|
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-13-005-044-001/25-A
(HATAWA CHAK NO.1)
|
1713005000NRG24160620230066618
|
16/06/2023
|
REKHA NAMDEV
|
1713005WL006398
|
REKHA NAMDEV
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515244520
|
|
REKHANAMDEV
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-074-003/185
(MAJHIGANWA)
|
1713005074NRG24160620230066686
|
16/06/2023
|
Sursatiya
|
1713005074WL006410
|
Sursatiya
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
Sursatiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-074-004/354
(MAJHIGANWA)
|
1713005074NRG24160620230066692
|
16/06/2023
|
vinita kol
|
1713005074WL006410
|
vinita kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
vinitakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-002-003/360
(KARAKACHAHA)
|
1713005000NRG24160620230067802
|
16/06/2023
|
ARTI PANDEY
|
1713005WL006575
|
ARTI PANDEY
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ARTIPANDEY
|
INDIAN BANK(607105)
|
|
5
|
HANUMANA
|
MP-13-005-002-003/360
(KARAKACHAHA)
|
1713005000NRG24160620230067801
|
16/06/2023
|
ARTI PANDEY
|
1713005WL006575
|
ARTI PANDEY
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ARTIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMANA
|
MP-13-005-012-001/736-A
(PAIPAKHAR)
|
1713005012NRG24150620230065849
|
16/06/2023
|
rajneesh kushwaha
|
1713005012WL006242
|
rajneesh kushwaha
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
rajneeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMANA
|
MP-13-005-012-001/772-A
(PAIPAKHAR)
|
1713005012NRG24150620230065851
|
16/06/2023
|
vaijnath tiwari
|
1713005012WL006242
|
vaijnath tiwari
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
vaijnathtiwari
|
INDIAN BANK(607105)
|
|
8
|
HANUMANA
|
MP-13-005-012-001/852-A
(PAIPAKHAR)
|
1713005012NRG24150620230065856
|
16/06/2023
|
SUDAMA prasad KUSHVAHA
|
1713005012WL006242
|
SUDAMA prasad KUSHVAHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
SUDAMAprasadKUSHVAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
HANUMANA
|
MP-13-005-046-001/136
(HATAWA NIRBHAYANATH)
|
1713005046NRG24160620230066533
|
16/06/2023
|
RAMVILASH MISHRA
|
1713005046WL006377
|
RAMVILASH MISHRA
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMVILASHMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
10
|
HANUMANA
|
MP-13-005-063-001/100
(KAILASAPUR)
|
1713005063NRG24160620230066223
|
16/06/2023
|
somkali
|
1713005063WL006320
|
somkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-063-001/107
(KAILASAPUR)
|
1713005063NRG24160620230066224
|
16/06/2023
|
shyamkali
|
1713005063WL006320
|
shyamkali
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-063-001/16
(KAILASAPUR)
|
1713005063NRG24160620230066225
|
16/06/2023
|
Umashankar
|
1713005063WL006320
|
Umashankar
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-063-001/74
(KAILASAPUR)
|
1713005063NRG24160620230066228
|
16/06/2023
|
Ramkhelavan
|
1713005063WL006320
|
Ramkhelavan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-063-001/74
(KAILASAPUR)
|
1713005063NRG24160620230066229
|
16/06/2023
|
shanti
|
1713005063WL006320
|
shanti
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-063-001/98
(KAILASAPUR)
|
1713005063NRG24160620230066231
|
16/06/2023
|
Usha kol
|
1713005063WL006320
|
Usha kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Ushakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HANUMANA
|
MP-13-005-063-001/99
(KAILASAPUR)
|
1713005063NRG24160620230066232
|
16/06/2023
|
jitendra kol
|
1713005063WL006320
|
jitendra kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
jitendrakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-063-002/104
(KAILASAPUR)
|
1713005063NRG24160620230066233
|
16/06/2023
|
butalawa
|
1713005063WL006320
|
butalawa
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
butalawa
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMANA
|
MP-13-005-063-002/106
(KAILASAPUR)
|
1713005063NRG24160620230066234
|
16/06/2023
|
brijmohan
|
1713005063WL006320
|
brijmohan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-063-002/140
(KAILASAPUR)
|
1713005063NRG24160620230066236
|
16/06/2023
|
pushpa patel
|
1713005063WL006320
|
pushpa patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
pushpapatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-063-002/150
(KAILASAPUR)
|
1713005063NRG24160620230066238
|
16/06/2023
|
phulawa
|
1713005063WL006320
|
phulawa
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
phulawa
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-063-002/159
(KAILASAPUR)
|
1713005063NRG24160620230066240
|
16/06/2023
|
pushpa
|
1713005063WL006320
|
pushpa
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-063-002/189
(KAILASAPUR)
|
1713005063NRG24160620230066242
|
16/06/2023
|
avdhesh
|
1713005063WL006320
|
avdhesh
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-063-002/264
(KAILASAPUR)
|
