|
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-13-002-080-001/30-A
(RAJAHA)
|
1713002080NRG24160120240403948
|
16/01/2024
|
Shivprasad Bhurtiya
|
1713002080WL051525
|
Shivprasad Bhurtiya
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
ShivprasadBhurtiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEONTHAR
|
MP-13-002-080-002/282
(RAJAHA)
|
1713002080NRG24160120240403956
|
16/01/2024
|
Asha Devi
|
1713002080WL051525
|
Asha Devi
|
00415
|
SBIN0002838
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEONTHAR
|
MP-13-002-080-002/340-A
(RAJAHA)
|
1713002080NRG24160120240403967
|
16/01/2024
|
Suneeta
|
1713002080WL051525
|
Suneeta
|
00415
|
SBIN0002838
|
5
|
5
|
Processed
|
14/03/2024
|
|
706631073
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
4
|
TEONTHAR
|
MP-13-002-080-002/340-A
(RAJAHA)
|
1713002080NRG24160120240403966
|
16/01/2024
|
Umesh Chandra
|
1713002080WL051525
|
Umesh Chandra
|
00415
|
SBIN0002838
|
5
|
5
|
Processed
|
14/03/2024
|
|
706631073
|
|
UmeshChandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
5
|
TEONTHAR
|
MP-13-002-013-003/11-A
(DODIKIYA)
|
1713002013NRG24160120240404470
|
16/01/2024
|
Dhanendra
|
1713002013WL051558
|
Dhanendra
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
Dhanendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
TEONTHAR
|
MP-13-002-080-001/125
(RAJAHA)
|
1713002080NRG24160120240403942
|
16/01/2024
|
Phulkali
|
1713002080WL051525
|
Phulkali
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
|
7
|
TEONTHAR
|
MP-13-002-080-001/125
(RAJAHA)
|
1713002080NRG24160120240403943
|
16/01/2024
|
Phulkali
|
1713002080WL051525
|
Phulkali
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
|
8
|
TEONTHAR
|
MP-13-002-080-001/133
(RAJAHA)
|
1713002080NRG24160120240403944
|
16/01/2024
|
Vivek
|
1713002080WL051525
|
Vivek
|
00468
|
UBIN0542032
|
2
|
2
|
Processed
|
14/03/2024
|
|
706631073
|
|
Vivek
|
UNION BANK OF INDIA(508500)
|
|
9
|
TEONTHAR
|
MP-13-002-080-001/23-A
(RAJAHA)
|
1713002080NRG24160120240403945
|
16/01/2024
|
Sunaina
|
1713002080WL051525
|
Sunaina
|
00468
|
UBIN0542032
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631073
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
|
10
|
TEONTHAR
|
MP-13-002-080-001/280
(RAJAHA)
|
1713002080NRG24160120240403947
|
16/01/2024
|
Deepak Adiwasi
|
1713002080WL051525
|
Deepak Adiwasi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
DeepakAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
TEONTHAR
|
MP-13-002-080-001/48
(RAJAHA)
|
1713002080NRG24160120240403949
|
16/01/2024
|
Raghunath
|
1713002080WL051525
|
Raghunath
|
00468
|
UBIN0542032
|
1
|
1
|
Processed
|
14/03/2024
|
|
706631073
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEONTHAR
|
MP-13-002-080-001/56-A
(RAJAHA)
|
1713002080NRG24160120240403950
|
16/01/2024
|
Babita
|
1713002080WL051525
|
Babita
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631073
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEONTHAR
|
MP-13-002-080-001/62-A
(RAJAHA)
|
1713002080NRG24160120240403951
|
16/01/2024
|
Pushpa devi
|
1713002080WL051525
|
Pushpa devi
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631073
|
|
Pushpadevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
TEONTHAR
|
MP-13-002-080-002/1-B
(RAJAHA)
|
1713002080NRG24160120240403952
|
16/01/2024
|
shivkumari
|
1713002080WL051525
|
shivkumari
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
TEONTHAR
|
MP-13-002-080-002/1-B
(RAJAHA)
|
1713002080NRG24160120240403953
|
16/01/2024
|
SOHAGIYA SAHU
|
1713002080WL051525
|
SOHAGIYA SAHU
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
SOHAGIYASAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
TEONTHAR
|
MP-13-002-080-002/19-A
(RAJAHA)
|
1713002080NRG24160120240403954
|
16/01/2024
|
Savita
|
1713002080WL051525
|
Savita
|
00468
|
UBIN0542032
|
1
|
1
|
Processed
|
14/03/2024
|
|
706631073
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEONTHAR
|
MP-13-002-080-002/279
(RAJAHA)
|
1713002080NRG24160120240403955
|
16/01/2024
|
Ranjeet
|
1713002080WL051525
|
Ranjeet
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
18
|
TEONTHAR
|
MP-13-002-080-002/290
(RAJAHA)
|
1713002080NRG24160120240403958
|
16/01/2024
|
janki
|
1713002080WL051525
|
janki
