|
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-13-005-072-002/10
(SALAIYA KHAS)
|
1713005072NRG24310320240529514
|
31/03/2024
|
nisha baheliya
|
1713005072WL061733
|
nisha baheliya
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
nishabaheliya
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMANA
|
MP-13-005-072-004/348
(SALAIYA KHAS)
|
1713005072NRG24310320240529551
|
31/03/2024
|
rajkumari kol
|
1713005072WL061733
|
rajkumari kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMANA
|
MP-13-005-072-004/357
(SALAIYA KHAS)
|
1713005072NRG24310320240529553
|
31/03/2024
|
manvati
|
1713005072WL061733
|
manvati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMANA
|
MP-13-005-072-004/367
(SALAIYA KHAS)
|
1713005072NRG24310320240529555
|
31/03/2024
|
shanti saket
|
1713005072WL061733
|
shanti saket
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
shantisaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMANA
|
MP-13-005-072-004/625
(SALAIYA KHAS)
|
1713005072NRG24310320240529585
|
31/03/2024
|
vidya vati
|
1713005072WL061733
|
vidya vati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
vidyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMANA
|
MP-13-005-072-004/625
(SALAIYA KHAS)
|
1713005072NRG24310320240529586
|
31/03/2024
|
vidya vati
|
1713005072WL061733
|
vidya vati
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
vidyavati
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMANA
|
MP-13-005-072-004/626
(SALAIYA KHAS)
|
1713005072NRG24310320240529587
|
31/03/2024
|
malti
|
1713005072WL061733
|
malti
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMANA
|
MP-13-005-072-004/897
(SALAIYA KHAS)
|
1713005072NRG24310320240529611
|
31/03/2024
|
suraybhan
|
1713005072WL061733
|
suraybhan
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
suraybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMANA
|
MP-13-005-072-004/897
(SALAIYA KHAS)
|
1713005072NRG24310320240529610
|
31/03/2024
|
surybhan
|
1713005072WL061733
|
surybhan
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
surybhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
HANUMANA
|
MP-13-005-072-003/10
(SALAIYA KHAS)
|
1713005072NRG24310320240529515
|
31/03/2024
|
munnalal
|
1713005072WL061733
|
munnalal
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMANA
|
MP-13-005-072-003/11
(SALAIYA KHAS)
|
1713005072NRG24310320240529517
|
31/03/2024
|
SONKALI
|
1713005072WL061733
|
SONKALI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
SONKALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMANA
|
MP-13-005-072-003/12
(SALAIYA KHAS)
|
1713005072NRG24310320240529518
|
31/03/2024
|
rajkali saket
|
1713005072WL061733
|
rajkali saket
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMANA
|
MP-13-005-072-003/13
(SALAIYA KHAS)
|
1713005072NRG24310320240529520
|
31/03/2024
|
SHANTI
|
1713005072WL061733
|
SHANTI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HANUMANA
|
MP-13-005-072-003/28
(SALAIYA KHAS)
|
1713005072NRG24310320240529522
|
31/03/2024
|
jaimana kol
|
1713005072WL061733
|
jaimana kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
jaimanakol
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMANA
|
MP-13-005-072-003/6
(SALAIYA KHAS)
|
1713005072NRG24310320240529523
|
31/03/2024
|
brij lal kol
|
1713005072WL061733
|
brij lal kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
brijlalkol
|
UNION BANK OF INDIA(508500)
|
|
16
|
HANUMANA
|
MP-13-005-072-004/109
(SALAIYA KHAS)
|
1713005072NRG24310320240529525
|
31/03/2024
|
RANJIT
|
1713005072WL061733
|
RANJIT
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
RANJIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
HANUMANA
|
MP-13-005-072-004/109
(SALAIYA KHAS)
|
1713005072NRG24310320240529526
|
31/03/2024
|
SOMRATI
|
1713005072WL061733
|
SOMRATI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
SOMRATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMANA
|
MP-13-005-072-004/122
(SALAIYA KHAS)
|
1713005072NRG24310320240529528
|
31/03/2024
|
hanuman
|
1713005072WL061733
|
hanuman
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
hanuman
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMANA
|
MP-13-005-072-004/122
(SALAIYA KHAS)
|
1713005072NRG24310320240529527
|
31/03/2024
|
hanuman
|
1713005072WL061733
|
hanuman
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
hanuman
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMANA
|
MP-13-005-072-004/126