1713005063NRG24160620230066246
|
16/06/2023
|
indrabhan
|
1713005063WL006320
|
indrabhan
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
HANUMANA
|
MP-13-005-063-002/270
(KAILASAPUR)
|
1713005063NRG24160620230066247
|
16/06/2023
|
rambhau
|
1713005063WL006320
|
rambhau
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
rambhau
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMANA
|
MP-13-005-063-002/271
(KAILASAPUR)
|
1713005063NRG24160620230066248
|
16/06/2023
|
Shobhanath
|
1713005063WL006320
|
Shobhanath
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Shobhanath
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-063-002/274
(KAILASAPUR)
|
1713005063NRG24160620230066249
|
16/06/2023
|
dasodari
|
1713005063WL006320
|
dasodari
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
dasodari
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMANA
|
MP-13-005-063-002/279
(KAILASAPUR)
|
1713005063NRG24160620230066251
|
16/06/2023
|
Aniruddh patel
|
1713005063WL006322
|
Aniruddh patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Aniruddhpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-063-002/29-A
(KAILASAPUR)
|
1713005063NRG24160620230066252
|
16/06/2023
|
GEETA NAMDEV
|
1713005063WL006322
|
GEETA NAMDEV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
GEETANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-063-002/31-B
(KAILASAPUR)
|
1713005063NRG24160620230066258
|
16/06/2023
|
Shiv Dayal Patel
|
1713005063WL006322
|
Shiv Dayal Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ShivDayalPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-063-002/33-D
(KAILASAPUR)
|
1713005063NRG24160620230066260
|
16/06/2023
|
ASHA PATEL
|
1713005063WL006322
|
ASHA PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-063-002/36-A
(KAILASAPUR)
|
1713005063NRG24160620230066264
|
16/06/2023
|
Devkali Kol
|
1713005063WL006322
|
Devkali Kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
DevkaliKol
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-063-002/365
(KAILASAPUR)
|
1713005063NRG24160620230066266
|
16/06/2023
|
Aniruddha
|
1713005063WL006322
|
Aniruddha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Aniruddha
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-063-002/388
(KAILASAPUR)
|
1713005063NRG24160620230066268
|
16/06/2023
|
sunita
|
1713005063WL006322
|
sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-063-002/423
(KAILASAPUR)
|
1713005063NRG24160620230066269
|
16/06/2023
|
UDAYBHAN PATEL
|
1713005063WL006322
|
UDAYBHAN PATEL
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
UDAYBHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-063-002/465
(KAILASAPUR)
|
1713005063NRG24160620230066271
|
16/06/2023
|
kusumkali kol
|
1713005063WL006322
|
kusumkali kol
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-063-002/472
(KAILASAPUR)
|
1713005063NRG24160620230066272
|
16/06/2023
|
ramkailash
|
1713005063WL006322
|
ramkailash
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-063-002/50
(KAILASAPUR)
|
1713005063NRG24160620230066273
|
16/06/2023
|
babulal
|
1713005063WL006322
|
babulal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-063-002/538
(KAILASAPUR)
|
1713005063NRG24160620230066275
|
16/06/2023
|
vanshpati
|
1713005063WL006322
|
vanshpati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
vanshpati
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-063-002/546
(KAILASAPUR)
|
1713005063NRG24160620230066278
|
16/06/2023
|
usha patel
|
1713005063WL006322
|
usha patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ushapatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-063-002/565
(KAILASAPUR)
|
1713005063NRG24160620230066198
|
16/06/2023
|
sunita
|
1713005063WL006314
|
sunita
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-063-002/595
(KAILASAPUR)
|
1713005063NRG24160620230066207
|
16/06/2023
|
NEERAJ KUMAR NAMDEV
|
1713005063WL006314
|
NEERAJ KUMAR NAMDEV
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
NEERAJKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-063-002/606
(KAILASAPUR)
|
1713005063NRG24160620230066209
|
16/06/2023
|
Anand
|
1713005063WL006314
|
Anand
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-063-002/68
(KAILASAPUR)
|
1713005063NRG24160620230066212
|
16/06/2023
|
vishwanath
|
1713005063WL006314
|
vishwanath
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-063-002/84
(KAILASAPUR)
|
1713005063NRG24160620230066213
|
16/06/2023
|
shivbahor
|
1713005063WL006314
|
shivbahor
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
shivbahor
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-063-003/72
(KAILASAPUR)
|
1713005063NRG24160620230066196
|
16/06/2023
|
kausilya
|
1713005063WL006313
|
kausilya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-074-003/110
(MAJHIGANWA)
|
1713005074NRG24160620230066683
|
16/06/2023
|
RAMLAL
|
1713005074WL006410
|
RAMLAL
