|
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-13-005-060-001/23
(KHORAMANI)
|
1713005060NRG23110520220101247
|
11/05/2022
|
AJAY KOL
|
1713005060WL021732
|
AJAY KOL
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
AJAYKOL
|
BANK OF BARODA(606985)
|
|
2
|
HANUMANA
|
MP-13-005-074-003/127
(MAJHIGANWA)
|
1713005074NRG23100520220100748
|
11/05/2022
|
SUDAMALAL MAURYA
|
1713005074WL021657
|
SUDAMALAL MAURYA
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SUDAMALALMAURYA
|
BANK OF BARODA(606985)
|
|
3
|
HANUMANA
|
MP-13-005-074-004/266
(MAJHIGANWA)
|
1713005074NRG23100520220100760
|
11/05/2022
|
nirmala
|
1713005074WL021657
|
nirmala
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
4
|
HANUMANA
|
MP-13-005-074-004/273
(MAJHIGANWA)
|
1713005074NRG23100520220100763
|
11/05/2022
|
kalpana bhurtiya
|
1713005074WL021657
|
kalpana bhurtiya
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
kalpanabhurtiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-005-002/10
(MAHAUTA)
|
1713005000NRG23090520220096487
|
11/05/2022
|
sumant singh
|
1713005WL020748
|
sumant singh
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
sumantsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMANA
|
MP-13-005-019-002/81
(SAGHAN KALA)
|
1713005019NRG23100520220099892
|
11/05/2022
|
REKHA SINGH
|
1713005019WL021494
|
REKHA SINGH
|
00415
|
SBIN0002853
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
756698067
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-019-002/81
(SAGHAN KALA)
|
1713005019NRG23100520220099891
|
11/05/2022
|
SAMAR BAHADUR SINGH
|
1713005019WL021494
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0002853
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
756698067
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-039-001/25
(TEDUAA BELAN)
|
1713005039NRG23110520220101471
|
11/05/2022
|
SHEELA
|
1713005039WL021784
|
SHEELA
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756698067
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-060-001/171
(KHORAMANI)
|
1713005060NRG23110520220101245
|
11/05/2022
|
ramlolar
|
1713005060WL021732
|
ramlolar
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
ramlolar
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-060-001/185
(KHORAMANI)
|
1713005060NRG23110520220101246
|
11/05/2022
|
ramrati
|
1713005060WL021732
|
ramrati
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
ramrati
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
11
|
HANUMANA
|
MP-13-005-060-001/32
(KHORAMANI)
|
1713005060NRG23110520220101225
|
11/05/2022
|
KAMPOTAR
|
1713005060WL021728
|
KAMPOTAR
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
KAMPOTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-060-001/32
(KHORAMANI)
|
1713005060NRG23110520220101226
|
11/05/2022
|
RAMWATI
|
1713005060WL021728
|
RAMWATI
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-060-001/339
(KHORAMANI)
|
1713005060NRG23110520220101232
|
11/05/2022
|
rajes kumar
|
1713005060WL021729
|
rajes kumar
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
rajeskumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMANA
|
MP-13-005-060-001/344
(KHORAMANI)
|
1713005060NRG23110520220101254
|
11/05/2022
|
Soni kol
|
1713005060WL021733
|
Soni kol
|
00415
|
SBIN0002853
|
2244
|
2244
|
Processed
|
18/05/2022
|
|
756698067
|
|
Sonikol
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMANA
|
MP-13-005-060-001/57
(KHORAMANI)
|
1713005060NRG23110520220101239
|
11/05/2022
|
vesani
|
1713005060WL021730
|
vesani
|
00415
|
SBIN0002853
|
2244
|
2244
|
Processed
|
18/05/2022
|
|
756698067
|
|
vesani
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-062-001/102
(PIPARAHI)
|
1713005062NRG23100520220099677
|
11/05/2022
|
INDRABAHADUR
|
1713005062WL021430
|
INDRABAHADUR
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
INDRABAHADUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-062-001/102
(PIPARAHI)
|
1713005062NRG23100520220099676
|
11/05/2022
|
RANGBAHADUR SINGH
|
1713005062WL021430
|
RANGBAHADUR SINGH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RANGBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-062-001/212
(PIPARAHI)
|
1713005062NRG23100520220099681
|
11/05/2022
|
KAMALAVATI
|
1713005062WL021430
|
KAMALAVATI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
KAMALAVATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
HANUMANA
|
MP-13-005-062-001/240
(PIPARAHI)
|
1713005062NRG23100520220099663
|
11/05/2022
|
RAMJAS
|
1713005062WL021428
|
RAMJAS
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HANUMANA
|
MP-13-005-062-001/26
(PIPARAHI)
|
1713005062NRG23100520220099684
|
11/05/2022
|
NAVAL
|
1713005062WL021430
|
NAVAL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
NAVAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMANA
|
MP-13-005-062-001/26
(PIPARAHI)
|
1713005062NRG23100520220099685
|
11/05/2022
|
ROOPVATI SINGH
|
1713005062WL021430
|
ROOPVATI SINGH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
ROOPVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-062-001/40
(PIPARAHI)
|
1713005062NRG23100520220099687
|
11/05/2022
|
BABULAL
|
1713005062WL021430
|
BABULAL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-062-001/404
(PIPARAHI)
|
1713005062NRG23100520220099689
|
11/05/2022
|
JAYRAJUA
|
1713005062WL021430
|
JAYRAJUA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
JAYRAJUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-062-001/404
(PIPARAHI)
|
1713005062NRG23100520220099688
|
11/05/2022
|
SHIVPRASAD
|
1713005062WL021430
|
SHIVPRASAD
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-062-001/420
(PIPARAHI)
|
1713005062NRG23100520220099691
|
11/05/2022
|
SHUBUDHLAL
|
1713005062WL021430
|
SHUBUDHLAL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SHUBUDHLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-062-001/421
(PIPARAHI)
|
1713005062NRG23100520220099692
|
11/05/2022
|
URMILA
|
1713005062WL021430
|
URMILA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-062-001/431
(PIPARAHI)
|
1713005062NRG23100520220099693
|
11/05/2022
|
PHOOLKALI
|
1713005062WL021430
|
PHOOLKALI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-062-001/443
(PIPARAHI)
|
1713005062NRG23100520220099694
|
11/05/2022
|
KALPANA
|
1713005062WL021430
|
KALPANA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-062-001/445
(PIPARAHI)
|
1713005062NRG23100520220099695
|
11/05/2022
|
Phulkali
|
1713005062WL021430
|
Phulkali
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-062-001/49
(PIPARAHI)
|
1713005062NRG23100520220099697
|
11/05/2022
|
KUSHUMKALI
|
1713005062WL021430
|
KUSHUMKALI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-066-001/221-A
(DUBAGANWA)
|
1713005000NRG23110520220101903
|
11/05/2022
|
Chandra vati patel
|
1713005WL021844
|
Chandra vati patel
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
Chandravatipatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-066-001/221-A
(DUBAGANWA)
|
1713005000NRG23110520220101902
|
11/05/2022
|
Ramjatan patel
|
1713005WL021844
|
Ramjatan patel
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
Ramjatanpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-066-001/237-A
(DUBAGANWA)
|
1713005066NRG23110520220101839
|
11/05/2022
|
BRIJLAL KOL
|
1713005066WL021836
|
BRIJLAL KOL
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
BRIJLALKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-066-001/242
(DUBAGANWA)
|
1713005066NRG23110520220101883
|
11/05/2022
|
Munni devi kol
|
1713005066WL021841
|
Munni devi kol
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
Munnidevikol
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-073-001/818
(NAUN KALA)
|
1713005073NRG23100520220100681
|
11/05/2022
|
rajkali
|
1713005073WL021629
|
rajkali
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HANUMANA
|
MP-13-005-073-001/829
(NAUN KALA)
|
1713005073NRG23100520220100683
|
11/05/2022
|
PRAMOD KOL
|
1713005073WL021629
|
PRAMOD KOL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
PRAMODKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-073-001/829
(NAUN KALA)
|
1713005073NRG23100520220100684
|
11/05/2022
|
Rajkumari
|
1713005073WL021629
|
Rajkumari
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-073-001/863
(NAUN KALA)
|
1713005073NRG23100520220100685
|
11/05/2022
|
ranglal maurya
|
1713005073WL021629
|
ranglal maurya
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
ranglalmaurya
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-074-003/192
(MAJHIGANWA)
|
1713005074NRG23100520220100750
|
11/05/2022
|
ranjana
|
1713005074WL021657
