|
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-13-005-015-002/931
(BICHHARAHATA)
|
1713005015NRG23160720220262136
|
16/07/2022
|
badri kewat
|
1713005015WL050365
|
badri kewat
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
badrikewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-025-001/50
(KHAIRA N.3)
|
1713005025NRG23160720220262592
|
16/07/2022
|
Kemali
|
1713005025WL050431
|
Kemali
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
Kemali
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-047-001/367
(BIJHAULI GAHARWARAN)
|
1713005047NRG23160720220261511
|
16/07/2022
|
laxmi saket
|
1713005047WL050246
|
laxmi saket
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
laxmisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
HANUMANA
|
MP-13-005-047-001/367
(BIJHAULI GAHARWARAN)
|
1713005047NRG23160720220261510
|
16/07/2022
|
ravishankar harijan
|
1713005047WL050246
|
ravishankar harijan
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
ravishankarharijan
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-047-001/54
(BIJHAULI GAHARWARAN)
|
1713005047NRG23160720220261512
|
16/07/2022
|
Bhagwandas sahu
|
1713005047WL050246
|
Bhagwandas sahu
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
Bhagwandassahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMANA
|
MP-13-005-059-001/10
(SARADAMAN)
|
1713005059NRG23160720220262959
|
16/07/2022
|
mahabeer singh
|
1713005059WL050534
|
mahabeer singh
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
mahabeersingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMANA
|
MP-13-005-059-001/10
(SARADAMAN)
|
1713005059NRG23160720220262960
|
16/07/2022
|
SEETAKALI
|
1713005059WL050534
|
SEETAKALI
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
SEETAKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-059-001/11
(SARADAMAN)
|
1713005059NRG23160720220262962
|
16/07/2022
|
KAMLAVATI
|
1713005059WL050534
|
KAMLAVATI
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
KAMLAVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMANA
|
MP-13-005-059-001/11
(SARADAMAN)
|
1713005059NRG23160720220262961
|
16/07/2022
|
RAJBHAN
|
1713005059WL050534
|
RAJBHAN
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMANA
|
MP-13-005-059-001/130
(SARADAMAN)
|
1713005059NRG23160720220262963
|
16/07/2022
|
BHAILAL
|
1713005059WL050534
|
BHAILAL
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMANA
|
MP-13-005-059-001/19
(SARADAMAN)
|
1713005059NRG23160720220262965
|
16/07/2022
|
harilal
|
1713005059WL050534
|
harilal
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMANA
|
MP-13-005-059-001/35
(SARADAMAN)
|
1713005059NRG23160720220262967
|
16/07/2022
|
LALBAHADUR SINGH
|
1713005059WL050534
|
LALBAHADUR SINGH
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
LALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMANA
|
MP-13-005-059-001/45
(SARADAMAN)
|
1713005059NRG23160720220262968
|
16/07/2022
|
budhhiman
|
1713005059WL050534
|
budhhiman
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
budhhiman
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMANA
|
MP-13-005-059-001/67
(SARADAMAN)
|
1713005059NRG23160720220262970
|
16/07/2022
|
LEELAVATI
|
1713005059WL050534
|
LEELAVATI
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMANA
|
MP-13-005-059-001/67
(SARADAMAN)
|
1713005059NRG23160720220262969
|
16/07/2022
|
samarjit
|
1713005059WL050534
|
samarjit
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
samarjit
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMANA
|
MP-13-005-062-001/102
(PIPARAHI)
|
1713005062NRG23160720220262808
|
16/07/2022
|
INDRABAHADUR
|
1713005062WL050488
|
INDRABAHADUR
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
INDRABAHADUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMANA
|
MP-13-005-062-001/102
(PIPARAHI)
|
1713005062NRG23160720220262807
|
16/07/2022
|
RANGBAHADUR SINGH
|
1713005062WL050488
|
RANGBAHADUR SINGH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
RANGBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMANA
|
MP-13-005-062-001/103
(PIPARAHI)
|
1713005062NRG23160720220262809
|
16/07/2022
|
SUKBARIYA
|
1713005062WL050488
|