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-074-003/110
(MAJHIGANWA)
|
1713005074NRG24160620230066684
|
16/06/2023
|
soniya
|
1713005074WL006410
|
soniya
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-074-003/111
(MAJHIGANWA)
|
1713005074NRG24160620230066685
|
16/06/2023
|
sushila
|
1713005074WL006410
|
sushila
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-074-003/49
(MAJHIGANWA)
|
1713005074NRG24160620230066688
|
16/06/2023
|
CHANDRAVATI BASOR
|
1713005074WL006410
|
CHANDRAVATI BASOR
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
CHANDRAVATIBASOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-074-003/49
(MAJHIGANWA)
|
1713005074NRG24160620230066687
|
16/06/2023
|
RAM NATH BASOR
|
1713005074WL006410
|
RAM NATH BASOR
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMNATHBASOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-074-004/332
(MAJHIGANWA)
|
1713005074NRG24160620230066690
|
16/06/2023
|
gaura devi kol
|
1713005074WL006410
|
gaura devi kol
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
gauradevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMANA
|
MP-13-005-074-004/332
(MAJHIGANWA)
|
1713005074NRG24160620230066689
|
16/06/2023
|
guddu
|
1713005074WL006410
|
guddu
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-082-003/598
(BANNA JAWAHARASINGH)
|
1713005082NRG24160620230067920
|
16/06/2023
|
KUNTI PATEL
|
1713005082WL006590
|
KUNTI PATEL
|
00415
|
SBIN0002853
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
515244520
|
|
KUNTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-083-001/233
(BEERA DEI)
|
1713005083NRG24160620230067469
|
16/06/2023
|
KESHKALI
|
1713005083WL006536
|
KESHKALI
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244520
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HANUMANA
|
MP-13-005-083-001/234
(BEERA DEI)
|
1713005083NRG24160620230067470
|
16/06/2023
|
PHULKALI
|
1713005083WL006536
|
PHULKALI
|
00415
|
SBIN0002853
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244520
|
|
PHULKALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-083-001/239
(BEERA DEI)
|
1713005083NRG24160620230067471
|
16/06/2023
|
Rohit singh
|
1713005083WL006536
|
Rohit singh
|
00415
|
SBIN0002853
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244520
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HANUMANA
|
MP-13-005-090-002/10
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065625
|
16/06/2023
|
AITWARIYA
|
1713005090WL006220
|
AITWARIYA
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
AITWARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-090-002/14
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065627
|
16/06/2023
|
Chandrakali sahu
|
1713005090WL006220
|
Chandrakali sahu
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Chandrakalisahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-090-002/14
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065626
|
16/06/2023
|
chotkiya
|
1713005090WL006220
|
chotkiya
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
chotkiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-090-002/2
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065628
|
16/06/2023
|
KEMALI KOL
|
1713005090WL006220
|
KEMALI KOL
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
KEMALIKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-090-002/25
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065630
|
16/06/2023
|
Deepak
|
1713005090WL006220
|
Deepak
|
00415
|
SBIN0002853
|
1169
|
1169
|
Rejected
|
23/06/2023
|
|
515244520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
HANUMANA
|
MP-13-005-090-002/25
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065631
|
16/06/2023
|
parwati
|
1713005090WL006220
|
parwati
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-090-002/26
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065633
|
16/06/2023
|
Rajkali
|
1713005090WL006220
|
Rajkali
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-090-002/26
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065632
|
16/06/2023
|
shuvanlal sahu
|
1713005090WL006220
|
shuvanlal sahu
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515244520
|
|
shuvanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-090-002/3
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065635
|
16/06/2023
|
saatya lal
|
1713005090WL006220
|
saatya lal
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515244520
|
|
saatyalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-090-002/3
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065636
|
16/06/2023
|
sunita
|
1713005090WL006220
|
sunita
|
00415
|
SBIN0002853
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515244520
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-090-002/30
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065637
|
16/06/2023
|
Ramkishor
|
1713005090WL006220
|
Ramkishor
