|
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-13-002-085-001/106
(DEEHEE)
|
1713002085NRG24270120240428835
|
28/01/2024
|
Rajmani KOL
|
1713002085WL053597
|
Rajmani KOL
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
RajmaniKOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TEONTHAR
|
MP-13-002-085-001/171
(DEEHEE)
|
1713002085NRG24270120240428838
|
28/01/2024
|
KALAWATI DEVI
|
1713002085WL053597
|
KALAWATI DEVI
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
KALAWATIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TEONTHAR
|
MP-13-002-085-001/34
(DEEHEE)
|
1713002085NRG24270120240428841
|
28/01/2024
|
INDRAMANI CHAMAR
|
1713002085WL053597
|
INDRAMANI CHAMAR
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
INDRAMANICHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TEONTHAR
|
MP-13-002-085-001/34
(DEEHEE)
|
1713002085NRG24270120240428842
|
28/01/2024
|
Photo devi
|
1713002085WL053597
|
Photo devi
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Photodevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TEONTHAR
|
MP-13-002-085-001/396
(DEEHEE)
|
1713002085NRG24270120240428845
|
28/01/2024
|
Chhote lal loniya
|
1713002085WL053597
|
Chhote lal loniya
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Chhotelalloniya
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TEONTHAR
|
MP-13-002-085-001/399
(DEEHEE)
|
1713002085NRG24270120240428846
|
28/01/2024
|
DAYASHANKAR HARIJAN
|
1713002085WL053597
|
DAYASHANKAR HARIJAN
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
DAYASHANKARHARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TEONTHAR
|
MP-13-002-085-001/401
(DEEHEE)
|
1713002085NRG24270120240428847
|
28/01/2024
|
LALA HARIJAN
|
1713002085WL053597
|
LALA HARIJAN
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
LALAHARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TEONTHAR
|
MP-13-002-085-001/406
(DEEHEE)
|
1713002085NRG24270120240428849
|
28/01/2024
|
ACHCHHELAL KOL
|
1713002085WL053597
|
ACHCHHELAL KOL
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
ACHCHHELALKOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TEONTHAR
|
MP-13-002-085-001/94-A
(DEEHEE)
|
1713002085NRG24270120240428853
|
28/01/2024
|
RAM RAKSHA HARIJAN
|
1713002085WL053597
|
RAM RAKSHA HARIJAN
|
00045
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAMRAKSHAHARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
10
|
TEONTHAR
|
MP-13-002-032-001/167-C
(KOTARA KHURD)
|
1713002032NRG24280120240430001
|
28/01/2024
|
Santos verma
|
1713002032WL053682
|
Santos verma
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Santosverma
|
BANK OF BARODA(606985)
|
|
11
|
TEONTHAR
|
MP-13-002-032-001/274
(KOTARA KHURD)
|
1713002032NRG24280120240430005
|
28/01/2024
|
Ramashankar Prasad
|
1713002032WL053682
|
Ramashankar Prasad
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
RamashankarPrasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
TEONTHAR
|
MP-13-002-001-004/95
(PHUL DEUR)
|
1713002001NRG24280120240430241
|
28/01/2024
|
Radha Devi
|
1713002001WL053694
|
Radha Devi
|
00354
|
PUNB0087600
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
RadhaDevi
|
UNION BANK OF INDIA(508500)
|
|
13
|
TEONTHAR
|
MP-13-002-001-004/95
(PHUL DEUR)
|
1713002001NRG24280120240430240
|
28/01/2024
|
Raj bahadur
|
1713002001WL053694
|
Raj bahadur
|
00354
|
PUNB0087600
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Rajbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TEONTHAR
|
MP-13-002-001-004/99-A
(PHUL DEUR)
|
1713002001NRG24280120240430247
|
28/01/2024
|
Anju
|
1713002001WL053694
|
Anju
|
00354
|
PUNB0087600
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TEONTHAR
|
MP-13-002-001-004/99-A
(PHUL DEUR)
|
1713002001NRG24280120240430246
|
28/01/2024
|
Kuldeep
|
1713002001WL053694
|
Kuldeep
|
00354
|
PUNB0087600
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
16
|
TEONTHAR
|
MP-13-002-032-001/223-A
(KOTARA KHURD)
|
1713002032NRG24280120240430003
|
28/01/2024
|
Suraj Singh
|
1713002032WL053682
|
Suraj Singh
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SurajSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
TEONTHAR
|
MP-13-002-032-001/66-B
(KOTARA KHURD)
|
1713002032NRG24280120240430013
|
28/01/2024
|
SUSHMA
|
1713002032WL053682
|
SUSHMA
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TEONTHAR
|
MP-13-002-065-002/206-A
(BARA KHURD)
|
1713002065NRG24280120240430278
|
28/01/2024
|
indrabahadur
|
1713002065WL053696
|
indrabahadur
|
00354
|
PUNB0087600
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005516839
|
|
indrabahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
19
|
TEONTHAR
|
MP-13-002-053-001/123-A
(MAGHIGAWNA)
|
1713002053NRG24260120240426403
|
28/01/2024
|
premvati
|
1713002053WL053425
|
premvati
|
00354
|
PUNB0216800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005516839
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TEONTHAR