(SALAIYA KHAS)
|
1713005072NRG24310320240529530
|
31/03/2024
|
kailasua
|
1713005072WL061733
|
kailasua
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
kailasua
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMANA
|
MP-13-005-072-004/126
(SALAIYA KHAS)
|
1713005072NRG24310320240529529
|
31/03/2024
|
premshankar
|
1713005072WL061733
|
premshankar
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
premshankar
|
UNION BANK OF INDIA(508500)
|
|
22
|
HANUMANA
|
MP-13-005-072-004/135
(SALAIYA KHAS)
|
1713005072NRG24310320240529532
|
31/03/2024
|
ramu
|
1713005072WL061733
|
ramu
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMANA
|
MP-13-005-072-004/135
(SALAIYA KHAS)
|
1713005072NRG24310320240529531
|
31/03/2024
|
suryabali
|
1713005072WL061733
|
suryabali
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
suryabali
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMANA
|
MP-13-005-072-004/146
(SALAIYA KHAS)
|
1713005072NRG24310320240529533
|
31/03/2024
|
bela
|
1713005072WL061733
|
bela
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMANA
|
MP-13-005-072-004/15
(SALAIYA KHAS)
|
1713005072NRG24310320240529535
|
31/03/2024
|
sudama
|
1713005072WL061733
|
sudama
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMANA
|
MP-13-005-072-004/15
(SALAIYA KHAS)
|
1713005072NRG24310320240529534
|
31/03/2024
|
sudama
|
1713005072WL061733
|
sudama
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMANA
|
MP-13-005-072-004/159
(SALAIYA KHAS)
|
1713005072NRG24310320240529536
|
31/03/2024
|
ANNU
|
1713005072WL061733
|
ANNU
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMANA
|
MP-13-005-072-004/160
(SALAIYA KHAS)
|
1713005072NRG24310320240529537
|
31/03/2024
|
SHANKUNTALA
|
1713005072WL061733
|
SHANKUNTALA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
SHANKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMANA
|
MP-13-005-072-004/17
(SALAIYA KHAS)
|
1713005072NRG24310320240529538
|
31/03/2024
|
bitol kol
|
1713005072WL061733
|
bitol kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
bitolkol
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMANA
|
MP-13-005-072-004/254
(SALAIYA KHAS)
|
1713005072NRG24310320240529540
|
31/03/2024
|
CHOOTI
|
1713005072WL061733
|
CHOOTI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
CHOOTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMANA
|
MP-13-005-072-004/254
(SALAIYA KHAS)
|
1713005072NRG24310320240529539
|
31/03/2024
|
FATTELAL
|
1713005072WL061733
|
FATTELAL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
FATTELAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMANA
|
MP-13-005-072-004/306
(SALAIYA KHAS)
|
1713005072NRG24310320240529541
|
31/03/2024
|
SURESH KUMAR
|
1713005072WL061733
|
SURESH KUMAR
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
SURESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
HANUMANA
|
MP-13-005-072-004/319
(SALAIYA KHAS)
|
1713005072NRG24310320240529542
|
31/03/2024
|
rajaua
|
1713005072WL061733
|
rajaua
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
rajaua
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMANA
|
MP-13-005-072-004/339
(SALAIYA KHAS)
|
1713005072NRG24310320240529544
|
31/03/2024
|
amarbahadur
|
1713005072WL061733
|
amarbahadur
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
amarbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HANUMANA
|
MP-13-005-072-004/339
(SALAIYA KHAS)
|
1713005072NRG24310320240529543
|
31/03/2024
|
phoolmanti
|
1713005072WL061733
|
phoolmanti
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
phoolmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
HANUMANA
|
MP-13-005-072-004/341
(SALAIYA KHAS)
|
1713005072NRG24310320240529546
|
31/03/2024
|
kusum kali
|
1713005072WL061733
|
kusum kali
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
37
|
HANUMANA
|
MP-13-005-072-004/341
(SALAIYA KHAS)
|
1713005072NRG24310320240529545
|
31/03/2024
|
shrinath
|
1713005072WL061733
|
shrinath
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
shrinath
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMANA
|
MP-13-005-072-004/345
(SALAIYA KHAS)
|
1713005072NRG24310320240529549
|
31/03/2024
|
maamta devi harijan
|
1713005072WL061733
|
maamta devi harijan
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
maamtadeviharijan
|
UNION BANK OF INDIA(508500)
|
|
39
|
HANUMANA
|
MP-13-005-072-004/345
(SALAIYA KHAS)
|
1713005072NRG24310320240529548
|
31/03/2024