|
ranjana
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-074-003/199
(MAJHIGANWA)
|
1713005074NRG23100520220100751
|
11/05/2022
|
Rakesh
|
1713005074WL021657
|
Rakesh
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-074-003/32
(MAJHIGANWA)
|
1713005074NRG23100520220100753
|
11/05/2022
|
KAMLESH
|
1713005074WL021657
|
KAMLESH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-074-003/32
(MAJHIGANWA)
|
1713005074NRG23100520220100754
|
11/05/2022
|
RAMKALI ADIVASI
|
1713005074WL021657
|
RAMKALI ADIVASI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMKALIADIVASI
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-074-003/49
(MAJHIGANWA)
|
1713005074NRG23100520220100758
|
11/05/2022
|
CHANDRAVATI BASOR
|
1713005074WL021657
|
CHANDRAVATI BASOR
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
CHANDRAVATIBASOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-074-003/49
(MAJHIGANWA)
|
1713005074NRG23100520220100757
|
11/05/2022
|
RAM NATH BASOR
|
1713005074WL021657
|
RAM NATH BASOR
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMNATHBASOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-074-004/268
(MAJHIGANWA)
|
1713005074NRG23100520220100762
|
11/05/2022
|
PRABHAVATI
|
1713005074WL021657
|
PRABHAVATI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-074-004/43
(MAJHIGANWA)
|
1713005074NRG23100520220100774
|
11/05/2022
|
indrawati
|
1713005074WL021657
|
indrawati
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-074-004/83
(MAJHIGANWA)
|
1713005074NRG23100520220100776
|
11/05/2022
|
Dularajiya
|
1713005074WL021657
|
Dularajiya
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Dularajiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-074-004/83
(MAJHIGANWA)
|
1713005074NRG23100520220100775
|
11/05/2022
|
Ramashray
|
1713005074WL021657
|
Ramashray
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Ramashray
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMANA
|
MP-13-005-084-001/123
(NAKAWAR)
|
1713005084NRG23100520220100607
|
11/05/2022
|
GULABIYA KOL
|
1713005084WL021623
|
GULABIYA KOL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
GULABIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-084-001/132
(NAKAWAR)
|
1713005084NRG23100520220100608
|
11/05/2022
|
RAMLAL SINGH
|
1713005084WL021623
|
RAMLAL SINGH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-084-001/261
(NAKAWAR)
|
1713005084NRG23100520220100616
|
11/05/2022
|
DADULAL YADAV
|
1713005084WL021623
|
DADULAL YADAV
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
DADULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-084-001/349
(NAKAWAR)
|
1713005084NRG23100520220100624
|
11/05/2022
|
SURESH KOL
|
1713005084WL021623
|
SURESH KOL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-084-001/385
(NAKAWAR)
|
1713005084NRG23100520220100625
|
11/05/2022
|
Suneeta kol
|
1713005084WL021623
|
Suneeta kol
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Suneetakol
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-084-001/399
(NAKAWAR)
|
1713005084NRG23100520220100627
|
11/05/2022
|
Premvati kol
|
1713005084WL021623
|
Premvati kol
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Premvatikol
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMANA
|
MP-13-005-084-001/461
(NAKAWAR)
|
1713005084NRG23100520220100629
|
11/05/2022
|
SEETARAM SINGH
|
1713005084WL021623
|
SEETARAM SINGH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SEETARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-084-001/464
(NAKAWAR)
|
1713005084NRG23100520220100631
|
11/05/2022
|
RANNU DEVI KOL
|
1713005084WL021623
|
RANNU DEVI KOL
|
00415
|
SBIN0002853
|
204
|
204
|
Processed
|
18/05/2022
|
|
756698067
|
|
RANNUDEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-084-001/496
(NAKAWAR)
|
1713005084NRG23100520220100634
|
11/05/2022
|
LALITA SINGH
|
1713005084WL021623
|
LALITA SINGH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMANA
|
MP-13-005-088-001/541
(PANTI MISARAN)
|
1713005088NRG23100520220099971
|
11/05/2022
|
VISHNUPRASHAD
|
1713005088WL021514
|
VISHNUPRASHAD
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756698067
|
|
VISHNUPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-093-001/127-A
(LODHI)
|
1713005093NRG23110520220101480
|
11/05/2022
|
rammunesh
|
1713005093WL021789