|
MP-13-002-053-001/230
(MAGHIGAWNA)
|
1713002053NRG24260120240426404
|
28/01/2024
|
MALLAN
|
1713002053WL053425
|
MALLAN
|
00354
|
PUNB0216800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005516839
|
|
MALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TEONTHAR
|
MP-13-002-053-001/330
(MAGHIGAWNA)
|
1713002053NRG24280120240430338
|
28/01/2024
|
ganga prasad kol
|
1713002053WL053700
|
ganga prasad kol
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516839
|
|
gangaprasadkol
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TEONTHAR
|
MP-13-002-053-001/415
(MAGHIGAWNA)
|
1713002053NRG24280120240430339
|
28/01/2024
|
RAM NIRANJAN
|
1713002053WL053700
|
RAM NIRANJAN
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAMNIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TEONTHAR
|
MP-13-002-053-001/450
(MAGHIGAWNA)
|
1713002053NRG24260120240426405
|
28/01/2024
|
ramnaresh
|
1713002053WL053425
|
ramnaresh
|
00354
|
PUNB0216800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005516839
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TEONTHAR
|
MP-13-002-053-001/493
(MAGHIGAWNA)
|
1713002053NRG24260120240426406
|
28/01/2024
|
DWARIKA
|
1713002053WL053425
|
DWARIKA
|
00354
|
PUNB0216800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005516839
|
|
DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TEONTHAR
|
MP-13-002-053-001/623
(MAGHIGAWNA)
|
1713002053NRG24260120240426407
|
28/01/2024
|
malkhan
|
1713002053WL053425
|
malkhan
|
00354
|
PUNB0216800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005516839
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TEONTHAR
|
MP-13-002-053-001/664-A
(MAGHIGAWNA)
|
1713002053NRG24280120240430340
|
28/01/2024
|
RAVISHANKAR
|
1713002053WL053700
|
RAVISHANKAR
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TEONTHAR
|
MP-13-002-053-001/667-A
(MAGHIGAWNA)
|
1713002053NRG24260120240426408
|
28/01/2024
|
gajraj
|
1713002053WL053425
|
gajraj
|
00354
|
PUNB0216800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005516839
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TEONTHAR
|
MP-13-002-065-001/117-A
(BARA KHURD)
|
1713002065NRG24280120240430268
|
28/01/2024
|
RASNA
|
1713002065WL053696
|
RASNA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
RASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TEONTHAR
|
MP-13-002-065-001/262
(BARA KHURD)
|
1713002065NRG24280120240430270
|
28/01/2024
|
URMILA
|
1713002065WL053696
|
URMILA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TEONTHAR
|
MP-13-002-065-001/314
(BARA KHURD)
|
1713002065NRG24280120240430271
|
28/01/2024
|
shivshankar
|
1713002065WL053696
|
shivshankar
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TEONTHAR
|
MP-13-002-065-001/314
(BARA KHURD)
|
1713002065NRG24280120240430272
|
28/01/2024
|
sikha
|
1713002065WL053696
|
sikha
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
sikha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TEONTHAR
|
MP-13-002-065-001/331
(BARA KHURD)
|
1713002065NRG24280120240430274
|
28/01/2024
|
RAJKUMAR KUSHWAHA
|
1713002065WL053696
|
RAJKUMAR KUSHWAHA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TEONTHAR
|
MP-13-002-065-001/331
(BARA KHURD)
|
1713002065NRG24280120240430275
|
28/01/2024
|
REETA
|
1713002065WL053696
|
REETA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TEONTHAR
|
MP-13-002-065-001/332
(BARA KHURD)
|
1713002065NRG24280120240430276
|
28/01/2024
|
jnavati yadav
|
1713002065WL053696
|
jnavati yadav
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
jnavatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TEONTHAR
|
MP-13-002-065-004/115-A
(BARA KHURD)
|
1713002065NRG24280120240430279
|
28/01/2024
|
sanjay
|
1713002065WL053696
|
sanjay
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TEONTHAR
|
MP-13-002-065-004/13-A
(BARA KHURD)
|
1713002065NRG24280120240430280
|
28/01/2024
|
munna lal kol
|
1713002065WL053696
|
munna lal kol
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
munnalalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TEONTHAR
|
MP-13-002-065-004/16-A
(BARA KHURD)
|
1713002065NRG24280120240430282
|
28/01/2024
|
devidas
|
1713002065WL053696
|
devidas
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TEONTHAR
|
MP-13-002-065-004/16-A
(BARA KHURD)
|
1713002065NRG24280120240430281
|
28/01/2024
|
devidash
|
1713002065WL053696
|
devidash
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
devidash
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TEONTHAR
|
MP-13-002-065-004/222
(BARA KHURD)
|
1713002065NRG24280120240430284
|
28/01/2024
|
brijesh singh
|
1713002065WL053696
|
brijesh singh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
brijeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TEONTHAR
|
MP-13-002-065-004/224
(BARA KHURD)
|
1713002065NRG24280120240430285
|
28/01/2024
|
Rajpratap kol
|
1713002065WL053696
|