|
nandalal
|
1713005072WL061733
|
nandalal
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
nandalal
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMANA
|
MP-13-005-072-004/348
(SALAIYA KHAS)
|
1713005072NRG24310320240529550
|
31/03/2024
|
BHAGIRATHI
|
1713005072WL061733
|
BHAGIRATHI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMANA
|
MP-13-005-072-004/367
(SALAIYA KHAS)
|
1713005072NRG24310320240529554
|
31/03/2024
|
ramnath
|
1713005072WL061733
|
ramnath
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMANA
|
MP-13-005-072-004/40
(SALAIYA KHAS)
|
1713005072NRG24310320240529556
|
31/03/2024
|
narendra
|
1713005072WL061733
|
narendra
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMANA
|
MP-13-005-072-004/40
(SALAIYA KHAS)
|
1713005072NRG24310320240529557
|
31/03/2024
|
rajkali
|
1713005072WL061733
|
rajkali
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMANA
|
MP-13-005-072-004/405
(SALAIYA KHAS)
|
1713005072NRG24310320240529558
|
31/03/2024
|
pardeshi
|
1713005072WL061733
|
pardeshi
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMANA
|
MP-13-005-072-004/440
(SALAIYA KHAS)
|
1713005072NRG24310320240529559
|
31/03/2024
|
ratni
|
1713005072WL061733
|
ratni
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ratni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
HANUMANA
|
MP-13-005-072-004/441
(SALAIYA KHAS)
|
1713005072NRG24310320240529560
|
31/03/2024
|
premiya
|
1713005072WL061733
|
premiya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMANA
|
MP-13-005-072-004/442
(SALAIYA KHAS)
|
1713005072NRG24310320240529562
|
31/03/2024
|
kaluea
|
1713005072WL061733
|
kaluea
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
kaluea
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
HANUMANA
|
MP-13-005-072-004/442
(SALAIYA KHAS)
|
1713005072NRG24310320240529561
|
31/03/2024
|
lalta
|
1713005072WL061733
|
lalta
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMANA
|
MP-13-005-072-004/461
(SALAIYA KHAS)
|
1713005072NRG24310320240529563
|
31/03/2024
|
ahivaran
|
1713005072WL061733
|
ahivaran
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ahivaran
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMANA
|
MP-13-005-072-004/47
(SALAIYA KHAS)
|
1713005072NRG24310320240529564
|
31/03/2024
|
susheela
|
1713005072WL061733
|
susheela
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMANA
|
MP-13-005-072-004/564
(SALAIYA KHAS)
|
1713005072NRG24310320240529565
|
31/03/2024
|
bavandas
|
1713005072WL061733
|
bavandas
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
bavandas
|
UNION BANK OF INDIA(508500)
|
|
52
|
HANUMANA
|
MP-13-005-072-004/580
(SALAIYA KHAS)
|
1713005072NRG24310320240529566
|
31/03/2024
|
babllu
|
1713005072WL061733
|
babllu
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
babllu
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMANA
|
MP-13-005-072-004/580
(SALAIYA KHAS)
|
1713005072NRG24310320240529567
|
31/03/2024
|
SANGEETA
|
1713005072WL061733
|
SANGEETA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMANA
|
MP-13-005-072-004/586
(SALAIYA KHAS)
|
1713005072NRG24310320240529569
|
31/03/2024
|
soniya
|
1713005072WL061733
|
soniya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMANA
|
MP-13-005-072-004/586
(SALAIYA KHAS)
|
1713005072NRG24310320240529568
|
31/03/2024
|
sonu
|
1713005072WL061733
|
sonu
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMANA
|
MP-13-005-072-004/589
(SALAIYA KHAS)
|
1713005072NRG24310320240529571
|
31/03/2024
|
geeta
|
1713005072WL061733
|
geeta
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMANA
|
MP-13-005-072-004/589
(SALAIYA KHAS)
|
1713005072NRG24310320240529570
|
31/03/2024
|
RAJENDRA
|
1713005072WL061733
|
RAJENDRA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HANUMANA
|
MP-13-005-072-004/590
(SALAIYA KHAS)
|
1713005072NRG24310320240529572
|
31/03/2024
|
hraday lal
|
1713005072WL061733
|
hraday lal
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
hradaylal
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMANA
|
MP-13-005-072-004/590
(SALAIYA KHAS)
|
1713005072NRG24310320240529573
|
31/03/2024
|
indrabasu kol
|
1713005072WL061733
|
indrabasu kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
indrabasukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
HANUMANA
|
MP-13-005-072-004/6
(SALAIYA KHAS)
|
1713005072NRG24310320240529574
|
31/03/2024
|
AITWARIYA
|
1713005072WL061733
|