|
rammunesh
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
rammunesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-093-001/214
(LODHI)
|
1713005093NRG23110520220101428
|
11/05/2022
|
devarajiya
|
1713005093WL021770
|
devarajiya
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
devarajiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-093-001/214
(LODHI)
|
1713005093NRG23110520220101427
|
11/05/2022
|
nandalal kol
|
1713005093WL021770
|
nandalal kol
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
nandalalkol
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMANA
|
MP-13-005-093-001/223
(LODHI)
|
1713005093NRG23110520220101484
|
11/05/2022
|
rajkumari
|
1713005093WL021789
|
rajkumari
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-093-001/265
(LODHI)
|
1713005093NRG23110520220101487
|
11/05/2022
|
rambishale kol
|
1713005093WL021789
|
rambishale kol
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
rambishalekol
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-093-001/351
(LODHI)
|
1713005093NRG23110520220101490
|
11/05/2022
|
LOLAR
|
1713005093WL021789
|
LOLAR
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
LOLAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-093-001/351
(LODHI)
|
1713005093NRG23110520220101489
|
11/05/2022
|
lolar
|
1713005093WL021789
|
lolar
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
lolar
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-093-001/46
(LODHI)
|
1713005093NRG23110520220101430
|
11/05/2022
|
SOHAGA PAL
|
1713005093WL021770
|
SOHAGA PAL
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
SOHAGAPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-093-001/56
(LODHI)
|
1713005093NRG23110520220101501
|
11/05/2022
|
CHAIRASIYA
|
1713005093WL021789
|
CHAIRASIYA
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
CHAIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-093-001/593
(LODHI)
|
1713005093NRG23110520220101502
|
11/05/2022
|
CHANDRAKALI KOL
|
1713005093WL021789
|
CHANDRAKALI KOL
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
CHANDRAKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
69
|
HANUMANA
|
MP-13-005-013-003/26
(DADAR PASCHMI)
|
1713005013NRG23100520220099251
|
11/05/2022
|
PARVATI
|
1713005013WL021324
|
PARVATI
|
00415
|
SBIN0010827
|
408
|
408
|
Processed
|
18/05/2022
|
|
756698067
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HANUMANA
|
MP-13-005-044-001/308
(HATAWA CHAK NO.1)
|
1713005044NRG23110520220101677
|
11/05/2022
|
jubeda bano
|
1713005044WL021810
|
jubeda bano
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
jubedabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
71
|
HANUMANA
|
MP-13-005-044-001/552
(HATAWA CHAK NO.1)
|
1713005044NRG23110520220101668
|
11/05/2022
|
Madhu
|
1713005044WL021809
|
Madhu
|
00468
|
UBIN0538990
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698067
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-062-001/137
(PIPARAHI)
|
1713005062NRG23100520220099678
|
11/05/2022
|
MANRAJUA
|
1713005062WL021430
|
MANRAJUA
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
MANRAJUA
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMANA
|
MP-13-005-062-001/138
(PIPARAHI)
|
1713005062NRG23100520220099661
|
11/05/2022
|
MANVATI
|
1713005062WL021428
|
MANVATI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-062-001/141
(PIPARAHI)
|
1713005062NRG23100520220099679
|
11/05/2022
|
RAJKALI
|
1713005062WL021430
|
RAJKALI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-062-001/214
(PIPARAHI)
|
1713005062NRG23100520220099682
|
11/05/2022
|
RAMKALI
|
1713005062WL021430
|
RAMKALI
|
00468
|
UBIN0538990
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMANA
|
MP-13-005-062-001/24
(PIPARAHI)
|
1713005062NRG23100520220099683
|
11/05/2022
|
CHANDRAKALI
|
1713005062WL021430
|
CHANDRAKALI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-062-001/241
(PIPARAHI)
|
1713005062NRG23100520220099664
|
11/05/2022
|
SHIVDIN SINGH
|
1713005062WL021428
|
SHIVDIN SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SHIVDINSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMANA
|
MP-13-005-062-001/283
(PIPARAHI)
|
1713005062NRG23100520220099665
|
11/05/2022
|
MAHENDRA KUMAR
|
1713005062WL021428
|
MAHENDRA KUMAR