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-090-002/4
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065638
|
16/06/2023
|
Taulan
|
1713005090WL006220
|
Taulan
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Taulan
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-090-002/41
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065639
|
16/06/2023
|
kavita
|
1713005090WL006220
|
kavita
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMANA
|
MP-13-005-090-002/68
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065640
|
16/06/2023
|
Guddan sahu
|
1713005090WL006220
|
Guddan sahu
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Guddansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
HANUMANA
|
MP-13-005-090-002/74
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065641
|
16/06/2023
|
Rani sahu
|
1713005090WL006220
|
Rani sahu
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Ranisahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-090-002/74-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065642
|
16/06/2023
|
kalavati sahu
|
1713005090WL006220
|
kalavati sahu
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
kalavatisahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-090-002/8
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065643
|
16/06/2023
|
Ramrati kol
|
1713005090WL006220
|
Ramrati kol
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMANA
|
MP-13-005-090-002/9-A
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065644
|
16/06/2023
|
Geeta saket
|
1713005090WL006220
|
Geeta saket
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Geetasaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
HANUMANA
|
MP-13-005-090-002/9-B
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065645
|
16/06/2023
|
Sonu saket
|
1713005090WL006220
|
Sonu saket
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Sonusaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-090-003/213
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065647
|
16/06/2023
|
prianshu
|
1713005090WL006220
|
prianshu
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
prianshu
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMANA
|
MP-13-005-090-003/213
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065646
|
16/06/2023
|
Shanti
|
1713005090WL006220
|
Shanti
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-090-003/215
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065649
|
16/06/2023
|
Suneeta Tiwari
|
1713005090WL006220
|
Suneeta Tiwari
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
SuneetaTiwari
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-090-003/218
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065650
|
16/06/2023
|
dheeraj
|
1713005090WL006220
|
dheeraj
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMANA
|
MP-13-005-090-004/78
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065652
|
16/06/2023
|
Ramkali
|
1713005090WL006220
|
Ramkali
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
HANUMANA
|
MP-13-005-090-004/78-B
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065653
|
16/06/2023
|
Amritlal
|
1713005090WL006220
|
Amritlal
|
00415
|
SBIN0002853
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91658
|
91658
|
|
|
|
|
|
|
|
|
82
|
HANUMANA
|
MP-13-005-002-003/339
(KARAKACHAHA)
|
1713005000NRG24160620230067795
|
16/06/2023
|
Radha mishra
|
1713005WL006575
|
Radha mishra
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Radhamishra
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-002-003/356
(KARAKACHAHA)
|
1713005000NRG24160620230067798
|
16/06/2023
|
GANESH SAKET
|
1713005WL006575
|
GANESH SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
GANESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
84
|
HANUMANA
|
MP-13-005-002-003/356
(KARAKACHAHA)
|
1713005000NRG24160620230067797
|
16/06/2023
|
GANESH SAKET
|
1713005WL006575
|
GANESH SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
GANESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
85
|
HANUMANA
|
MP-13-005-002-003/357
(KARAKACHAHA)
|
1713005000NRG24160620230067799
|
16/06/2023
|
MAHESH SAKET
|
1713005WL006575
|
MAHESH SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
MAHESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
86
|
HANUMANA
|
MP-13-005-002-003/420
(KARAKACHAHA)
|
1713005000NRG24160620230067803
|
16/06/2023
|
SANTOSH KUMAR NAI
|
1713005WL006575
|
SANTOSH KUMAR NAI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
SANTOSHKUMARNAI
|
INDIAN BANK(607105)
|
|
87
|
HANUMANA
|
MP-13-005-012-001/723
(PAIPAKHAR)
|
1713005012NRG24150620230065844
|
16/06/2023
|
ARCHANA PRAJAPATI
|
1713005012WL006242
|
ARCHANA PRAJAPATI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ARCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HANUMANA
|
MP-13-005-012-001/73-A
(PAIPAKHAR)
|
1713005012NRG24150620230065848
|
16/06/2023
|
dayavati sen
|
