|
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-13-002-035-003/25
(GAGATEERA KALA)
|
1713002035NRG24060120240378479
|
06/01/2024
|
kaushilya kori
|
1713002035WL049183
|
kaushilya kori
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
kaushilyakori
|
BANK OF BARODA(606985)
|
|
2
|
TEONTHAR
|
MP-13-002-035-003/315
(GAGATEERA KALA)
|
1713002035NRG24060120240378484
|
06/01/2024
|
sunderta kori
|
1713002035WL049183
|
sunderta kori
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
sundertakori
|
BANK OF BARODA(606985)
|
|
3
|
TEONTHAR
|
MP-13-002-035-003/36-B
(GAGATEERA KALA)
|
1713002035NRG24060120240378487
|
06/01/2024
|
BRIJLAL VERMA
|
1713002035WL049183
|
BRIJLAL VERMA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
BRIJLALVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
TEONTHAR
|
MP-13-002-035-002/331
(GAGATEERA KALA)
|
1713002035NRG24060120240378470
|
06/01/2024
|
dilip kumar
|
1713002035WL049183
|
dilip kumar
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
dilipkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TEONTHAR
|
MP-13-002-035-002/331
(GAGATEERA KALA)
|
1713002035NRG24060120240378471
|
06/01/2024
|
sarita devi
|
1713002035WL049183
|
sarita devi
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
saritadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TEONTHAR
|
MP-13-002-035-002/64
(GAGATEERA KALA)
|
1713002035NRG24060120240378472
|
06/01/2024
|
LEKHRAJ MANJHI
|
1713002035WL049183
|
LEKHRAJ MANJHI
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
LEKHRAJMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TEONTHAR
|
MP-13-002-035-003/222
(GAGATEERA KALA)
|
1713002035NRG24060120240378477
|
06/01/2024
|
NATHIYA DEVI
|
1713002035WL049183
|
NATHIYA DEVI
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
NATHIYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TEONTHAR
|
MP-13-002-035-003/261
(GAGATEERA KALA)
|
1713002035NRG24060120240378780
|
06/01/2024
|
RUPESH
|
1713002035WL049211
|
RUPESH
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TEONTHAR
|
MP-13-002-035-003/314
(GAGATEERA KALA)
|
1713002035NRG24060120240378481
|
06/01/2024
|
dhaneshwar prasad sonkar
|
1713002035WL049183
|
dhaneshwar prasad sonkar
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
dhaneshwarprasadsonkar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TEONTHAR
|
MP-13-002-035-003/41-A
(GAGATEERA KALA)
|
1713002035NRG24060120240378488
|
06/01/2024
|
ramesh mallah
|
1713002035WL049183
|
ramesh mallah
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
rameshmallah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TEONTHAR
|
MP-13-002-035-004/4
(GAGATEERA KALA)
|
1713002035NRG24060120240378783
|
06/01/2024
|
panchvati
|
1713002035WL049211
|
panchvati
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
panchvati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TEONTHAR
|
MP-13-002-044-001/133
(RAJAPUR)
|
1713002044NRG24060120240380214
|
06/01/2024
|
CHHOTELAL
|
1713002044WL049393
|
CHHOTELAL
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
TEONTHAR
|
MP-13-002-054-001/11363
(SOHAGI)
|
1713002054NRG24060120240379059
|
06/01/2024
|
mistri visvkarma
|
1713002054WL049256
|
mistri visvkarma
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
mistrivisvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TEONTHAR
|
MP-13-002-054-001/11363
(SOHAGI)
|
1713002054NRG24060120240379058
|
06/01/2024
|
rannu devi
|
1713002054WL049256
|
rannu devi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
rannudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TEONTHAR
|
MP-13-002-054-001/11364
(SOHAGI)
|
1713002054NRG24060120240379060
|
06/01/2024
|
Lal jee Manjhi
|
1713002054WL049256
|
Lal jee Manjhi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
LaljeeManjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TEONTHAR
|
MP-13-002-054-001/11364
(SOHAGI)
|
1713002054NRG24060120240379061
|
06/01/2024
|
Sangeeta Manjhi
|
1713002054WL049256
|
Sangeeta Manjhi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
SangeetaManjhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
TEONTHAR
|
MP-13-002-054-001/599
