA
|
MP-13-005-092-003/512
(LASA)
|
1713005092NRG24150720230134039
|
15/07/2023
|
Kalpana shukla
|
1713005092WL015349
|
Kalpana shukla
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Kalpanashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HANUMANA
|
MP-13-005-092-003/512
(LASA)
|
1713005092NRG24150720230134038
|
15/07/2023
|
Trintra shukla
|
1713005092WL015349
|
Trintra shukla
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Trintrashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HANUMANA
|
MP-13-005-092-003/517
(LASA)
|
1713005092NRG24150720230134041
|
15/07/2023
|
Krishan Kumar patel
|
1713005092WL015349
|
Krishan Kumar patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
KrishanKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
145
|
HANUMANA
|
MP-13-005-092-003/542
(LASA)
|
1713005092NRG24150720230134045
|
15/07/2023
|
Nandkishor kahar
|
1713005092WL015349
|
Nandkishor kahar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Nandkishorkahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
HANUMANA
|
MP-13-005-092-003/85-A
(LASA)
|
1713005092NRG24150720230134062
|
15/07/2023
|
RAMYAS PATEL
|
1713005092WL015349
|
RAMYAS PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMYASPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
HANUMANA
|
MP-13-005-092-003/90
(LASA)
|
1713005092NRG24150720230134067
|
15/07/2023
|
nidalwa yadav
|
1713005092WL015349
|
nidalwa yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
nidalwayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59521
|
59521
|
|
|
|
|
|
|
|
|
148
|
HANUMANA
|
MP-13-005-017-002/81-A
(JAMUI)
|
1713005000NRG24150720230135682
|
15/07/2023
|
saroj
|
1713005WL015584
|
saroj
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
149
|
HANUMANA
|
MP-13-005-017-003/118-A
(JAMUI)
|
1713005000NRG24150720230135685
|
15/07/2023
|
rakesh ratan singh
|
1713005WL015584
|
rakesh ratan singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
rakeshratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
HANUMANA
|
MP-13-005-092-003/180
(LASA)
|
1713005092NRG24150720230133970
|
15/07/2023
|
Parvati patel
|
1713005092WL015349
|
Parvati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Parvatipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
HANUMANA
|
MP-13-005-006-004/48-A
(GADA)
|
1713005006NRG24150720230133938
|
15/07/2023
|
asha patel
|
1713005006WL015345
|
asha patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
070047077
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
|
152
|
HANUMANA
|
MP-13-005-017-001/36
(JAMUI)
|
1713005000NRG24150720230135643
|
15/07/2023
|
shila
|
1713005WL015576
|
shila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
153
|
HANUMANA
|
MP-13-005-017-001/38
(JAMUI)
|
1713005000NRG24150720230135644
|
15/07/2023
|
mumtaj
|
1713005WL015576
|
mumtaj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
mumtaj
|
CANARA BANK(508532)
|
|
154
|
HANUMANA
|
MP-13-005-017-002/42
(JAMUI)
|
1713005000NRG24150720230135680
|
15/07/2023
|
rajkali
|
1713005WL015584
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
HANUMANA
|
MP-13-005-017-002/52
(JAMUI)
|
1713005000NRG24150720230135681
|
15/07/2023
|
push
|
1713005WL015584
|
push
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
push
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
HANUMANA
|
MP-13-005-017-002/99
(JAMUI)
|
1713005000NRG24150720230135683
|
15/07/2023
|
prabha
|
1713005WL015584
|
prabha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
HANUMANA
|
MP-13-005-017-003/106
(JAMUI)
|
1713005000NRG24150720230135684
|
15/07/2023
|
pawan kumar namdev
|
1713005WL015584
|
pawan kumar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
pawankumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
HANUMANA
|
MP-13-005-017-003/17
(JAMUI)
|
1713005000NRG24150720230135686
|
15/07/2023
|
ramnaresh
|
1713005WL015584
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
HANUMANA
|
MP-13-005-017-003/29
(JAMUI)
|
1713005000NRG24150720230135687
|
15/07/2023
|
ramasankar
|
1713005WL015584
|
ramasankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramasankar
|
UNION BANK OF INDIA(508500)
|
|
160
|
HANUMANA
|
MP-13-005-041-001/357-A
(CHARAIYA)
|
1713005000NRG24150720230134827
|
15/07/2023
|
rampati saket
|
1713005WL015470
|
rampati saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
rampatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
HANUMANA
|
MP-13-005-041-001/649
(CHARAIYA)
|
1713005000NRG24150720230134841
|
15/07/2023
|
bhailal dwivedi
|
1713005WL015472
|
bhailal dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
bhailaldwivedi
|
STATE BANK OF INDIA(508548)
|
|
162
|
HANUMANA
|
