|
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
|
TEONTHAR
|
MP-13-002-034-001/531-D
(KUTHILA)
|
1713002034NRG24020320240487978
|
02/03/2024
|
mithilesh mishra
|
1713002034WL058160
|
mithilesh mishra
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
mithileshmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-048-001/19
(JAMUI KALA)
|
1713002048NRG24020320240487873
|
02/03/2024
|
GUDDI
|
1713002048WL058154
|
GUDDI
|
00176
|
IDIB000G566
|
663
|
663
|
Processed
|
24/04/2024
|
|
476323723
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
3
|
TEONTHAR
|
MP-13-002-048-001/19
(JAMUI KALA)
|
1713002048NRG24020320240487872
|
02/03/2024
|
SANTOSH
|
1713002048WL058154
|
SANTOSH
|
00176
|
IDIB000G566
|
663
|
663
|
Processed
|
24/04/2024
|
|
476323723
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
4
|
TEONTHAR
|
MP-13-002-048-001/262
(JAMUI KALA)
|
1713002048NRG24020320240487874
|
02/03/2024
|
Sona Saket
|
1713002048WL058154
|
Sona Saket
|
00176
|
IDIB000G566
|
663
|
663
|
Processed
|
24/04/2024
|
|
476323723
|
|
SonaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TEONTHAR
|
MP-13-002-048-001/30
(JAMUI KALA)
|
1713002048NRG24020320240487875
|
02/03/2024
|
SAROJ SAKET
|
1713002048WL058154
|
SAROJ SAKET
|
00176
|
IDIB000G566
|
221
|
221
|
Processed
|
24/04/2024
|
|
476323723
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
TEONTHAR
|
MP-13-002-034-001/213-C
(KUTHILA)
|
1713002034NRG24020320240487967
|
02/03/2024
|
ANIL KUMAR SONI
|
1713002034WL058160
|
ANIL KUMAR SONI
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ANILKUMARSONI
|
BANK OF BARODA(606985)
|
|
7
|
TEONTHAR
|
MP-13-002-034-001/232
(KUTHILA)
|
1713002034NRG24020320240487969
|
02/03/2024
|
ajit kumar gupta
|
1713002034WL058160
|
ajit kumar gupta
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ajitkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TEONTHAR
|
MP-13-002-042-001/389
(ANJEERA)
|
1713002042NRG24020320240487659
|
02/03/2024
|
Vijay
|
1713002042WL058136
|
Vijay
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
TEONTHAR
|
MP-13-002-040-001/104-A
(AMIL KONI)
|
1713002040NRG24010320240487248
|
02/03/2024
|
Anil singh
|
1713002040WL058109
|
Anil singh
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEONTHAR
|
MP-13-002-040-001/418-B
(AMIL KONI)
|
1713002040NRG24010320240487261
|
02/03/2024
|
suneeta devi
|
1713002040WL058109
|
suneeta devi
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
suneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TEONTHAR
|
MP-13-002-048-001/49-B
(JAMUI KALA)
|
1713002048NRG24020320240487877
|
02/03/2024
|
SUMAN SAKET
|
1713002048WL058154
|
SUMAN SAKET
|
00415
|
SBIN0002838
|
442
|
442
|
Processed
|
24/04/2024
|
|
476323723
|
|
SUMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEONTHAR
|
MP-13-002-068-005/119-D
(KONI KHURD)
|
1713002068NRG24020320240487604
|
02/03/2024
|
Ram Suchit Manjhi
|
1713002068WL058132
|
Ram Suchit Manjhi
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
RamSuchitManjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TEONTHAR
|
MP-13-002-068-005/232-C
(KONI KHURD)
|
1713002068NRG24020320240487606
|
02/03/2024
|
Shyam Bihari
|
1713002068WL058132
|
Shyam Bihari
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
ShyamBihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TEONTHAR
|
MP-13-002-068-005/232-D
(KONI KHURD)
|
1713002068NRG24020320240487607
|
02/03/2024
|
Radheshyam
|
1713002068WL058132
|
Radheshyam
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
15
|
TEONTHAR
|
MP-13-002-068-005/351
(KONI KHURD)
|
1713002068NRG24020320240487611
|
02/03/2024
|
KUSHMA DEVI MANJHI
|
1713002068WL058132
|
KUSHMA DEVI MANJHI
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
KUSHMADEVIMANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEONTHAR
|
MP-13-002-068-005/351-A
(KONI KHURD)
|
1713002068NRG24020320240487612
|
02/03/2024
|
Dilbahar
|
1713002068WL058132
|
Dilbahar