SUKBARIYA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SUKBARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
HANUMANA
|
MP-13-005-062-001/104
(PIPARAHI)
|
1713005062NRG23160720220262810
|
16/07/2022
|
vijaybahadur
|
1713005062WL050488
|
vijaybahadur
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMANA
|
MP-13-005-062-001/105
(PIPARAHI)
|
1713005062NRG23160720220262790
|
16/07/2022
|
RAGHUNATH
|
1713005062WL050485
|
RAGHUNATH
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMANA
|
MP-13-005-062-001/109
(PIPARAHI)
|
1713005062NRG23160720220262778
|
16/07/2022
|
PHOOLKALI
|
1713005062WL050483
|
PHOOLKALI
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMANA
|
MP-13-005-062-001/112
(PIPARAHI)
|
1713005062NRG23160720220262791
|
16/07/2022
|
Shanti singh
|
1713005062WL050485
|
Shanti singh
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
Shantisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMANA
|
MP-13-005-062-001/113
(PIPARAHI)
|
1713005062NRG23160720220262760
|
16/07/2022
|
CHHOTELAL
|
1713005062WL050479
|
CHHOTELAL
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMANA
|
MP-13-005-062-001/113
(PIPARAHI)
|
1713005062NRG23160720220262761
|
16/07/2022
|
Shivbahadur singh
|
1713005062WL050479
|
Shivbahadur singh
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
Shivbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMANA
|
MP-13-005-062-001/117
(PIPARAHI)
|
1713005062NRG23160720220262811
|
16/07/2022
|
RAJKALI
|
1713005062WL050488
|
RAJKALI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMANA
|
MP-13-005-062-001/140
(PIPARAHI)
|
1713005062NRG23160720220262813
|
16/07/2022
|
BITAUAA
|
1713005062WL050488
|
BITAUAA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
BITAUAA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMANA
|
MP-13-005-062-001/201
(PIPARAHI)
|
1713005062NRG23160720220262819
|
16/07/2022
|
FOOLKALI
|
1713005062WL050488
|
FOOLKALI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMANA
|
MP-13-005-062-001/215
(PIPARAHI)
|
1713005062NRG23160720220262820
|
16/07/2022
|
BRIJBHAN
|
1713005062WL050488
|
BRIJBHAN
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMANA
|
MP-13-005-062-001/22
(PIPARAHI)
|
1713005062NRG23160720220262821
|
16/07/2022
|
SHUBHOUAA
|
1713005062WL050488
|
SHUBHOUAA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHUBHOUAA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMANA
|
MP-13-005-062-001/26
(PIPARAHI)
|
1713005062NRG23160720220262824
|
16/07/2022
|
ROOPVATI SINGH
|
1713005062WL050488
|
ROOPVATI SINGH
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
ROOPVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMANA
|
MP-13-005-062-001/354-A
(PIPARAHI)
|
1713005062NRG23160720220262763
|
16/07/2022
|
AYODHYA PRASHAD
|
1713005062WL050479
|
AYODHYA PRASHAD
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
AYODHYAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMANA
|
MP-13-005-062-001/394
(PIPARAHI)
|
1713005062NRG23160720220262828
|
16/07/2022
|
SUNEETA
|
1713005062WL050488
|
SUNEETA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMANA
|
MP-13-005-062-001/396
(PIPARAHI)
|
1713005062NRG23160720220262830
|
16/07/2022
|
DEVKALI
|
1713005062WL050488
|
DEVKALI
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
25/07/2022
|
|
104952922
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMANA
|
MP-13-005-062-001/40
(PIPARAHI)
|
1713005062NRG23160720220262831
|
16/07/2022
|
BABULAL
|
1713005062WL050488
|
BABULAL
|
00415
|
SBIN0002853
|
816
|
816
|
Processed
|
25/07/2022
|
|
104952922
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMANA
|
MP-13-005-062-001/404
(PIPARAHI)
|
1713005062NRG23160720220262833
|
16/07/2022
|
JAYRAJUA
|
1713005062WL050488
|
JAYRAJUA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
JAYRAJUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMANA
|
MP-13-005-062-001/404
(PIPARAHI)
|
1713005062NRG23160720220262832
|
16/07/2022
|
SHIVPRASAD
|
1713005062WL050488
|
SHIVPRASAD
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMANA
|
MP-13-005-062-001/413
(PIPARAHI)
|
1713005062NRG23160720220262837
|
16/07/2022
|
PREMVATI
|
1713005062WL050488
|
PREMVATI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMANA
|
MP-13-005-062-001/431
(PIPARAHI)
|
1713005062NRG23160720220262841