MP-13-005-047-001/321
(BIJHAULI GAHARWARAN)
|
1713005047NRG24150720230135258
|
15/07/2023
|
vibha singh
|
1713005047WL015522
|
vibha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
vibhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
HANUMANA
|
MP-13-005-047-001/322
(BIJHAULI GAHARWARAN)
|
1713005047NRG24150720230135259
|
15/07/2023
|
Poonit singh
|
1713005047WL015522
|
Poonit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Poonitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
HANUMANA
|
MP-13-005-047-001/322
(BIJHAULI GAHARWARAN)
|
1713005047NRG24150720230135260
|
15/07/2023
|
sarita singh
|
1713005047WL015522
|
sarita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
saritasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-051-001/30-A
(KHATAKHARI)
|
1713005000NRG24150720230135100
|
15/07/2023
|
RADHIKA KORI
|
1713005WL015493
|
RADHIKA KORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
070047077
|
|
RADHIKAKORI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HANUMANA
|
MP-13-005-060-001/103
(KHORAMANI)
|
1713005060NRG24150720230134180
|
15/07/2023
|
DEVKALI
|
1713005060WL015388
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
167
|
HANUMANA
|
MP-13-005-060-001/103
(KHORAMANI)
|
1713005060NRG24150720230134179
|
15/07/2023
|
ramakol
|
1713005060WL015388
|
ramakol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
HANUMANA
|
MP-13-005-060-001/133
(KHORAMANI)
|
1713005060NRG24150720230134183
|
15/07/2023
|
shyam vati
|
1713005060WL015388
|
shyam vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
HANUMANA
|
MP-13-005-060-001/252
(KHORAMANI)
|
1713005060NRG24150720230134184
|
15/07/2023
|
Vikash
|
1713005060WL015388
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
170
|
HANUMANA
|
MP-13-005-060-001/372
(KHORAMANI)
|
1713005060NRG24150720230134187
|
15/07/2023
|
mamta
|
1713005060WL015388
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
171
|
HANUMANA
|
MP-13-005-060-001/41
(KHORAMANI)
|
1713005060NRG24150720230134194
|
15/07/2023
|
shivdayal
|
1713005060WL015388
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
HANUMANA
|
MP-13-005-060-001/41
(KHORAMANI)
|
1713005060NRG24150720230134195
|
15/07/2023
|
SIYAVATI
|
1713005060WL015388
|
SIYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
SIYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
HANUMANA
|
MP-13-005-060-001/449
(KHORAMANI)
|
1713005060NRG24150720230134208
|
15/07/2023
|
santoshiya
|
1713005060WL015388
|
santoshiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
santoshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
HANUMANA
|
MP-13-005-060-001/476
(KHORAMANI)
|
1713005060NRG24150720230134211
|
15/07/2023
|
gulab patel
|
1713005060WL015388
|
gulab patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
gulabpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
HANUMANA
|
MP-13-005-060-001/56
(KHORAMANI)
|
1713005060NRG24150720230134215
|
15/07/2023
|
suresh kumar
|
1713005060WL015388
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
176
|
HANUMANA
|
MP-13-005-060-001/72
(KHORAMANI)
|
1713005060NRG24150720230134217
|
15/07/2023
|
lala
|
1713005060WL015388
|
lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HANUMANA
|
MP-13-005-060-001/75
(KHORAMANI)
|
1713005060NRG24150720230134218
|
15/07/2023
|
kailas prasad
|
1713005060WL015388
|
kailas prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
kailasprasad
|
UNION BANK OF INDIA(508500)
|
|
178
|
HANUMANA
|
MP-13-005-060-001/86
(KHORAMANI)
|
1713005060NRG24150720230134221
|
15/07/2023
|
Dayawati urf phoolkali
|
1713005060WL015388
|
Dayawati urf phoolkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
Dayawatiurfphoolkali
|
UNION BANK OF INDIA(508500)
|
|
179
|
HANUMANA
|
MP-13-005-060-001/86
(KHORAMANI)
|
1713005060NRG24150720230134220
|
15/07/2023
|
nandlal
|
1713005060WL015388
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047077
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
HANUMANA
|
MP-13-005-061-001/3
(BALABHADRA GARHA)
|
1713005061NRG24140720230132547
|
15/07/2023
|
RAMSIYA prajapati
|
1713005061WL015144
|
RAMSIYA prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMSIYAprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
HANUMANA
|
MP-13-005-092-003/153
(LASA)
|
1713005092NRG24150720230133968
|
15/07/2023
|
KEMALI
|
1713005092WL015349
|
KEMALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
KEMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HANUMANA
|
MP-13-005-092-003/207
(LASA)
|
1713005092NRG24150720230133977
|
15/07/2023
|
Manju bashor
|
1713005092WL015349
|
Manju bashor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Manjubashor
|