Rajpratap kol
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Rajpratapkol
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TEONTHAR
|
MP-13-002-065-004/224-A
(BARA KHURD)
|
1713002065NRG24280120240430286
|
28/01/2024
|
ARTI KOL
|
1713002065WL053696
|
ARTI KOL
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
ARTIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TEONTHAR
|
MP-13-002-065-004/37
(BARA KHURD)
|
1713002065NRG24280120240430288
|
28/01/2024
|
munni devi
|
1713002065WL053696
|
munni devi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TEONTHAR
|
MP-13-002-065-004/418
(BARA KHURD)
|
1713002065NRG24280120240430289
|
28/01/2024
|
Sugani
|
1713002065WL053696
|
Sugani
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Sugani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TEONTHAR
|
MP-13-002-065-004/418-A
(BARA KHURD)
|
1713002065NRG24280120240430290
|
28/01/2024
|
poonam
|
1713002065WL053696
|
poonam
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TEONTHAR
|
MP-13-002-065-004/436
(BARA KHURD)
|
1713002065NRG24280120240430291
|
28/01/2024
|
pappi
|
1713002065WL053696
|
pappi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TEONTHAR
|
MP-13-002-065-004/444
(BARA KHURD)
|
1713002065NRG24280120240430292
|
28/01/2024
|
Reenu
|
1713002065WL053696
|
Reenu
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Reenu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TEONTHAR
|
MP-13-002-065-004/51
(BARA KHURD)
|
1713002065NRG24280120240430293
|
28/01/2024
|
shyama devi
|
1713002065WL053696
|
shyama devi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
shyamadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TEONTHAR
|
MP-13-002-065-004/52-A
(BARA KHURD)
|
1713002065NRG24280120240430294
|
28/01/2024
|
Nidhi
|
1713002065WL053696
|
Nidhi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005516839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TEONTHAR
|
MP-13-002-065-004/52-A
(BARA KHURD)
|
1713002065NRG24280120240430295
|
28/01/2024
|
Nidhi
|
1713002065WL053696
|
Nidhi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TEONTHAR
|
MP-13-002-065-004/54-B
(BARA KHURD)
|
1713002065NRG24280120240430296
|
28/01/2024
|
Sukhrajiya
|
1713002065WL053696
|
Sukhrajiya
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Sukhrajiya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TEONTHAR
|
MP-13-002-065-004/55-A
(BARA KHURD)
|
1713002065NRG24280120240430297
|
28/01/2024
|
jagdeesh prasad adiwasee
|
1713002065WL053696
|
jagdeesh prasad adiwasee
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
jagdeeshprasadadiwasee
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TEONTHAR
|
MP-13-002-065-004/55-A
(BARA KHURD)
|
1713002065NRG24280120240430298
|
28/01/2024
|
rajdulari adiwasee
|
1713002065WL053696
|
rajdulari adiwasee
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
rajdulariadiwasee
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TEONTHAR
|
MP-13-002-065-004/8
(BARA KHURD)
|
1713002065NRG24280120240430300
|
28/01/2024
|
sarveshkumar
|
1713002065WL053696
|
sarveshkumar
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
sarveshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TEONTHAR
|
MP-13-002-065-004/88-A
(BARA KHURD)
|
1713002065NRG24280120240430301
|
28/01/2024
|
ashish singh
|
1713002065WL053696
|
ashish singh
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516839
|
|
ashishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TEONTHAR
|
MP-13-002-065-005/6
(BARA KHURD)
|
1713002065NRG24280120240430302
|
28/01/2024
|
geeta
|
1713002065WL053696
|
geeta
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TEONTHAR
|
MP-13-002-065-005/6
(BARA KHURD)
|
1713002065NRG24280120240430303
|
28/01/2024
|
geeta devi adiwasi
|
1713002065WL053696
|
geeta devi adiwasi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
geetadeviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47668
|
47668
|
|
|
|
|
|
|
|
|
57
|
TEONTHAR
|
MP-13-002-032-001/283
(KOTARA KHURD)
|
1713002032NRG24280120240430007
|
28/01/2024
|
Dayavati
|
1713002032WL053682
|
Dayavati
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
|
58
|
TEONTHAR
|
MP-13-002-065-001/319
(BARA KHURD)
|
1713002065NRG24280120240430273
|
28/01/2024
|
samundri naamdev
|
1713002065WL053696
|
samundri naamdev
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
samundrinaamdev
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEONTHAR
|
MP-13-002-065-001/447
(BARA KHURD)
|
1713002065NRG24280120240430277
|
28/01/2024
|
PRATIMA NAMDEV
|
1713002065WL053696
|
PRATIMA NAMDEV
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
PRATIMANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEONTHAR
|
MP-13-002-065-004/37
(BARA KHURD)
|
1713002065NRG24280120240430287
|
28/01/2024
|
RAMSHARAN
|
1713002065WL053696
|
RAMSHARAN
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEONTHAR
|
MP-13-002-065-004/8