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Dilbahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TEONTHAR
|
MP-13-002-068-005/363
(KONI KHURD)
|
1713002068NRG24020320240487613
|
02/03/2024
|
ramnryan
|
1713002068WL058132
|
ramnryan
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
ramnryan
|
UNION BANK OF INDIA(508500)
|
|
18
|
TEONTHAR
|
MP-13-002-068-005/388
(KONI KHURD)
|
1713002068NRG24020320240487616
|
02/03/2024
|
SUSHILA
|
1713002068WL058132
|
SUSHILA
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEONTHAR
|
MP-13-002-068-005/400-A
(KONI KHURD)
|
1713002068NRG24020320240487618
|
02/03/2024
|
VIMAL KUMAR
|
1713002068WL058132
|
VIMAL KUMAR
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
VIMALKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TEONTHAR
|
MP-13-002-068-005/415-B
(KONI KHURD)
|
1713002068NRG24020320240487619
|
02/03/2024
|
Minu
|
1713002068WL058132
|
Minu
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Minu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEONTHAR
|
MP-13-002-068-005/571
(KONI KHURD)
|
1713002068NRG24020320240487624
|
02/03/2024
|
Vidyawati
|
1713002068WL058132
|
Vidyawati
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Vidyawati
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEONTHAR
|
MP-13-002-068-005/572
(KONI KHURD)
|
1713002068NRG24020320240487625
|
02/03/2024
|
Aruna
|
1713002068WL058132
|
Aruna
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Aruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TEONTHAR
|
MP-13-002-073-004/101-A
(PADARI)
|
1713002073NRG24020320240487895
|
02/03/2024
|
urmila devi
|
1713002073WL058157
|
urmila devi
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
urmiladevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
TEONTHAR
|
MP-13-002-073-004/108-C
(PADARI)
|
1713002073NRG24020320240487897
|
02/03/2024
|
preeti harijan
|
1713002073WL058157
|
preeti harijan
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
preetiharijan
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEONTHAR
|
MP-13-002-073-004/111-B
(PADARI)
|
1713002073NRG24020320240487898
|
02/03/2024
|
panch vati manjhi
|
1713002073WL058157
|
panch vati manjhi
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
panchvatimanjhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEONTHAR
|
MP-13-002-073-004/113-C
(PADARI)
|
1713002073NRG24020320240487899
|
02/03/2024
|
manjoo devi sen
|
1713002073WL058157
|
manjoo devi sen
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
manjoodevisen
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEONTHAR
|
MP-13-002-073-004/115-B
(PADARI)
|
1713002073NRG24020320240487901
|
02/03/2024
|
shiv kumari
|
1713002073WL058157
|
shiv kumari
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEONTHAR
|
MP-13-002-073-004/119-A
(PADARI)
|
1713002073NRG24020320240487902
|
02/03/2024
|
MANEESHA DEVI HARIJAN
|
1713002073WL058157
|
MANEESHA DEVI HARIJAN
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
MANEESHADEVIHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TEONTHAR
|
MP-13-002-073-004/122-A
(PADARI)
|
1713002073NRG24020320240487903
|
02/03/2024
|
sita
|
1713002073WL058157
|
sita
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
30
|
TEONTHAR
|
MP-13-002-073-004/142-B
(PADARI)
|
1713002073NRG24020320240487904
|
02/03/2024
|
gulav kali pandey
|
1713002073WL058157
|
gulav kali pandey
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
gulavkalipandey
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEONTHAR
|
MP-13-002-073-004/146-A
(PADARI)
|
1713002073NRG24020320240487905
|
02/03/2024
|
sunita
|
1713002073WL058157
|
sunita
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEONTHAR
|
MP-13-002-073-004/158-C
(PADARI)
|
1713002073NRG24020320240487907
|
02/03/2024
|
poonam kewat
|
1713002073WL058157
|
poonam kewat
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
poonamkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TEONTHAR
