|
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-13-002-012-001/174
(CHAUKHARA)
|
1713002012NRG24150220240461429
|
15/02/2024
|
Prins Singh
|
1713002012WL056207
|
Prins Singh
|
00354
|
PUNB0087600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303471692
|
|
PrinsSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TEONTHAR
|
MP-13-002-039-002/287-C
(BARUAA)
|
1713002039NRG24150220240461550
|
15/02/2024
|
Vijayshankar
|
1713002039WL056219
|
Vijayshankar
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Vijayshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TEONTHAR
|
MP-13-002-039-003/24
(BARUAA)
|
1713002039NRG24150220240461107
|
15/02/2024
|
ABHISHEK
|
1713002039WL056167
|
ABHISHEK
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
TEONTHAR
|
MP-13-002-071-001/1000
(DUAARI)
|
1713002071NRG24150220240461053
|
15/02/2024
|
Durgesh Kumar Yadav
|
1713002071WL056163
|
Durgesh Kumar Yadav
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
DurgeshKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TEONTHAR
|
MP-13-002-071-001/1004-B
(DUAARI)
|
1713002071NRG24140220240460866
|
15/02/2024
|
PUSHPENDRA YADAV
|
1713002071WL056136
|
PUSHPENDRA YADAV
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
PUSHPENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TEONTHAR
|
MP-13-002-071-001/1004-C
(DUAARI)
|
1713002071NRG24140220240460867
|
15/02/2024
|
Rabendra Jaysaval
|
1713002071WL056136
|
Rabendra Jaysaval
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
RabendraJaysaval
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TEONTHAR
|
MP-13-002-071-001/1005-B
(DUAARI)
|
1713002071NRG24140220240460869
|
15/02/2024
|
Raviraj Yadav
|
1713002071WL056136
|
Raviraj Yadav
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
RavirajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TEONTHAR
|
MP-13-002-071-001/1005-D
(DUAARI)
|
1713002071NRG24140220240460870
|
15/02/2024
|
Ankit Kumar Yadav
|
1713002071WL056136
|
Ankit Kumar Yadav
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
AnkitKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TEONTHAR
|
MP-13-002-071-001/1006-A
(DUAARI)
|
1713002071NRG24140220240460871
|
15/02/2024
|
Annu Devi Gupta
|
1713002071WL056136
|
Annu Devi Gupta
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
AnnuDeviGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TEONTHAR
|
MP-13-002-071-001/1006-B
(DUAARI)
|
1713002071NRG24140220240460872
|
15/02/2024
|
Rannu Devi Gupta
|
1713002071WL056136
|
Rannu Devi Gupta
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
RannuDeviGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TEONTHAR
|
MP-13-002-071-001/1006-C
(DUAARI)
|
1713002071NRG24140220240460873
|
15/02/2024
|
Guddan Devi Gupta
|
1713002071WL056136
|
Guddan Devi Gupta
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
GuddanDeviGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TEONTHAR
|
MP-13-002-071-001/1008-A
(DUAARI)
|
1713002071NRG24140220240460875
|
15/02/2024
|
Komal Pal
|
1713002071WL056136
|
Komal Pal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
KomalPal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEONTHAR
|
MP-13-002-071-001/1018-D
(DUAARI)
|
1713002071NRG24140220240460876
|
15/02/2024
|
Kalavati Kol
|
1713002071WL056136
|
Kalavati Kol
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
KalavatiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TEONTHAR
|
MP-13-002-071-001/1019
(DUAARI)
|
1713002071NRG24140220240460877
|
15/02/2024
|
Jyoti
|
1713002071WL056136
|
Jyoti
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TEONTHAR
|
MP-13-002-071-001/1019-A
(DUAARI)
|
1713002071NRG24140220240460879
|
15/02/2024
|
Panchavati Pal
|
1713002071WL056136
|
Panchavati Pal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
PanchavatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TEONTHAR
|
MP-13-002-071-001/1019-A
(DUAARI)
|
1713002071NRG24140220240460878
|
15/02/2024
|
Vivek Kumar Pal
|
1713002071WL056136
|
Vivek Kumar Pal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
VivekKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TEONTHAR
|
MP-13-002-071-001/1019-D
(DUAARI)
|
1713002071NRG24140220240460880
|
15/02/2024
|
Shanti Kol
|
1713002071WL056136
|
Shanti Kol
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
ShantiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TEONTHAR
|
MP-13-002-071-001/1020-D
(DUAARI)
|
1713002071NRG24140220240460882
|
15/02/2024
|
Sukvara Devi Adiwasi
|
1713002071WL056136
|
Sukvara Devi Adiwasi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SukvaraDeviAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
TEONTHAR
|
MP-13-002-071-001/1021-D
(DUAARI)
|
1713002071NRG24140220240460883
|
15/02/2024
|
Vibha Devi Pal
|
1713002071WL056136
|
Vibha Devi Pal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
VibhaDeviPal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TEONTHAR
|
MP-13-002-071-001/1022-A
(DUAARI)
|
1713002071NRG24140220240460884
|
15/02/2024
|
Vijay Kol
|
1713002071WL056136
|
Vijay Kol
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
VijayKol
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TEONTHAR
|
MP-13-002-071-001/1022-C
(DUAARI)
|
1713002071NRG24140220240460885
|
15/02/2024
|
Sunita
|
1713002071WL056136
|
Sunita
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TEONTHAR
|
MP-13-002-071-001/138
(DUAARI)
|
1713002071NRG24150220240461036
|
15/02/2024
|
SAROJ KUMARI
|
1713002071WL056162
|
SAROJ KUMARI
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
SAROJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TEONTHAR
|
MP-13-002-071-001/15-A
(DUAARI)
|
1713002071NRG24150220240461037
|
15/02/2024
|
Abhayraj
|
1713002071WL056162
|
Abhayraj
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Abhayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TEONTHAR
|
MP-13-002-071-001/23-D
(DUAARI)
|
1713002071NRG24150220240461038
|
15/02/2024
|
poonam
|
1713002071WL056162
|
poonam
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TEONTHAR
|
MP-13-002-071-001/235
(DUAARI)
|
1713002071NRG24150220240461055
|
15/02/2024
|
Santosh
|
1713002071WL056163
|
Santosh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TEONTHAR
|
MP-13-002-071-001/428-B
(DUAARI)
|
1713002071NRG24140220240460887
|
15/02/2024
|
pannalal
|
1713002071WL056136
|