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-062-001/46
(PIPARAHI)
|
1713005062NRG23100520220099696
|
11/05/2022
|
PHOOLMANI
|
1713005062WL021430
|
PHOOLMANI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
PHOOLMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMANA
|
MP-13-005-062-001/472
(PIPARAHI)
|
1713005062NRG23100520220099668
|
11/05/2022
|
shivkumar
|
1713005062WL021428
|
shivkumar
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMANA
|
MP-13-005-062-001/48
(PIPARAHI)
|
1713005062NRG23100520220099670
|
11/05/2022
|
SURYDEEN SINGH
|
1713005062WL021428
|
SURYDEEN SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SURYDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
HANUMANA
|
MP-13-005-062-001/65
(PIPARAHI)
|
1713005062NRG23100520220099702
|
11/05/2022
|
FOOL KALI
|
1713005062WL021430
|
FOOL KALI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HANUMANA
|
MP-13-005-062-001/65
(PIPARAHI)
|
1713005062NRG23100520220099701
|
11/05/2022
|
VANSHPATI
|
1713005062WL021430
|
VANSHPATI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
VANSHPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
84
|
HANUMANA
|
MP-13-005-073-001/863
(NAUN KALA)
|
1713005073NRG23100520220100686
|
11/05/2022
|
aasha maurya
|
1713005073WL021629
|
aasha maurya
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
aashamaurya
|
UNION BANK OF INDIA(508500)
|
|
85
|
HANUMANA
|
MP-13-005-074-001/52
(MAJHIGANWA)
|
1713005074NRG23100520220100747
|
11/05/2022
|
vijay laxmi
|
1713005074WL021657
|
vijay laxmi
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
vijaylaxmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMANA
|
MP-13-005-074-003/199
(MAJHIGANWA)
|
1713005074NRG23100520220100752
|
11/05/2022
|
MEENA
|
1713005074WL021657
|
MEENA
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-074-004/41
(MAJHIGANWA)
|
1713005074NRG23100520220100772
|
11/05/2022
|
DINDAYAL
|
1713005074WL021657
|
DINDAYAL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
DINDAYAL
|
BANK OF BARODA(606985)
|
|
88
|
HANUMANA
|
MP-13-005-084-001/101
(NAKAWAR)
|
1713005084NRG23100520220100598
|
11/05/2022
|
RAMLALLU SINGH
|
1713005084WL021623
|
RAMLALLU SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMLALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-084-001/11
(NAKAWAR)
|
1713005084NRG23100520220100601
|
11/05/2022
|
RAJMANTI KOL
|
1713005084WL021623
|
RAJMANTI KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAJMANTIKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-084-001/119
(NAKAWAR)
|
1713005084NRG23100520220100606
|
11/05/2022
|
SEETAKALI KOL
|
1713005084WL021623
|
SEETAKALI KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SEETAKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
HANUMANA
|
MP-13-005-084-001/177
(NAKAWAR)
|
1713005084NRG23100520220100610
|
11/05/2022
|
Hisabiya singh
|
1713005084WL021623
|
Hisabiya singh
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Hisabiyasingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
HANUMANA
|
MP-13-005-084-001/177
(NAKAWAR)
|
1713005084NRG23100520220100609
|
11/05/2022
|
Vanshlal Singh
|
1713005084WL021623
|
Vanshlal Singh
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
VanshlalSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
HANUMANA
|
MP-13-005-084-001/23
(NAKAWAR)
|
1713005084NRG23100520220100613
|
11/05/2022
|
Mitthu kol
|
1713005084WL021623
|
Mitthu kol
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Mitthukol
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-084-001/24
(NAKAWAR)
|
1713005084NRG23100520220100614
|
11/05/2022
|
SUKVARIYA KOL
|
1713005084WL021623
|
SUKVARIYA KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SUKVARIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-084-001/265
(NAKAWAR)
|
1713005084NRG23100520220100618
|
11/05/2022
|
RAMSWAROOP SINGH
|
1713005084WL021623
|
RAMSWAROOP SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMSWAROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-084-001/28
(NAKAWAR)
|
1713005084NRG23100520220100619
|
11/05/2022
|
PUSHPA DEVI KOL
|
1713005084WL021623
|
PUSHPA DEVI KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
PUSHPADEVIKOL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
97
|
HANUMANA
|
MP-13-005-084-001/29
(NAKAWAR)
|