1713005012WL006242
|
dayavati sen
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
dayavatisen
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMANA
|
MP-13-005-012-001/780-A
(PAIPAKHAR)
|
1713005012NRG24150620230065853
|
16/06/2023
|
betu
|
1713005012WL006242
|
betu
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
betu
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-012-001/889
(PAIPAKHAR)
|
1713005012NRG24150620230065861
|
16/06/2023
|
RAVITA PANDEY
|
1713005012WL006242
|
RAVITA PANDEY
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAVITAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
HANUMANA
|
MP-13-005-012-001/894
(PAIPAKHAR)
|
1713005012NRG24150620230065862
|
16/06/2023
|
RAMASHRAY VERMA
|
1713005012WL006242
|
RAMASHRAY VERMA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMASHRAYVERMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HANUMANA
|
MP-13-005-046-001/2-A
(HATAWA NIRBHAYANATH)
|
1713005046NRG24160620230066534
|
16/06/2023
|
Reeta Kol
|
1713005046WL006377
|
Reeta Kol
|
00415
|
SBIN0010827
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
515244520
|
|
ReetaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
93
|
HANUMANA
|
MP-13-005-063-001/525
(KAILASAPUR)
|
1713005063NRG24160620230066227
|
16/06/2023
|
ramnaresh kol
|
1713005063WL006320
|
ramnaresh kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ramnareshkol
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-063-001/8
(KAILASAPUR)
|
1713005063NRG24160620230066230
|
16/06/2023
|
rohit
|
1713005063WL006320
|
rohit
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
95
|
HANUMANA
|
MP-13-005-063-002/150
(KAILASAPUR)
|
1713005063NRG24160620230066239
|
16/06/2023
|
awadhlal
|
1713005063WL006320
|
awadhlal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
awadhlal
|
ICICI BANK LTD(508534)
|
|
96
|
HANUMANA
|
MP-13-005-063-002/150
(KAILASAPUR)
|
1713005063NRG24160620230066237
|
16/06/2023
|
bharatlal
|
1713005063WL006320
|
bharatlal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
HANUMANA
|
MP-13-005-063-002/187
(KAILASAPUR)
|
1713005063NRG24160620230066241
|
16/06/2023
|
seeta devi patel
|
1713005063WL006320
|
seeta devi patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
seetadevipatel
|
UNION BANK OF INDIA(508500)
|
|
98
|
HANUMANA
|
MP-13-005-063-002/25-B
(KAILASAPUR)
|
1713005063NRG24160620230066243
|
16/06/2023
|
Nilesh Patel
|
1713005063WL006320
|
Nilesh Patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
NileshPatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-063-002/25-D
(KAILASAPUR)
|
1713005063NRG24160620230066245
|
16/06/2023
|
ASHISH KUMAR PATEL
|
1713005063WL006320
|
ASHISH KUMAR PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ASHISHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-063-002/29-C
(KAILASAPUR)
|
1713005063NRG24160620230066254
|
16/06/2023
|
RANJNA KOL
|
1713005063WL006322
|
RANJNA KOL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
RANJNAKOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-063-002/30-A
(KAILASAPUR)
|
1713005063NRG24160620230066255
|
16/06/2023
|
SAROJ PATEL
|
1713005063WL006322
|
SAROJ PATEL
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
SAROJPATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-063-002/30-D
(KAILASAPUR)
|
1713005063NRG24160620230066256
|
16/06/2023
|
Pushpa Kol
|
1713005063WL006322
|
Pushpa Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
PushpaKol
|
STATE BANK OF INDIA(508548)
|
|
103
|
HANUMANA
|
MP-13-005-063-002/31-A
(KAILASAPUR)
|
1713005063NRG24160620230066257
|
16/06/2023
|
Nitu Kol
|
1713005063WL006322
|
Nitu Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
NituKol
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-063-002/316
(KAILASAPUR)
|
1713005063NRG24160620230066259
|
16/06/2023
|
rajnish kumar
|
1713005063WL006322
|
rajnish kumar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
rajnishkumar
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-063-002/35-B
(KAILASAPUR)
|
1713005063NRG24160620230066261
|
16/06/2023
|
Girish Prasad Napit
|
1713005063WL006322
|
Girish Prasad Napit
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
GirishPrasadNapit
|
UNION BANK OF INDIA(508500)
|
|
106
|
HANUMANA
|
MP-13-005-063-002/361
(KAILASAPUR)
|
1713005063NRG24160620230066265
|
16/06/2023
|
Durga Kol
|
1713005063WL006322
|
Durga Kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
DurgaKol
|
STATE BANK OF INDIA(508548)
|
|
107
|
HANUMANA
|
MP-13-005-063-002/53
(KAILASAPUR)
|
1713005063NRG24160620230066274
|
16/06/2023
|
sunita
|
1713005063WL006322
|
sunita
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
108
|
HANUMANA
|
MP-13-005-063-002/543
(KAILASAPUR)
|
1713005063NRG24160620230066277
|
16/06/2023
|
Chhotelal
|
1713005063WL006322
|
Chhotelal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-063-002/556
(KAILASAPUR)
|
1713005063NRG24160620230066279