pannalal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TEONTHAR
|
MP-13-002-071-001/438
(DUAARI)
|
1713002071NRG24140220240460888
|
15/02/2024
|
Jangilal
|
1713002071WL056136
|
Jangilal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Jangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TEONTHAR
|
MP-13-002-071-001/438-C
(DUAARI)
|
1713002071NRG24140220240460890
|
15/02/2024
|
Budhaua
|
1713002071WL056136
|
Budhaua
|
00354
|
PUNB0216800
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303471692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TEONTHAR
|
MP-13-002-071-001/438-C
(DUAARI)
|
1713002071NRG24140220240460889
|
15/02/2024
|
Samaylal
|
1713002071WL056136
|
Samaylal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TEONTHAR
|
MP-13-002-071-001/471-B
(DUAARI)
|
1713002071NRG24140220240460891
|
15/02/2024
|
rambaghele
|
1713002071WL056136
|
rambaghele
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
rambaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TEONTHAR
|
MP-13-002-071-001/483
(DUAARI)
|
1713002071NRG24150220240461039
|
15/02/2024
|
bhanupratap
|
1713002071WL056162
|
bhanupratap
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TEONTHAR
|
MP-13-002-071-001/501
(DUAARI)
|
1713002071NRG24150220240461043
|
15/02/2024
|
sangita
|
1713002071WL056162
|
sangita
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TEONTHAR
|
MP-13-002-071-001/501
(DUAARI)
|
1713002071NRG24150220240461042
|
15/02/2024
|
taulan
|
1713002071WL056162
|
taulan
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
taulan
|
UNION BANK OF INDIA(508500)
|
|
34
|
TEONTHAR
|
MP-13-002-071-001/502
(DUAARI)
|
1713002071NRG24150220240461044
|
15/02/2024
|
kamlesh
|
1713002071WL056162
|
kamlesh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TEONTHAR
|
MP-13-002-071-001/508
(DUAARI)
|
1713002071NRG24150220240461045
|
15/02/2024
|
rajvati
|
1713002071WL056162
|
rajvati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TEONTHAR
|
MP-13-002-071-001/509
(DUAARI)
|
1713002071NRG24150220240461046
|
15/02/2024
|
rajesvari
|
1713002071WL056162
|
rajesvari
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
rajesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TEONTHAR
|
MP-13-002-071-001/510
(DUAARI)
|
1713002071NRG24150220240461047
|
15/02/2024
|
jodha
|
1713002071WL056162
|
jodha
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
jodha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TEONTHAR
|
MP-13-002-071-001/513
(DUAARI)
|
1713002071NRG24150220240461056
|
15/02/2024
|
ramdayal
|
1713002071WL056163
|
ramdayal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TEONTHAR
|
MP-13-002-071-001/517
(DUAARI)
|
1713002071NRG24150220240461058
|
15/02/2024
|
vidyasagar
|
1713002071WL056163
|
vidyasagar
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
vidyasagar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TEONTHAR
|
MP-13-002-071-001/531
(DUAARI)
|
1713002071NRG24150220240461048
|
15/02/2024
|
vidya vati
|
1713002071WL056162
|
vidya vati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
vidyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TEONTHAR
|
MP-13-002-071-001/547
(DUAARI)
|
1713002071NRG24150220240461049
|
15/02/2024
|
brijlal
|
1713002071WL056162
|
brijlal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TEONTHAR
|
MP-13-002-071-001/556
(DUAARI)
|
1713002071NRG24140220240460893
|
15/02/2024
|
anarkali
|
1713002071WL056136
|
anarkali
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TEONTHAR
|
MP-13-002-071-001/556
(DUAARI)
|
1713002071NRG24140220240460892
|
15/02/2024
|
bhaiyalal
|
1713002071WL056136
|
bhaiyalal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TEONTHAR
|
MP-13-002-071-001/603
(DUAARI)
|
1713002071NRG24140220240460894
|
15/02/2024
|
suman yadav
|
1713002071WL056136
|
suman yadav
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
sumanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TEONTHAR
|
MP-13-002-071-001/711
(DUAARI)
|
1713002071NRG24150220240461051
|
15/02/2024
|
Duiji
|
1713002071WL056162
|
Duiji
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Duiji
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TEONTHAR
|
MP-13-002-071-001/970-D
(DUAARI)
|
1713002071NRG24140220240460895
|
15/02/2024
|
DULARIYA
|
1713002071WL056136
|
DULARIYA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
DULARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TEONTHAR
|
MP-13-002-071-001/99
(DUAARI)
|
1713002071NRG24150220240461052
|
15/02/2024
|
GITA
|
1713002071WL056162
|
GITA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TEONTHAR
|
MP-13-002-071-001/997-A
(DUAARI)
|
1713002071NRG24150220240461061
|
15/02/2024
|
Namrata Devi
|
1713002071WL056163
|
Namrata Devi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
NamrataDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TEONTHAR
|
MP-13-002-071-001/999-A
(DUAARI)
|
1713002071NRG24150220240461062
|
15/02/2024
|
RAJNEESH YADAV
|
1713002071WL056163
|
RAJNEESH YADAV
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
RAJNEESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TEONTHAR
|
MP-13-002-071-001/999-C
(DUAARI)
|
1713002071NRG24150220240461063
|
15/02/2024
|
SAROJ DEVI YADAV
|
1713002071WL056163
|
SAROJ DEVI YADAV
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
SAROJDEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TEONTHAR
|
MP-13-002-071-001/999-D
(DUAARI)
|
1713002071NRG24150220240461064
|
15/02/2024
|
SUSHEELA
|
1713002071WL056163
|
SUSHEELA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TEONTHAR
|
MP-13-002-072-001/103-A
(BUDAMA)
|
1713002072NRG24150220240461068
|
15/02/2024
|
ramashray kol
|
1713002072WL056165
|
ramashray kol
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471692
|
|
ramashraykol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TEONTHAR
|
MP-13-002-072-001/190
(BUDAMA)
|
1713002072NRG24150220240461069
|
15/02/2024
|
mithai lal
|
1713002072WL056165
|
mithai lal
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471692
|
|
mithailal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TEONTHAR
|
MP-13-002-072-001/217
(BUDAMA)
|
1713002072NRG24150220240461070
|
15/02/2024
|
samay lal namdev
|
1713002072WL056165
|
samay lal namdev
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471692
|
|
samaylalnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TEONTHAR
|
MP-13-002-072-001/270-A