|
MP-13-002-073-004/330-A
(PADARI)
|
1713002073NRG24020320240487912
|
02/03/2024
|
priyanka kahar
|
1713002073WL058157
|
priyanka kahar
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
priyankakahar
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEONTHAR
|
MP-13-002-073-004/494
(PADARI)
|
1713002073NRG24020320240487914
|
02/03/2024
|
duiji chamar
|
1713002073WL058157
|
duiji chamar
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
duijichamar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEONTHAR
|
MP-13-002-073-004/499
(PADARI)
|
1713002073NRG24020320240487915
|
02/03/2024
|
poonam pandey
|
1713002073WL058157
|
poonam pandey
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
poonampandey
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEONTHAR
|
MP-13-002-073-004/501
(PADARI)
|
1713002073NRG24020320240487916
|
02/03/2024
|
fagunee devi
|
1713002073WL058157
|
fagunee devi
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
faguneedevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEONTHAR
|
MP-13-002-077-001/1090
(DEEH)
|
1713002077NRG24020320240488117
|
02/03/2024
|
nihaluddin
|
1713002077WL058168
|
nihaluddin
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
nihaluddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TEONTHAR
|
MP-13-002-077-001/1114
(DEEH)
|
1713002077NRG24020320240488124
|
02/03/2024
|
Akhilesh kumar manjhi
|
1713002077WL058168
|
Akhilesh kumar manjhi
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
Akhileshkumarmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TEONTHAR
|
MP-13-002-077-001/870
(DEEH)
|
1713002077NRG24020320240488125
|
02/03/2024
|
URMILA DEVI
|
1713002077WL058168
|
URMILA DEVI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
URMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
40
|
TEONTHAR
|
MP-13-002-040-001/130-A
(AMIL KONI)
|
1713002040NRG24010320240487249
|
02/03/2024
|
ghanshyam
|
1713002040WL058109
|
ghanshyam
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEONTHAR
|
MP-13-002-068-003/25
(KONI KHURD)
|
1713002068NRG24020320240487601
|
02/03/2024
|
JAGDISH PRASAD
|
1713002068WL058132
|
JAGDISH PRASAD
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
JAGDISHPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
TEONTHAR
|
MP-13-002-068-003/570
(KONI KHURD)
|
1713002068NRG24020320240487602
|
02/03/2024
|
Manju Devi
|
1713002068WL058132
|
Manju Devi
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
|
43
|
TEONTHAR
|
MP-13-002-068-003/570-A
(KONI KHURD)
|
1713002068NRG24020320240487603
|
02/03/2024
|
Ramkailash
|
1713002068WL058132
|
Ramkailash
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Ramkailash
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TEONTHAR
|
MP-13-002-068-005/176-B
(KONI KHURD)
|
1713002068NRG24020320240487605
|
02/03/2024
|
Vikasha
|
1713002068WL058132
|
Vikasha
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Vikasha
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEONTHAR
|
MP-13-002-068-005/300-A
(KONI KHURD)
|
1713002068NRG24020320240487608
|
02/03/2024
|
Vijay Shankar
|
1713002068WL058132
|
Vijay Shankar
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
VijayShankar
|
UNION BANK OF INDIA(508500)
|
|
46
|
TEONTHAR
|
MP-13-002-068-005/300-B
(KONI KHURD)
|
1713002068NRG24020320240487609
|
02/03/2024
|
Suneeta
|
1713002068WL058132
|
Suneeta
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
47
|
TEONTHAR
|
MP-13-002-068-005/302-A
(KONI KHURD)
|
1713002068NRG24020320240487610
|
02/03/2024
|
Suman
|
1713002068WL058132
|
Suman
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEONTHAR
|
MP-13-002-068-005/363-B
(KONI KHURD)
|
1713002068NRG24020320240487614
|
02/03/2024
|
Sushma Devi
|
1713002068WL058132
|
Sushma Devi
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
SushmaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
TEONTHAR
|
MP-13-002-068-005/377-A
(KONI KHURD)
|