|
16/07/2022
|
PHOOLKALI
|
1713005062WL050488
|
PHOOLKALI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMANA
|
MP-13-005-062-001/437
(PIPARAHI)
|
1713005062NRG23160720220262769
|
16/07/2022
|
RANGDEV
|
1713005062WL050481
|
RANGDEV
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
RANGDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMANA
|
MP-13-005-062-001/443
(PIPARAHI)
|
1713005062NRG23160720220262842
|
16/07/2022
|
KALPANA
|
1713005062WL050488
|
KALPANA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMANA
|
MP-13-005-062-001/445
(PIPARAHI)
|
1713005062NRG23160720220262843
|
16/07/2022
|
Phulkali
|
1713005062WL050488
|
Phulkali
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMANA
|
MP-13-005-062-001/451
(PIPARAHI)
|
1713005062NRG23160720220262844
|
16/07/2022
|
DEVKALI
|
1713005062WL050488
|
DEVKALI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMANA
|
MP-13-005-062-001/453
(PIPARAHI)
|
1713005062NRG23160720220262845
|
16/07/2022
|
SUKVARIYA
|
1713005062WL050488
|
SUKVARIYA
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMANA
|
MP-13-005-062-001/486
(PIPARAHI)
|
1713005062NRG23160720220262846
|
16/07/2022
|
tejbahadur
|
1713005062WL050488
|
tejbahadur
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
tejbahadur
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMANA
|
MP-13-005-062-001/49
(PIPARAHI)
|
1713005062NRG23160720220262847
|
16/07/2022
|
KUSHUMKALI
|
1713005062WL050488
|
KUSHUMKALI
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMANA
|
MP-13-005-062-001/56
(PIPARAHI)
|
1713005062NRG23160720220262781
|
16/07/2022
|
RAJNARAYAN
|
1713005062WL050483
|
RAJNARAYAN
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMANA
|
MP-13-005-062-001/62
(PIPARAHI)
|
1713005062NRG23160720220262782
|
16/07/2022
|
LALITA
|
1713005062WL050483
|
LALITA
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMANA
|
MP-13-005-062-001/69
(PIPARAHI)
|
1713005062NRG23160720220262783
|
16/07/2022
|
Gayadeen
|
1713005062WL050483
|
Gayadeen
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
Gayadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
HANUMANA
|
MP-13-005-062-001/92
(PIPARAHI)
|
1713005062NRG23160720220262773
|
16/07/2022
|
SHANKAR
|
1713005062WL050481
|
SHANKAR
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMANA
|
MP-13-005-083-001/223
(BEERA DEI)
|
1713005083NRG23160720220262583
|
16/07/2022
|
dhirajua
|
1713005083WL050430
|
dhirajua
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
dhirajua
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMANA
|
MP-13-005-083-001/226
(BEERA DEI)
|
1713005083NRG23160720220262585
|
16/07/2022
|
MANVATI
|
1713005083WL050430
|
MANVATI
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMANA
|
MP-13-005-083-001/234
(BEERA DEI)
|
1713005083NRG23160720220262587
|
16/07/2022
|
PHULKALI
|
1713005083WL050430
|
PHULKALI
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
PHULKALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMANA
|
MP-13-005-083-001/238
(BEERA DEI)
|
1713005083NRG23160720220262588
|
16/07/2022
|
SAROJKALI
|
1713005083WL050430
|
SAROJKALI
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
SAROJKALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMANA
|
MP-13-005-083-001/238
(BEERA DEI)
|
1713005083NRG23160720220262578
|
16/07/2022
|
shobhai singh
|
1713005083WL050429
|
shobhai singh
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
shobhaisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-083-001/253
(BEERA DEI)
|
1713005083NRG23160720220262560
|
16/07/2022
|
pradeep
|
1713005083WL050426
|
pradeep
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMANA
|
MP-13-005-083-001/255
(BEERA DEI)
|
1713005083NRG23160720220262562
|
16/07/2022
|
SAITULIYA
|
1713005083WL050426
|
SAITULIYA
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
SAITULIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMANA
|
MP-13-005-083-001/262
(BEERA DEI)
|
1713005083NRG23160720220262555
|
16/07/2022
|
kusumkali
|
1713005083WL050425
|
kusumkali
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
kusumkali
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
HANUMANA
|
MP-13-005-083-001/265
(BEERA DEI)
|
1713005083NRG23160720220262557