(BUDAMA)
|
1713002072NRG24150220240461071
|
15/02/2024
|
MANGIRIYA HARIJAN
|
1713002072WL056165
|
MANGIRIYA HARIJAN
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471692
|
|
MANGIRIYAHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TEONTHAR
|
MP-13-002-072-001/316-A
(BUDAMA)
|
1713002072NRG24150220240461073
|
15/02/2024
|
GULABDAS PRAJAPATI
|
1713002072WL056165
|
GULABDAS PRAJAPATI
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
GULABDASPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TEONTHAR
|
MP-13-002-072-001/320-A
(BUDAMA)
|
1713002072NRG24150220240461075
|
15/02/2024
|
AKHILESH KUMAR SHUKLA
|
1713002072WL056165
|
AKHILESH KUMAR SHUKLA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
AKHILESHKUMARSHUKLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
TEONTHAR
|
MP-13-002-072-001/320-A
(BUDAMA)
|
1713002072NRG24150220240461074
|
15/02/2024
|
DAYASHANKAR SHUKLA
|
1713002072WL056165
|
DAYASHANKAR SHUKLA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
DAYASHANKARSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TEONTHAR
|
MP-13-002-072-001/93-B
(BUDAMA)
|
1713002072NRG24150220240461078
|
15/02/2024
|
aruna pal
|
1713002072WL056165
|
aruna pal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
arunapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TEONTHAR
|
MP-13-002-072-002/381-A
(BUDAMA)
|
1713002072NRG24150220240461079
|
15/02/2024
|
SATYNARAYAN PAL
|
1713002072WL056165
|
SATYNARAYAN PAL
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
SATYNARAYANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TEONTHAR
|
MP-13-002-072-002/400-A
(BUDAMA)
|
1713002072NRG24150220240461080
|
15/02/2024
|
budhhi lal pal
|
1713002072WL056165
|
budhhi lal pal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
budhhilalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TEONTHAR
|
MP-13-002-072-002/422
(BUDAMA)
|
1713002072NRG24150220240461082
|
15/02/2024
|
ramvati kori
|
1713002072WL056165
|
ramvati kori
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
ramvatikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TEONTHAR
|
MP-13-002-072-003/517
(BUDAMA)
|
1713002072NRG24150220240461083
|
15/02/2024
|
SURESH PRASAD
|
1713002072WL056165
|
SURESH PRASAD
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
SURESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TEONTHAR
|
MP-13-002-080-002/284
(RAJAHA)
|
1713002080NRG24150220240461760
|
15/02/2024
|
Abhayraj Rajnarayan Yadav
|
1713002080WL056245
|
Abhayraj Rajnarayan Yadav
|
00354
|
PUNB0216800
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
AbhayrajRajnarayanYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
65
|
TEONTHAR
|
MP-13-002-039-002/282
(BARUAA)
|
1713002039NRG24150220240461547
|
15/02/2024
|
dayavati kol
|
1713002039WL056219
|
dayavati kol
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
dayavatikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
TEONTHAR
|
MP-13-002-041-001/91
(GOPAL PURWA)
|
1713002039NRG24150220240461558
|
15/02/2024
|
NAND KUMAR
|
1713002039WL056219
|
NAND KUMAR
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
TEONTHAR
|
MP-13-002-041-001/91
(GOPAL PURWA)
|
1713002039NRG24150220240461559
|
15/02/2024
|
NAND KUMAR
|
1713002039WL056219
|
NAND KUMAR
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEONTHAR
|
MP-13-002-058-004/182-A
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461909
|
15/02/2024
|
Ramesh kumar
|
1713002058WL056254
|
Ramesh kumar
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471692
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEONTHAR
|
MP-13-002-067-001/191
(ANTARAILA -12)
|
1713002067NRG24150220240461428
|
15/02/2024
|
PRAMILA MANJHI
|
1713002067WL056206
|
PRAMILA MANJHI
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471692
|
|
PRAMILAMANJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TEONTHAR
|
MP-13-002-071-001/1000-C
(DUAARI)
|
1713002071NRG24150220240461054
|
15/02/2024
|
Priya Yadav
|
1713002071WL056163
|
Priya Yadav
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
PriyaYadav
|
BANK OF BARODA(606985)
|
|
71
|
TEONTHAR
|
MP-13-002-071-001/1007-B
(DUAARI)
|
1713002071NRG24140220240460874
|
15/02/2024
|
Rekha Devi Pal
|
1713002071WL056136
|
Rekha Devi Pal
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
RekhaDeviPal
|
BANK OF BARODA(606985)
|
|
72
|
TEONTHAR
|
MP-13-002-071-001/1020-B
(DUAARI)
|
1713002071NRG24140220240460881
|
15/02/2024
|
Raj Kumari
|
1713002071WL056136
|
Raj Kumari
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEONTHAR
|
MP-13-002-071-001/500
(DUAARI)
|
1713002071NRG24150220240461041
|
15/02/2024
|
devkali
|
1713002071WL056162
|
devkali
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
TEONTHAR
|
MP-13-002-071-001/513
(DUAARI)
|
1713002071NRG24150220240461057
|
15/02/2024
|
phulkali
|
1713002071WL056163
|
phulkali
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
TEONTHAR
|
MP-13-002-071-001/972-A
(DUAARI)
|
1713002071NRG24140220240460896
|
15/02/2024
|
REKHA DEVI YADAV
|
1713002071WL056136
|
REKHA DEVI YADAV
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
REKHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEONTHAR
|
MP-13-002-071-002/1008-B
(DUAARI)
|
1713002071NRG24140220240460897
|
15/02/2024
|
Rita Devi Pal
|
1713002071WL056136
|
Rita Devi Pal
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
RitaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TEONTHAR
|
MP-13-002-072-001/321-C
(BUDAMA)
|
1713002072NRG24150220240461076
|
15/02/2024
|
NISHA SHUKLA
|
1713002072WL056165
|
NISHA SHUKLA
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
NISHASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TEONTHAR
|
MP-13-002-072-002/400-A
(BUDAMA)
|
1713002072NRG24150220240461081
|
15/02/2024
|
rajkali pal
|
1713002072WL056165
|
rajkali pal
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
rajkalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TEONTHAR
|
MP-13-002-075-001/534
(MANGI)
|
1713002075NRG24140220240460933
|
15/02/2024
|
TRIYUGI NARAYAN JAISWAL
|
1713002075WL056142
|
TRIYUGI NARAYAN JAISWAL
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
TRIYUGINARAYANJAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
TEONTHAR
|
MP-13-002-075-001/560-B
(MANGI)
|
1713002075NRG24140220240460935
|
15/02/2024
|
ANEETA DEVI JAISWAL
|
1713002075WL056142