1713002068NRG24020320240487615
|
02/03/2024
|
Ramjeet
|
1713002068WL058132
|
Ramjeet
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Ramjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
TEONTHAR
|
MP-13-002-068-005/388-A
(KONI KHURD)
|
1713002068NRG24020320240487617
|
02/03/2024
|
Ramkailash and Nisha
|
1713002068WL058132
|
Ramkailash and Nisha
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
RamkailashandNisha
|
UNION BANK OF INDIA(508500)
|
|
51
|
TEONTHAR
|
MP-13-002-068-005/559
(KONI KHURD)
|
1713002068NRG24020320240487620
|
02/03/2024
|
rajendra
|
1713002068WL058132
|
rajendra
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
TEONTHAR
|
MP-13-002-068-005/567
(KONI KHURD)
|
1713002068NRG24020320240487621
|
02/03/2024
|
Neelu
|
1713002068WL058132
|
Neelu
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Neelu
|
UNION BANK OF INDIA(508500)
|
|
53
|
TEONTHAR
|
MP-13-002-068-005/567-B
(KONI KHURD)
|
1713002068NRG24020320240487622
|
02/03/2024
|
Rani
|
1713002068WL058132
|
Rani
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
54
|
TEONTHAR
|
MP-13-002-068-005/568
(KONI KHURD)
|
1713002068NRG24020320240487623
|
02/03/2024
|
Sita
|
1713002068WL058132
|
Sita
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
55
|
TEONTHAR
|
MP-13-002-068-005/572-A
(KONI KHURD)
|
1713002068NRG24020320240487626
|
02/03/2024
|
Pooja
|
1713002068WL058132
|
Pooja
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
TEONTHAR
|
MP-13-002-073-001/223-A
(PADARI)
|
1713002073NRG24020320240487892
|
02/03/2024
|
annu devi
|
1713002073WL058157
|
annu devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
annudevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
TEONTHAR
|
MP-13-002-073-001/466
(PADARI)
|
1713002073NRG24020320240487893
|
02/03/2024
|
sushila chaudhari
|
1713002073WL058157
|
sushila chaudhari
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
sushilachaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TEONTHAR
|
MP-13-002-073-002/86-A
(PADARI)
|
1713002073NRG24020320240487894
|
02/03/2024
|
ram sundar
|
1713002073WL058157
|
ram sundar
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
59
|
TEONTHAR
|
MP-13-002-073-004/108
(PADARI)
|
1713002073NRG24020320240487896
|
02/03/2024
|
VISWA NATH
|
1713002073WL058157
|
VISWA NATH
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
60
|
TEONTHAR
|
MP-13-002-073-004/115-A
(PADARI)
|
1713002073NRG24020320240487900
|
02/03/2024
|
gendkali
|
1713002073WL058157
|
gendkali
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEONTHAR
|
MP-13-002-073-004/155-A
(PADARI)
|
1713002073NRG24020320240487906
|
02/03/2024
|
bitol sahu
|
1713002073WL058157
|
bitol sahu
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
bitolsahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
TEONTHAR
|
MP-13-002-073-004/22-A
(PADARI)
|
1713002073NRG24020320240487909
|
02/03/2024
|
chandrakali
|
1713002073WL058157
|
chandrakali
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
63
|
TEONTHAR
|
MP-13-002-073-004/223-A
(PADARI)
|
1713002073NRG24020320240487910
|
02/03/2024
|
suman devi kewat
|
1713002073WL058157
|
suman devi kewat
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
sumandevikewat
|
UNION BANK OF INDIA(508500)
|
|
64
|
TEONTHAR
|
MP-13-002-073-004/234-B
(PADARI)
|
1713002073NRG24020320240487911
|
02/03/2024
|
geeta
|
1713002073WL058157
|
geeta
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TEONTHAR
|
MP-13-002-073-004/334-B
(PADARI)
|
1713002073NRG24020320240487913
|
02/03/2024
|
choti
|
1713002073WL058157
|
choti
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
66
|
TEONTHAR
|
MP-13-002-077-001/1091
(DEEH)
|
1713002077NRG24020320240488118
|
02/03/2024
|
jaylun nisha
|
1713002077WL058168
|
jaylun nisha
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
jaylunnisha
|
UNION BANK OF INDIA(508500)
|
|
67
|
TEONTHAR
|
MP-13-002-077-001/1107
(DEEH)
|
1713002077NRG24020320240488119
|