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
19
|
TEONTHAR
|
MP-13-002-080-002/290
(RAJAHA)
|
1713002080NRG24160120240403957
|
16/01/2024
|
rambhuvan
|
1713002080WL051525
|
rambhuvan
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
|
20
|
TEONTHAR
|
MP-13-002-080-002/295
(RAJAHA)
|
1713002080NRG24160120240403959
|
16/01/2024
|
gudiya devi
|
1713002080WL051525
|
gudiya devi
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
gudiyadevi
|
UNION BANK OF INDIA(508500)
|
|
21
|
TEONTHAR
|
MP-13-002-080-002/325
(RAJAHA)
|
1713002080NRG24160120240403962
|
16/01/2024
|
Babita Devi
|
1713002080WL051525
|
Babita Devi
|
00468
|
UBIN0542032
|
1
|
1
|
Processed
|
14/03/2024
|
|
706631073
|
|
BabitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TEONTHAR
|
MP-13-002-080-002/334-A
(RAJAHA)
|
1713002080NRG24160120240403963
|
16/01/2024
|
Priyanka
|
1713002080WL051525
|
Priyanka
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
23
|
TEONTHAR
|
MP-13-002-080-002/340
(RAJAHA)
|
1713002080NRG24160120240403964
|
16/01/2024
|
Rajdhar
|
1713002080WL051525
|
Rajdhar
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
Rajdhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
24
|
TEONTHAR
|
MP-13-002-080-002/340
(RAJAHA)
|
1713002080NRG24160120240403965
|
16/01/2024
|
Soniya
|
1713002080WL051525
|
Soniya
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
25
|
TEONTHAR
|
MP-13-002-080-002/41-A
(RAJAHA)
|
1713002080NRG24160120240403968
|
16/01/2024
|
Rambahadur Yadav
|
1713002080WL051525
|
Rambahadur Yadav
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631073
|
|
RambahadurYadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
TEONTHAR
|
MP-13-002-080-002/50-A
(RAJAHA)
|
1713002080NRG24160120240403969
|
16/01/2024
|
Savita Yadav
|
1713002080WL051525
|
Savita Yadav
|
00468
|
UBIN0542032
|
1
|
1
|
Processed
|
14/03/2024
|
|
706631073
|
|
SavitaYadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
TEONTHAR
|
MP-13-002-080-002/50-A
(RAJAHA)
|
1713002080NRG24160120240403970
|
16/01/2024
|
Savita Yadav
|
1713002080WL051525
|
Savita Yadav
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
SavitaYadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
TEONTHAR
|
MP-13-002-080-002/50-B
(RAJAHA)
|
1713002080NRG24160120240403971
|
16/01/2024
|
Udaypal yadav
|
1713002080WL051525
|
Udaypal yadav
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
Udaypalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
29
|
TEONTHAR
|
MP-13-002-080-002/50-B
(RAJAHA)
|
1713002080NRG24160120240403972
|
16/01/2024
|
udaypal yadav
|
1713002080WL051525
|
udaypal yadav
|
00468
|
UBIN0542032
|
3
|
3
|
Processed
|
14/03/2024
|
|
706631073
|
|
udaypalyadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
TEONTHAR
|
MP-13-002-080-002/59-B
(RAJAHA)
|
1713002080NRG24160120240403973
|
16/01/2024
|
Priyanka
|
1713002080WL051525
|
Priyanka
|
00468
|
UBIN0542032
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631073
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TEONTHAR
|
MP-13-002-080-002/59-B
(RAJAHA)
|
1713002080NRG24160120240403974
|
16/01/2024
|
Priyanka
|
1713002080WL051525
|
Priyanka
|
00468
|
UBIN0542032
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631073
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
32
|
TEONTHAR
|
MP-13-002-080-002/80-C
(RAJAHA)
|
1713002080NRG24160120240403975
|
16/01/2024
|
Sonkali
|
1713002080WL051525
|
Sonkali
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
|
33
|
TEONTHAR
|
MP-13-002-080-002/80-C
(RAJAHA)
|
1713002080NRG24160120240403976
|
16/01/2024
|
vidya
|
1713002080WL051525
|
vidya
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
vidya
|
UNION BANK OF INDIA(508500)
|
|
34
|
TEONTHAR
|
MP-13-002-080-002/92
(RAJAHA)
|
1713002080NRG24160120240403977
|
16/01/2024
|
Mithilesh
|
1713002080WL051525
|
Mithilesh
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
Mithilesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
TEONTHAR
|
MP-13-002-080-002/92
(RAJAHA)
|
1713002080NRG24160120240403978
|
16/01/2024
|
mithilesh
|
1713002080WL051525
|
mithilesh
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEONTHAR
|
MP-13-002-089-005/102
(GADAR PURWA)
|
1713002089NRG24160120240404517
|
16/01/2024
|
Suneeta Devi
|
1713002089WL051564