|
ANEETA DEVI JAISWAL
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
ANEETADEVIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEONTHAR
|
MP-13-002-078-002/339
(KHAMHA)
|
1713002078NRG24150220240461730
|
15/02/2024
|
indralal
|
1713002078WL056236
|
indralal
|
00415
|
SBIN0002838
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303471692
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEONTHAR
|
MP-13-002-078-002/339
(KHAMHA)
|
1713002078NRG24150220240461731
|
15/02/2024
|
indralal
|
1713002078WL056236
|
indralal
|
00415
|
SBIN0002838
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303471692
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEONTHAR
|
MP-13-002-078-002/692
(KHAMHA)
|
1713002078NRG24150220240461732
|
15/02/2024
|
suresh
|
1713002078WL056236
|
suresh
|
00415
|
SBIN0002838
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303471692
|
|
suresh
|
BANK OF INDIA(508505)
|
|
84
|
TEONTHAR
|
MP-13-002-078-002/725
(KHAMHA)
|
1713002078NRG24150220240461734
|
15/02/2024
|
kamlesh prasad tiwari
|
1713002078WL056236
|
kamlesh prasad tiwari
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471692
|
|
kamleshprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
TEONTHAR
|
MP-13-002-078-002/776
(KHAMHA)
|
1713002078NRG24150220240461741
|
15/02/2024
|
HARI LAL
|
1713002078WL056238
|
HARI LAL
|
00415
|
SBIN0002838
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303471692
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TEONTHAR
|
MP-13-002-078-002/776
(KHAMHA)
|
1713002078NRG24150220240461742
|
15/02/2024
|
REENA
|
1713002078WL056238
|
REENA
|
00415
|
SBIN0002838
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303471692
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
87
|
TEONTHAR
|
MP-13-002-071-001/1003-A
(DUAARI)
|
1713002071NRG24140220240460864
|
15/02/2024
|
Rashmi Devi Jaiswal
|
1713002071WL056136
|
Rashmi Devi Jaiswal
|
00415
|
SBIN0030135
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RashmiDeviJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
TEONTHAR
|
MP-13-002-016-001/167714296-A
(KAITHIPACHAKATHA)
|
1713002016NRG24150220240461757
|
15/02/2024
|
Dinkar prasad mourya
|
1713002016WL056243
|
Dinkar prasad mourya
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
Dinkarprasadmourya
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-039-002/32
(BARUAA)
|
1713002039NRG24150220240461552
|
15/02/2024
|
Surykant
|
1713002039WL056219
|
Surykant
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Surykant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TEONTHAR
|
MP-13-002-039-003/284
(BARUAA)
|
1713002039NRG24150220240461555
|
15/02/2024
|
SUDHA SINGH
|
1713002039WL056219
|
SUDHA SINGH
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
TEONTHAR
|
MP-13-002-039-003/7-D
(BARUAA)
|
1713002039NRG24150220240461556
|
15/02/2024
|
Gyanvati
|
1713002039WL056219
|
Gyanvati
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Gyanvati
|
UNION BANK OF INDIA(508500)
|
|
92
|
TEONTHAR
|
MP-13-002-058-004/166
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461905
|
15/02/2024
|
Lovkush
|
1713002058WL056254
|
Lovkush
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
Lovkush
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-058-004/167
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461907
|
15/02/2024
|
shiv kumar bhujwa
|
1713002058WL056254
|
shiv kumar bhujwa
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
shivkumarbhujwa
|
UNION BANK OF INDIA(508500)
|
|
94
|
TEONTHAR
|
MP-13-002-058-004/190
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461910
|
15/02/2024
|
Nagendra
|
1713002058WL056254
|
Nagendra
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471692
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEONTHAR
|
MP-13-002-071-001/428
(DUAARI)
|
1713002071NRG24140220240460886
|
15/02/2024
|
Parvati Yadav
|
1713002071WL056136
|
Parvati Yadav
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
ParvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TEONTHAR
|
MP-13-002-071-001/563
(DUAARI)
|
1713002071NRG24150220240461050
|
15/02/2024
|
AMARJEET PAL
|
1713002071WL056162
|
AMARJEET PAL
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
AMARJEETPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
TEONTHAR
|
MP-13-002-071-001/851
(DUAARI)
|
1713002071NRG24150220240461059
|
15/02/2024
|
Chotelal
|
1713002071WL056163
|
Chotelal
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
98
|
TEONTHAR
|
MP-13-002-071-001/995-D
(DUAARI)
|
1713002071NRG24150220240461060
|
15/02/2024
|
PARVATI YADAV
|
1713002071WL056163
|
PARVATI YADAV
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
PARVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-072-001/293-B
(BUDAMA)
|
1713002072NRG24150220240461072
|
15/02/2024
|
badrivishal yadav
|
1713002072WL056165
|
badrivishal yadav
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471692
|
|
badrivishalyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEONTHAR
|
MP-13-002-072-001/92-B
(BUDAMA)
|
1713002072NRG24150220240461077
|
15/02/2024
|
manju devi pal
|
1713002072WL056165
|
manju devi pal
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
manjudevipal
|
UNION BANK OF INDIA(508500)
|
|
101
|
TEONTHAR
|
MP-13-002-075-001/26
(MANGI)
|
1713002075NRG24140220240460990
|
15/02/2024
|
BAICHU LAL
|
1713002075WL056147
|
BAICHU LAL
|
00468
|
UBIN0539023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303471692
|
|
BAICHULAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
TEONTHAR
|
MP-13-002-075-001/286
(MANGI)
|
1713002075NRG24140220240460991
|
15/02/2024
|
VIJAY BAHADUR HARIJAN
|
1713002075WL056147
|
VIJAY BAHADUR HARIJAN
|
00468
|
UBIN0539023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303471692
|
|
VIJAYBAHADURHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
TEONTHAR
|
MP-13-002-075-001/444-A
(MANGI)
|
1713002075NRG24140220240460931
|
15/02/2024
|
mashalmani kol
|
1713002075WL056142
|
mashalmani kol
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
mashalmanikol
|
UNION BANK OF INDIA(508500)
|
|
104
|
TEONTHAR
|
MP-13-002-075-001/474
(MANGI)
|
1713002075NRG24140220240460992
|
15/02/2024
|
SAMAYLAL BHURTIYA
|
1713002075WL056147
|
SAMAYLAL BHURTIYA
|
00468
|
UBIN0539023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303471692
|
|
SAMAYLALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
TEONTHAR
|
MP-13-002-075-001/50
(MANGI)
|
1713002075NRG24140220240460993
|
15/02/2024
|
ARUN KUMAR HARIJAN
|
1713002075WL056147
|
ARUN KUMAR HARIJAN
|
00468
|
UBIN0539023
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303471692
|
|
ARUNKUMARHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
TEONTHAR
|
MP-13-002-075-001/521
(MANGI)
|
1713002075NRG24140220240460932
|
15/02/2024
|
DILIP KUMAR JAISWAL
|
1713002075WL056142
|
DILIP KUMAR JAISWAL
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
DILIPKUMARJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
TEONTHAR
|
MP-13-002-075-001/543
(MANGI)
|
1713002075NRG24140220240460934
|
15/02/2024
|
SHRINIVAS JAISWAL
|
1713002075WL056142
|
SHRINIVAS JAISWAL
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SHRINIVASJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
TEONTHAR
|
MP-13-002-080-002/38-B
(RAJAHA)
|
1713002080NRG24150220240461764
|
15/02/2024
|
narendra
|
1713002080WL056245
|
narendra
|
00468
|
UBIN0539023
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
109
|
TEONTHAR
|
MP-13-002-080-002/38-B
(RAJAHA)
|
1713002080NRG24150220240461765
|
15/02/2024
|
nisha
|
1713002080WL056245
|
nisha
|
00468
|
UBIN0539023
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
110
|
TEONTHAR
|
MP-13-002-094-001/344
(NAUDHIYA)
|
1713002094NRG24140220240460849
|
15/02/2024
|
Satyavati
|
1713002094WL056134
|
Satyavati
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Satyavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
111
|
TEONTHAR
|
MP-13-002-071-001/1004-A
(DUAARI)
|
1713002071NRG24140220240460865
|
15/02/2024
|
Prbha Shankar Pal
|
1713002071WL056136
|
Prbha Shankar Pal
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
PrbhaShankarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
TEONTHAR
|
MP-13-002-078-002/265
(KHAMHA)
|
1713002078NRG24150220240461736
|
15/02/2024
|
jawahar
|
1713002078WL056237
|
jawahar
|
00468
|
UBIN0542032
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303471692
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
113
|
TEONTHAR
|
MP-13-002-078-002/300
(KHAMHA)
|
1713002078NRG24150220240461737
|
15/02/2024
|
archana
|
1713002078WL056237
|
archana
|
00468
|
UBIN0542032
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303471692
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
114
|
TEONTHAR
|
MP-13-002-078-002/699
(KHAMHA)
|
1713002078NRG24150220240461733
|
15/02/2024
|
MAUJI LAL
|
1713002078WL056236
|
MAUJI LAL
|
00468
|
UBIN0542032
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303471692
|
|
MAUJILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
115
|
TEONTHAR
|
MP-13-002-078-002/726
(KHAMHA)
|
1713002078NRG24150220240461740
|
15/02/2024
|
JITENDRA KUMAR UPADHYAY
|
1713002078WL056238
|
JITENDRA KUMAR UPADHYAY
|
00468
|
UBIN0542032
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303471692
|
|
JITENDRAKUMARUPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
116
|
TEONTHAR
|
MP-13-002-078-002/730
(KHAMHA)
|
1713002078NRG24150220240461735
|
15/02/2024
|
dharmendra kumar mishra
|
1713002078WL056236
|
dharmendra kumar mishra
|
00468
|
UBIN0542032
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303471692
|
|
dharmendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
|
117
|
TEONTHAR
|
MP-13-002-078-002/755
(KHAMHA)
|
1713002078NRG24150220240461738
|
15/02/2024
|
MAHENDRA PRASAD PANDEY
|
1713002078WL056237
|
MAHENDRA PRASAD PANDEY
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
MAHENDRAPRASADPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TEONTHAR
|
MP-13-002-078-002/758
(KHAMHA)
|
1713002078NRG24150220240461739
|
15/02/2024
|
gayatri devi
|
1713002078WL056237
|
gayatri devi
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
gayatridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TEONTHAR
|
MP-13-002-080-002/284
(RAJAHA)
|
1713002080NRG24150220240461761
|
15/02/2024
|
Saroj Devi Yadav
|
1713002080WL056245
|
Saroj Devi Yadav
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
SarojDeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TEONTHAR
|
MP-13-002-080-002/290
(RAJAHA)
|
1713002080NRG24150220240461763
|
15/02/2024
|
janki
|
1713002080WL056245
|
janki
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
121
|
TEONTHAR
|
MP-13-002-080-002/290
(RAJAHA)
|
1713002080NRG24150220240461762
|
15/02/2024
|
rambhuvan
|
1713002080WL056245
|
rambhuvan
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303471692
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
|
122
|
TEONTHAR
|
MP-13-002-093-001/103-B
(CHAURANANKAR)
|
1713002093NRG24150220240461715
|
15/02/2024
|
ANTIMA DEVI HARIJAN
|
1713002093WL056234
|
ANTIMA DEVI HARIJAN
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
ANTIMADEVIHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
TEONTHAR
|
MP-13-002-093-001/103-B
(CHAURANANKAR)
|
1713002093NRG24150220240461714
|
15/02/2024
|
RAJESH KUMAR HARIJAN
|
1713002093WL056234
|
RAJESH KUMAR HARIJAN
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAJESHKUMARHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
TEONTHAR
|
MP-13-002-093-001/1050-B
(CHAURANANKAR)
|
1713002093NRG24150220240461430
|
15/02/2024
|
Mansoor Ahmad
|
1713002093WL056208
|
Mansoor Ahmad
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
MansoorAhmad
|
UNION BANK OF INDIA(508500)
|
|
125
|
TEONTHAR
|
MP-13-002-093-001/1050-B
(CHAURANANKAR)
|
1713002093NRG24150220240461431
|
15/02/2024
|
Mansoor Ahmad
|
1713002093WL056208
|
Mansoor Ahmad
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
MansoorAhmad
|
UNION BANK OF INDIA(508500)
|
|
126
|
TEONTHAR
|
MP-13-002-093-001/106-A
(CHAURANANKAR)
|
1713002093NRG24150220240461432
|
15/02/2024
|
munni lal chikwa
|
1713002093WL056208
|
munni lal chikwa
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
munnilalchikwa
|
UNION BANK OF INDIA(508500)
|
|
127
|
TEONTHAR
|
MP-13-002-093-001/106-A
(CHAURANANKAR)
|
1713002093NRG24150220240461433
|
15/02/2024
|
ramvati
|
1713002093WL056208
|
ramvati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
128
|
TEONTHAR
|
MP-13-002-093-001/1151-A
(CHAURANANKAR)
|
1713002093NRG24150220240461434
|
15/02/2024
|
Trishul
|
1713002093WL056208
|
Trishul
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Trishul
|
STATE BANK OF INDIA(508548)
|
|
129
|
TEONTHAR
|
MP-13-002-093-001/1151-A
