|
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-13-002-020-003/119
(UNCHI AUNI)
|
1713002020NRG24061120230280351
|
06/11/2023
|
ramsagar
|
1713002020WL038607
|
ramsagar
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
ramsagar
|
BANK OF BARODA(606985)
|
|
2
|
TEONTHAR
|
MP-13-002-096-001/301
(GANGTIRA)
|
1713002096NRG24061120230280981
|
06/11/2023
|
RAMA DEVI
|
1713002096WL038670
|
RAMA DEVI
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMADEVI
|
BANK OF BARODA(606985)
|
|
3
|
TEONTHAR
|
MP-13-002-096-001/301
(GANGTIRA)
|
1713002096NRG24061120230280980
|
06/11/2023
|
SAMAY LAL PANDEY
|
1713002096WL038670
|
SAMAY LAL PANDEY
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
SAMAYLALPANDEY
|
INDIAN BANK(607105)
|
|
4
|
TEONTHAR
|
MP-13-002-096-001/303
(GANGTIRA)
|
1713002096NRG24061120230280985
|
06/11/2023
|
RAMA DEVI
|
1713002096WL038670
|
RAMA DEVI
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
5
|
TEONTHAR
|
MP-13-002-096-001/303
(GANGTIRA)
|
1713002096NRG24061120230280984
|
06/11/2023
|
VISONATH PANDEY
|
1713002096WL038670
|
VISONATH PANDEY
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
VISONATHPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
6
|
TEONTHAR
|
MP-13-002-096-001/300
(GANGTIRA)
|
1713002096NRG24061120230280979
|
06/11/2023
|
SANGEETA PANDEY
|
1713002096WL038670
|
SANGEETA PANDEY
|
00176
|
IDIB000G566
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
SANGEETAPANDEY
|
INDIAN BANK(607105)
|
|
7
|
TEONTHAR
|
MP-13-002-096-001/302
(GANGTIRA)
|
1713002096NRG24061120230280982
|
06/11/2023
|
MEVA LAL PANDEY
|
1713002096WL038670
|
MEVA LAL PANDEY
|
00176
|
IDIB000G566
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
MEVALALPANDEY
|
INDIAN BANK(607105)
|
|
8
|
TEONTHAR
|
MP-13-002-096-001/302
(GANGTIRA)
|
1713002096NRG24061120230280983
|
06/11/2023
|
SHASHI KALA
|
1713002096WL038670
|
SHASHI KALA
|
00176
|
IDIB000G566
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
TEONTHAR
|
MP-13-002-033-001/191-A
(KONIYA KALA)
|
1713002033NRG24061120230280834
|
06/11/2023
|
karuna
|
1713002033WL038654
|
karuna
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
karuna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TEONTHAR
|
MP-13-002-033-001/261
(KONIYA KALA)
|
1713002033NRG24061120230280838
|
06/11/2023
|
kiran
|
1713002033WL038654
|
kiran
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TEONTHAR
|
MP-13-002-033-001/261
(KONIYA KALA)
|
1713002033NRG24061120230280837
|
06/11/2023
|
kiran
|
1713002033WL038654
|
kiran
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEONTHAR
|
MP-13-002-033-001/263
(KONIYA KALA)
|
1713002033NRG24061120230280840
|
06/11/2023
|
lala subhakar
|
1713002033WL038654
|
lala subhakar
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
lalasubhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TEONTHAR
|
MP-13-002-033-001/263
(KONIYA KALA)
|
1713002033NRG24061120230280839
|
06/11/2023
|
lala subhakar
|
1713002033WL038654
|
lala subhakar
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
lalasubhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TEONTHAR
|
MP-13-002-034-001/213-C
(KUTHILA)
|
1713002034NRG24061120230280371
|
06/11/2023
|
ANIL KUMAR SONI
|
1713002034WL038609
|
ANIL KUMAR SONI
|
00354
|
PUNB0087600
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
ANILKUMARSONI
|
BANK OF BARODA(606985)
|
|
15
|
TEONTHAR
|
MP-13-002-055-001/132
(CHUNARI)
|
1713002055NRG24061120230280701
|
06/11/2023
|
BASANT LAL
|
1713002055WL038640
|
BASANT LAL
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TEONTHAR
|
MP-13-002-055-001/132
(CHUNARI)
|
