|
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-13-005-016-002/79
(KOLAHA)
|
1713005016NRG23120720220253764
|
12/07/2022
|
heeramani
|
1713005016WL048755
|
heeramani
|
00415
|
SBIN0002853
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-037-015/40
(GHARBHARA)
|
1713005037NRG23110720220251445
|
12/07/2022
|
BABBU
|
1713005037WL048368
|
BABBU
|
00415
|
SBIN0002853
|
2856
|
2856
|
Rejected
|
16/07/2022
|
|
867279791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HANUMANA
|
MP-13-005-040-002/131
(TATIHARA)
|
1713005040NRG23100720220248626
|
12/07/2022
|
MITTHU
|
1713005040WL048026
|
MITTHU
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMANA
|
MP-13-005-040-002/244
(TATIHARA)
|
1713005040NRG23100720220248628
|
12/07/2022
|
satendra
|
1713005040WL048026
|
satendra
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-040-002/503
(TATIHARA)
|
1713005040NRG23100720220248629
|
12/07/2022
|
SANDEEP
|
1713005040WL048026
|
SANDEEP
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
SANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HANUMANA
|
MP-13-005-051-001/416
(KHATAKHARI)
|
1713005051NRG23090720220246889
|
12/07/2022
|
kalui
|
1713005051WL047768
|
kalui
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
867279791
|
|
kalui
|
BANK OF BARODA(606985)
|
|
7
|
HANUMANA
|
MP-13-005-062-001/60
(PIPARAHI)
|
1713005062NRG23100720220249203
|
12/07/2022
|
CHOTAKI
|
1713005062WL048119
|
CHOTAKI
|
00415
|
SBIN0002853
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867279791
|
|
CHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-062-001/95
(PIPARAHI)
|
1713005062NRG23100720220249204
|
12/07/2022
|
SUKAVARIYA
|
1713005062WL048119
|
SUKAVARIYA
|
00415
|
SBIN0002853
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867279791
|
|
SUKAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-065-001/19
(PRATAP GANJ)
|
1713005065NRG23100720220248199
|
12/07/2022
|
heeralal
|
1713005065WL047963
|
heeralal
|
00415
|
SBIN0002853
|
816
|
816
|
Processed
|
16/07/2022
|
|
867279791
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-065-001/287
(PRATAP GANJ)
|
1713005065NRG23110720220252308
|
12/07/2022
|
Rekha yadav
|
1713005065WL048508
|
Rekha yadav
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867279791
|
|
Rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
HANUMANA
|
MP-13-005-065-001/374
(PRATAP GANJ)
|
1713005065NRG23110720220252321
|
12/07/2022
|
Bharat yadav
|
1713005065WL048509
|
Bharat yadav
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867279791
|
|
Bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMANA
|
MP-13-005-071-001/234
(GEDURAHAT)
|
1713005071NRG23120720220253250
|
12/07/2022
|
RAMDARASH
|
1713005071WL048693
|
RAMDARASH
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
RAMDARASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-087-003/37
(BHADAUHI)
|
1713005087NRG23100720220249679
|
12/07/2022
|
Chansakali
|
1713005087WL048230
|
Chansakali
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Chansakali
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-089-002/115
(TILAYA)
|
1713005089NRG23100720220249330
|
12/07/2022
|
Harishankar
|
1713005089WL048164
|
Harishankar
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-089-002/12
(TILAYA)
|
1713005089NRG23100720220249334
|
12/07/2022
|
KINNA saket
|
1713005089WL048164
|
KINNA saket
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
KINNAsaket
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-089-002/85
(TILAYA)
|
1713005089NRG23100720220249336
|
12/07/2022
|
pappu
|
1713005089WL048164
|
pappu
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-090-002/10
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250907
|
12/07/2022
|
AITWARIYA
|
1713005090WL048272
|
AITWARIYA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
AITWARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-090-002/37
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250908
|
12/07/2022
|
rajeswari
|
1713005090WL048272
|
rajeswari
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMANA
|
MP-13-005-090-002/4
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250909
|
12/07/2022
|
Taulan
|
1713005090WL048272
|
Taulan
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Taulan
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-090-002/41
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250911
|
12/07/2022
|
kavita
|
1713005090WL048272
|
kavita
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMANA
|
MP-13-005-090-002/45
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250912
|
12/07/2022
|
Rajkumar
|
1713005090WL048272
|
Rajkumar
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-090-002/52