1713005084NRG23100520220100620
|
11/05/2022
|
Premvati kol
|
1713005084WL021623
|
Premvati kol
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Premvatikol
|
UNION BANK OF INDIA(508500)
|
|
98
|
HANUMANA
|
MP-13-005-084-001/399
(NAKAWAR)
|
1713005084NRG23100520220100626
|
11/05/2022
|
BDRI PRASAD KOL
|
1713005084WL021623
|
BDRI PRASAD KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
BDRIPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
99
|
HANUMANA
|
MP-13-005-084-001/412
(NAKAWAR)
|
1713005084NRG23100520220100628
|
11/05/2022
|
GULABKALI KOL
|
1713005084WL021623
|
GULABKALI KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
GULABKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-084-001/480
(NAKAWAR)
|
1713005084NRG23100520220100633
|
11/05/2022
|
RAJKUMARI SINGH
|
1713005084WL021623
|
RAJKUMARI SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAJKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
HANUMANA
|
MP-13-005-084-001/55
(NAKAWAR)
|
1713005084NRG23100520220100640
|
11/05/2022
|
TERASI KOL
|
1713005084WL021623
|
TERASI KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
TERASIKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
HANUMANA
|
MP-13-005-084-001/56
(NAKAWAR)
|
1713005084NRG23100520220100643
|
11/05/2022
|
Dropati kol
|
1713005084WL021623
|
Dropati kol
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Dropatikol
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-084-001/57
(NAKAWAR)
|
1713005084NRG23100520220100646
|
11/05/2022
|
SHYAMVATI KOL
|
1713005084WL021623
|
SHYAMVATI KOL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
SHYAMVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
HANUMANA
|
MP-13-005-084-001/66
(NAKAWAR)
|
1713005084NRG23100520220100652
|
11/05/2022
|
BIPHNEE SINGH
|
1713005084WL021623
|
BIPHNEE SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
BIPHNEESINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
HANUMANA
|
MP-13-005-093-001/184
(LODHI)
|
1713005093NRG23110520220101482
|
11/05/2022
|
chotiya
|
1713005093WL021789
|
chotiya
|
00468
|
UBIN0538990
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
chotiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
HANUMANA
|
MP-13-005-093-001/184
(LODHI)
|
1713005093NRG23110520220101481
|
11/05/2022
|
RAIMAL
|
1713005093WL021789
|
RAIMAL
|
00468
|
UBIN0538990
|
612
|
612
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAIMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-097-001/435
(JARAKUR)
|
1713005097NRG23100520220099869
|
11/05/2022
|
ANNAPRAS
|
1713005097WL021488
|
ANNAPRAS
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
ANNAPRAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
108
|
HANUMANA
|
MP-13-005-019-002/3
(SAGHAN KALA)
|
1713005019NRG23100520220099890
|
11/05/2022
|
Gulvash sahu
|
1713005019WL021494
|
Gulvash sahu
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
18/05/2022
|
|
756698067
|
|
Gulvashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
HANUMANA
|
MP-13-005-021-001/179
(KHAJURAHAN)
|
1713005021NRG23100520220100451
|
11/05/2022
|
Mustkeem mohammad
|
1713005021WL021594
|
Mustkeem mohammad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Mustkeemmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
HANUMANA
|
MP-13-005-021-001/179
(KHAJURAHAN)
|
1713005021NRG23100520220100452
|
11/05/2022
|
Rasidunnisha
|
1713005021WL021594
|
Rasidunnisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Rasidunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
HANUMANA
|
MP-13-005-021-002/85
(KHAJURAHAN)
|
1713005021NRG23100520220100491
|
11/05/2022
|
surendra
|
1713005021WL021601
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
HANUMANA
|
MP-13-005-021-002/85
(KHAJURAHAN)
|
1713005021NRG23100520220100489
|
11/05/2022
|
surendra
|
1713005021WL021601
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
HANUMANA
|
MP-13-005-044-001/543
(HATAWA CHAK NO.1)
|
1713005044NRG23110520220101665
|
11/05/2022
|
Keshav Prasad Upadhyay
|
1713005044WL021809
|
Keshav Prasad Upadhyay
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
756698067
|
|
KeshavPrasadUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
HANUMANA
|
MP-13-005-044-001/552
(HATAWA CHAK NO.1)
|
1713005044NRG23110520220101667
|
11/05/2022
|
SHYAMAMANI TRIPATHI
|