1713002055NRG24061120230280700
|
06/11/2023
|
BASANT LAL
|
1713002055WL038640
|
BASANT LAL
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TEONTHAR
|
MP-13-002-055-001/278-B
(CHUNARI)
|
1713002055NRG24061120230280706
|
06/11/2023
|
Manoj
|
1713002055WL038640
|
Manoj
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
18
|
TEONTHAR
|
MP-13-002-038-002/235-A
(PANASI)
|
1713002038NRG24061120230280572
|
06/11/2023
|
CHANDA
|
1713002038WL038632
|
CHANDA
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEONTHAR
|
MP-13-002-038-002/235-A
(PANASI)
|
1713002038NRG24061120230280571
|
06/11/2023
|
RAJU
|
1713002038WL038632
|
RAJU
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEONTHAR
|
MP-13-002-038-002/236-A
(PANASI)
|
1713002038NRG24061120230280574
|
06/11/2023
|
RANI
|
1713002038WL038632
|
RANI
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEONTHAR
|
MP-13-002-038-002/237-A
(PANASI)
|
1713002038NRG24061120230280575
|
06/11/2023
|
PREMVATI
|
1713002038WL038632
|
PREMVATI
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEONTHAR
|
MP-13-002-038-002/247-A
(PANASI)
|
1713002038NRG24061120230280576
|
06/11/2023
|
SUNITA
|
1713002038WL038632
|
SUNITA
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEONTHAR
|
MP-13-002-038-002/268-A
(PANASI)
|
1713002038NRG24061120230280577
|
06/11/2023
|
KAMLESH KUMAR
|
1713002038WL038632
|
KAMLESH KUMAR
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEONTHAR
|
MP-13-002-038-002/268-A
(PANASI)
|
1713002038NRG24061120230280578
|
06/11/2023
|
MANGLAWATI
|
1713002038WL038632
|
MANGLAWATI
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
MANGLAWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEONTHAR
|
MP-13-002-038-002/66-A
(PANASI)
|
1713002038NRG24061120230280592
|
06/11/2023
|
NATHU SINGH
|
1713002038WL038632
|
NATHU SINGH
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEONTHAR
|
MP-13-002-038-002/66-A
(PANASI)
|
1713002038NRG24061120230280593
|
06/11/2023
|
PUSHPA
|
1713002038WL038632
|
PUSHPA
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEONTHAR
|
MP-13-002-085-001/608
(DEEHEE)
|
1713002085NRG24061120230281104
|
06/11/2023
|
Shyam kali
|
1713002085WL038680
|
Shyam kali
|
00415
|
SBIN0002838
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEONTHAR
|
MP-13-002-094-001/21
(NAUDHIYA)
|
1713002094NRG24061120230280193
|
06/11/2023
|
GUDDI
|
1713002094WL038583
|
GUDDI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
TEONTHAR
|
MP-13-002-097-001/95-A
(KUDARI)
|
1713002097NRG24061120230280908
|
06/11/2023
|
Ashish kumar namdeo
|
1713002097WL038664
|
Ashish kumar namdeo
|
00468
|
UBIN0537306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Ashishkumarnamdeo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
TEONTHAR
|
MP-13-002-038-002/116
(PANASI)
|
1713002038NRG24061120230280560
|
06/11/2023
|
shivshankar
|
1713002038WL038632
|
shivshankar
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
31
|
TEONTHAR
|
MP-13-002-038-002/147
(PANASI)
|
1713002038NRG24061120230280562
|
06/11/2023
|
RAMKALI
|
1713002038WL038632
|
RAMKALI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TEONTHAR
|
MP-13-002-038-002/4-A
(PANASI)
|
1713002038NRG24061120230280582
|
06/11/2023
|
GEETA
|
1713002038WL038632
|
GEETA
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
01/01/2024
|
|
318564423
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TEONTHAR
|
MP-13-002-038-002/589-A
(PANASI)
|
1713002038NRG24061120230280589
|
06/11/2023
|
SUNITA SAKET
|
1713002038WL038632
|
SUNITA SAKET
|
00468
|
UBIN0539023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
SUNITASAKET
|
UNION BANK OF INDIA(508500)