(BARA KHURD)
|
1713002065NRG24280120240430299
|
28/01/2024
|
JAIRAM
|
1713002065WL053696
|
JAIRAM
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEONTHAR
|
MP-13-002-085-001/370
(DEEHEE)
|
1713002085NRG24270120240428844
|
28/01/2024
|
Urmila gupta
|
1713002085WL053597
|
Urmila gupta
|
00415
|
SBIN0002838
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Urmilagupta
|
INDUSIND BANK(607189)
|
|
63
|
TEONTHAR
|
MP-13-002-085-001/447
(DEEHEE)
|
1713002085NRG24270120240428850
|
28/01/2024
|
Alpana
|
1713002085WL053597
|
Alpana
|
00415
|
SBIN0002838
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Alpana
|
STATE BANK OF INDIA(508548)
|
|
64
|
TEONTHAR
|
MP-13-002-085-001/94
(DEEHEE)
|
1713002085NRG24270120240428851
|
28/01/2024
|
RAM GARIB
|
1713002085WL053597
|
RAM GARIB
|
00415
|
SBIN0002838
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAMGARIB
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEONTHAR
|
MP-13-002-085-001/94
(DEEHEE)
|
1713002085NRG24270120240428852
|
28/01/2024
|
shivkaliya
|
1713002085WL053597
|
shivkaliya
|
00415
|
SBIN0002838
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
shivkaliya
|
STATE BANK OF INDIA(508548)
|
|
66
|
TEONTHAR
|
MP-13-002-089-004/28
(GADAR PURWA)
|
1713002089NRG24280120240429642
|
28/01/2024
|
Pooja
|
1713002089WL053657
|
Pooja
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
67
|
TEONTHAR
|
MP-13-002-085-001/123
(DEEHEE)
|
1713002085NRG24270120240428836
|
28/01/2024
|
Motilal vishvkarma
|
1713002085WL053597
|
Motilal vishvkarma
|
00415
|
SBIN0011256
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Motilalvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
68
|
TEONTHAR
|
MP-13-002-032-001/331
(KOTARA KHURD)
|
1713002032NRG24280120240430010
|
28/01/2024
|
Pratima devi
|
1713002032WL053682
|
Pratima devi
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Pratimadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
TEONTHAR
|
MP-13-002-065-001/262
(BARA KHURD)
|
1713002065NRG24280120240430269
|
28/01/2024
|
MANIRAJ SINGH
|
1713002065WL053696
|
MANIRAJ SINGH
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
MANIRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
TEONTHAR
|
MP-13-002-065-004/221
(BARA KHURD)
|
1713002065NRG24280120240430283
|
28/01/2024
|
kamlakar singh
|
1713002065WL053696
|
kamlakar singh
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
kamlakarsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
TEONTHAR
|
MP-13-002-085-001/123
(DEEHEE)
|
1713002085NRG24270120240428837
|
28/01/2024
|
Lalmani vishvkarma
|
1713002085WL053597
|
Lalmani vishvkarma
|
00468
|
UBIN0539023
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Lalmanivishvkarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
TEONTHAR
|
MP-13-002-085-001/220-D
(DEEHEE)
|
1713002085NRG24270120240428840
|
28/01/2024
|
Lslbahadur vishvkarma
|
1713002085WL053597
|
Lslbahadur vishvkarma
|
00468
|
UBIN0539023
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Lslbahadurvishvkarma
|
CANARA BANK(508532)
|
|
73
|
TEONTHAR
|
MP-13-002-085-001/370
(DEEHEE)
|
1713002085NRG24270120240428843
|
28/01/2024
|
Chandragupt
|
1713002085WL053597
|
Chandragupt
|
00468
|
UBIN0539023
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Chandragupt
|
STATE BANK OF INDIA(508548)
|
|
74
|
TEONTHAR
|
MP-13-002-085-001/401
(DEEHEE)
|
1713002085NRG24270120240428848
|
28/01/2024
|
Chandrakali harijan
|
1713002085WL053597
|
Chandrakali harijan
|
00468
|
UBIN0539023
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Chandrakaliharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
75
|
TEONTHAR
|
MP-13-002-001-004/126-B
(PHUL DEUR)
|
1713002001NRG24280120240430201
|
28/01/2024
|
Archana
|
1713002001WL053694
|
Archana
|
00468
|
UBIN0539473
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TEONTHAR
|
MP-13-002-001-004/18-B
(PHUL DEUR)
|
1713002001NRG24280120240430205
|
28/01/2024
|
ravita
|
1713002001WL053694
|
ravita
|
00468
|
UBIN0539473
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
ravita
|
UNION BANK OF INDIA(508500)
|
|
77
|
TEONTHAR
|
MP-13-002-001-004/81-A
(PHUL DEUR)
|
1713002001NRG24280120240430226
|
28/01/2024
|
rahul singh
|
1713002001WL053694
|
rahul singh
|
00468
|
UBIN0539473
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
TEONTHAR
|
MP-13-002-001-004/81-A
(PHUL DEUR)
|
1713002001NRG24280120240430227
|
28/01/2024
|
sangeeta
|
1713002001WL053694
|
sangeeta
|
00468
|
UBIN0539473
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TEONTHAR
|
MP-13-002-001-004/99
(PHUL DEUR)
|
1713002001NRG24280120240430244
|
28/01/2024
|
AVDHESH
|
1713002001WL053694
|
AVDHESH
|
00468
|
UBIN0539473
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TEONTHAR
|
MP-13-002-002-003/317
(GOD KHURD)
|
1713002002NRG24250120240423765
|
28/01/2024
|
SHIVAM KUMAR VERMA
|
1713002002WL053218
|