(CHAURANANKAR)
|
1713002093NRG24150220240461435
|
15/02/2024
|
Trishul
|
1713002093WL056208
|
Trishul
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Trishul
|
UNION BANK OF INDIA(508500)
|
|
130
|
TEONTHAR
|
MP-13-002-093-001/185
(CHAURANANKAR)
|
1713002093NRG24150220240461716
|
15/02/2024
|
RASHIDUNISHA
|
1713002093WL056234
|
RASHIDUNISHA
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
RASHIDUNISHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TEONTHAR
|
MP-13-002-093-001/190
(CHAURANANKAR)
|
1713002093NRG24150220240461437
|
15/02/2024
|
CHHOHGARIYA
|
1713002093WL056208
|
CHHOHGARIYA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
CHHOHGARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TEONTHAR
|
MP-13-002-093-001/190
(CHAURANANKAR)
|
1713002093NRG24150220240461436
|
15/02/2024
|
RAMASHRAY
|
1713002093WL056208
|
RAMASHRAY
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
133
|
TEONTHAR
|
MP-13-002-093-001/205
(CHAURANANKAR)
|
1713002093NRG24150220240461438
|
15/02/2024
|
Jageshwar
|
1713002093WL056208
|
Jageshwar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Jageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TEONTHAR
|
MP-13-002-093-001/205
(CHAURANANKAR)
|
1713002093NRG24150220240461439
|
15/02/2024
|
Shyam Kali
|
1713002093WL056208
|
Shyam Kali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
ShyamKali
|
UNION BANK OF INDIA(508500)
|
|
135
|
TEONTHAR
|
MP-13-002-093-001/246-B
(CHAURANANKAR)
|
1713002093NRG24150220240461440
|
15/02/2024
|
RAVISHANKAR
|
1713002093WL056208
|
RAVISHANKAR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
TEONTHAR
|
MP-13-002-093-001/296
(CHAURANANKAR)
|
1713002093NRG24150220240461717
|
15/02/2024
|
KRISHNKUMAR
|
1713002093WL056234
|
KRISHNKUMAR
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
KRISHNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
TEONTHAR
|
MP-13-002-093-001/299
(CHAURANANKAR)
|
1713002093NRG24150220240461718
|
15/02/2024
|
GULABODDIN
|
1713002093WL056234
|
GULABODDIN
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
GULABODDIN
|
UNION BANK OF INDIA(508500)
|
|
138
|
TEONTHAR
|
MP-13-002-093-001/331-B
(CHAURANANKAR)
|
1713002093NRG24150220240461441
|
15/02/2024
|
RAM KUSAL
|
1713002093WL056208
|
RAM KUSAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMKUSAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
TEONTHAR
|
MP-13-002-093-001/336-A
(CHAURANANKAR)
|
1713002093NRG24150220240461719
|
15/02/2024
|
sharda gupta
|
1713002093WL056234
|
sharda gupta
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
shardagupta
|
UNION BANK OF INDIA(508500)
|
|
140
|
TEONTHAR
|
MP-13-002-093-001/338-A
(CHAURANANKAR)
|
1713002093NRG24150220240461720
|
15/02/2024
|
URMILA
|
1713002093WL056234
|
URMILA
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471692
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TEONTHAR
|
MP-13-002-093-001/341-A
(CHAURANANKAR)
|
1713002093NRG24150220240461721
|
15/02/2024
|
PRADEEP
|
1713002093WL056234
|
PRADEEP
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471692
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
142
|
TEONTHAR
|
MP-13-002-093-001/341-B
(CHAURANANKAR)
|
1713002093NRG24150220240461723
|
15/02/2024
|
ARUNA
|
1713002093WL056234
|
ARUNA
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TEONTHAR
|
MP-13-002-093-001/341-B
(CHAURANANKAR)
|
1713002093NRG24150220240461722
|
15/02/2024
|
GANGA
|
1713002093WL056234
|
GANGA
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
144
|
TEONTHAR
|
MP-13-002-093-001/37
(CHAURANANKAR)
|
1713002093NRG24150220240461443
|
15/02/2024
|
RABIYA
|
1713002093WL056208
|
RABIYA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TEONTHAR
|
MP-13-002-093-001/37
(CHAURANANKAR)
|
1713002093NRG24150220240461442
|
15/02/2024
|
Sahabuddin
|
1713002093WL056208
|
Sahabuddin
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Sahabuddin
|
UNION BANK OF INDIA(508500)
|
|
146
|
TEONTHAR
|
MP-13-002-093-001/3776292051
(CHAURANANKAR)
|
1713002093NRG24150220240461445
|
15/02/2024
|
Prem Shankar
|
1713002093WL056208
|
Prem Shankar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
PremShankar
|
UNION BANK OF INDIA(508500)
|
|
147
|
TEONTHAR
|
MP-13-002-093-001/3776292051
(CHAURANANKAR)
|
1713002093NRG24150220240461444
|
15/02/2024
|
PREMSHANKAR
|
1713002093WL056208
|
PREMSHANKAR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
TEONTHAR
|
MP-13-002-093-001/39-A
(CHAURANANKAR)
|
1713002093NRG24150220240461446
|
15/02/2024
|
Sheela Devi Harijan
|
1713002093WL056208
|
Sheela Devi Harijan
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SheelaDeviHarijan
|
UNION BANK OF INDIA(508500)
|
|
149
|
TEONTHAR
|
MP-13-002-093-001/41
(CHAURANANKAR)
|
1713002093NRG24150220240461463
|
15/02/2024
|
SURYAKALI
|
1713002093WL056209
|
SURYAKALI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SURYAKALI
|
UNION BANK OF INDIA(508500)
|
|
150
|
TEONTHAR
|
MP-13-002-093-001/444
(CHAURANANKAR)
|
1713002093NRG24150220240461464
|
15/02/2024
|
RAM JATAN c
|
1713002093WL056209
|
RAM JATAN c
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMJATANc
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TEONTHAR
|
MP-13-002-093-001/444
(CHAURANANKAR)
|
1713002093NRG24150220240461465
|
15/02/2024
|
RAMCHANDRA
|
1713002093WL056209
|
RAMCHANDRA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
TEONTHAR
|
MP-13-002-093-001/445
(CHAURANANKAR)
|
1713002093NRG24150220240461448
|
15/02/2024
|
DURGAWATI
|
1713002093WL056208
|
DURGAWATI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
TEONTHAR
|
MP-13-002-093-001/445
(CHAURANANKAR)
|
1713002093NRG24150220240461447
|
15/02/2024
|
RAM KAILASH
|
1713002093WL056208
|
RAM KAILASH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMKAILASH
|
UNION BANK OF INDIA(508500)
|
|
154
|
TEONTHAR
|
MP-13-002-093-001/447
(CHAURANANKAR)
|
1713002093NRG24150220240461449
|
15/02/2024
|
SHESH MANI
|
1713002093WL056208
|
SHESH MANI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SHESHMANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TEONTHAR
|
MP-13-002-093-001/447
(CHAURANANKAR)
|
1713002093NRG24150220240461450
|
15/02/2024
|
SHESH MANI
|
1713002093WL056208
|
SHESH MANI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SHESHMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
TEONTHAR
|
MP-13-002-093-001/47