|
16/07/2022
|
KAMLAVATI
|
1713005083WL050425
|
KAMLAVATI
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
KAMLAVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMANA
|
MP-13-005-083-001/267
(BEERA DEI)
|
1713005083NRG23160720220262547
|
16/07/2022
|
pappu singh
|
1713005083WL050424
|
pappu singh
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMANA
|
MP-13-005-083-001/271
(BEERA DEI)
|
1713005083NRG23160720220262551
|
16/07/2022
|
LALBHADUR SINGH
|
1713005083WL050424
|
LALBHADUR SINGH
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
LALBHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMANA
|
MP-13-005-083-001/272
(BEERA DEI)
|
1713005083NRG23160720220262537
|
16/07/2022
|
SHILAUA
|
1713005083WL050422
|
SHILAUA
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHILAUA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMANA
|
MP-13-005-083-001/273
(BEERA DEI)
|
1713005083NRG23160720220262538
|
16/07/2022
|
manvati devi
|
1713005083WL050422
|
manvati devi
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
manvatidevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
HANUMANA
|
MP-13-005-083-001/415
(BEERA DEI)
|
1713005083NRG23160720220262516
|
16/07/2022
|
udaybhan
|
1713005083WL050420
|
udaybhan
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-083-001/487
(BEERA DEI)
|
1713005083NRG23160720220262574
|
16/07/2022
|
phulwa
|
1713005083WL050428
|
phulwa
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
phulwa
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMANA
|
MP-13-005-083-001/72
(BEERA DEI)
|
1713005083NRG23160720220262522
|
16/07/2022
|
aasma bano
|
1713005083WL050420
|
aasma bano
|
00415
|
SBIN0002853
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
104952922
|
|
aasmabano
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMANA
|
MP-13-005-096-002/2
(MUNAHAI)
|
1713005096NRG23160720220261667
|
16/07/2022
|
SHEKH MOHAMAD
|
1713005096WL050269
|
SHEKH MOHAMAD
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHEKHMOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-096-002/27-A
(MUNAHAI)
|
1713005096NRG23160720220261661
|
16/07/2022
|
LAKHAMAN KOTVAR
|
1713005096WL050268
|
LAKHAMAN KOTVAR
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
LAKHAMANKOTVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMANA
|
MP-13-005-096-002/5
(MUNAHAI)
|
1713005096NRG23160720220261670
|
16/07/2022
|
AHAMAD ALI
|
1713005096WL050269
|
AHAMAD ALI
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
AHAMADALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HANUMANA
|
MP-13-005-096-003/12
(MUNAHAI)
|
1713005096NRG23160720220261662
|
16/07/2022
|
manleswar
|
1713005096WL050268
|
manleswar
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
manleswar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139926
|
139926
|
|
|
|
|
|
|
|
|
70
|
HANUMANA
|
MP-13-005-005-001/28
(MAHAUTA)
|
1713005005NRG23160720220262922
|
16/07/2022
|
Sonkali saket
|
1713005005WL050519
|
Sonkali saket
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
Sonkalisaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
HANUMANA
|
MP-13-005-056-001/353
(DAMODAR GARHA)
|
1713005056NRG23160720220262193
|
16/07/2022
|
mahendra mani
|
1713005056WL050375
|
mahendra mani
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
mahendramani
|
STATE BANK OF INDIA(508548)
|
|
72
|
HANUMANA
|
MP-13-005-056-001/353
(DAMODAR GARHA)
|
1713005056NRG23160720220262194
|
16/07/2022
|
ramvati pathak
|
1713005056WL050375
|
ramvati pathak
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
ramvatipathak
|
STATE BANK OF INDIA(508548)
|
|
73
|
HANUMANA
|
MP-13-005-059-001/35
(SARADAMAN)
|
1713005059NRG23160720220262966
|
16/07/2022
|
SUKHLAL SINGH
|
1713005059WL050534
|
SUKHLAL SINGH
|
00415
|
SBIN0010827
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
SUKHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
74
|
HANUMANA
|
MP-13-005-041-001/107
(CHARAIYA)
|
1713005041NRG23160720220262265
|
16/07/2022
|
munni
|
1713005041WL050381
|
munni
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104952922
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-041-001/107
(CHARAIYA)
|
1713005041NRG23160720220262264
|
16/07/2022
|
munni
|