SHIVAM KUMAR VERMA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SHIVAMKUMARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
81
|
TEONTHAR
|
MP-13-002-089-004/12-C
(GADAR PURWA)
|
1713002089NRG24280120240429639
|
28/01/2024
|
KAVITA DEVI
|
1713002089WL053657
|
KAVITA DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
KAVITADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TEONTHAR
|
MP-13-002-089-004/12-D
(GADAR PURWA)
|
1713002089NRG24280120240429640
|
28/01/2024
|
Manjula Devi Kewat
|
1713002089WL053657
|
Manjula Devi Kewat
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
ManjulaDeviKewat
|
UNION BANK OF INDIA(508500)
|
|
83
|
TEONTHAR
|
MP-13-002-089-004/18
(GADAR PURWA)
|
1713002089NRG24280120240429641
|
28/01/2024
|
BENI MADHAV
|
1713002089WL053657
|
BENI MADHAV
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
BENIMADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
TEONTHAR
|
MP-13-002-089-005/102
(GADAR PURWA)
|
1713002089NRG24280120240429643
|
28/01/2024
|
Suneeta Devi
|
1713002089WL053657
|
Suneeta Devi
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEONTHAR
|
MP-13-002-089-005/109
(GADAR PURWA)
|
1713002089NRG24280120240429644
|
28/01/2024
|
Shyam wati
|
1713002089WL053657
|
Shyam wati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Shyamwati
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEONTHAR
|
MP-13-002-089-005/110
(GADAR PURWA)
|
1713002089NRG24280120240429645
|
28/01/2024
|
indramani
|
1713002089WL053657
|
indramani
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
87
|
TEONTHAR
|
MP-13-002-089-005/25
(GADAR PURWA)
|
1713002089NRG24280120240429646
|
28/01/2024
|
BANARAS BASOR
|
1713002089WL053657
|
BANARAS BASOR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
BANARASBASOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
TEONTHAR
|
MP-13-002-089-005/25
(GADAR PURWA)
|
1713002089NRG24280120240429647
|
28/01/2024
|
Shukrijya
|
1713002089WL053657
|
Shukrijya
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Shukrijya
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-089-005/28-B
(GADAR PURWA)
|
1713002089NRG24280120240429648
|
28/01/2024
|
Dashomati
|
1713002089WL053657
|
Dashomati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Dashomati
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-089-005/29-A
(GADAR PURWA)
|
1713002089NRG24280120240429649
|
28/01/2024
|
Sheela Devi Basor
|
1713002089WL053657
|
Sheela Devi Basor
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SheelaDeviBasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
91
|
TEONTHAR
|
MP-13-002-001-004/80-A
(PHUL DEUR)
|
1713002001NRG24280120240430223
|
28/01/2024
|
arti
|
1713002001WL053694
|
arti
|
00468
|
UBIN0546763
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TEONTHAR
|
MP-13-002-001-004/80-A
(PHUL DEUR)
|
1713002001NRG24280120240430222
|
28/01/2024
|
santraj
|
1713002001WL053694
|
santraj
|
00468
|
UBIN0546763
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
santraj
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-001-004/87-B
(PHUL DEUR)
|
1713002001NRG24280120240430233
|
28/01/2024
|
Sushil
|
1713002001WL053694
|
Sushil
|
00468
|
UBIN0546763
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Sushil
|
UNION BANK OF INDIA(508500)
|
|
94
|
TEONTHAR
|
MP-13-002-032-001/24
(KOTARA KHURD)
|
1713002032NRG24280120240430004
|
28/01/2024
|
Nankai basor
|
1713002032WL053682
|
Nankai basor
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Nankaibasor
|
UNION BANK OF INDIA(508500)
|
|
95
|
TEONTHAR
|
MP-13-002-032-001/327
(KOTARA KHURD)
|
1713002032NRG24280120240430009
|
28/01/2024
|
Anil kumar
|
1713002032WL053682
|
Anil kumar
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
TEONTHAR
|
MP-13-002-032-001/332
(KOTARA KHURD)
|
1713002032NRG24280120240430012
|
28/01/2024
|
Kalpna devi
|
1713002032WL053682
|
Kalpna devi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Kalpnadevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
TEONTHAR
|
MP-13-002-032-001/332
(KOTARA KHURD)
|
1713002032NRG24280120240430011
|
28/01/2024
|
Sandeep Kumar
|
1713002032WL053682
|
Sandeep Kumar
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SandeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
98
|
TEONTHAR
|
MP-13-002-001-004/115
(PHUL DEUR)
|
1713002001NRG24280120240430197
|
28/01/2024
|
LAL PRABHAKAR
|
1713002001WL053694
|
LAL PRABHAKAR
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
LALPRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-001-004/115
(PHUL DEUR)
|
1713002001NRG24280120240430198
|
28/01/2024
|
shyam kali
|
1713002001WL053694
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TEONTHAR
|
MP-13-002-001-004/115-A
(PHUL DEUR)
|
1713002001NRG24280120240430199
|
28/01/2024
|
Ajeet kumar
|
1713002001WL053694
|
Ajeet kumar
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Ajeetkumar
|
UNION BANK OF INDIA(508500)
|
|
101
|
TEONTHAR
|
MP-13-002-001-004/115-A
(PHUL DEUR)