STATE BANK OF INDIA(508548)
|
|
183
|
HANUMANA
|
MP-13-005-092-003/207
(LASA)
|
1713005092NRG24150720230133976
|
15/07/2023
|
Rammilan Bashor
|
1713005092WL015349
|
Rammilan Bashor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RammilanBashor
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
HANUMANA
|
MP-13-005-092-003/306
(LASA)
|
1713005092NRG24150720230133988
|
15/07/2023
|
Shyamkali
|
1713005092WL015349
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
HANUMANA
|
MP-13-005-092-003/316
(LASA)
|
1713005092NRG24150720230133990
|
15/07/2023
|
chandraprakash
|
1713005092WL015349
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
HANUMANA
|
MP-13-005-092-003/316
(LASA)
|
1713005092NRG24150720230133991
|
15/07/2023
|
usha gupta
|
1713005092WL015349
|
usha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ushagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
HANUMANA
|
MP-13-005-092-003/365
(LASA)
|
1713005092NRG24150720230134001
|
15/07/2023
|
REVATI DUBEY
|
1713005092WL015349
|
REVATI DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
REVATIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
HANUMANA
|
MP-13-005-092-003/399
(LASA)
|
1713005092NRG24150720230134008
|
15/07/2023
|
shayalal jayswal
|
1713005092WL015349
|
shayalal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shayalaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
HANUMANA
|
MP-13-005-092-003/506
(LASA)
|
1713005092NRG24150720230134035
|
15/07/2023
|
Sitadevi
|
1713005092WL015349
|
Sitadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Sitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
HANUMANA
|
MP-13-005-092-003/69
(LASA)
|
1713005092NRG24150720230134050
|
15/07/2023
|
SURYAVATI KANHAR
|
1713005092WL015349
|
SURYAVATI KANHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
SURYAVATIKANHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
HANUMANA
|
MP-13-005-092-003/7
(LASA)
|
1713005092NRG24150720230134053
|
15/07/2023
|
Kali yadav
|
1713005092WL015349
|
Kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Kaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
HANUMANA
|
MP-13-005-092-003/76
(LASA)
|
1713005092NRG24150720230134057
|
15/07/2023
|
chameliya saket
|
1713005092WL015349
|
chameliya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
chameliyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
HANUMANA
|
MP-13-005-092-003/8
(LASA)
|
1713005092NRG24150720230134061
|
15/07/2023
|
shanti kanhr
|
1713005092WL015349
|
shanti kanhr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shantikanhr
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
HANUMANA
|
MP-13-005-092-003/9
(LASA)
|
1713005092NRG24150720230134065
|
15/07/2023
|
PUSHPA yadav
|
1713005092WL015349
|
PUSHPA yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
PUSHPAyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
195
|
HANUMANA
|
MP-13-005-014-001/2246
(BARAW)
|
1713005014NRG24150720230135099
|
15/07/2023
|
indravati mishra
|
1713005014WL015492
|
indravati mishra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
indravatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
HANUMANA
|
MP-13-005-041-001/652
(CHARAIYA)
|
1713005000NRG24150720230134837
|
15/07/2023
|
ramkripal kanhar
|
1713005WL015471
|
ramkripal kanhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramkripalkanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
HANUMANA
|
MP-13-005-041-001/660
(CHARAIYA)
|
1713005000NRG24150720230134758
|
15/07/2023
|
shyamlal harijan
|
1713005WL015465
|
shyamlal harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070047077
|
|
shyamlalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
HANUMANA
|
MP-13-005-092-003/102
(LASA)
|
1713005092NRG24150720230133956
|
15/07/2023
|
Nirmala patel
|
1713005092WL015349
|
Nirmala patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Nirmalapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HANUMANA
|
MP-13-005-092-003/122
(LASA)
|
1713005092NRG24150720230133959
|
15/07/2023
|
ashawani patel
|
1713005092WL015349
|
ashawani patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ashawanipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
HANUMANA
|
MP-13-005-092-003/122
(LASA)
|
1713005092NRG24150720230133960
|
15/07/2023
|
ashawani patel
|
1713005092WL015349
|
ashawani patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ashawanipatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
HANUMANA
|
MP-13-005-092-003/219
(LASA)
|
1713005092NRG24150720230133978
|
15/07/2023
|
styaprakas patel
|
1713005092WL015349
|
styaprakas patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
styaprakaspatel
|
UNION BANK OF INDIA(508500)