(SOHAGI)
|
1713002054NRG24060120240379057
|
06/01/2024
|
dharmpal singh
|
1713002054WL049255
|
dharmpal singh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
dharmpalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
TEONTHAR
|
MP-13-002-035-004/309
(GAGATEERA KALA)
|
1713002035NRG24060120240378489
|
06/01/2024
|
peetambr jaiswal
|
1713002035WL049183
|
peetambr jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
peetambrjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
TEONTHAR
|
MP-13-002-068-003/2-B
(KONI KHURD)
|
1713002068NRG24060120240378515
|
06/01/2024
|
Harsh Narayan
|
1713002068WL049187
|
Harsh Narayan
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
HarshNarayan
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEONTHAR
|
MP-13-002-068-003/20
(KONI KHURD)
|
1713002068NRG24060120240378516
|
06/01/2024
|
SAMAR BAHADUR
|
1713002068WL049187
|
SAMAR BAHADUR
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
SAMARBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TEONTHAR
|
MP-13-002-068-003/21-A
(KONI KHURD)
|
1713002068NRG24060120240378519
|
06/01/2024
|
Sheela
|
1713002068WL049187
|
Sheela
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Sheela
|
SARASWAT BANK(652150)
|
|
22
|
TEONTHAR
|
MP-13-002-068-003/21-A
(KONI KHURD)
|
1713002068NRG24060120240378518
|
06/01/2024
|
Sheela
|
1713002068WL049187
|
Sheela
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TEONTHAR
|
MP-13-002-068-003/21-D
(KONI KHURD)
|
1713002068NRG24060120240378521
|
06/01/2024
|
Nirmla
|
1713002068WL049187
|
Nirmla
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEONTHAR
|
MP-13-002-068-005/177-B
(KONI KHURD)
|
1713002068NRG24060120240378522
|
06/01/2024
|
Bimlesh
|
1713002068WL049187
|
Bimlesh
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TEONTHAR
|
MP-13-002-068-005/177-B
(KONI KHURD)
|
1713002068NRG24060120240378523
|
06/01/2024
|
Bimlesh Kumari
|
1713002068WL049187
|
Bimlesh Kumari
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
BimleshKumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEONTHAR
|
MP-13-002-068-005/302
(KONI KHURD)
|
1713002068NRG24060120240378526
|
06/01/2024
|
ragho
|
1713002068WL049187
|
ragho
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
ragho
|
UNION BANK OF INDIA(508500)
|
|
27
|
TEONTHAR
|
MP-13-002-080-001/310
(RAJAHA)
|
1713002000NRG24060120240379417
|
06/01/2024
|
OMPRAKASH
|
1713002WL049304
|
OMPRAKASH
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEONTHAR
|
MP-13-002-081-001/16
(KAITHA)
|
1713002081NRG24060120240380061
|
06/01/2024
|
deeksha
|
1713002081WL049382
|
deeksha
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
deeksha
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEONTHAR
|
MP-13-002-081-001/24-B
(KAITHA)
|
1713002081NRG24060120240380064
|
06/01/2024
|
itama devi adivasi
|
1713002081WL049382
|
itama devi adivasi
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
itamadeviadivasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEONTHAR
|
MP-13-002-081-002/75-A
(KAITHA)
|
1713002081NRG24060120240380066
|
06/01/2024
|
KANCHAN DEVI
|
1713002081WL049382
|
KANCHAN DEVI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
KANCHANDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TEONTHAR
|
MP-13-002-081-003/37-B
(KAITHA)
|
1713002000NRG24060120240379430
|
06/01/2024
|
REETA MISHRA
|
1713002WL049304
|
REETA MISHRA
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
REETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
32
|
TEONTHAR
|
MP-13-002-039-001/134-A
(BARUAA)
|
1713002039NRG24050120240378347
|
06/01/2024
|
satyanarayan
|
1713002039WL049170
|
satyanarayan
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
33
|
TEONTHAR
|
MP-13-002-039-002/39
(BARUAA)
|
1713002039NRG24050120240378348
|
06/01/2024
|
shri dhar
|
1713002039WL049170
|
shri dhar
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
shridhar
|
UNION BANK OF INDIA(508500)
|
|
34
|
TEONTHAR
|
MP-13-002-039-002/71-B
(BARUAA)
|
1713002039NRG24050120240378350
|
06/01/2024
|
Dayashankar
|
1713002039WL049170
|
Dayashankar
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Dayashankar