|
|
34
|
TEONTHAR
|
MP-13-002-038-002/66
(PANASI)
|
1713002038NRG24061120230280590
|
06/11/2023
|
RAMSAJIWAN
|
1713002038WL038632
|
RAMSAJIWAN
|
00468
|
UBIN0539023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
TEONTHAR
|
MP-13-002-085-001/564
(DEEHEE)
|
1713002085NRG24061120230281093
|
06/11/2023
|
Rakesh Prasad tiwari
|
1713002085WL038680
|
Rakesh Prasad tiwari
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
RakeshPrasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
TEONTHAR
|
MP-13-002-085-001/566
(DEEHEE)
|
1713002085NRG24061120230281094
|
06/11/2023
|
Neha tiwari
|
1713002085WL038680
|
Neha tiwari
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
Nehatiwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
TEONTHAR
|
MP-13-002-085-001/584
(DEEHEE)
|
1713002085NRG24061120230281095
|
06/11/2023
|
ASHWANI KUMAR TIWARI
|
1713002085WL038680
|
ASHWANI KUMAR TIWARI
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
ASHWANIKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TEONTHAR
|
MP-13-002-085-001/585
(DEEHEE)
|
1713002085NRG24061120230281097
|
06/11/2023
|
ANURADHA DEVI
|
1713002085WL038680
|
ANURADHA DEVI
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
ANURADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TEONTHAR
|
MP-13-002-085-001/585
(DEEHEE)
|
1713002085NRG24061120230281096
|
06/11/2023
|
CHANDRAMUNI GAUTAM
|
1713002085WL038680
|
CHANDRAMUNI GAUTAM
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
CHANDRAMUNIGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
TEONTHAR
|
MP-13-002-085-001/587
(DEEHEE)
|
1713002085NRG24061120230281098
|
06/11/2023
|
NAGENDRA PRASAD GUPTA
|
1713002085WL038680
|
NAGENDRA PRASAD GUPTA
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
NAGENDRAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TEONTHAR
|
MP-13-002-085-001/587
(DEEHEE)
|
1713002085NRG24061120230281099
|
06/11/2023
|
SARITA
|
1713002085WL038680
|
SARITA
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TEONTHAR
|
MP-13-002-085-001/588
(DEEHEE)
|
1713002085NRG24061120230281101
|
06/11/2023
|
Pooja
|
1713002085WL038680
|
Pooja
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
Pooja
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
TEONTHAR
|
MP-13-002-085-001/588
(DEEHEE)
|
1713002085NRG24061120230281100
|
06/11/2023
|
Rajneesh prasad tiwari
|
1713002085WL038680
|
Rajneesh prasad tiwari
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
Rajneeshprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
TEONTHAR
|
MP-13-002-085-001/594
(DEEHEE)
|
1713002085NRG24061120230281102
|
06/11/2023
|
Sangamlal tiwari
|
1713002085WL038680
|
Sangamlal tiwari
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
Sangamlaltiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TEONTHAR
|
MP-13-002-085-001/608
(DEEHEE)
|
1713002085NRG24061120230281103
|
06/11/2023
|
Jagajeevan
|
1713002085WL038680
|
Jagajeevan
|
00468
|
UBIN0539023
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
Jagajeevan
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEONTHAR
|
MP-13-002-097-001/25
(KUDARI)
|
1713002097NRG24061120230280901
|
06/11/2023
|
SHRI RAM
|
1713002097WL038664
|
SHRI RAM
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
TEONTHAR
|
MP-13-002-097-001/333-C
(KUDARI)
|
1713002097NRG24061120230280902
|
06/11/2023
|
Kiran devi
|
1713002097WL038664
|
Kiran devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Kirandevi
|
UNION BANK OF INDIA(508500)
|
|
48
|
TEONTHAR
|
MP-13-002-097-001/73
(KUDARI)
|
1713002097NRG24061120230280903
|
06/11/2023
|
ASHOK KUMAR
|
1713002097WL038664
|
ASHOK KUMAR