02/03/2024
|
Kiran devi
|
1713002077WL058168
|
Kiran devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
Kirandevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEONTHAR
|
MP-13-002-077-001/1107
(DEEH)
|
1713002077NRG24020320240488120
|
02/03/2024
|
Kiran devi
|
1713002077WL058168
|
Kiran devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
Kirandevi
|
UNION BANK OF INDIA(508500)
|
|
69
|
TEONTHAR
|
MP-13-002-077-001/1109
(DEEH)
|
1713002077NRG24020320240488121
|
02/03/2024
|
Shraddha Pandey
|
1713002077WL058168
|
Shraddha Pandey
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
ShraddhaPandey
|
UNION BANK OF INDIA(508500)
|
|
70
|
TEONTHAR
|
MP-13-002-077-001/1111
(DEEH)
|
1713002077NRG24020320240488122
|
02/03/2024
|
Moshuk ahamad
|
1713002077WL058168
|
Moshuk ahamad
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
Moshukahamad
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TEONTHAR
|
MP-13-002-077-001/1111
(DEEH)
|
1713002077NRG24020320240488123
|
02/03/2024
|
Shayara bano
|
1713002077WL058168
|
Shayara bano
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
Shayarabano
|
INDUSIND BANK(607189)
|
|
72
|
TEONTHAR
|
MP-13-002-077-001/871
(DEEH)
|
1713002077NRG24020320240488126
|
02/03/2024
|
SHUKHACHAIN
|
1713002077WL058168
|
SHUKHACHAIN
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
SHUKHACHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TEONTHAR
|
MP-13-002-077-001/871
(DEEH)
|
1713002077NRG24020320240488127
|
02/03/2024
|
URMILA
|
1713002077WL058168
|
URMILA
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
74
|
TEONTHAR
|
MP-13-002-034-001/458-C
(KUTHILA)
|
1713002034NRG24020320240487975
|
02/03/2024
|
SUNEETA DEVI MAJHI
|
1713002034WL058160
|
SUNEETA DEVI MAJHI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
SUNEETADEVIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
TEONTHAR
|
MP-13-002-007-001/197
(WARAHA)
|
1713002007NRG24020320240487673
|
02/03/2024
|
menka
|
1713002007WL058139
|
menka
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
menka
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TEONTHAR
|
MP-13-002-007-001/567-A
(WARAHA)
|
1713002007NRG24020320240487688
|
02/03/2024
|
shivbhan
|
1713002007WL058139
|
shivbhan
|
00468
|
UBIN0546763
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
shivbhan
|
UNION BANK OF INDIA(508500)
|
|
77
|
TEONTHAR
|
MP-13-002-033-001/228-A
(KONIYA KALA)
|
1713002033NRG24020320240488768
|
02/03/2024
|
ASHOK TIWARI
|
1713002033WL058207
|
ASHOK TIWARI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
ASHOKTIWARI
|
BANK OF BARODA(606985)
|
|
78
|
TEONTHAR
|
MP-13-002-033-001/451
(KONIYA KALA)
|
1713002033NRG24020320240488769
|
02/03/2024
|
manwati
|
1713002033WL058207
|
manwati
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
79
|
TEONTHAR
|
MP-13-002-033-001/467
(KONIYA KALA)
|
1713002033NRG24020320240488770
|
02/03/2024
|
arpit tiwari
|
1713002033WL058207
|
arpit tiwari
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
arpittiwari
|
UNION BANK OF INDIA(508500)
|
|
80
|
TEONTHAR
|
MP-13-002-033-001/467
(KONIYA KALA)
|
1713002033NRG24020320240488771
|
02/03/2024
|
manu
|
1713002033WL058207
|
manu
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
manu
|
UNION BANK OF INDIA(508500)
|
|
81
|
TEONTHAR
|
MP-13-002-034-001/213-C
(KUTHILA)
|
1713002034NRG24020320240487968
|
02/03/2024
|
MAMTA SONI
|
1713002034WL058160
|
MAMTA SONI
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
MAMTASONI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEONTHAR
|
MP-13-002-034-001/455-C
(KUTHILA)
|
1713002034NRG24020320240487972
|
02/03/2024
|
URMILA YADAV
|
1713002034WL058160
|
URMILA YADAV
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
URMILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
TEONTHAR
|
MP-13-002-034-001/455-D
(KUTHILA)
|
1713002034NRG24020320240487973
|
02/03/2024
|
ATEESH KUMAR TIWARI
|
1713002034WL058160
|
ATEESH KUMAR TIWARI