AITWARIYA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
AITWARIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMANA
|
MP-13-005-072-004/607
(SALAIYA KHAS)
|
1713005072NRG24310320240529575
|
31/03/2024
|
angad
|
1713005072WL061733
|
angad
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
angad
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMANA
|
MP-13-005-072-004/607
(SALAIYA KHAS)
|
1713005072NRG24310320240529576
|
31/03/2024
|
geeta
|
1713005072WL061733
|
geeta
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
63
|
HANUMANA
|
MP-13-005-072-004/612
(SALAIYA KHAS)
|
1713005072NRG24310320240529578
|
31/03/2024
|
ganga devi
|
1713005072WL061733
|
ganga devi
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
gangadevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMANA
|
MP-13-005-072-004/612
(SALAIYA KHAS)
|
1713005072NRG24310320240529577
|
31/03/2024
|
rajkumar
|
1713005072WL061733
|
rajkumar
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
HANUMANA
|
MP-13-005-072-004/613
(SALAIYA KHAS)
|
1713005072NRG24310320240529579
|
31/03/2024
|
chhotani
|
1713005072WL061733
|
chhotani
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
chhotani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
HANUMANA
|
MP-13-005-072-004/613
(SALAIYA KHAS)
|
1713005072NRG24310320240529580
|
31/03/2024
|
Gulabiya
|
1713005072WL061733
|
Gulabiya
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMANA
|
MP-13-005-072-004/617
(SALAIYA KHAS)
|
1713005072NRG24310320240529581
|
31/03/2024
|
PARDESHI
|
1713005072WL061733
|
PARDESHI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMANA
|
MP-13-005-072-004/624
(SALAIYA KHAS)
|
1713005072NRG24310320240529584
|
31/03/2024
|
MAMATA
|
1713005072WL061733
|
MAMATA
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMANA
|
MP-13-005-072-004/630
(SALAIYA KHAS)
|
1713005072NRG24310320240529589
|
31/03/2024
|
kushum
|
1713005072WL061733
|
kushum
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
kushum
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMANA
|
MP-13-005-072-004/630
(SALAIYA KHAS)
|
1713005072NRG24310320240529588
|
31/03/2024
|
suryprakash
|
1713005072WL061733
|
suryprakash
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
suryprakash
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMANA
|
MP-13-005-072-004/642
(SALAIYA KHAS)
|
1713005072NRG24310320240529590
|
31/03/2024
|
savita kol
|
1713005072WL061733
|
savita kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
72
|
HANUMANA
|
MP-13-005-072-004/648
(SALAIYA KHAS)
|
1713005072NRG24310320240529592
|
31/03/2024
|
premvati
|
1713005072WL061733
|
premvati
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HANUMANA
|
MP-13-005-072-004/648
(SALAIYA KHAS)
|
1713005072NRG24310320240529591
|
31/03/2024
|
shivbahor
|
1713005072WL061733
|
shivbahor
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMANA
|
MP-13-005-072-004/651
(SALAIYA KHAS)
|
1713005072NRG24310320240529593
|
31/03/2024
|
ajay
|
1713005072WL061733
|
ajay
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMANA
|
MP-13-005-072-004/651
(SALAIYA KHAS)
|
1713005072NRG24310320240529594
|
31/03/2024
|
savita
|
1713005072WL061733
|
savita
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMANA
|
MP-13-005-072-004/659
(SALAIYA KHAS)
|
1713005072NRG24310320240529595
|
31/03/2024
|
jitendra
|
1713005072WL061733
|
jitendra
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMANA
|
MP-13-005-072-004/705
(SALAIYA KHAS)
|
1713005072NRG24310320240529596
|
31/03/2024
|
PAPPU
|
1713005072WL061733
|
PAPPU
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
78
|
HANUMANA
|
MP-13-005-072-004/72
(SALAIYA KHAS)
|
1713005072NRG24310320240529598
|
31/03/2024
|
asha
|
1713005072WL061733
|
asha
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMANA
|
MP-13-005-072-004/72
(SALAIYA KHAS)
|
1713005072NRG24310320240529597
|
31/03/2024
|
ravishankar
|
1713005072WL061733
|
ravishankar
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
HANUMANA
|
MP-13-005-072-004/724
(SALAIYA KHAS)
|
1713005072NRG24310320240529599
|
31/03/2024
|
manju
|
1713005072WL061733
|
manju
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMANA
|
MP-13-005-072-004/74
(SALAIYA KHAS)
|
1713005072NRG24310320240529600
|
31/03/2024
|
PRABHUDAS
|
1713005072WL061733
|
PRABHUDAS
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HANUMANA
|
MP-13-005-072-004/74
(SALAIYA KHAS)
|
1713005072NRG24310320240529601
|
31/03/2024