|
UNION BANK OF INDIA(508500)
|
|
35
|
TEONTHAR
|
MP-13-002-039-003/284
(BARUAA)
|
1713002039NRG24050120240378352
|
06/01/2024
|
SUDHA SINGH
|
1713002039WL049170
|
SUDHA SINGH
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TEONTHAR
|
MP-13-002-039-003/7-D
(BARUAA)
|
1713002039NRG24050120240378353
|
06/01/2024
|
Gyanvati
|
1713002039WL049170
|
Gyanvati
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Gyanvati
|
UNION BANK OF INDIA(508500)
|
|
37
|
TEONTHAR
|
MP-13-002-068-003/20-A
(KONI KHURD)
|
1713002068NRG24060120240378517
|
06/01/2024
|
ARUNESH KUMAR MANJHI
|
1713002068WL049187
|
ARUNESH KUMAR MANJHI
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
ARUNESHKUMARMANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEONTHAR
|
MP-13-002-068-003/21-D
(KONI KHURD)
|
1713002068NRG24060120240378520
|
06/01/2024
|
Ramilan
|
1713002068WL049187
|
Ramilan
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Ramilan
|
UNION BANK OF INDIA(508500)
|
|
39
|
TEONTHAR
|
MP-13-002-068-005/227-A
(KONI KHURD)
|
1713002068NRG24060120240378524
|
06/01/2024
|
Reeta
|
1713002068WL049187
|
Reeta
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
TEONTHAR
|
MP-13-002-068-005/227-B
(KONI KHURD)
|
1713002068NRG24060120240378525
|
06/01/2024
|
Kusum Kali Sahu
|
1713002068WL049187
|
Kusum Kali Sahu
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
KusumKaliSahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
TEONTHAR
|
MP-13-002-068-005/566
(KONI KHURD)
|
1713002068NRG24060120240378528
|
06/01/2024
|
Nirmla
|
1713002068WL049187
|
Nirmla
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEONTHAR
|
MP-13-002-068-005/566
(KONI KHURD)
|
1713002068NRG24060120240378527
|
06/01/2024
|
Nirmla
|
1713002068WL049187
|
Nirmla
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
43
|
TEONTHAR
|
MP-13-002-080-001/71-A
(RAJAHA)
|
1713002000NRG24060120240379421
|
06/01/2024
|
Bablesh
|
1713002WL049304
|
Bablesh
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
TEONTHAR
|
MP-13-002-081-001/11-A
(KAITHA)
|
1713002081NRG24060120240380057
|
06/01/2024
|
GANESH KEVAT
|
1713002081WL049382
|
GANESH KEVAT
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
GANESHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
TEONTHAR
|
MP-13-002-081-001/11-A
(KAITHA)
|
1713002081NRG24060120240380058
|
06/01/2024
|
seeta devi
|
1713002081WL049382
|
seeta devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
seetadevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
TEONTHAR
|
MP-13-002-081-001/19-A
(KAITHA)
|
1713002081NRG24060120240380062
|
06/01/2024
|
sadhna devi
|
1713002081WL049382
|
sadhna devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
sadhnadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
47
|
TEONTHAR
|
MP-13-002-017-001/823
(TAGAHA)
|
1713002017NRG24060120240380025
|
06/01/2024
|
Amar singh
|
1713002017WL049374
|
Amar singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
TEONTHAR
|
MP-13-002-079-002/1931-A
(RAYAPUR)
|
1713002000NRG24060120240379414
|
06/01/2024
|
Virendra Verma
|
1713002WL049304
|
Virendra Verma
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
VirendraVerma
|
UNION BANK OF INDIA(508500)
|
|
49
|
TEONTHAR
|
MP-13-002-080-001/131
(RAJAHA)
|
1713002000NRG24060120240379415
|
06/01/2024
|
Ramesh Napit
|
1713002WL049304
|
Ramesh Napit
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
RameshNapit
|
UNION BANK OF INDIA(508500)
|
|
50
|
TEONTHAR
|
MP-13-002-080-001/298
(RAJAHA)
|
1713002000NRG24060120240379416
|
06/01/2024
|
Ramdhar chaurasiya
|
1713002WL049304
|
Ramdhar chaurasiya
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
Ramdharchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
51
|
TEONTHAR
|
MP-13-002-080-001/70-A
(RAJAHA)
|
1713002000NRG24060120240379418
|
06/01/2024
|
Arudendra Kumar
|
1713002WL049304
|
Arudendra Kumar
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
ArudendraKumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
TEONTHAR
|
MP-13-002-080-001/70-B
(RAJAHA)
|
1713002000NRG24060120240379419
|
06/01/2024
|
suraj singh
|
1713002WL049304
|
suraj singh
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
surajsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
TEONTHAR
|
MP-13-002-080-001/71
(RAJAHA)
|
1713002000NRG24060120240379420
|
06/01/2024
|
dayashankar
|
1713002WL049304
|
dayashankar
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
dayashankar
|
UNION BANK OF INDIA(508500)
|
|
54
|
TEONTHAR
|
MP-13-002-080-001/95-A
(RAJAHA)
|
1713002000NRG24060120240379422
|
06/01/2024
|
RAMBHUAN
|
1713002WL049304
|
RAMBHUAN
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
RAMBHUAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TEONTHAR
|
MP-13-002-081-001/14
(KAITHA)
|
1713002081NRG24060120240380059
|
06/01/2024
|
BHAGWANDEEN
|
1713002081WL049382
|
BHAGWANDEEN
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
TEONTHAR
|
MP-13-002-081-001/14
(KAITHA)
|
1713002081NRG24060120240380060
|
06/01/2024
|
USHA DEVI
|
1713002081WL049382
|
USHA DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
USHADEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
TEONTHAR
|
MP-13-002-081-001/24-B
(KAITHA)
|
1713002081NRG24060120240380063
|
06/01/2024
|
ambikesh kol
|
1713002081WL049382
|
ambikesh kol
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
ambikeshkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
TEONTHAR
|
MP-13-002-081-002/67-A
(KAITHA)
|
1713002081NRG24060120240380065
|
06/01/2024
|
MALA DEVI MANJHI
|
1713002081WL049382
|
MALA DEVI MANJHI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
MALADEVIMANJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
TEONTHAR
|
MP-13-002-081-003/10
(KAITHA)
|
1713002000NRG24060120240379423
|
06/01/2024
|
DASMati
|
1713002WL049304
|
DASMati
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
DASMati
|
UNION BANK OF INDIA(508500)
|
|
60
|
TEONTHAR
|
MP-13-002-081-003/10
(KAITHA)
|
1713002000NRG24060120240379424
|
06/01/2024
|
pramila
|
1713002WL049304
|
pramila
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
61
|
TEONTHAR
|
MP-13-002-081-003/12
(KAITHA)
|
1713002000NRG24060120240379425
|
06/01/2024
|
BRIJLAL
|
1713002WL049304
|
BRIJLAL
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEONTHAR
|
MP-13-002-081-003/30
(KAITHA)
|
1713002000NRG24060120240379426
|
06/01/2024
|
PRABHUSHANKAR
|
1713002WL049304
|
PRABHUSHANKAR
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
PRABHUSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TEONTHAR
|
MP-13-002-081-003/34
(KAITHA)
|
1713002000NRG24060120240379427
|
06/01/2024
|
RADHESHYAM
|
1713002WL049304
|
RADHESHYAM
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
TEONTHAR
|
MP-13-002-081-003/34
(KAITHA)
|
1713002000NRG24060120240379428
|
06/01/2024
|
RAVITA
|
1713002WL049304
|
RAVITA
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
RAVITA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TEONTHAR
|
MP-13-002-081-003/37-B
(KAITHA)
|
1713002000NRG24060120240379429
|
06/01/2024
|
BRIJ BIHARI MISHRA
|
1713002WL049304
|
BRIJ BIHARI MISHRA
|
00468
|
UBIN0542032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
BRIJBIHARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TEONTHAR
|
MP-13-002-081-003/60
(KAITHA)
|
1713002000NRG24060120240379432
|
06/01/2024
|
KRISHNA KUMARI NAPIT
|
1713002WL049304
|
KRISHNA KUMARI NAPIT
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
KRISHNAKUMARINAPIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
TEONTHAR
|
MP-13-002-081-003/60
(KAITHA)
|
1713002000NRG24060120240379431
|
06/01/2024
|
RAM SUNDAR NAPIT
|
1713002WL049304
|
RAM SUNDAR NAPIT
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
RAMSUNDARNAPIT
|
UNION BANK OF INDIA(508500)
|
|
68
|
TEONTHAR
|
MP-13-002-081-003/9
(KAITHA)
|
1713002000NRG24060120240379433
|
06/01/2024
|
MANGALI
|
1713002WL049304
|
MANGALI
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
MANGALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
TEONTHAR
|
MP-13-002-091-001/377
(DHAKHRA)
|
1713002000NRG24060120240379434
|
06/01/2024
|
SUNEEL
|
1713002WL049304
|
SUNEEL
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
TEONTHAR
|
MP-13-002-091-001/410
(DHAKHRA)
|
1713002000NRG24060120240379435
|
06/01/2024
|
Nirmla
|
1713002WL049304
|