(CHAURANANKAR)
|
1713002093NRG24150220240461451
|
15/02/2024
|
BHARAT LAL
|
1713002093WL056208
|
BHARAT LAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
TEONTHAR
|
MP-13-002-093-001/498-B
(CHAURANANKAR)
|
1713002093NRG24150220240461453
|
15/02/2024
|
Gaya prasad
|
1713002093WL056208
|
Gaya prasad
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
158
|
TEONTHAR
|
MP-13-002-093-001/498-B
(CHAURANANKAR)
|
1713002093NRG24150220240461452
|
15/02/2024
|
GAYA PRASAD PAL
|
1713002093WL056208
|
GAYA PRASAD PAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
GAYAPRASADPAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
TEONTHAR
|
MP-13-002-093-001/6056862440
(CHAURANANKAR)
|
1713002093NRG24150220240461454
|
15/02/2024
|
Chhote lal Pal
|
1713002093WL056208
|
Chhote lal Pal
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
ChhotelalPal
|
UNION BANK OF INDIA(508500)
|
|
160
|
TEONTHAR
|
MP-13-002-093-001/6056862440
(CHAURANANKAR)
|
1713002093NRG24150220240461455
|
15/02/2024
|
Chhote lal Pal
|
1713002093WL056208
|
Chhote lal Pal
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
ChhotelalPal
|
UNION BANK OF INDIA(508500)
|
|
161
|
TEONTHAR
|
MP-13-002-093-001/61
(CHAURANANKAR)
|
1713002093NRG24150220240461466
|
15/02/2024
|
GULESTAR
|
1713002093WL056209
|
GULESTAR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
GULESTAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
TEONTHAR
|
MP-13-002-093-001/61
(CHAURANANKAR)
|
1713002093NRG24150220240461467
|
15/02/2024
|
Kallan
|
1713002093WL056209
|
Kallan
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Kallan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TEONTHAR
|
MP-13-002-093-001/8229378454
(CHAURANANKAR)
|
1713002093NRG24150220240461457
|
15/02/2024
|
Ramashankar
|
1713002093WL056208
|
Ramashankar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
164
|
TEONTHAR
|
MP-13-002-093-001/8229378454
(CHAURANANKAR)
|
1713002093NRG24150220240461456
|
15/02/2024
|
RMASHANKAR PAL
|
1713002093WL056208
|
RMASHANKAR PAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RMASHANKARPAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
TEONTHAR
|
MP-13-002-093-001/86
(CHAURANANKAR)
|
1713002093NRG24150220240461458
|
15/02/2024
|
RAMDARASH
|
1713002093WL056208
|
RAMDARASH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
166
|
TEONTHAR
|
MP-13-002-093-001/89-A
(CHAURANANKAR)
|
1713002093NRG24150220240461459
|
15/02/2024
|
Azad
|
1713002093WL056208
|
Azad
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Azad
|
UNION BANK OF INDIA(508500)
|
|
167
|
TEONTHAR
|
MP-13-002-093-001/89-A
(CHAURANANKAR)
|
1713002093NRG24150220240461460
|
15/02/2024
|
Rahisa
|
1713002093WL056208
|
Rahisa
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
Rahisa
|
UNION BANK OF INDIA(508500)
|
|
168
|
TEONTHAR
|
MP-13-002-093-001/905-B
(CHAURANANKAR)
|
1713002093NRG24150220240461461
|
15/02/2024
|
Mahrunisa
|
1713002093WL056208
|
Mahrunisa
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
Mahrunisa
|
UNION BANK OF INDIA(508500)
|
|
169
|
TEONTHAR
|
MP-13-002-093-001/905-B
(CHAURANANKAR)
|
1713002093NRG24150220240461462
|
15/02/2024
|
Mehrunissa
|
1713002093WL056208
|
Mehrunissa
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471692
|
|
Mehrunissa
|
UNION BANK OF INDIA(508500)
|
|
170
|
TEONTHAR
|
MP-13-002-094-001/124
(NAUDHIYA)
|
1713002094NRG24140220240460834
|
15/02/2024
|
LAGADI
|
1713002094WL056134
|
LAGADI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
LAGADI
|
UNION BANK OF INDIA(508500)
|
|
171
|
TEONTHAR
|
MP-13-002-094-001/139
(NAUDHIYA)
|
1713002094NRG24140220240460836
|
15/02/2024
|
premkali
|
1713002094WL056134
|
premkali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
premkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TEONTHAR
|
MP-13-002-094-001/141-A
(NAUDHIYA)
|
1713002094NRG24140220240460837
|
15/02/2024
|
Archna
|
1713002094WL056134
|
Archna
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
173
|
TEONTHAR
|
MP-13-002-094-001/143-A
(NAUDHIYA)
|
1713002094NRG24140220240460838
|
15/02/2024
|
Komal
|
1713002094WL056134
|
Komal
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
174
|
TEONTHAR
|
MP-13-002-094-001/154
(NAUDHIYA)
|
1713002094NRG24140220240460839
|
15/02/2024
|
indravati
|
1713002094WL056134
|
indravati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
175
|
TEONTHAR
|
MP-13-002-094-001/179
(NAUDHIYA)
|
1713002094NRG24140220240460840
|
15/02/2024
|
premvati
|
1713002094WL056134
|
premvati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
176
|
TEONTHAR
|
MP-13-002-094-001/224
(NAUDHIYA)
|
1713002094NRG24140220240460841
|
15/02/2024
|
MALTI DEVI
|
1713002094WL056134
|
MALTI DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
MALTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TEONTHAR
|
MP-13-002-094-001/226
(NAUDHIYA)
|
1713002094NRG24140220240460842
|
15/02/2024
|
manglavati
|
1713002094WL056134
|
manglavati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
manglavati
|
UNION BANK OF INDIA(508500)
|
|
178
|
TEONTHAR
|
MP-13-002-094-001/233
(NAUDHIYA)
|
1713002094NRG24140220240460843
|
15/02/2024
|
shakuntala
|
1713002094WL056134
|
shakuntala
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
179
|
TEONTHAR
|
MP-13-002-094-001/257
(NAUDHIYA)
|
1713002094NRG24140220240460844
|
15/02/2024
|
Sheela
|
1713002094WL056134
|
Sheela
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
180
|
TEONTHAR
|
MP-13-002-094-001/263
(NAUDHIYA)
|
1713002094NRG24140220240460845
|
15/02/2024
|
RAMESH
|
1713002094WL056134
|
RAMESH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
TEONTHAR
|
MP-13-002-094-001/266
(NAUDHIYA)
|
1713002094NRG24140220240460846
|
15/02/2024
|
SUKHMANTI
|
1713002094WL056134
|
SUKHMANTI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SUKHMANTI
|
UNION BANK OF INDIA(508500)
|
|
182
|
TEONTHAR
|
MP-13-002-094-001/271-B
(NAUDHIYA)
|
1713002094NRG24140220240460847
|
15/02/2024
|
GEETA DEVI
|
1713002094WL056134
|
GEETA DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
TEONTHAR
|
MP-13-002-094-001/290
(NAUDHIYA)
|
1713002094NRG24140220240460848
|
15/02/2024
|
SHRIPATI
|
1713002094WL056134
|
SHRIPATI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
TEONTHAR
|
MP-13-002-094-001/345-A
(NAUDHIYA)
|
1713002094NRG24140220240460850
|
15/02/2024
|
Lalbahadur
|
1713002094WL056134
|
Lalbahadur