1713005041WL050381
|
munni
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104952922
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-041-001/456
(CHARAIYA)
|
1713005041NRG23160720220262273
|
16/07/2022
|
kalpana
|
1713005041WL050382
|
kalpana
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104952922
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-047-001/25
(BIJHAULI GAHARWARAN)
|
1713005047NRG23160720220261509
|
16/07/2022
|
Rajbahor
|
1713005047WL050246
|
Rajbahor
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-059-001/144
(SARADAMAN)
|
1713005059NRG23160720220262964
|
16/07/2022
|
SHANTI
|
1713005059WL050534
|
SHANTI
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-062-001/141
(PIPARAHI)
|
1713005062NRG23160720220262814
|
16/07/2022
|
RAJKALI
|
1713005062WL050488
|
RAJKALI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMANA
|
MP-13-005-062-001/153
(PIPARAHI)
|
1713005062NRG23160720220262815
|
16/07/2022
|
SHOBHANATH
|
1713005062WL050488
|
SHOBHANATH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHOBHANATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMANA
|
MP-13-005-062-001/157
(PIPARAHI)
|
1713005062NRG23160720220262817
|
16/07/2022
|
DEVLAL SINGH
|
1713005062WL050488
|
DEVLAL SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
DEVLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
HANUMANA
|
MP-13-005-062-001/179
(PIPARAHI)
|
1713005062NRG23160720220262768
|
16/07/2022
|
DHYAN SINGH
|
1713005062WL050481
|
DHYAN SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
DHYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-062-001/24
(PIPARAHI)
|
1713005062NRG23160720220262822
|
16/07/2022
|
CHANDRAKALI
|
1713005062WL050488
|
CHANDRAKALI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HANUMANA
|
MP-13-005-062-001/249
(PIPARAHI)
|
1713005062NRG23160720220262823
|
16/07/2022
|
RAMLAKHAN
|
1713005062WL050488
|
RAMLAKHAN
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAMLAKHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
85
|
HANUMANA
|
MP-13-005-062-001/284
(PIPARAHI)
|
1713005062NRG23160720220262793
|
16/07/2022
|
VISHANUBAHADUR
|
1713005062WL050485
|
VISHANUBAHADUR
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
VISHANUBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMANA
|
MP-13-005-062-001/304
(PIPARAHI)
|
1713005062NRG23160720220262826
|
16/07/2022
|
LALAJI
|
1713005062WL050488
|
LALAJI
|
00468
|
UBIN0538990
|
612
|
612
|
Processed
|
25/07/2022
|
|
104952922
|
|
LALAJI
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-062-001/35
(PIPARAHI)
|
1713005062NRG23160720220262827
|
16/07/2022
|
JAGYSEN
|
1713005062WL050488
|
JAGYSEN
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
JAGYSEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMANA
|
MP-13-005-062-001/408
(PIPARAHI)
|
1713005062NRG23160720220262834
|
16/07/2022
|
RAJBAHADUR
|
1713005062WL050488
|
RAJBAHADUR
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-062-001/408
(PIPARAHI)
|
1713005062NRG23160720220262835
|
16/07/2022
|
RAJKUMARI
|
1713005062WL050488
|
RAJKUMARI
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-062-001/420
(PIPARAHI)
|
1713005062NRG23160720220262839
|
16/07/2022
|
PREMWATI
|
1713005062WL050488
|
PREMWATI
|
00468
|
UBIN0538990
|
408
|
408
|
Processed
|
25/07/2022
|
|
104952922
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
HANUMANA
|
MP-13-005-062-001/425
(PIPARAHI)
|
1713005062NRG23160720220262840
|
16/07/2022
|
TEJBAHADUR
|
1713005062WL050488
|
TEJBAHADUR
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
TEJBAHADUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
92
|
HANUMANA
|
MP-13-005-062-001/455
(PIPARAHI)
|
1713005062NRG23160720220262770
|
16/07/2022
|
GORELAL
|
1713005062WL050481
|
GORELAL
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HANUMANA
|
MP-13-005-062-001/86
(PIPARAHI)
|
1713005062NRG23160720220262772
|
16/07/2022
|
RAJKUMAR
|
1713005062WL050481
|
RAJKUMAR
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
HANUMANA
|
MP-13-005-065-001/50
(PRATAP GANJ)
|
1713005065NRG23160720220263033
|
16/07/2022
|
rampati kol
|
1713005065WL050554
|
rampati kol
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104952922
|
|
rampatikol
|