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250914
|
12/07/2022
|
Premlata
|
1713005090WL048272
|
Premlata
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-090-002/8
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250919
|
12/07/2022
|
Ramrati kol
|
1713005090WL048272
|
Ramrati kol
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-090-003/213
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250920
|
12/07/2022
|
Shanti
|
1713005090WL048272
|
Shanti
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-090-003/220
(KHOONTA BEDAULIHAN)
|
1713005090NRG23120720220253231
|
12/07/2022
|
vijay
|
1713005090WL048692
|
vijay
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-090-003/35
(KHOONTA BEDAULIHAN)
|
1713005090NRG23120720220253232
|
12/07/2022
|
Shriram
|
1713005090WL048692
|
Shriram
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-090-003/38
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250924
|
12/07/2022
|
Shivchand
|
1713005090WL048272
|
Shivchand
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Shivchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-090-003/41
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250925
|
12/07/2022
|
vinayak
|
1713005090WL048272
|
vinayak
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
vinayak
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-090-003/64
(KHOONTA BEDAULIHAN)
|
1713005090NRG23120720220253236
|
12/07/2022
|
saraswati
|
1713005090WL048692
|
saraswati
|
00415
|
SBIN0002853
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867279791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
HANUMANA
|
MP-13-005-090-004/21
(KHOONTA BEDAULIHAN)
|
1713005090NRG23120720220253237
|
12/07/2022
|
SHEELA KOL
|
1713005090WL048692
|
SHEELA KOL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
SHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-090-004/221
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250927
|
12/07/2022
|
Mamata
|
1713005090WL048272
|
Mamata
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-090-004/221
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250926
|
12/07/2022
|
Subhash chandra
|
1713005090WL048272
|
Subhash chandra
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Subhashchandra
|
UNION BANK OF INDIA(508500)
|
|
33
|
HANUMANA
|
MP-13-005-090-004/97
(KHOONTA BEDAULIHAN)
|
1713005090NRG23120720220253247
|
12/07/2022
|
Hridaynath
|
1713005090WL048692
|
Hridaynath
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Hridaynath
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMANA
|
MP-13-005-091-003/82
(BARAHEE)
|
1713005091NRG23100720220248714
|
12/07/2022
|
CHAMELIYA
|
1713005091WL048048
|
CHAMELIYA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-092-003/176
(LASA)
|
1713005092NRG23110720220250900
|
12/07/2022
|
BADKIYA KOL
|
1713005092WL048270
|
BADKIYA KOL
|
00415
|
SBIN0002853
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867279791
|
|
BADKIYAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HANUMANA
|
MP-13-005-092-003/287
(LASA)
|
1713005092NRG23110720220250901
|
12/07/2022
|
LALLU KOL
|
1713005092WL048270
|
LALLU KOL
|
00415
|
SBIN0002853
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867279791
|
|
LALLUKOL
|
BANK OF BARODA(606985)
|
|
37
|
HANUMANA
|
MP-13-005-093-001/324
(LODHI)
|
1713005093NRG23110720220251069
|
12/07/2022
|
kresna kol
|
1713005093WL048298
|
kresna kol
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
kresnakol
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-095-001/245
(HATA)
|
1713005095NRG23100720220249314
|
12/07/2022
|
Aitavariya kol
|
1713005095WL048156
|
Aitavariya kol
|
00415
|
SBIN0002853
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867279791
|
|
Aitavariyakol
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-095-001/245
(HATA)
|
1713005095NRG23100720220249313
|
12/07/2022
|
chhotelal kol
|
1713005095WL048156
|
chhotelal kol
|
00415
|
SBIN0002853
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867279791
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60792
|
60792
|
|
|
|
|
|
|
|
|
40
|
HANUMANA
|
MP-13-005-016-001/9
(KOLAHA)
|
1713005016NRG23120720220253779
|
12/07/2022
|
Gulabkali
|
1713005016WL048757
|
Gulabkali
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
HANUMANA
|
MP-13-005-071-001/234
(GEDURAHAT)
|
1713005071NRG23120720220253251
|
12/07/2022
|
kalavati dwivedi
|
1713005071WL048693
|
kalavati dwivedi
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
kalavatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-072-004/316
(SALAIYA KHAS)
|
1713005072NRG23100720220248417
|
12/07/2022
|
PREMWATI
|
1713005072WL047999