|
ramabai
|
1713005072WL061733
|
ramabai
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMANA
|
MP-13-005-072-004/747
(SALAIYA KHAS)
|
1713005072NRG24310320240529603
|
31/03/2024
|
HARIDAS KOL
|
1713005072WL061733
|
HARIDAS KOL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
HARIDASKOL
|
UNION BANK OF INDIA(508500)
|
|
84
|
HANUMANA
|
MP-13-005-072-004/747
(SALAIYA KHAS)
|
1713005072NRG24310320240529602
|
31/03/2024
|
sonkali kol
|
1713005072WL061733
|
sonkali kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
sonkalikol
|
UNION BANK OF INDIA(508500)
|
|
85
|
HANUMANA
|
MP-13-005-072-004/75-A
(SALAIYA KHAS)
|
1713005072NRG24310320240529604
|
31/03/2024
|
jamuni
|
1713005072WL061733
|
jamuni
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
jamuni
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMANA
|
MP-13-005-072-004/793
(SALAIYA KHAS)
|
1713005072NRG24310320240529607
|
31/03/2024
|
bhagwandas kol
|
1713005072WL061733
|
bhagwandas kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
bhagwandaskol
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMANA
|
MP-13-005-072-004/793
(SALAIYA KHAS)
|
1713005072NRG24310320240529608
|
31/03/2024
|
bhagwandas kol
|
1713005072WL061733
|
bhagwandas kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
bhagwandaskol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HANUMANA
|
MP-13-005-072-004/827
(SALAIYA KHAS)
|
1713005072NRG24310320240529609
|
31/03/2024
|
raimuniya kol
|
1713005072WL061733
|
raimuniya kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
raimuniyakol
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMANA
|
MP-13-005-072-004/90
(SALAIYA KHAS)
|
1713005072NRG24310320240529613
|
31/03/2024
|
SHYAMKALI
|
1713005072WL061733
|
SHYAMKALI
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HANUMANA
|
MP-13-005-072-004/90
(SALAIYA KHAS)
|
1713005072NRG24310320240529612
|
31/03/2024
|
vinda kol
|
1713005072WL061733
|
vinda kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
vindakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
91
|
HANUMANA
|
MP-13-005-072-003/10
(SALAIYA KHAS)
|
1713005072NRG24310320240529516
|
31/03/2024
|
manraju
|
1713005072WL061733
|
manraju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
manraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
HANUMANA
|
MP-13-005-072-003/12
(SALAIYA KHAS)
|
1713005072NRG24310320240529519
|
31/03/2024
|
santosiya harijan
|
1713005072WL061733
|
santosiya harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
santosiyaharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
HANUMANA
|
MP-13-005-072-003/28
(SALAIYA KHAS)
|
1713005072NRG24310320240529521
|
31/03/2024
|
surydeen kol
|
1713005072WL061733
|
surydeen kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
surydeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
HANUMANA
|
MP-13-005-072-003/6
(SALAIYA KHAS)
|
1713005072NRG24310320240529524
|
31/03/2024
|
badkiya
|
1713005072WL061733
|
badkiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
badkiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
HANUMANA
|
MP-13-005-072-004/342
(SALAIYA KHAS)
|
1713005072NRG24310320240529547
|
31/03/2024
|
kushumkali
|
1713005072WL061733
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
HANUMANA
|
MP-13-005-072-004/357
(SALAIYA KHAS)
|
1713005072NRG24310320240529552
|
31/03/2024
|
Rambaran
|
1713005072WL061733
|
Rambaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
Rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
HANUMANA
|
MP-13-005-072-004/617
(SALAIYA KHAS)
|
1713005072NRG24310320240529582
|
31/03/2024
|
ranjana kol
|
1713005072WL061733
|
ranjana kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
ranjanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
HANUMANA
|
MP-13-005-072-004/624
(SALAIYA KHAS)
|
1713005072NRG24310320240529583
|
31/03/2024
|
VIJAY BHHADUR
|
1713005072WL061733
|
VIJAY BHHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
VIJAYBHHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
HANUMANA
|
MP-13-005-072-004/774
(SALAIYA KHAS)
|
1713005072NRG24310320240529606
|
31/03/2024
|
kausilya
|
1713005072WL061733
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
HANUMANA
|
MP-13-005-072-004/774
(SALAIYA KHAS)
|
1713005072NRG24310320240529605
|
31/03/2024
|
shivdayal
|
1713005072WL061733
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618889
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|