|
1713002001NRG24280120240430200
|
28/01/2024
|
Hema
|
1713002001WL053694
|
Hema
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Hema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TEONTHAR
|
MP-13-002-001-004/13-A
(PHUL DEUR)
|
1713002001NRG24280120240430202
|
28/01/2024
|
Brijesh
|
1713002001WL053694
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TEONTHAR
|
MP-13-002-001-004/14
(PHUL DEUR)
|
1713002001NRG24280120240430203
|
28/01/2024
|
Achhe Lal kol
|
1713002001WL053694
|
Achhe Lal kol
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
AchheLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TEONTHAR
|
MP-13-002-001-004/14
(PHUL DEUR)
|
1713002001NRG24280120240430204
|
28/01/2024
|
Anarkali
|
1713002001WL053694
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TEONTHAR
|
MP-13-002-001-004/29
(PHUL DEUR)
|
1713002001NRG24280120240430206
|
28/01/2024
|
Nathu Lal
|
1713002001WL053694
|
Nathu Lal
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
NathuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TEONTHAR
|
MP-13-002-001-004/37
(PHUL DEUR)
|
1713002001NRG24280120240430207
|
28/01/2024
|
Sugriv singh
|
1713002001WL053694
|
Sugriv singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Sugrivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TEONTHAR
|
MP-13-002-001-004/37-A
(PHUL DEUR)
|
1713002001NRG24280120240430209
|
28/01/2024
|
karuna
|
1713002001WL053694
|
karuna
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TEONTHAR
|
MP-13-002-001-004/37-A
(PHUL DEUR)
|
1713002001NRG24280120240430208
|
28/01/2024
|
Shiv bahadur
|
1713002001WL053694
|
Shiv bahadur
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TEONTHAR
|
MP-13-002-001-004/37-B
(PHUL DEUR)
|
1713002001NRG24280120240430210
|
28/01/2024
|
ranjana
|
1713002001WL053694
|
ranjana
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
ranjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
TEONTHAR
|
MP-13-002-001-004/42-A
(PHUL DEUR)
|
1713002001NRG24280120240430212
|
28/01/2024
|
Geeta devi
|
1713002001WL053694
|
Geeta devi
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TEONTHAR
|
MP-13-002-001-004/42-A
(PHUL DEUR)
|
1713002001NRG24280120240430211
|
28/01/2024
|
Sajaval singh
|
1713002001WL053694
|
Sajaval singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Sajavalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TEONTHAR
|
MP-13-002-001-004/42-B
(PHUL DEUR)
|
1713002001NRG24280120240430214
|
28/01/2024
|
anarkali
|
1713002001WL053694
|
anarkali
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TEONTHAR
|
MP-13-002-001-004/42-B
(PHUL DEUR)
|
1713002001NRG24280120240430213
|
28/01/2024
|
rajendra
|
1713002001WL053694
|
rajendra
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
114
|
TEONTHAR
|
MP-13-002-001-004/55
(PHUL DEUR)
|
1713002001NRG24280120240430215
|
28/01/2024
|
Dadan singh
|
1713002001WL053694
|
Dadan singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Dadansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TEONTHAR
|
MP-13-002-001-004/60
(PHUL DEUR)
|
1713002001NRG24280120240430216
|
28/01/2024
|
Suryakali
|
1713002001WL053694
|
Suryakali
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Suryakali
|
UNION BANK OF INDIA(508500)
|
|
116
|
TEONTHAR
|
MP-13-002-001-004/60-A
(PHUL DEUR)
|
1713002001NRG24280120240430218
|
28/01/2024
|
akansha
|
1713002001WL053694
|
akansha
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
akansha
|
BANK OF BARODA(606985)
|
|
117
|
TEONTHAR
|
MP-13-002-001-004/60-A
(PHUL DEUR)
|
1713002001NRG24280120240430217
|
28/01/2024
|
Rahul Singh
|
1713002001WL053694
|
Rahul Singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
RahulSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
TEONTHAR
|
MP-13-002-001-004/67-A
(PHUL DEUR)
|
1713002001NRG24280120240430219
|
28/01/2024
|
Ramkaliya
|
1713002001WL053694
|
Ramkaliya
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Ramkaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TEONTHAR
|
MP-13-002-001-004/70
(PHUL DEUR)
|
1713002001NRG24280120240430220
|
28/01/2024
|
AVADHBIHARI
|
1713002001WL053694
|
AVADHBIHARI
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
AVADHBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TEONTHAR
|
MP-13-002-001-004/76-A
(PHUL DEUR)
|
1713002001NRG24280120240430221
|
28/01/2024
|
Mamta
|
1713002001WL053694
|
Mamta
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TEONTHAR
|
MP-13-002-001-004/81
(PHUL DEUR)
|
1713002001NRG24280120240430224
|
28/01/2024
|
AMARJEET
|
1713002001WL053694
|
AMARJEET
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
122
|
TEONTHAR
|
MP-13-002-001-004/81
(PHUL DEUR)
|
1713002001NRG24280120240430225
|
28/01/2024
|
Kailash Kumari
|
1713002001WL053694
|
Kailash Kumari
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
KailashKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TEONTHAR
|
MP-13-002-001-004/82