|
PREMWATI
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867279791
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-090-003/215
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250921
|
12/07/2022
|
Puspendra Kumar Tiwari
|
1713005090WL048272
|
Puspendra Kumar Tiwari
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
PuspendraKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMANA
|
MP-13-005-093-001/411
(LODHI)
|
1713005093NRG23110720220251072
|
12/07/2022
|
munnilal
|
1713005093WL048299
|
munnilal
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-093-001/411
(LODHI)
|
1713005093NRG23110720220251071
|
12/07/2022
|
munnilal
|
1713005093WL048299
|
munnilal
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
46
|
HANUMANA
|
MP-13-005-016-001/9
(KOLAHA)
|
1713005016NRG23120720220253778
|
12/07/2022
|
tejpratap
|
1713005016WL048757
|
tejpratap
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
tejpratap
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-021-001/215
(KHAJURAHAN)
|
1713005021NRG23110720220252390
|
12/07/2022
|
Afrahim Ansari
|
1713005021WL048519
|
Afrahim Ansari
|
00468
|
UBIN0541834
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867279791
|
|
AfrahimAnsari
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMANA
|
MP-13-005-021-001/78
(KHAJURAHAN)
|
1713005021NRG23110720220252396
|
12/07/2022
|
amlesh kushwaha
|
1713005021WL048520
|
amlesh kushwaha
|
00468
|
UBIN0541834
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867279791
|
|
amleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
49
|
HANUMANA
|
MP-13-005-010-001/279
(PHOOLBAJARANGSINGH)
|
1713005010NRG23110720220252129
|
12/07/2022
|
abhisekh
|
1713005010WL048473
|
abhisekh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
abhisekh
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-010-001/284
(PHOOLBAJARANGSINGH)
|
1713005010NRG23110720220252130
|
12/07/2022
|
sugreev
|
1713005010WL048473
|
sugreev
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-010-001/284
(PHOOLBAJARANGSINGH)
|
1713005010NRG23110720220252131
|
12/07/2022
|
SUSHILA
|
1713005010WL048473
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-010-001/285
(PHOOLBAJARANGSINGH)
|
1713005010NRG23110720220252135
|
12/07/2022
|
arti
|
1713005010WL048473
|
arti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
HANUMANA
|
MP-13-005-010-001/285
(PHOOLBAJARANGSINGH)
|
1713005010NRG23110720220252134
|
12/07/2022
|
pradeep
|
1713005010WL048473
|
pradeep
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-010-001/285
(PHOOLBAJARANGSINGH)
|
1713005010NRG23110720220252133
|
12/07/2022
|
ramkali
|
1713005010WL048473
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
HANUMANA
|
MP-13-005-010-001/285
(PHOOLBAJARANGSINGH)
|
1713005010NRG23110720220252132
|
12/07/2022
|
ramnarayan
|
1713005010WL048473
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-015-002/56
(BICHHARAHATA)
|
1713005015NRG23110720220251910
|
12/07/2022
|
shyamkali kol
|
1713005015WL048440
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867279791
|
|
shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
HANUMANA
|
MP-13-005-015-002/803-B
(BICHHARAHATA)
|
1713005015NRG23110720220251911
|
12/07/2022
|
akbal husen
|
1713005015WL048440
|
akbal husen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867279791
|
|
akbalhusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
HANUMANA
|
MP-13-005-016-001/8
(KOLAHA)
|
1713005016NRG23120720220253769
|
12/07/2022
|
rajmani
|
1713005016WL048756
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-016-002/70
(KOLAHA)
|
1713005016NRG23120720220253762
|
12/07/2022
|
bahadur
|
1713005016WL048755
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-016-002/70
(KOLAHA)
|
1713005016NRG23120720220253763
|
12/07/2022
|
GUDIYA
|
1713005016WL048755
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-016-004/107
(KOLAHA)
|
1713005016NRG23120720220253785
|
12/07/2022
|
JIRWA
|
1713005016WL048760
|
JIRWA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
JIRWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
HANUMANA
|
MP-13-005-016-004/117
(KOLAHA)
|
1713005016NRG23120720220253787
|
12/07/2022
|
sakuntla
|
1713005016WL048760
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-016-004/117
(KOLAHA)
|
1713005016NRG23120720220253786
|
12/07/2022
|
sakuntla
|
1713005016WL048760
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
64
|
HANUMANA
|
MP-13-005-016-004/149
(KOLAHA)
|
1713005016NRG23120720220253771
|
12/07/2022
|
shita
|
1713005016WL048756
|
shita
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
shita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
HANUMANA
|