UNION BANK OF INDIA(508500)
|
|
95
|
HANUMANA
|
MP-13-005-070-001/14
(ARJUNPUR PAIKAN)
|
1713005070NRG23160720220262501
|
16/07/2022
|
subhagiya
|
1713005070WL050418
|
subhagiya
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
HANUMANA
|
MP-13-005-070-001/222
(ARJUNPUR PAIKAN)
|
1713005070NRG23160720220263079
|
16/07/2022
|
shyamkali
|
1713005070WL050560
|
shyamkali
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
97
|
HANUMANA
|
MP-13-005-070-001/60
(ARJUNPUR PAIKAN)
|
1713005070NRG23160720220263081
|
16/07/2022
|
Buti
|
1713005070WL050560
|
Buti
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
Buti
|
UNION BANK OF INDIA(508500)
|
|
98
|
HANUMANA
|
MP-13-005-070-001/65
(ARJUNPUR PAIKAN)
|
1713005070NRG23160720220262505
|
16/07/2022
|
krishna
|
1713005070WL050418
|
krishna
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
99
|
HANUMANA
|
MP-13-005-070-002/11
(ARJUNPUR PAIKAN)
|
1713005070NRG23160720220263082
|
16/07/2022
|
MAHESIYA
|
1713005070WL050560
|
MAHESIYA
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
MAHESIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
HANUMANA
|
MP-13-005-070-002/15
(ARJUNPUR PAIKAN)
|
1713005070NRG23160720220263072
|
16/07/2022
|
TULSIDAS
|
1713005070WL050557
|
TULSIDAS
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
104952922
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
HANUMANA
|
MP-13-005-070-002/79
(ARJUNPUR PAIKAN)
|
1713005070NRG23160720220263084
|
16/07/2022
|
phuleshwari
|
1713005070WL050561
|
phuleshwari
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
phuleshwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
HANUMANA
|
MP-13-005-083-001/226
(BEERA DEI)
|
1713005083NRG23160720220262584
|
16/07/2022
|
munna singh
|
1713005083WL050430
|
munna singh
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
munnasingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
HANUMANA
|
MP-13-005-083-001/235
(BEERA DEI)
|
1713005083NRG23160720220262577
|
16/07/2022
|
kemalbhan singh
|
1713005083WL050429
|
kemalbhan singh
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
kemalbhansingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
104
|
HANUMANA
|
MP-13-005-083-001/242
(BEERA DEI)
|
1713005083NRG23160720220262571
|
16/07/2022
|
TIJAUA
|
1713005083WL050428
|
TIJAUA
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
TIJAUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HANUMANA
|
MP-13-005-083-001/246
(BEERA DEI)
|
1713005083NRG23160720220262567
|
16/07/2022
|
MUGIYA
|
1713005083WL050427
|
MUGIYA
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
MUGIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HANUMANA
|
MP-13-005-083-001/247
(BEERA DEI)
|
1713005083NRG23160720220262568
|
16/07/2022
|
SAVAILAL SINGH
|
1713005083WL050427
|
SAVAILAL SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
SAVAILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
HANUMANA
|
MP-13-005-083-001/248
(BEERA DEI)
|
1713005083NRG23160720220262569
|
16/07/2022
|
RAMKARAN
|
1713005083WL050427
|
RAMKARAN
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
HANUMANA
|
MP-13-005-083-001/250
(BEERA DEI)
|
1713005083NRG23160720220262559
|
16/07/2022
|
CHAMELI SINGH
|
1713005083WL050426
|
CHAMELI SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
CHAMELISINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
HANUMANA
|
MP-13-005-083-001/253
(BEERA DEI)
|
1713005083NRG23160720220262561
|
16/07/2022
|
BUDHNI
|
1713005083WL050426
|
BUDHNI
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
BUDHNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HANUMANA
|
MP-13-005-083-001/256
(BEERA DEI)
|
1713005083NRG23160720220262563
|
16/07/2022
|
MOTILAL SINGH
|
1713005083WL050426
|
MOTILAL SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
HANUMANA
|
MP-13-005-083-001/256
(BEERA DEI)
|
1713005083NRG23160720220262564
|
16/07/2022
|
RAJKALI SINGH
|
1713005083WL050426
|
RAJKALI SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
HANUMANA
|
MP-13-005-083-001/261
(BEERA DEI)
|
1713005083NRG23160720220262554
|
16/07/2022
|
BUDHSEN
|
1713005083WL050425
|
BUDHSEN
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
HANUMANA
|
MP-13-005-083-001/263
(BEERA DEI)
|
1713005083NRG23160720220262556