|
|
202
|
HANUMANA
|
MP-13-005-092-003/22
(LASA)
|
1713005092NRG24150720230133979
|
15/07/2023
|
Kamala
|
1713005092WL015349
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
HANUMANA
|
MP-13-005-092-003/353-A
(LASA)
|
1713005092NRG24150720230133995
|
15/07/2023
|
DURAGHATIYA YADAV
|
1713005092WL015349
|
DURAGHATIYA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
DURAGHATIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
HANUMANA
|
MP-13-005-092-003/381
(LASA)
|
1713005092NRG24150720230134005
|
15/07/2023
|
ramvadan yadav
|
1713005092WL015349
|
ramvadan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
ramvadanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
HANUMANA
|
MP-13-005-092-003/398
(LASA)
|
1713005092NRG24150720230134006
|
15/07/2023
|
gadesha kanhar
|
1713005092WL015349
|
gadesha kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
gadeshakanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
HANUMANA
|
MP-13-005-092-003/399
(LASA)
|
1713005092NRG24150720230134009
|
15/07/2023
|
rajkumari jayswal
|
1713005092WL015349
|
rajkumari jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
rajkumarijayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
HANUMANA
|
MP-13-005-092-003/4004
(LASA)
|
1713005092NRG24150720230134011
|
15/07/2023
|
sudama yadav
|
1713005092WL015349
|
sudama yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
sudamayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
HANUMANA
|
MP-13-005-092-003/4079
(LASA)
|
1713005092NRG24150720230134021
|
15/07/2023
|
premwati patel
|
1713005092WL015349
|
premwati patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
premwatipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
HANUMANA
|
MP-13-005-092-003/4088
(LASA)
|
1713005092NRG24150720230134022
|
15/07/2023
|
poonam kanhar
|
1713005092WL015349
|
poonam kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
poonamkanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
HANUMANA
|
MP-13-005-092-003/455
(LASA)
|
1713005092NRG24150720230134027
|
15/07/2023
|
Gulghari
|
1713005092WL015349
|
Gulghari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Gulghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
HANUMANA
|
MP-13-005-092-003/455
(LASA)
|
1713005092NRG24150720230134028
|
15/07/2023
|
Gulghari
|
1713005092WL015349
|
Gulghari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Gulghari
|
STATE BANK OF INDIA(508548)
|
|
212
|
HANUMANA
|
MP-13-005-092-003/462
(LASA)
|
1713005092NRG24150720230134029
|
15/07/2023
|
Ramnarayan
|
1713005092WL015349
|
Ramnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HANUMANA
|
MP-13-005-092-003/463
(LASA)
|
1713005092NRG24150720230134030
|
15/07/2023
|
Rajnarayan
|
1713005092WL015349
|
Rajnarayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/07/2023
|
|
070047077
|
|
Rajnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HANUMANA
|
MP-13-005-092-003/485
(LASA)
|
1713005092NRG24150720230134032
|
15/07/2023
|
suraykali
|
1713005092WL015349
|
suraykali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
suraykali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
HANUMANA
|
MP-13-005-092-003/539
(LASA)
|
1713005092NRG24150720230134042
|
15/07/2023
|
Arti kahar
|
1713005092WL015349
|
Arti kahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Artikahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
HANUMANA
|
MP-13-005-092-003/541
(LASA)
|
1713005092NRG24150720230134044
|
15/07/2023
|
Punam kahar
|
1713005092WL015349
|
Punam kahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
Punamkahar
|
INDIAN BANK(607105)
|
|
217
|
HANUMANA
|
MP-13-005-092-003/69
(LASA)
|
1713005092NRG24150720230134051
|
15/07/2023
|
vinay kanhar
|
1713005092WL015349
|
vinay kanhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
vinaykanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
218
|
HANUMANA
|
MP-13-005-092-003/4025
(LASA)
|
1713005092NRG24150720230134018
|
15/07/2023
|
shrilal patel
|
1713005092WL015349
|
shrilal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
shrilalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
HANUMANA
|
MP-13-005-092-003/4025
(LASA)
|
1713005092NRG24150720230134019
|
15/07/2023
|
sunita pate
|
1713005092WL015349
|
sunita pate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
sunitapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
HANUMANA
|
MP-13-005-092-003/340
(LASA)
|
1713005092NRG24150720230133992
|
15/07/2023
|
RAMESH SONDHIYA
|
1713005092WL015349
|
RAMESH SONDHIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047077
|
|
RAMESHSONDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286681
|
286681
|
|
|
|
|
|
|
|