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
TEONTHAR
|
MP-13-002-097-001/73
(KUDARI)
|
1713002097NRG24061120230280904
|
06/11/2023
|
Parvati devi
|
1713002097WL038664
|
Parvati devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Parvatidevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
TEONTHAR
|
MP-13-002-097-001/74
(KUDARI)
|
1713002097NRG24061120230280905
|
06/11/2023
|
GULAB PRASAD kol
|
1713002097WL038664
|
GULAB PRASAD kol
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
GULABPRASADkol
|
UNION BANK OF INDIA(508500)
|
|
51
|
TEONTHAR
|
MP-13-002-097-001/938-A
(KUDARI)
|
1713002097NRG24061120230280907
|
06/11/2023
|
Anita
|
1713002097WL038664
|
Anita
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
52
|
TEONTHAR
|
MP-13-002-097-001/938-A
(KUDARI)
|
1713002097NRG24061120230280906
|
06/11/2023
|
Ravi shankar kol
|
1713002097WL038664
|
Ravi shankar kol
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Ravishankarkol
|
UNION BANK OF INDIA(508500)
|
|
53
|
TEONTHAR
|
MP-13-002-097-001/95-A
(KUDARI)
|
1713002097NRG24061120230280909
|
06/11/2023
|
Sapna balram namdev
|
1713002097WL038664
|
Sapna balram namdev
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Sapnabalramnamdev
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
TEONTHAR
|
MP-13-002-097-001/966-A
(KUDARI)
|
1713002097NRG24061120230280910
|
06/11/2023
|
Kamlesh
|
1713002097WL038664
|
Kamlesh
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Kamlesh
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
TEONTHAR
|
MP-13-002-097-001/966-A
(KUDARI)
|
1713002097NRG24061120230280911
|
06/11/2023
|
Seeta devi
|
1713002097WL038664
|
Seeta devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Seetadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
56
|
TEONTHAR
|
MP-13-002-020-003/51
(UNCHI AUNI)
|
1713002020NRG24061120230280352
|
06/11/2023
|
RAMESH
|
1713002020WL038607
|
RAMESH
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
TEONTHAR
|
MP-13-002-033-001/185-B
(KONIYA KALA)
|
1713002033NRG24061120230280833
|
06/11/2023
|
bindu
|
1713002033WL038654
|
bindu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
bindu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TEONTHAR
|
MP-13-002-033-001/185-B
(KONIYA KALA)
|
1713002033NRG24061120230280832
|
06/11/2023
|
shobhnath
|
1713002033WL038654
|
shobhnath
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
59
|
TEONTHAR
|
MP-13-002-034-001/458-C
(KUTHILA)
|
1713002034NRG24061120230280374
|
06/11/2023
|
SUNEETA DEVI MAJHI
|
1713002034WL038609
|
SUNEETA DEVI MAJHI
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
SUNEETADEVIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
60
|
TEONTHAR
|
MP-13-002-093-001/337-C
(CHAURANANKAR)
|
1713002093NRG24061120230280992
|
06/11/2023
|
PREETI GUPTA
|
1713002093WL038672
|
PREETI GUPTA
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318564423
|
|
PREETIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TEONTHAR
|
MP-13-002-094-001/102
(NAUDHIYA)
|
1713002094NRG24061120230280182
|
06/11/2023
|
Foolkumari
|
1713002094WL038583
|
Foolkumari
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
62
|
TEONTHAR
|
MP-13-002-094-001/104
(NAUDHIYA)
|
1713002094NRG24061120230280183
|
06/11/2023
|
Sheema Devi Harijan
|
1713002094WL038583
|
Sheema Devi Harijan
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SheemaDeviHarijan
|
UNION BANK OF INDIA(508500)
|
|
63
|
TEONTHAR
|
MP-13-002-094-001/129
(NAUDHIYA)
|
1713002094NRG24061120230280184
|
06/11/2023
|
Suryalal Pal
|
1713002094WL038583
|
Suryalal Pal
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SuryalalPal