|
16/07/2022
|
SONKALI
|
1713005083WL050425
|
SONKALI
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
SONKALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
HANUMANA
|
MP-13-005-083-001/266
(BEERA DEI)
|
1713005083NRG23160720220262579
|
16/07/2022
|
SHANTI
|
1713005083WL050429
|
SHANTI
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
115
|
HANUMANA
|
MP-13-005-083-001/268
(BEERA DEI)
|
1713005083NRG23160720220262548
|
16/07/2022
|
RAJBHADUR SINGH
|
1713005083WL050424
|
RAJBHADUR SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAJBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
HANUMANA
|
MP-13-005-083-001/269
(BEERA DEI)
|
1713005083NRG23160720220262549
|
16/07/2022
|
SHIVKALI
|
1713005083WL050424
|
SHIVKALI
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
HANUMANA
|
MP-13-005-083-001/271
(BEERA DEI)
|
1713005083NRG23160720220262552
|
16/07/2022
|
KESHKALI
|
1713005083WL050424
|
KESHKALI
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
HANUMANA
|
MP-13-005-083-001/273
(BEERA DEI)
|
1713005083NRG23160720220262539
|
16/07/2022
|
URMILA SINGH
|
1713005083WL050422
|
URMILA SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
URMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
HANUMANA
|
MP-13-005-083-001/283
(BEERA DEI)
|
1713005083NRG23160720220262540
|
16/07/2022
|
TEJBHAN SINGH
|
1713005083WL050422
|
TEJBHAN SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
TEJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
HANUMANA
|
MP-13-005-083-001/299
(BEERA DEI)
|
1713005083NRG23160720220262572
|
16/07/2022
|
MEDNI
|
1713005083WL050428
|
MEDNI
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
MEDNI
|
UNION BANK OF INDIA(508500)
|
|
121
|
HANUMANA
|
MP-13-005-083-001/341
(BEERA DEI)
|
1713005083NRG23160720220262573
|
16/07/2022
|
MAYA SINGH
|
1713005083WL050428
|
MAYA SINGH
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104952922
|
|
MAYASINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
HANUMANA
|
MP-13-005-083-001/406
(BEERA DEI)
|
1713005083NRG23160720220262515
|
16/07/2022
|
ramkali
|
1713005083WL050420
|
ramkali
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
123
|
HANUMANA
|
MP-13-005-096-004/137
(MUNAHAI)
|
1713005096NRG23160720220261664
|
16/07/2022
|
rajkumar
|
1713005096WL050268
|
rajkumar
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
124
|
HANUMANA
|
MP-13-005-096-006/68-A
(MUNAHAI)
|
1713005096NRG23160720220261677
|
16/07/2022
|
SAMARBAHADUR SINGH
|
1713005096WL050270
|
SAMARBAHADUR SINGH
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124848
|
124848
|
|
|
|
|
|
|
|
|
125
|
HANUMANA
|
MP-13-005-005-001/28
(MAHAUTA)
|
1713005005NRG23160720220262921
|
16/07/2022
|
sukhanidhan
|
1713005005WL050519
|
sukhanidhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
sukhanidhan
|
UNION BANK OF INDIA(508500)
|
|
126
|
HANUMANA
|
MP-13-005-025-001/25
(KHAIRA N.3)
|
1713005025NRG23160720220262589
|
16/07/2022
|
brijwasi
|
1713005025WL050431
|
brijwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
brijwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
HANUMANA
|
MP-13-005-025-001/58
(KHAIRA N.3)
|
1713005025NRG23160720220262593
|
16/07/2022
|
SHYAMKALI
|
1713005025WL050431
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
HANUMANA
|
MP-13-005-056-001/102
(DAMODAR GARHA)
|
1713005056NRG23160720220262174
|
16/07/2022
|
tarkeshwar
|
1713005056WL050375
|
tarkeshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
tarkeshwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
HANUMANA
|
MP-13-005-056-001/108
(DAMODAR GARHA)
|
1713005056NRG23160720220262176
|
16/07/2022
|
Rampati
|
1713005056WL050375
|
Rampati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
Rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
HANUMANA
|
MP-13-005-056-001/109
(DAMODAR GARHA)
|
1713005056NRG23160720220262220
|
16/07/2022
|
neeraj
|
1713005056WL050380
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
131
|
HANUMANA
|
MP-13-005-056-001/199
(DAMODAR GARHA)
|
1713005056NRG23160720220262224
|
16/07/2022
|
panda
|
1713005056WL050380
|
panda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
panda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
HANUMANA