Nirmla
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151645
|
|
Nirmla
|
UNION BANK OF INDIA(508500)
|
|
71
|
TEONTHAR
|
MP-13-002-093-001/115-A
(CHAURANANKAR)
|
1713002093NRG24060120240379259
|
06/01/2024
|
Ram Raksha sahu
|
1713002093WL049290
|
Ram Raksha sahu
|
00468
|
UBIN0542032
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684151645
|
|
RamRakshasahu
|
UNION BANK OF INDIA(508500)
|
|
72
|
TEONTHAR
|
MP-13-002-093-001/115-B
(CHAURANANKAR)
|
1713002093NRG24060120240379260
|
06/01/2024
|
Ram nishchay Sahu
|
1713002093WL049290
|
Ram nishchay Sahu
|
00468
|
UBIN0542032
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684151645
|
|
RamnishchaySahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
73
|
TEONTHAR
|
MP-13-002-017-001/824
(TAGAHA)
|
1713002017NRG24060120240380026
|
06/01/2024
|
Ramvati
|
1713002017WL049374
|
Ramvati
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
74
|
TEONTHAR
|
MP-13-002-035-002/332
(GAGATEERA KALA)
|
1713002035NRG24060120240378777
|
06/01/2024
|
jag lal kori
|
1713002035WL049211
|
jag lal kori
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
jaglalkori
|
UNION BANK OF INDIA(508500)
|
|
75
|
TEONTHAR
|
MP-13-002-035-003/151-A
(GAGATEERA KALA)
|
1713002035NRG24060120240378473
|
06/01/2024
|
ASHWANI KUMAR SONKAR
|
1713002035WL049183
|
ASHWANI KUMAR SONKAR
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
ASHWANIKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEONTHAR
|
MP-13-002-035-003/20-C
(GAGATEERA KALA)
|
1713002035NRG24060120240378475
|
06/01/2024
|
NANDLAL
|
1713002035WL049183
|
NANDLAL
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
TEONTHAR
|
MP-13-002-035-003/222
(GAGATEERA KALA)
|
1713002035NRG24060120240378476
|
06/01/2024
|
ratibhan sonkar
|
1713002035WL049183
|
ratibhan sonkar
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
ratibhansonkar
|
UNION BANK OF INDIA(508500)
|
|
78
|
TEONTHAR
|
MP-13-002-035-003/247
(GAGATEERA KALA)
|
1713002035NRG24060120240378779
|
06/01/2024
|
LAVKUSH
|
1713002035WL049211
|
LAVKUSH
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
LAVKUSH
|
UNION BANK OF INDIA(508500)
|
|
79
|
TEONTHAR
|
MP-13-002-035-003/312
(GAGATEERA KALA)
|
1713002035NRG24060120240378480
|
06/01/2024
|
sanjay kori
|
1713002035WL049183
|
sanjay kori
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
sanjaykori
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TEONTHAR
|
MP-13-002-035-003/314
(GAGATEERA KALA)
|
1713002035NRG24060120240378482
|
06/01/2024
|
shiv prakash sonkar
|
1713002035WL049183
|
shiv prakash sonkar
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
shivprakashsonkar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TEONTHAR
|
MP-13-002-035-003/315
(GAGATEERA KALA)
|
1713002035NRG24060120240378483
|
06/01/2024
|
banwari kori
|
1713002035WL049183
|
banwari kori
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
banwarikori
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEONTHAR
|
MP-13-002-035-004/15
(GAGATEERA KALA)
|
1713002035NRG24060120240378781
|
06/01/2024
|
RAM BAHOR
|
1713002035WL049211
|
RAM BAHOR
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
TEONTHAR
|
MP-13-002-035-004/3
(GAGATEERA KALA)
|
1713002035NRG24060120240378782
|
06/01/2024
|
MOHIT LAA
|
1713002035WL049211
|
MOHIT LAA
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
MOHITLAA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TEONTHAR
|
MP-13-002-035-004/309
(GAGATEERA KALA)
|
1713002035NRG24060120240378490
|
06/01/2024
|
radha jaiswal
|
1713002035WL049183
|
radha jaiswal
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
radhajaiswal
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEONTHAR
|
MP-13-002-039-002/56
(BARUAA)
|
1713002039NRG24050120240378349
|
06/01/2024
|
RAJ KUMARI
|
1713002039WL049170
|
RAJ KUMARI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEONTHAR
|
MP-13-002-039-002/72
(BARUAA)
|
1713002039NRG24050120240378351
|
06/01/2024
|
KRIPA SHANKAR
|
1713002039WL049170
|
KRIPA SHANKAR
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151645
|
|
KRIPASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
TEONTHAR
|