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ATEESHKUMARTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
TEONTHAR
|
MP-13-002-034-001/456-C
(KUTHILA)
|
1713002034NRG24020320240487974
|
02/03/2024
|
ANGURA DEVI YADAV
|
1713002034WL058160
|
ANGURA DEVI YADAV
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ANGURADEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEONTHAR
|
MP-13-002-034-001/458-D
(KUTHILA)
|
1713002034NRG24020320240487976
|
02/03/2024
|
SHIVKALI SAHU
|
1713002034WL058160
|
SHIVKALI SAHU
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
SHIVKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEONTHAR
|
MP-13-002-040-001/136
(AMIL KONI)
|
1713002040NRG24010320240487250
|
02/03/2024
|
RAMDYAL
|
1713002040WL058109
|
RAMDYAL
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
RAMDYAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
TEONTHAR
|
MP-13-002-040-001/138
(AMIL KONI)
|
1713002040NRG24010320240487251
|
02/03/2024
|
SAMAR BAHADUR
|
1713002040WL058109
|
SAMAR BAHADUR
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
SAMARBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
TEONTHAR
|
MP-13-002-040-001/144-B
(AMIL KONI)
|
1713002040NRG24010320240487252
|
02/03/2024
|
sabbir
|
1713002040WL058109
|
sabbir
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
sabbir
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-040-001/164-B
(AMIL KONI)
|
1713002040NRG24010320240487253
|
02/03/2024
|
Gendalal
|
1713002040WL058109
|
Gendalal
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-040-001/173-B
(AMIL KONI)
|
1713002040NRG24010320240487254
|
02/03/2024
|
ramgopal
|
1713002040WL058109
|
ramgopal
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TEONTHAR
|
MP-13-002-040-001/24
(AMIL KONI)
|
1713002040NRG24010320240487255
|
02/03/2024
|
DADAI
|
1713002040WL058109
|
DADAI
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
DADAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
TEONTHAR
|
MP-13-002-040-001/273
(AMIL KONI)
|
1713002040NRG24010320240487256
|
02/03/2024
|
RAVENDRA SINGH
|
1713002040WL058109
|
RAVENDRA SINGH
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
RAVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-040-001/368-B
(AMIL KONI)
|
1713002040NRG24010320240487258
|
02/03/2024
|
kusum
|
1713002040WL058109
|
kusum
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEONTHAR
|
MP-13-002-040-001/368-B
(AMIL KONI)
|
1713002040NRG24010320240487257
|
02/03/2024
|
Rammilan
|
1713002040WL058109
|
Rammilan
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TEONTHAR
|
MP-13-002-040-001/372-C
(AMIL KONI)
|
1713002040NRG24010320240487259
|
02/03/2024
|
sardar
|
1713002040WL058109
|
sardar
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
96
|
TEONTHAR
|
MP-13-002-040-001/377-B
(AMIL KONI)
|
1713002040NRG24010320240487260
|
02/03/2024
|
Ramratee
|
1713002040WL058109
|
Ramratee
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
Ramratee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TEONTHAR
|
MP-13-002-040-001/456-B
(AMIL KONI)
|
1713002040NRG24010320240487262
|
02/03/2024
|
ramesh
|
1713002040WL058109
|
ramesh
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TEONTHAR
|
MP-13-002-040-001/56
(AMIL KONI)
|
1713002040NRG24010320240487263
|
02/03/2024
|
RADHESHYAM
|
1713002040WL058109
|
RADHESHYAM
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-040-001/89
(AMIL KONI)
|
1713002040NRG24010320240487264
|
02/03/2024
|
dharmendra
|
1713002040WL058109
|
dharmendra
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
TEONTHAR
|
MP-13-002-042-001/243
(ANJEERA)
|
1713002042NRG24020320240487656
|
02/03/2024
|
AJAYAB LAL
|
1713002042WL058135
|
AJAYAB LAL
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
AJAYABLAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
TEONTHAR
|
MP-13-002-042-001/244
(ANJEERA)
|
1713002042NRG24020320240487657
|
02/03/2024
|
LEELA VATI
|