1713005044WL021809
|
SHYAMAMANI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698067
|
|
SHYAMAMANITRIPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HANUMANA
|
MP-13-005-056-001/109
(DAMODAR GARHA)
|
1713005056NRG23100520220097597
|
11/05/2022
|
neeraj
|
1713005056WL020943
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-056-001/84
(DAMODAR GARHA)
|
1713005056NRG23100520220097627
|
11/05/2022
|
krishnakumar
|
1713005056WL020943
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
HANUMANA
|
MP-13-005-060-001/103
(KHORAMANI)
|
1713005060NRG23110520220101242
|
11/05/2022
|
ramakol
|
1713005060WL021732
|
ramakol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
ramakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
HANUMANA
|
MP-13-005-060-001/110
(KHORAMANI)
|
1713005060NRG23110520220101230
|
11/05/2022
|
BANKELAL
|
1713005060WL021729
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
BANKELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
HANUMANA
|
MP-13-005-060-001/117
(KHORAMANI)
|
1713005060NRG23110520220101213
|
11/05/2022
|
ram bihari
|
1713005060WL021726
|
ram bihari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
HANUMANA
|
MP-13-005-060-001/166
(KHORAMANI)
|
1713005060NRG23110520220101244
|
11/05/2022
|
gomati
|
1713005060WL021732
|
gomati
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
18/05/2022
|
|
756698067
|
|
gomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
HANUMANA
|
MP-13-005-060-001/20
(KHORAMANI)
|
1713005060NRG23110520220101224
|
11/05/2022
|
munshi kol
|
1713005060WL021728
|
munshi kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
munshikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
HANUMANA
|
MP-13-005-060-001/252
(KHORAMANI)
|
1713005060NRG23110520220101248
|
11/05/2022
|
Vikash
|
1713005060WL021732
|
Vikash
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
18/05/2022
|
|
756698067
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-060-001/309
(KHORAMANI)
|
1713005060NRG23110520220101220
|
11/05/2022
|
rampal
|
1713005060WL021727
|
rampal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-060-001/33
(KHORAMANI)
|
1713005060NRG23110520220101227
|
11/05/2022
|
kallu
|
1713005060WL021728
|
kallu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
HANUMANA
|
MP-13-005-060-001/34
(KHORAMANI)
|
1713005060NRG23110520220101233
|
11/05/2022
|
shyamkali
|
1713005060WL021729
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-060-001/40
(KHORAMANI)
|
1713005060NRG23110520220101216
|
11/05/2022
|
pancham
|
1713005060WL021726
|
pancham
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/05/2022
|
|
756698067
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
127
|
HANUMANA
|
MP-13-005-060-001/86
(KHORAMANI)
|
1713005060NRG23110520220101251
|
11/05/2022
|
Dayawati urf phoolkali
|
1713005060WL021732
|
Dayawati urf phoolkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
Dayawatiurfphoolkali
|
UNION BANK OF INDIA(508500)
|
|
128
|
HANUMANA
|
MP-13-005-060-001/86
(KHORAMANI)
|
1713005060NRG23110520220101240
|
11/05/2022
|
nandlal
|
1713005060WL021731
|
nandlal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
18/05/2022
|
|
756698067
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
HANUMANA
|
MP-13-005-064-001/128
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102762
|
11/05/2022
|
rajkali
|
1713005064WL022115
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-064-001/187
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102789
|
11/05/2022
|
rajendra
|
1713005064WL022121
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/05/2022
|
|
756698067
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
HANUMANA
|
MP-13-005-064-001/187
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102790
|
11/05/2022
|
shivkali
|
1713005064WL022121
|
shivkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/05/2022
|
|
756698067
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-064-001/457
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102796
|
11/05/2022
|
keshari
|
1713005064WL022122
|
keshari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
|
133
|
HANUMANA
|
MP-13-005-064-001/457
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102797
|
11/05/2022
|
mamatapal
|
1713005064WL022122
|