|
16/06/2023
|
ashok kumar
|
1713005063WL006322
|
ashok kumar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
HANUMANA
|
MP-13-005-063-002/561
(KAILASAPUR)
|
1713005063NRG24160620230066197
|
16/06/2023
|
Suneeta patel
|
1713005063WL006314
|
Suneeta patel
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Suneetapatel
|
BANK OF BARODA(606985)
|
|
111
|
HANUMANA
|
MP-13-005-063-002/573
(KAILASAPUR)
|
1713005063NRG24160620230066200
|
16/06/2023
|
prabha kol
|
1713005063WL006314
|
prabha kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
prabhakol
|
UNION BANK OF INDIA(508500)
|
|
112
|
HANUMANA
|
MP-13-005-063-002/577
(KAILASAPUR)
|
1713005063NRG24160620230066201
|
16/06/2023
|
mahesh kumar
|
1713005063WL006314
|
mahesh kumar
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-063-002/578
(KAILASAPUR)
|
1713005063NRG24160620230066202
|
16/06/2023
|
mayawati
|
1713005063WL006314
|
mayawati
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
mayawati
|
UNION BANK OF INDIA(508500)
|
|
114
|
HANUMANA
|
MP-13-005-063-002/579
(KAILASAPUR)
|
1713005063NRG24160620230066203
|
16/06/2023
|
Arati kol
|
1713005063WL006314
|
Arati kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Aratikol
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-063-002/580
(KAILASAPUR)
|
1713005063NRG24160620230066205
|
16/06/2023
|
ramoliya kol
|
1713005063WL006314
|
ramoliya kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ramoliyakol
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-063-002/585
(KAILASAPUR)
|
1713005063NRG24160620230066206
|
16/06/2023
|
chandra prakas
|
1713005063WL006314
|
chandra prakas
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
chandraprakas
|
STATE BANK OF INDIA(508548)
|
|
117
|
HANUMANA
|
MP-13-005-063-002/598
(KAILASAPUR)
|
1713005063NRG24160620230066208
|
16/06/2023
|
Jayprakash
|
1713005063WL006314
|
Jayprakash
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
HANUMANA
|
MP-13-005-063-002/607
(KAILASAPUR)
|
1713005063NRG24160620230066210
|
16/06/2023
|
Sandeep
|
1713005063WL006314
|
Sandeep
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
119
|
HANUMANA
|
MP-13-005-063-003/11-B
(KAILASAPUR)
|
1713005063NRG24160620230066193
|
16/06/2023
|
RAMKALI DEVI
|
1713005063WL006313
|
RAMKALI DEVI
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMKALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-063-003/5
(KAILASAPUR)
|
1713005063NRG24160620230066194
|
16/06/2023
|
ramdev
|
1713005063WL006313
|
ramdev
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
121
|
HANUMANA
|
MP-13-005-063-003/505
(KAILASAPUR)
|
1713005063NRG24160620230066195
|
16/06/2023
|
vinod kol
|
1713005063WL006313
|
vinod kol
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
vinodkol
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-083-001/226
(BEERA DEI)
|
1713005083NRG24160620230067468
|
16/06/2023
|
MUNNA SINGH
|
1713005083WL006536
|
MUNNA SINGH
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244520
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-083-001/247
(BEERA DEI)
|
1713005083NRG24160620230067472
|
16/06/2023
|
SAVAILAL SINGH
|
1713005083WL006536
|
SAVAILAL SINGH
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244520
|
|
SAVAILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-083-001/248
(BEERA DEI)
|
1713005083NRG24160620230067473
|
16/06/2023
|
RAMKARAN
|
1713005083WL006536
|
RAMKARAN
|
00468
|
UBIN0538990
|
221
|
221
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
HANUMANA
|
MP-13-005-083-001/827
(BEERA DEI)
|
1713005083NRG24160620230067474
|
16/06/2023
|
SURAJ SINGH
|
1713005083WL006536
|
SURAJ SINGH
|
00468
|
UBIN0538990
|
442
|
442
|
Processed
|
23/06/2023
|
|
515244520
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
HANUMANA
|
MP-13-005-090-002/22
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065629
|
16/06/2023
|
Nirmala
|
1713005090WL006220
|
Nirmala
|
00468
|
UBIN0538990
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
127
|
HANUMANA
|
MP-13-005-090-003/215
(KHOONTA BEDAULIHAN)
|
1713005090NRG24150620230065648
|
16/06/2023
|
Puspendra Kumar Tiwari
|
1713005090WL006220
|
Puspendra Kumar Tiwari
|
00468
|
UBIN0538990
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
515244520
|
|
PuspendraKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42118
|
42118
|
|
|
|
|
|
|
|
|
128
|
HANUMANA
|
MP-13-005-002-003/348
(KARAKACHAHA)
|
1713005000NRG24160620230067796
|
16/06/2023
|
ashish kumar pandey
|
1713005WL006575
|
ashish kumar pandey
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ashishkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
129
|
HANUMANA
|
MP-13-005-012-001/729-A
(PAIPAKHAR)
|
1713005012NRG24150620230065846
|
16/06/2023
|
RAMNARAYAN
|
1713005012WL006242
|
RAMNARAYAN
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
HANUMANA
|
MP-13-005-012-001/772-A
(PAIPAKHAR)
|
1713005012NRG24150620230065852
|