MP-13-002-044-001/124
(RAJAPUR)
|
1713002044NRG24060120240380213
|
06/01/2024
|
SuRYAbHAN
|
1713002044WL049393
|
SuRYAbHAN
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
SuRYAbHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
88
|
TEONTHAR
|
MP-13-002-017-001/445455662
(TAGAHA)
|
1713002017NRG24060120240380023
|
06/01/2024
|
bodai
|
1713002017WL049374
|
bodai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
bodai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TEONTHAR
|
MP-13-002-017-001/75
(TAGAHA)
|
1713002017NRG24060120240380024
|
06/01/2024
|
SUCHITA
|
1713002017WL049374
|
SUCHITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
SUCHITA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-017-001/995
(TAGAHA)
|
1713002017NRG24060120240380027
|
06/01/2024
|
Jay singh
|
1713002017WL049374
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
Jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TEONTHAR
|
MP-13-002-035-002/293
(GAGATEERA KALA)
|
1713002035NRG24060120240378468
|
06/01/2024
|
priti devi
|
1713002035WL049183
|
priti devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
pritidevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
TEONTHAR
|
MP-13-002-035-002/293
(GAGATEERA KALA)
|
1713002035NRG24060120240378467
|
06/01/2024
|
rajesh kumar majhi
|
1713002035WL049183
|
rajesh kumar majhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
rajeshkumarmajhi
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-035-002/33
(GAGATEERA KALA)
|
1713002035NRG24060120240378469
|
06/01/2024
|
KAMATA
|
1713002035WL049183
|
KAMATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
KAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TEONTHAR
|
MP-13-002-035-002/332
(GAGATEERA KALA)
|
1713002035NRG24060120240378778
|
06/01/2024
|
asha devi
|
1713002035WL049211
|
asha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TEONTHAR
|
MP-13-002-035-003/20
(GAGATEERA KALA)
|
1713002035NRG24060120240378474
|
06/01/2024
|
CHITRYAKOTI
|
1713002035WL049183
|
CHITRYAKOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
CHITRYAKOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TEONTHAR
|
MP-13-002-035-003/25
(GAGATEERA KALA)
|
1713002035NRG24060120240378478
|
06/01/2024
|
ramsajivan kori
|
1713002035WL049183
|
ramsajivan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
ramsajivankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TEONTHAR
|
MP-13-002-035-003/330
(GAGATEERA KALA)
|
1713002035NRG24060120240378485
|
06/01/2024
|
rajbhan
|
1713002035WL049183
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TEONTHAR
|
MP-13-002-035-003/330
(GAGATEERA KALA)
|
1713002035NRG24060120240378486
|
06/01/2024
|
vimla
|
1713002035WL049183
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TEONTHAR
|
MP-13-002-035-004/328
(GAGATEERA KALA)
|
1713002035NRG24060120240378491
|
06/01/2024
|
bala prasad dwivedi
|
1713002035WL049183
|
bala prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
balaprasaddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TEONTHAR
|
MP-13-002-054-001/1320
(SOHAGI)
|
1713002054NRG24060120240379053
|
06/01/2024
|
geeta
|
1713002054WL049255
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TEONTHAR
|
MP-13-002-054-001/1329
(SOHAGI)
|
1713002054NRG24060120240379054
|
06/01/2024
|
RAMWATI
|
1713002054WL049255
|
RAMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
102
|
TEONTHAR
|
MP-13-002-054-001/1332
(SOHAGI)
|
1713002054NRG24060120240379062
|
06/01/2024
|
shyamdhar
|
1713002054WL049256
|
shyamdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
shyamdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TEONTHAR
|
MP-13-002-054-001/1530
(SOHAGI)
|
1713002054NRG24060120240379055
|
06/01/2024
|
chotelal
|
1713002054WL049255
|
chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151645
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TEONTHAR
|
MP-13-002-054-001/1618
(SOHAGI)
|
1713002054NRG24060120240379056
|
06/01/2024
|
ramsiya adiwasi
|
1713002054WL049255
|
ramsiya adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151645
|
|
ramsiyaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|