1713002042WL058135
|
LEELA VATI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
LEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
TEONTHAR
|
MP-13-002-042-001/320
(ANJEERA)
|
1713002042NRG24020320240487658
|
02/03/2024
|
SANTOSH KUMAR
|
1713002042WL058136
|
SANTOSH KUMAR
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
TEONTHAR
|
MP-13-002-042-001/348-A
(ANJEERA)
|
1713002042NRG24020320240487660
|
02/03/2024
|
sadhna sharma
|
1713002042WL058137
|
sadhna sharma
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
sadhnasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
104
|
TEONTHAR
|
MP-13-002-007-001/146
(WARAHA)
|
1713002007NRG24020320240487669
|
02/03/2024
|
chakradhar
|
1713002007WL058139
|
chakradhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
chakradhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TEONTHAR
|
MP-13-002-007-001/176
(WARAHA)
|
1713002007NRG24020320240487670
|
02/03/2024
|
urmila
|
1713002007WL058139
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TEONTHAR
|
MP-13-002-007-001/177-B
(WARAHA)
|
1713002007NRG24020320240487671
|
02/03/2024
|
DADAN
|
1713002007WL058139
|
DADAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
DADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TEONTHAR
|
MP-13-002-007-001/177-B
(WARAHA)
|
1713002007NRG24020320240487672
|
02/03/2024
|
RAJKUMARI
|
1713002007WL058139
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TEONTHAR
|
MP-13-002-007-001/20
(WARAHA)
|
1713002007NRG24020320240487674
|
02/03/2024
|
PHOOLAN
|
1713002007WL058139
|
PHOOLAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
PHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEONTHAR
|
MP-13-002-007-001/250-A
(WARAHA)
|
1713002007NRG24020320240487675
|
02/03/2024
|
ANEETA
|
1713002007WL058139
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ANEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
TEONTHAR
|
MP-13-002-007-001/257
(WARAHA)
|
1713002007NRG24020320240487677
|
02/03/2024
|
janki
|
1713002007WL058139
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TEONTHAR
|
MP-13-002-007-001/257
(WARAHA)
|
1713002007NRG24020320240487676
|
02/03/2024
|
PRAMOD
|
1713002007WL058139
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
112
|
TEONTHAR
|
MP-13-002-007-001/262
(WARAHA)
|
1713002007NRG24020320240487678
|
02/03/2024
|
MALTI
|
1713002007WL058139
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
TEONTHAR
|
MP-13-002-007-001/262
(WARAHA)
|
1713002007NRG24020320240487679
|
02/03/2024
|
SUNAINA DEVI
|
1713002007WL058139
|
SUNAINA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
SUNAINADEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
TEONTHAR
|
MP-13-002-007-001/269
(WARAHA)
|
1713002007NRG24020320240487680
|
02/03/2024
|
PADUM
|
1713002007WL058139
|
PADUM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
PADUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TEONTHAR
|
MP-13-002-007-001/269
(WARAHA)
|
1713002007NRG24020320240487681
|
02/03/2024
|
SHYAM KALI
|
1713002007WL058139
|
SHYAM KALI
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TEONTHAR
|
MP-13-002-007-001/396-B
(WARAHA)
|
1713002007NRG24020320240487683
|
02/03/2024
|
MANSI SINGH
|
1713002007WL058139
|
MANSI SINGH
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
MANSISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TEONTHAR
|
MP-13-002-007-001/396-B
(WARAHA)
|
1713002007NRG24020320240487682
|
02/03/2024
|
REENA SINGH
|
1713002007WL058139
|
REENA SINGH
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
REENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TEONTHAR
|
MP-13-002-007-001/502-B
(WARAHA)
|
1713002007NRG24020320240487684
|
02/03/2024
|
NEETU DEVI
|
1713002007WL058139
|
NEETU DEVI
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
NEETUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TEONTHAR
|
MP-13-002-007-001/536
(WARAHA)
|
1713002007NRG24020320240487685
|
02/03/2024