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
185
|
TEONTHAR
|
MP-13-002-094-001/351
(NAUDHIYA)
|
1713002094NRG24140220240460851
|
15/02/2024
|
Phulvati
|
1713002094WL056134
|
Phulvati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Phulvati
|
UNION BANK OF INDIA(508500)
|
|
186
|
TEONTHAR
|
MP-13-002-094-001/351-A
(NAUDHIYA)
|
1713002094NRG24140220240460852
|
15/02/2024
|
Shasi
|
1713002094WL056134
|
Shasi
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Shasi
|
UNION BANK OF INDIA(508500)
|
|
187
|
TEONTHAR
|
MP-13-002-094-001/84
(NAUDHIYA)
|
1713002094NRG24140220240460853
|
15/02/2024
|
Brijbhan
|
1713002094WL056134
|
Brijbhan
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
188
|
TEONTHAR
|
MP-13-002-039-002/286-A
(BARUAA)
|
1713002039NRG24150220240461549
|
15/02/2024
|
Aneeta devi
|
1713002039WL056219
|
Aneeta devi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Aneetadevi
|
UNION BANK OF INDIA(508500)
|
|
189
|
TEONTHAR
|
MP-13-002-039-002/286-A
(BARUAA)
|
1713002039NRG24150220240461548
|
15/02/2024
|
devendra
|
1713002039WL056219
|
devendra
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
190
|
TEONTHAR
|
MP-13-002-039-002/287-C
(BARUAA)
|
1713002039NRG24150220240461551
|
15/02/2024
|
Meenadavi
|
1713002039WL056219
|
Meenadavi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Meenadavi
|
UNION BANK OF INDIA(508500)
|
|
191
|
TEONTHAR
|
MP-13-002-039-002/35-A
(BARUAA)
|
1713002039NRG24150220240461553
|
15/02/2024
|
Malti devi
|
1713002039WL056219
|
Malti devi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Maltidevi
|
UNION BANK OF INDIA(508500)
|
|
192
|
TEONTHAR
|
MP-13-002-039-003/24
(BARUAA)
|
1713002039NRG24150220240461106
|
15/02/2024
|
malti
|
1713002039WL056167
|
malti
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
193
|
TEONTHAR
|
MP-13-002-039-003/88-A
(BARUAA)
|
1713002039NRG24150220240461557
|
15/02/2024
|
Shivkaran kol
|
1713002039WL056219
|
Shivkaran kol
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
Shivkarankol
|
UNION BANK OF INDIA(508500)
|
|
194
|
TEONTHAR
|
MP-13-002-058-004/20
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461911
|
15/02/2024
|
RAMJATAN
|
1713002058WL056254
|
RAMJATAN
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMJATAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
TEONTHAR
|
MP-13-002-058-004/20
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461912
|
15/02/2024
|
SHYAMKALI
|
1713002058WL056254
|
SHYAMKALI
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
TEONTHAR
|
MP-13-002-058-004/23
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461914
|
15/02/2024
|
KUSUMKALI
|
1713002058WL056254
|
KUSUMKALI
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
197
|
TEONTHAR
|
MP-13-002-058-004/23
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461913
|
15/02/2024
|
RAMHIT ADIVASI
|
1713002058WL056254
|
RAMHIT ADIVASI
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMHITADIVASI
|
UNION BANK OF INDIA(508500)
|
|
198
|
TEONTHAR
|
MP-13-002-058-004/33
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461915
|
15/02/2024
|
MUNNA LAL
|
1713002058WL056254
|
MUNNA LAL
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
TEONTHAR
|
MP-13-002-058-004/45
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461916
|
15/02/2024
|
ACCHELAL
|
1713002058WL056254
|
ACCHELAL
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
ACCHELAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
TEONTHAR
|
MP-13-002-058-004/45
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461917
|
15/02/2024
|
SHAKUNTALA
|
1713002058WL056254
|
SHAKUNTALA
|
00468
|
UBIN0546763
|
15
|
15
|
Processed
|
13/04/2024
|
|
303471692
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
201
|
TEONTHAR
|
MP-13-002-058-004/49
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461918
|
15/02/2024
|
AMRITLAL
|
1713002058WL056254
|
AMRITLAL
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
AMRITLAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
TEONTHAR
|
MP-13-002-058-004/49
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461919
|
15/02/2024
|
PRABHA DEVI
|
1713002058WL056254
|
PRABHA DEVI
|
00468
|
UBIN0546763
|
663
|
663
|
Processed
|
13/04/2024
|
|
303471692
|
|
PRABHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
203
|
TEONTHAR
|
MP-13-002-039-003/24
(BARUAA)
|
1713002039NRG24150220240461108
|
15/02/2024
|
Anurag singh
|
1713002039WL056167
|
Anurag singh
|
00468
|
UBIN0558699
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Anuragsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
TEONTHAR
|
MP-13-002-039-002/81
(BARUAA)
|
1713002039NRG24150220240461554
|
15/02/2024
|
RAMAKANT
|
1713002039WL056219
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
205
|
TEONTHAR
|
MP-13-002-058-004/166
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461906
|
15/02/2024
|
Kunti
|
1713002058WL056254
|
Kunti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471692
|
|
Kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TEONTHAR
|
MP-13-002-058-004/167
(SATPURA - PADIYAR)
|
1713002058NRG24150220240461908
|
15/02/2024
|
Sita
|
1713002058WL056254
|
Sita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471692
|
|
Sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TEONTHAR
|
MP-13-002-059-001/89-B
(SATAPURA)
|
1713002059NRG24150220240461210
|
15/02/2024
|
SUBHA DEVI
|
1713002059WL056185
|
SUBHA DEVI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303471692
|
|
SUBHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TEONTHAR
|
MP-13-002-071-001/5-D
(DUAARI)
|
1713002071NRG24150220240461040
|
15/02/2024
|
Savitri devi
|
1713002071WL056162
|
Savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471692
|
|
Savitridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
209
|
TEONTHAR
|
MP-13-002-094-001/138-A
(NAUDHIYA)
|
1713002094NRG24140220240460835
|
15/02/2024
|
Preeti Mishra
|
1713002094WL056134
|
Preeti Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
PreetiMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
TEONTHAR
|
MP-13-002-071-001/1004-D
(DUAARI)
|
1713002071NRG24140220240460868
|
15/02/2024
|
Rita Devi Jaiswal
|
1713002071WL056136
|
Rita Devi Jaiswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471692
|
|
RitaDeviJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296818
|
296818
|
|
|
|
|
|
|
|