|
Suneeta Devi
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
TEONTHAR
|
MP-13-002-089-005/110
(GADAR PURWA)
|
1713002089NRG24160120240404518
|
16/01/2024
|
indramani
|
1713002089WL051564
|
indramani
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEONTHAR
|
MP-13-002-089-005/111
(GADAR PURWA)
|
1713002089NRG24160120240404519
|
16/01/2024
|
Sangeeta
|
1713002089WL051564
|
Sangeeta
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
39
|
TEONTHAR
|
MP-13-002-089-005/25
(GADAR PURWA)
|
1713002089NRG24160120240404520
|
16/01/2024
|
BANARAS BASOR
|
1713002089WL051564
|
BANARAS BASOR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
BANARASBASOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
TEONTHAR
|
MP-13-002-089-005/25
(GADAR PURWA)
|
1713002089NRG24160120240404521
|
16/01/2024
|
Shukrijya
|
1713002089WL051564
|
Shukrijya
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
Shukrijya
|
UNION BANK OF INDIA(508500)
|
|
41
|
TEONTHAR
|
MP-13-002-089-005/28-B
(GADAR PURWA)
|
1713002089NRG24160120240404522
|
16/01/2024
|
Dashomati
|
1713002089WL051564
|
Dashomati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
Dashomati
|
UNION BANK OF INDIA(508500)
|
|
42
|
TEONTHAR
|
MP-13-002-089-005/3
(GADAR PURWA)
|
1713002089NRG24160120240404524
|
16/01/2024
|
SAVITA
|
1713002089WL051564
|
SAVITA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TEONTHAR
|
MP-13-002-089-005/3
(GADAR PURWA)
|
1713002089NRG24160120240404523
|
16/01/2024
|
SHIV KUMAR
|
1713002089WL051564
|
SHIV KUMAR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
TEONTHAR
|
MP-13-002-089-005/59-A
(GADAR PURWA)
|
1713002089NRG24160120240404525
|
16/01/2024
|
Devratiya
|
1713002089WL051564
|
Devratiya
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
Devratiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
TEONTHAR
|
MP-13-002-089-005/85
(GADAR PURWA)
|
1713002089NRG24160120240404527
|
16/01/2024
|
ANITA DEVI
|
1713002089WL051564
|
ANITA DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
ANITADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TEONTHAR
|
MP-13-002-089-005/85
(GADAR PURWA)
|
1713002089NRG24160120240404526
|
16/01/2024
|
GOVIND
|
1713002089WL051564
|
GOVIND
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
47
|
TEONTHAR
|
MP-13-002-089-005/98
(GADAR PURWA)
|
1713002089NRG24160120240404528
|
16/01/2024
|
JAGDEESH
|
1713002089WL051564
|
JAGDEESH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
TEONTHAR
|
MP-13-002-089-005/98
(GADAR PURWA)
|
1713002089NRG24160120240404529
|
16/01/2024
|
SURYAKALI
|
1713002089WL051564
|
SURYAKALI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631073
|
|
SURYAKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32962
|
32962
|
|
|
|
|
|
|
|
|
49
|
TEONTHAR
|
MP-13-002-013-003/64-D
(DODIKIYA)
|
1713002013NRG24160120240404486
|
16/01/2024
|
Anjana
|
1713002013WL051558
|
Anjana
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
TEONTHAR
|
MP-13-002-080-002/315
(RAJAHA)
|
1713002080NRG24160120240403961
|
16/01/2024
|
Rajkali
|
1713002080WL051525
|
Rajkali
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEONTHAR
|
MP-13-002-080-002/315
(RAJAHA)
|
1713002080NRG24160120240403960
|
16/01/2024
|
shivam
|
1713002080WL051525
|
shivam
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
TEONTHAR
|
MP-13-002-013-001/158-A
(DODIKIYA)
|
1713002013NRG24160120240404467
|
16/01/2024
|
ankit
|
1713002013WL051558
|
ankit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
53
|
TEONTHAR
|
MP-13-002-013-001/226
(DODIKIYA)
|
1713002013NRG24160120240404468
|
16/01/2024
|
Rakesh Kumar
|
1713002013WL051558
|
Rakesh Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
RakeshKumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
TEONTHAR
|
MP-13-002-013-003/102-A
(DODIKIYA)
|
1713002013NRG24160120240404469
|
16/01/2024
|
Saroj Singh
|
1713002013WL051558
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TEONTHAR
|
MP-13-002-013-003/128
(DODIKIYA)
|
1713002013NRG24160120240404471
|
16/01/2024
|
SANTKUMAR
|
1713002013WL051558
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TEONTHAR
|
MP-13-002-013-003/143
(DODIKIYA)
|
1713002013NRG24160120240404472
|
16/01/2024
|
ABHA SINGH
|
1713002013WL051558
|
ABHA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
ABHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TEONTHAR
|
MP-13-002-013-003/145-A
(DODIKIYA)
|
1713002013NRG24160120240404473
|
16/01/2024
|
Dilip Singh
|
1713002013WL051558
|
Dilip Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
DilipSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TEONTHAR
|
MP-13-002-013-003/160
(DODIKIYA)
|
1713002013NRG24160120240404474
|
16/01/2024
|
Bhagwan
|
1713002013WL051558
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
Bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TEONTHAR
|
MP-13-002-013-003/205
(DODIKIYA)
|
1713002013NRG24160120240404475
|
16/01/2024
|
Krishanbahadur Singh
|
1713002013WL051558
|
Krishanbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
KrishanbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TEONTHAR
|
MP-13-002-013-003/211
(DODIKIYA)
|
1713002013NRG24160120240404476
|
16/01/2024
|
REETA SINGH
|
1713002013WL051558
|
REETA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
REETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TEONTHAR
|
MP-13-002-013-003/216
(DODIKIYA)
|
1713002013NRG24160120240404477
|
16/01/2024
|
keshnand singh
|
1713002013WL051558
|
keshnand singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
keshnandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TEONTHAR
|
MP-13-002-013-003/216-A
(DODIKIYA)
|
1713002013NRG24160120240404478
|
16/01/2024
|
Vinod Singh
|
1713002013WL051558
|
Vinod Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
TEONTHAR
|
MP-13-002-013-003/216-B
(DODIKIYA)
|
1713002013NRG24160120240404479
|
16/01/2024
|
manoj Singh
|
1713002013WL051558
|
manoj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
manojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TEONTHAR
|
MP-13-002-013-003/227-A
(DODIKIYA)
|
1713002013NRG24160120240404480
|
16/01/2024
|
ashutosh singh
|
1713002013WL051558
|
ashutosh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
ashutoshsingh
|
BANK OF BARODA(606985)
|
|
65
|
TEONTHAR
|
MP-13-002-013-003/45
(DODIKIYA)
|
1713002013NRG24160120240404481
|
16/01/2024
|
munna singh
|
1713002013WL051558
|
munna singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
munnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TEONTHAR
|
MP-13-002-013-003/45-B
(DODIKIYA)
|
1713002013NRG24160120240404482
|
16/01/2024
|
MANORMA
|
1713002013WL051558
|
MANORMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
MANORMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TEONTHAR
|
MP-13-002-013-003/45-C
(DODIKIYA)
|
1713002013NRG24160120240404483
|
16/01/2024
|
Ratnakar singh
|
1713002013WL051558
|
Ratnakar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
Ratnakarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TEONTHAR
|
MP-13-002-013-003/64-A
(DODIKIYA)
|
1713002013NRG24160120240404484
|
16/01/2024
|
SHANKAR LAL
|
1713002013WL051558
|
SHANKAR LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
SHANKARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TEONTHAR
|
MP-13-002-013-003/64-B
(DODIKIYA)
|
1713002013NRG24160120240404485
|
16/01/2024
|
RADHIKA
|
1713002013WL051558
|
RADHIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TEONTHAR
|
MP-13-002-013-003/81
(DODIKIYA)
|
1713002013NRG24160120240404487
|
16/01/2024
|
Bhagwat Singh
|
1713002013WL051558
|
Bhagwat Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
BhagwatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TEONTHAR
|
MP-13-002-013-003/95
(DODIKIYA)
|
1713002013NRG24160120240404488
|
16/01/2024
|
USHA
|
1713002013WL051558
|
USHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631073
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TEONTHAR
|
MP-13-002-076-002/3-B
(AMILIYA)
|
1713002076NRG24160120240403640
|
16/01/2024
|
MAMTA TIWARI
|
1713002076WL051508
|
MAMTA TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706631073
|
|
MAMTATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
73
|
TEONTHAR
|
MP-13-002-080-001/271
(RAJAHA)
|
1713002080NRG24160120240403946
|
16/01/2024
|
Indramani Prasad Bhurtiya
|
1713002080WL051525
|
Indramani Prasad Bhurtiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631073
|
|
IndramaniPrasadBhurtiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74081
|
74081
|
|
|
|
|
|
|
|