16/06/2023
|
sonam
|
1713005012WL006242
|
sonam
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
HANUMANA
|
MP-13-005-012-001/813-A
(PAIPAKHAR)
|
1713005012NRG24150620230065854
|
16/06/2023
|
NARENDRA TIWARI
|
1713005012WL006242
|
NARENDRA TIWARI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
NARENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
HANUMANA
|
MP-13-005-012-001/885
(PAIPAKHAR)
|
1713005012NRG24150620230065860
|
16/06/2023
|
shri nivash kori
|
1713005012WL006242
|
shri nivash kori
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
shrinivashkori
|
UNION BANK OF INDIA(508500)
|
|
133
|
HANUMANA
|
MP-13-005-012-001/906
(PAIPAKHAR)
|
1713005012NRG24150620230065863
|
16/06/2023
|
satendra mishra
|
1713005012WL006242
|
satendra mishra
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
satendramishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
134
|
HANUMANA
|
MP-13-005-002-003/420
(KARAKACHAHA)
|
1713005000NRG24160620230067804
|
16/06/2023
|
MAMTA NAPIT
|
1713005WL006575
|
MAMTA NAPIT
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
MAMTANAPIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
HANUMANA
|
MP-13-005-002-003/102
(KARAKACHAHA)
|
1713005000NRG24160620230067787
|
16/06/2023
|
bharat prasad pandey
|
1713005WL006575
|
bharat prasad pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
bharatprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-002-003/102
(KARAKACHAHA)
|
1713005000NRG24160620230067788
|
16/06/2023
|
Dinesh kumar pandey
|
1713005WL006575
|
Dinesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Dineshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
137
|
HANUMANA
|
MP-13-005-002-003/105
(KARAKACHAHA)
|
1713005000NRG24160620230067790
|
16/06/2023
|
PAVAN KUMAR MISHRA
|
1713005WL006575
|
PAVAN KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
PAVANKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
HANUMANA
|
MP-13-005-002-003/105
(KARAKACHAHA)
|
1713005000NRG24160620230067789
|
16/06/2023
|
pavan kumar mishra
|
1713005WL006575
|
pavan kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
pavankumarmishra
|
UNION BANK OF INDIA(508500)
|
|
139
|
HANUMANA
|
MP-13-005-002-003/316
(KARAKACHAHA)
|
1713005000NRG24160620230067792
|
16/06/2023
|
Lalita kol
|
1713005WL006575
|
Lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-002-003/316
(KARAKACHAHA)
|
1713005000NRG24160620230067791
|
16/06/2023
|
lalita kol
|
1713005WL006575
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
|
141
|
HANUMANA
|
MP-13-005-002-003/33
(KARAKACHAHA)
|
1713005000NRG24160620230067793
|
16/06/2023
|
dewkali
|
1713005WL006575
|
dewkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
dewkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-002-003/339
(KARAKACHAHA)
|
1713005000NRG24160620230067794
|
16/06/2023
|
BYASMUNI MISHRA
|
1713005WL006575
|
BYASMUNI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
BYASMUNIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HANUMANA
|
MP-13-005-002-003/357
(KARAKACHAHA)
|
1713005000NRG24160620230067800
|
16/06/2023
|
SEEMA SAKET
|
1713005WL006575
|
SEEMA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
SEEMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-002-003/420
(KARAKACHAHA)
|
1713005000NRG24160620230067805
|
16/06/2023
|
UGRABHAN NAI
|
1713005WL006575
|
UGRABHAN NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
UGRABHANNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-012-001/697
(PAIPAKHAR)
|
1713005012NRG24150620230065843
|
16/06/2023
|
lallu kol
|
1713005012WL006242
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
HANUMANA
|
MP-13-005-012-001/727
(PAIPAKHAR)
|
1713005012NRG24150620230065845
|
16/06/2023
|
RAMESH PRAJAPATI
|
1713005012WL006242
|
RAMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
RAMESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
147
|
HANUMANA
|
MP-13-005-012-001/73-A
(PAIPAKHAR)
|
1713005012NRG24150620230065847
|
16/06/2023
|
chhatilal sen
|
1713005012WL006242
|
chhatilal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
chhatilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
HANUMANA
|
MP-13-005-012-001/740-A
(PAIPAKHAR)
|
1713005012NRG24150620230065850
|
16/06/2023
|
bheemsen
|
1713005012WL006242
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-012-001/815-A
(PAIPAKHAR)
|
1713005012NRG24150620230065855
|
16/06/2023
|
CHHOTELAL SAKET
|
1713005012WL006242
|
CHHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
CHHOTELALSAKET
|
STATE BANK OF INDIA(508548)
|
|
150
|
HANUMANA
|
MP-13-005-012-001/854-A
(PAIPAKHAR)
|
1713005012NRG24150620230065858
|
16/06/2023
|
VIMLESH PANDEY
|
1713005012WL006242
|
VIMLESH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
VIMLESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
HANUMANA
|
MP-13-005-012-001/92
(PAIPAKHAR)
|
1713005012NRG24150620230065864
|
16/06/2023
|
MOLAI KUSHVAHA
|