mamatapal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
mamatapal
|
STATE BANK OF INDIA(508548)
|
|
134
|
HANUMANA
|
MP-13-005-064-001/49
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102800
|
11/05/2022
|
PREMWATI
|
1713005064WL022122
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
HANUMANA
|
MP-13-005-064-001/49
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102799
|
11/05/2022
|
RAMKHELAWAN
|
1713005064WL022122
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
HANUMANA
|
MP-13-005-064-002/55
(RAGHUNATHA GARHA)
|
1713005064NRG23110520220102802
|
11/05/2022
|
motilal
|
1713005064WL022122
|
motilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
HANUMANA
|
MP-13-005-066-001/208
(DUBAGANWA)
|
1713005000NRG23110520220101901
|
11/05/2022
|
MEENA KUMHAR
|
1713005WL021844
|
MEENA KUMHAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
MEENAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
HANUMANA
|
MP-13-005-066-001/232-A
(DUBAGANWA)
|
1713005066NRG23110520220101834
|
11/05/2022
|
RAMA KOL
|
1713005066WL021836
|
RAMA KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-066-001/232-A
(DUBAGANWA)
|
1713005066NRG23110520220101835
|
11/05/2022
|
RAVINDRA KOL
|
1713005066WL021836
|
RAVINDRA KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAVINDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-066-001/235
(DUBAGANWA)
|
1713005066NRG23110520220101837
|
11/05/2022
|
RAJVANTI
|
1713005066WL021836
|
RAJVANTI
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAJVANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HANUMANA
|
MP-13-005-066-001/235
(DUBAGANWA)
|
1713005066NRG23110520220101836
|
11/05/2022
|
VISHALE
|
1713005066WL021836
|
VISHALE
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
18/05/2022
|
|
756698067
|
|
VISHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
HANUMANA
|
MP-13-005-066-001/237-A
(DUBAGANWA)
|
1713005066NRG23110520220101840
|
11/05/2022
|
Urmila kol
|
1713005066WL021836
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-066-001/238
(DUBAGANWA)
|
1713005000NRG23110520220101893
|
11/05/2022
|
MANIYA
|
1713005WL021843
|
MANIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
MANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-066-001/239
(DUBAGANWA)
|
1713005000NRG23110520220101872
|
11/05/2022
|
ramkali
|
1713005WL021840
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698067
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-074-003/191
(MAJHIGANWA)
|
1713005074NRG23100520220100749
|
11/05/2022
|
RAMKRISHNA
|
1713005074WL021657
|
RAMKRISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698067
|
|
RAMKRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
HANUMANA
|
MP-13-005-087-003/147
(BHADAUHI)
|
1713005000NRG23110520220101462
|
11/05/2022
|
MAMATA
|
1713005WL021777
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698067
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HANUMANA
|
MP-13-005-088-001/400
(PANTI MISARAN)
|
1713005088NRG23100520220099970
|
11/05/2022
|
airchana
|
1713005088WL021514
|
airchana
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756698067
|
|
airchana
|
STATE BANK OF INDIA(508548)
|
|
148
|
HANUMANA
|
MP-13-005-088-001/400
(PANTI MISARAN)
|
1713005088NRG23100520220099969
|
11/05/2022
|
Lalu
|
1713005088WL021514
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756698067
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
149
|
HANUMANA
|
MP-13-005-088-001/400
(PANTI MISARAN)
|
1713005088NRG23100520220099967
|
11/05/2022
|
tulashi
|
1713005088WL021514
|
tulashi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756698067
|
|
tulashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
HANUMANA
|
MP-13-005-088-001/410
(PANTI MISARAN)
|
1713005088NRG23100520220099958
|
11/05/2022
|
ramji
|
1713005088WL021513
|
ramji
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756698067
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
HANUMANA
|
MP-13-005-093-001/201
(LODHI)
|
1713005093NRG23110520220101425
|
11/05/2022
|
dgaramraj
|
1713005093WL021770
|
dgaramraj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698067
|
|
dgaramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96084
|
96084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240312
|
240312
|
|
|
|
|
|
|
|