MP-13-005-016-004/40
(KOLAHA)
|
1713005016NRG23120720220253788
|
12/07/2022
|
maunilal
|
1713005016WL048760
|
maunilal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867279791
|
|
maunilal
|
UNION BANK OF INDIA(508500)
|
|
66
|
HANUMANA
|
MP-13-005-021-001/24
(KHAJURAHAN)
|
1713005021NRG23110720220252379
|
12/07/2022
|
sankar sahu
|
1713005021WL048518
|
sankar sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867279791
|
|
sankarsahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMANA
|
MP-13-005-021-002/32
(KHAJURAHAN)
|
1713005021NRG23110720220252397
|
12/07/2022
|
santosh
|
1713005021WL048520
|
santosh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867279791
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
HANUMANA
|
MP-13-005-037-008/22-A
(GHARBHARA)
|
1713005037NRG23110720220251444
|
12/07/2022
|
raghunath kori
|
1713005037WL048368
|
raghunath kori
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
raghunathkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
HANUMANA
|
MP-13-005-037-016/61
(GHARBHARA)
|
1713005037NRG23110720220251446
|
12/07/2022
|
tirath prashad kol
|
1713005037WL048368
|
tirath prashad kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867279791
|
|
tirathprashadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
HANUMANA
|
MP-13-005-051-001/433
(KHATAKHARI)
|
1713005051NRG23090720220246890
|
12/07/2022
|
rajesh
|
1713005051WL047768
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
867279791
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
71
|
HANUMANA
|
MP-13-005-056-001/211
(DAMODAR GARHA)
|
1713005056NRG23100720220249609
|
12/07/2022
|
santosh
|
1713005056WL048217
|
santosh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867279791
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-056-001/230
(DAMODAR GARHA)
|
1713005056NRG23100720220249610
|
12/07/2022
|
vinod
|
1713005056WL048217
|
vinod
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867279791
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
HANUMANA
|
MP-13-005-056-001/368
(DAMODAR GARHA)
|
1713005056NRG23100720220249616
|
12/07/2022
|
sukhlal
|
1713005056WL048217
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867279791
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
HANUMANA
|
MP-13-005-065-001/199
(PRATAP GANJ)
|
1713005065NRG23100720220248200
|
12/07/2022
|
KESAVKALI SAHU
|
1713005065WL047963
|
KESAVKALI SAHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
867279791
|
|
KESAVKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
HANUMANA
|
MP-13-005-065-001/285
(PRATAP GANJ)
|
1713005065NRG23110720220252319
|
12/07/2022
|
baliram singh
|
1713005065WL048509
|
baliram singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867279791
|
|
baliramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
HANUMANA
|
MP-13-005-065-001/46
(PRATAP GANJ)
|
1713005065NRG23120720220253746
|
12/07/2022
|
SUKHLAL
|
1713005065WL048753
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/07/2022
|
|
867279791
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
HANUMANA
|
MP-13-005-087-003/131
(BHADAUHI)
|
1713005087NRG23100720220249677
|
12/07/2022
|
Rajkumar
|
1713005087WL048230
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
HANUMANA
|
MP-13-005-087-003/143
(BHADAUHI)
|
1713005087NRG23100720220249678
|
12/07/2022
|
Munnilal
|
1713005087WL048230
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
HANUMANA
|
MP-13-005-087-003/96
(BHADAUHI)
|
1713005087NRG23100720220249681
|
12/07/2022
|
BUTI DEVI
|
1713005087WL048230
|
BUTI DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
BUTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
HANUMANA
|
MP-13-005-090-002/52
(KHOONTA BEDAULIHAN)
|
1713005090NRG23110720220250913
|
12/07/2022
|
maheswari
|
1713005090WL048272
|
maheswari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
maheswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
HANUMANA
|
MP-13-005-090-003/217
(KHOONTA BEDAULIHAN)
|
1713005090NRG23120720220253226
|
12/07/2022
|
Sharda PD
|
1713005090WL048692
|
Sharda PD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
ShardaPD
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
82
|
HANUMANA
|
MP-13-005-090-003/219
(KHOONTA BEDAULIHAN)
|
1713005090NRG23120720220253228
|
12/07/2022
|
Jageshvar
|
1713005090WL048692
|
Jageshvar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867279791
|
|
Jageshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
HANUMANA
|
MP-13-005-095-001/164
(HATA)
|
1713005095NRG23100720220249297
|
12/07/2022
|
ramsiya
|
1713005095WL048148
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867279791
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|