(PHUL DEUR)
|
1713002001NRG24280120240430228
|
28/01/2024
|
Ram Chandra Singh
|
1713002001WL053694
|
Ram Chandra Singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
RamChandraSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
TEONTHAR
|
MP-13-002-001-004/82
(PHUL DEUR)
|
1713002001NRG24280120240430229
|
28/01/2024
|
Ram singh
|
1713002001WL053694
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TEONTHAR
|
MP-13-002-001-004/85
(PHUL DEUR)
|
1713002001NRG24280120240430230
|
28/01/2024
|
Gulab singh
|
1713002001WL053694
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
TEONTHAR
|
MP-13-002-001-004/85
(PHUL DEUR)
|
1713002001NRG24280120240430231
|
28/01/2024
|
shail kumari
|
1713002001WL053694
|
shail kumari
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
shailkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TEONTHAR
|
MP-13-002-001-004/87
(PHUL DEUR)
|
1713002001NRG24280120240430232
|
28/01/2024
|
Lal Bahadur singh
|
1713002001WL053694
|
Lal Bahadur singh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
LalBahadursingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
TEONTHAR
|
MP-13-002-001-004/88-A
(PHUL DEUR)
|
1713002001NRG24280120240430235
|
28/01/2024
|
Kalawati
|
1713002001WL053694
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TEONTHAR
|
MP-13-002-001-004/88-A
(PHUL DEUR)
|
1713002001NRG24280120240430234
|
28/01/2024
|
Ramsajewan
|
1713002001WL053694
|
Ramsajewan
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Ramsajewan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TEONTHAR
|
MP-13-002-001-004/88-A
(PHUL DEUR)
|
1713002001NRG24280120240430237
|
28/01/2024
|
Reshama
|
1713002001WL053694
|
Reshama
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Reshama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TEONTHAR
|
MP-13-002-001-004/88-A
(PHUL DEUR)
|
1713002001NRG24280120240430236
|
28/01/2024
|
Vinod kumar
|
1713002001WL053694
|
Vinod kumar
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
132
|
TEONTHAR
|
MP-13-002-001-004/94
(PHUL DEUR)
|
1713002001NRG24280120240430239
|
28/01/2024
|
Kamladevi
|
1713002001WL053694
|
Kamladevi
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Kamladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TEONTHAR
|
MP-13-002-001-004/94
(PHUL DEUR)
|
1713002001NRG24280120240430238
|
28/01/2024
|
RADHIKA PRASAD
|
1713002001WL053694
|
RADHIKA PRASAD
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
RADHIKAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TEONTHAR
|
MP-13-002-001-004/97-A
(PHUL DEUR)
|
1713002001NRG24280120240430242
|
28/01/2024
|
Dal bahadur
|
1713002001WL053694
|
Dal bahadur
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Dalbahadur
|
BANK OF BARODA(606985)
|
|
135
|
TEONTHAR
|
MP-13-002-001-004/97-A
(PHUL DEUR)
|
1713002001NRG24280120240430243
|
28/01/2024
|
Sushila
|
1713002001WL053694
|
Sushila
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TEONTHAR
|
MP-13-002-001-004/99
(PHUL DEUR)
|
1713002001NRG24280120240430245
|
28/01/2024
|
Uma Devi
|
1713002001WL053694
|
Uma Devi
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
UmaDevi
|
UNION BANK OF INDIA(508500)
|
|
137
|
TEONTHAR
|
MP-13-002-002-001/35-A
(GOD KHURD)
|
1713002002NRG24250120240423771
|
28/01/2024
|
NARAYAN
|
1713002002WL053219
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
138
|
TEONTHAR
|
MP-13-002-002-003/1-A
(GOD KHURD)
|
1713002002NRG24250120240423772
|
28/01/2024
|
NISHA SINGH
|
1713002002WL053219
|
NISHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
NISHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TEONTHAR
|
MP-13-002-002-003/12-A
(GOD KHURD)
|
1713002002NRG24250120240423773
|
28/01/2024
|
bahadur
|
1713002002WL053219
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TEONTHAR
|
MP-13-002-002-003/165-A
(GOD KHURD)
|
1713002002NRG24250120240423762
|
28/01/2024
|
Pooja Devi
|
1713002002WL053218
|
Pooja Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
PoojaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TEONTHAR
|
MP-13-002-002-003/281-A
(GOD KHURD)
|
1713002002NRG24250120240423774
|
28/01/2024
|
Ramautar singh
|
1713002002WL053219
|
Ramautar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Ramautarsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
TEONTHAR
|
MP-13-002-002-003/295-C
(GOD KHURD)
|
1713002002NRG24250120240423775
|
28/01/2024
|
SANTLA
|
1713002002WL053219
|
SANTLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SANTLA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TEONTHAR
|
MP-13-002-002-003/306
(GOD KHURD)
|
1713002002NRG24250120240423763
|
28/01/2024
|
ramnaresh verma
|
1713002002WL053218
|
ramnaresh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
ramnareshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TEONTHAR
|
MP-13-002-002-003/307
(GOD KHURD)
|
1713002002NRG24250120240423764
|
28/01/2024
|
hemraj verma
|