1713005012WL006242
|
MOLAI KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
MOLAIKUSHVAHA
|
BANK OF INDIA(508505)
|
|
152
|
HANUMANA
|
MP-13-005-063-001/27-A
(KAILASAPUR)
|
1713005063NRG24160620230066226
|
16/06/2023
|
VIJAY SHANKAR PATEL
|
1713005063WL006320
|
VIJAY SHANKAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
VIJAYSHANKARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
HANUMANA
|
MP-13-005-063-002/133
(KAILASAPUR)
|
1713005063NRG24160620230066235
|
16/06/2023
|
rambhau
|
1713005063WL006320
|
rambhau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
rambhau
|
STATE BANK OF INDIA(508548)
|
|
154
|
HANUMANA
|
MP-13-005-063-002/25-C
(KAILASAPUR)
|
1713005063NRG24160620230066244
|
16/06/2023
|
PUSHPENDRA KUMAR PATEL
|
1713005063WL006320
|
PUSHPENDRA KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
PUSHPENDRAKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
155
|
HANUMANA
|
MP-13-005-063-002/29-B
(KAILASAPUR)
|
1713005063NRG24160620230066253
|
16/06/2023
|
ASHARANI NAMDEV
|
1713005063WL006322
|
ASHARANI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
ASHARANINAMDEV
|
UNION BANK OF INDIA(508500)
|
|
156
|
HANUMANA
|
MP-13-005-063-002/35-D
(KAILASAPUR)
|
1713005063NRG24160620230066263
|
16/06/2023
|
Gyanendra Kumar Mishra
|
1713005063WL006322
|
Gyanendra Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
GyanendraKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
157
|
HANUMANA
|
MP-13-005-063-002/372
(KAILASAPUR)
|
1713005063NRG24160620230066267
|
16/06/2023
|
Nageswar
|
1713005063WL006322
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
Nageswar
|
STATE BANK OF INDIA(508548)
|
|
158
|
HANUMANA
|
MP-13-005-063-002/464
(KAILASAPUR)
|
1713005063NRG24160620230066270
|
16/06/2023
|
chhathilal kol
|
1713005063WL006322
|
chhathilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
chhathilalkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
HANUMANA
|
MP-13-005-063-002/54
(KAILASAPUR)
|
1713005063NRG24160620230066276
|
16/06/2023
|
motilal
|
1713005063WL006322
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
HANUMANA
|
MP-13-005-063-002/57
(KAILASAPUR)
|
1713005063NRG24160620230066199
|
16/06/2023
|
sakuntala
|
1713005063WL006314
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
161
|
HANUMANA
|
MP-13-005-063-002/58
(KAILASAPUR)
|
1713005063NRG24160620230066204
|
16/06/2023
|
sevak kol
|
1713005063WL006314
|
sevak kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
sevakkol
|
UNION BANK OF INDIA(508500)
|
|
162
|
HANUMANA
|
MP-13-005-063-002/67
(KAILASAPUR)
|
1713005063NRG24160620230066211
|
16/06/2023
|
kusumkali
|
1713005063WL006314
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
163
|
HANUMANA
|
MP-13-005-063-002/93
(KAILASAPUR)
|
1713005063NRG24160620230066214
|
16/06/2023
|
awadhsharan
|
1713005063WL006314
|
awadhsharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
awadhsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
HANUMANA
|
MP-13-005-063-002/95
(KAILASAPUR)
|
1713005063NRG24160620230066192
|
16/06/2023
|
rohani patel
|
1713005063WL006313
|
rohani patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
rohanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
HANUMANA
|
MP-13-005-079-001/845
(MISIRAGANWA)
|
1713005079NRG24150620230065886
|
16/06/2023
|
premkali shukla
|
1713005079WL006249
|
premkali shukla
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515244520
|
|
premkalishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
HANUMANA
|
MP-13-005-082-002/10
(BANNA JAWAHARASINGH)
|
1713005082NRG24160620230065958
|
16/06/2023
|
phooliya
|
1713005082WL006261
|
phooliya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2023
|
|
515244520
|
|
phooliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
HANUMANA
|
MP-13-005-082-002/97
(BANNA JAWAHARASINGH)
|
1713005082NRG24160620230065959
|
16/06/2023
|
PREMWATI
|
1713005082WL006261
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2023
|
|
515244520
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HANUMANA
|
MP-13-005-082-003/359
(BANNA JAWAHARASINGH)
|
1713005082NRG24160620230065961
|
16/06/2023
|
AJAY KUMAR SEN
|
1713005082WL006261
|
AJAY KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
515244520
|
|
AJAYKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
169
|
HANUMANA
|
MP-13-005-063-002/35-C
(KAILASAPUR)
|
1713005063NRG24160620230066262
|
16/06/2023
|
Gomati Prasad Nai
|
1713005063WL006322
|
Gomati Prasad Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515244520
|
|
GomatiPrasadNai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
HANUMANA
|
MP-13-005-074-004/354
(MAJHIGANWA)
|
1713005074NRG24160620230066691
|
16/06/2023
|
Gomati Prasad Adiwasi
|
1713005074WL006410
|
Gomati Prasad Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515244520
|
|
GomatiPrasadAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214970
|
214970
|
|
|
|
|
|
|
|