|
MP-13-005-056-001/210
(DAMODAR GARHA)
|
1713005056NRG23160720220262225
|
16/07/2022
|
geeta devi
|
1713005056WL050380
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
HANUMANA
|
MP-13-005-056-001/259
(DAMODAR GARHA)
|
1713005056NRG23160720220262181
|
16/07/2022
|
kausilya
|
1713005056WL050375
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
134
|
HANUMANA
|
MP-13-005-056-001/259
(DAMODAR GARHA)
|
1713005056NRG23160720220262180
|
16/07/2022
|
ramsiya
|
1713005056WL050375
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
HANUMANA
|
MP-13-005-056-001/289
(DAMODAR GARHA)
|
1713005056NRG23160720220262185
|
16/07/2022
|
maniraj patel
|
1713005056WL050375
|
maniraj patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
manirajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
HANUMANA
|
MP-13-005-056-001/337
(DAMODAR GARHA)
|
1713005056NRG23160720220262192
|
16/07/2022
|
pooja
|
1713005056WL050375
|
pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
137
|
HANUMANA
|
MP-13-005-056-001/337
(DAMODAR GARHA)
|
1713005056NRG23160720220262191
|
16/07/2022
|
Radheshyam
|
1713005056WL050375
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
138
|
HANUMANA
|
MP-13-005-056-001/393
(DAMODAR GARHA)
|
1713005056NRG23160720220262236
|
16/07/2022
|
leelamadi
|
1713005056WL050380
|
leelamadi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
leelamadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
HANUMANA
|
MP-13-005-056-001/395
(DAMODAR GARHA)
|
1713005056NRG23160720220262238
|
16/07/2022
|
amritlal
|
1713005056WL050380
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
HANUMANA
|
MP-13-005-056-001/395
(DAMODAR GARHA)
|
1713005056NRG23160720220262237
|
16/07/2022
|
Amritlal
|
1713005056WL050380
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
Amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
HANUMANA
|
MP-13-005-056-001/65
(DAMODAR GARHA)
|
1713005056NRG23160720220262307
|
16/07/2022
|
SHOBHNATH
|
1713005056WL050390
|
SHOBHNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SHOBHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
HANUMANA
|
MP-13-005-056-001/84
(DAMODAR GARHA)
|
1713005056NRG23160720220262259
|
16/07/2022
|
krishnakumar
|
1713005056WL050380
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
HANUMANA
|
MP-13-005-060-001/117
(KHORAMANI)
|
1713005060NRG23160720220262680
|
16/07/2022
|
ram bihari
|
1713005060WL050462
|
ram bihari
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
104952922
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
HANUMANA
|
MP-13-005-062-001/416
(PIPARAHI)
|
1713005062NRG23160720220262838
|
16/07/2022
|
SANJOO
|
1713005062WL050488
|
SANJOO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952922
|
|
SANJOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
HANUMANA
|
MP-13-005-065-001/50
(PRATAP GANJ)
|
1713005065NRG23160720220263034
|
16/07/2022
|
devkali
|
1713005065WL050554
|
devkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104952922
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
HANUMANA
|
MP-13-005-071-001/32
(GEDURAHAT)
|
1713005071NRG23160720220262672
|
16/07/2022
|
vinod kumar yadav
|
1713005071WL050460
|
vinod kumar yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
vinodkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
HANUMANA
|
MP-13-005-071-001/32
(GEDURAHAT)
|
1713005071NRG23160720220262671
|
16/07/2022
|
vinod kumar yadav
|
1713005071WL050460
|
vinod kumar yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
104952922
|
|
vinodkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
HANUMANA
|
MP-13-005-091-001/283
(BARAHEE)
|
1713005091NRG23160720220261901
|
16/07/2022
|
LEELAWATI
|
1713005091WL050309
|
LEELAWATI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
104952922
|
|
LEELAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
HANUMANA
|
MP-13-005-091-001/283
(BARAHEE)
|
1713005091NRG23160720220261900
|
16/07/2022
|
RAM BALI TELI
|
1713005091WL050309
|
RAM BALI TELI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
25/07/2022
|
|
104952922
|
|
RAMBALITELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32282
|
32282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301748
|
301748
|
|
|
|
|
|
|
|