|
durgesh
|
1713002007WL058139
|
durgesh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TEONTHAR
|
MP-13-002-007-001/549
(WARAHA)
|
1713002007NRG24020320240487686
|
02/03/2024
|
PARASHNATH
|
1713002007WL058139
|
PARASHNATH
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
PARASHNATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
TEONTHAR
|
MP-13-002-007-001/549
(WARAHA)
|
1713002007NRG24020320240487687
|
02/03/2024
|
REETA
|
1713002007WL058139
|
REETA
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
REETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TEONTHAR
|
MP-13-002-007-001/567-A
(WARAHA)
|
1713002007NRG24020320240487689
|
02/03/2024
|
ASHA
|
1713002007WL058139
|
ASHA
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TEONTHAR
|
MP-13-002-007-001/580
(WARAHA)
|
1713002007NRG24020320240487690
|
02/03/2024
|
anita kahar
|
1713002007WL058139
|
anita kahar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
476323723
|
|
anitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TEONTHAR
|
MP-13-002-007-001/597
(WARAHA)
|
1713002007NRG24020320240487691
|
02/03/2024
|
basant lal
|
1713002007WL058139
|
basant lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
basantlal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
TEONTHAR
|
MP-13-002-033-001/117
(KONIYA KALA)
|
1713002033NRG24020320240488767
|
02/03/2024
|
SHYAMKALI
|
1713002033WL058207
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TEONTHAR
|
MP-13-002-033-001/5
(KONIYA KALA)
|
1713002033NRG24020320240488772
|
02/03/2024
|
sunita devi
|
1713002033WL058207
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
sunitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TEONTHAR
|
MP-13-002-033-001/73
(KONIYA KALA)
|
1713002033NRG24020320240488773
|
02/03/2024
|
umesh
|
1713002033WL058207
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323723
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TEONTHAR
|
MP-13-002-034-001/367
(KUTHILA)
|
1713002034NRG24020320240487970
|
02/03/2024
|
CHANDRIKA
|
1713002034WL058160
|
CHANDRIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
129
|
TEONTHAR
|
MP-13-002-034-001/455-B
(KUTHILA)
|
1713002034NRG24020320240487971
|
02/03/2024
|
RAJESH SAHU
|
1713002034WL058160
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TEONTHAR
|
MP-13-002-034-001/519-B
(KUTHILA)
|
1713002034NRG24020320240487977
|
02/03/2024
|
ranjana yadav
|
1713002034WL058160
|
ranjana yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ranjanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TEONTHAR
|
MP-13-002-034-001/68
(KUTHILA)
|
1713002034NRG24020320240488058
|
02/03/2024
|
MANSUKHLAL
|
1713002034WL058163
|
MANSUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323723
|
|
MANSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
TEONTHAR
|
MP-13-002-076-002/3-B
(AMILIYA)
|
1713002076NRG24020320240487770
|
02/03/2024
|
MAMTA TIWARI
|
1713002076WL058145
|
MAMTA TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476323723
|
|
MAMTATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
133
|
TEONTHAR
|
MP-13-002-048-001/49
(JAMUI KALA)
|
1713002048NRG24020320240487876
|
02/03/2024
|
RAMSAJIVAN SAKET
|
1713002048WL058154
|
RAMSAJIVAN SAKET
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476323723
|
|
RAMSAJIVANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TEONTHAR
|
MP-13-002-048-001/56
(JAMUI KALA)
|
1713002048NRG24020320240487878
|
02/03/2024
|
Nirmla Saket
|
1713002048WL058154
|
Nirmla Saket
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476323723
|
|
NirmlaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TEONTHAR
|
MP-13-002-073-004/179-B
(PADARI)
|
1713002073NRG24020320240487908
|
02/03/2024
|
ranjana devi kevat
|
1713002073WL058157
|
ranjana devi kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476323723
|
|
ranjanadevikevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165667
|
165667
|
|
|
|
|
|
|
|