1713002002WL053218
|
hemraj verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
hemrajverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TEONTHAR
|
MP-13-002-002-003/318
(GOD KHURD)
|
1713002002NRG24250120240423766
|
28/01/2024
|
Atul Kumar verma
|
1713002002WL053218
|
Atul Kumar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
AtulKumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TEONTHAR
|
MP-13-002-002-003/34
(GOD KHURD)
|
1713002002NRG24250120240423767
|
28/01/2024
|
uma devi
|
1713002002WL053218
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TEONTHAR
|
MP-13-002-002-003/36
(GOD KHURD)
|
1713002002NRG24250120240423768
|
28/01/2024
|
DEEPCHANDRA
|
1713002002WL053218
|
DEEPCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
DEEPCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TEONTHAR
|
MP-13-002-002-003/36
(GOD KHURD)
|
1713002002NRG24250120240423769
|
28/01/2024
|
Rannu Devi
|
1713002002WL053218
|
Rannu Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
RannuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TEONTHAR
|
MP-13-002-002-003/378
(GOD KHURD)
|
1713002002NRG24250120240423770
|
28/01/2024
|
bansraj verma
|
1713002002WL053218
|
bansraj verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
bansrajverma
|
UNION BANK OF INDIA(508500)
|
|
150
|
TEONTHAR
|
MP-13-002-002-003/395
(GOD KHURD)
|
1713002002NRG24250120240423776
|
28/01/2024
|
Satyabhama
|
1713002002WL053219
|
Satyabhama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005516839
|
|
Satyabhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TEONTHAR
|
MP-13-002-010-001/148-A
(SOHARWA)
|
1713002010NRG24280120240429934
|
28/01/2024
|
aneeta devi
|
1713002010WL053678
|
aneeta devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
aneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TEONTHAR
|
MP-13-002-010-001/148-A
(SOHARWA)
|
1713002010NRG24280120240429933
|
28/01/2024
|
Krishna kant
|
1713002010WL053678
|
Krishna kant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Krishnakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TEONTHAR
|
MP-13-002-010-001/238-B
(SOHARWA)
|
1713002010NRG24280120240429935
|
28/01/2024
|
Santosh Kumar mishra
|
1713002010WL053678
|
Santosh Kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
SantoshKumarmishra
|
UNION BANK OF INDIA(508500)
|
|
154
|
TEONTHAR
|
MP-13-002-032-001/100
(KOTARA KHURD)
|
1713002032NRG24280120240429997
|
28/01/2024
|
Tara Devi sahu
|
1713002032WL053682
|
Tara Devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
TaraDevisahu
|
BANK OF BARODA(606985)
|
|
155
|
TEONTHAR
|
MP-13-002-032-001/104
(KOTARA KHURD)
|
1713002032NRG24280120240429998
|
28/01/2024
|
CHHOTE LAL
|
1713002032WL053682
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TEONTHAR
|
MP-13-002-032-001/104
(KOTARA KHURD)
|
1713002032NRG24280120240429999
|
28/01/2024
|
PHOOL KALI
|
1713002032WL053682
|
PHOOL KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
PHOOLKALI
|
BANK OF BARODA(606985)
|
|
157
|
TEONTHAR
|
MP-13-002-032-001/133-A
(KOTARA KHURD)
|
1713002032NRG24280120240430000
|
28/01/2024
|
RAMA SHANKAR
|
1713002032WL053682
|
RAMA SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TEONTHAR
|
MP-13-002-032-001/175
(KOTARA KHURD)
|
1713002032NRG24280120240430002
|
28/01/2024
|
RAMADHAR
|
1713002032WL053682
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TEONTHAR
|
MP-13-002-032-001/274
(KOTARA KHURD)
|
1713002032NRG24280120240430006
|
28/01/2024
|
Parvati
|
1713002032WL053682
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TEONTHAR
|
MP-13-002-032-001/314
(KOTARA KHURD)
|
1713002032NRG24280120240430008
|
28/01/2024
|
Vidyavati
|
1713002032WL053682
|
Vidyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Vidyavati
|
BANK OF BARODA(606985)
|
|
161
|
TEONTHAR
|
MP-13-002-032-001/70
(KOTARA KHURD)
|
1713002032NRG24280120240430014
|
28/01/2024
|
KAMNA DEVI
|
1713002032WL053682
|
KAMNA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
KAMNADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TEONTHAR
|
MP-13-002-032-001/81-A
(KOTARA KHURD)
|
1713002032NRG24280120240430016
|
28/01/2024
|
MEBA LAL
|
1713002032WL053682
|
MEBA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
MEBALAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
TEONTHAR
|
MP-13-002-085-001/220-A
(DEEHEE)
|
1713002085NRG24270120240428839
|
28/01/2024
|
Rambahadur vishvkarma
|
1713002085WL053597
|
Rambahadur vishvkarma
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
26/03/2024
|
|
005516839
|
|
Rambahadurvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41255
|
41255
|
|
|
|
|
|
|
|
|
164
|
TEONTHAR
|
MP-13-002-032-001/73-A
(KOTARA KHURD)
|
1713002032NRG24280120240430015
|
28/01/2024
|
Vinod
|
1713002032WL053682
|
Vinod
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516839
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135721
|
135721
|
|
|
|
|
|
|
|