|
UNION BANK OF INDIA(508500)
|
|
64
|
TEONTHAR
|
MP-13-002-094-001/138
(NAUDHIYA)
|
1713002094NRG24061120230280185
|
06/11/2023
|
Rammprasann
|
1713002094WL038583
|
Rammprasann
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Rammprasann
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEONTHAR
|
MP-13-002-094-001/139
(NAUDHIYA)
|
1713002094NRG24061120230280186
|
06/11/2023
|
premkali
|
1713002094WL038583
|
premkali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
premkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TEONTHAR
|
MP-13-002-094-001/141-A
(NAUDHIYA)
|
1713002094NRG24061120230280187
|
06/11/2023
|
Archna
|
1713002094WL038583
|
Archna
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
67
|
TEONTHAR
|
MP-13-002-094-001/148-A
(NAUDHIYA)
|
1713002094NRG24061120230280188
|
06/11/2023
|
Jhulan
|
1713002094WL038583
|
Jhulan
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Jhulan
|
UNION BANK OF INDIA(508500)
|
|
68
|
TEONTHAR
|
MP-13-002-094-001/148-A
(NAUDHIYA)
|
1713002094NRG24061120230280189
|
06/11/2023
|
Pramila
|
1713002094WL038583
|
Pramila
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEONTHAR
|
MP-13-002-094-001/154
(NAUDHIYA)
|
1713002094NRG24061120230280190
|
06/11/2023
|
indravati
|
1713002094WL038583
|
indravati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
70
|
TEONTHAR
|
MP-13-002-094-001/182
(NAUDHIYA)
|
1713002094NRG24061120230280191
|
06/11/2023
|
RAM LALLU
|
1713002094WL038583
|
RAM LALLU
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMLALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TEONTHAR
|
MP-13-002-094-001/21
(NAUDHIYA)
|
1713002094NRG24061120230280192
|
06/11/2023
|
INDRAMANI
|
1713002094WL038583
|
INDRAMANI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TEONTHAR
|
MP-13-002-094-001/213-B
(NAUDHIYA)
|
1713002094NRG24061120230280194
|
06/11/2023
|
Manta Devi Kesharwani
|
1713002094WL038583
|
Manta Devi Kesharwani
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
MantaDeviKesharwani
|
UNION BANK OF INDIA(508500)
|
|
73
|
TEONTHAR
|
MP-13-002-094-001/215
(NAUDHIYA)
|
1713002094NRG24061120230280195
|
06/11/2023
|
MISHRILAL
|
1713002094WL038583
|
MISHRILAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
MISHRILAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
TEONTHAR
|
MP-13-002-094-001/224
(NAUDHIYA)
|
1713002094NRG24061120230280196
|
06/11/2023
|
MALTI DEVI
|
1713002094WL038583
|
MALTI DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
MALTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TEONTHAR
|
MP-13-002-094-001/226
(NAUDHIYA)
|
1713002094NRG24061120230280197
|
06/11/2023
|
manglavati
|
1713002094WL038583
|
manglavati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
manglavati
|
UNION BANK OF INDIA(508500)
|
|
76
|
TEONTHAR
|
MP-13-002-094-001/230
(NAUDHIYA)
|
1713002094NRG24061120230280198
|
06/11/2023
|
kalavati
|
1713002094WL038583
|
kalavati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
77
|
TEONTHAR
|
MP-13-002-094-001/233
(NAUDHIYA)
|
1713002094NRG24061120230280199
|
06/11/2023
|
shakuntala
|
1713002094WL038583
|
shakuntala
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
78
|
TEONTHAR
|
MP-13-002-094-001/257
(NAUDHIYA)
|
1713002094NRG24061120230280200
|
06/11/2023
|
Sheela
|
1713002094WL038583
|
Sheela
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
79
|
TEONTHAR
|
MP-13-002-094-001/258
(NAUDHIYA)
|
1713002094NRG24061120230280201
|
06/11/2023
|
RADHA DEVI
|
1713002094WL038583
|
RADHA DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TEONTHAR
|
MP-13-002-094-001/26-A
(NAUDHIYA)
|
1713002094NRG24061120230280202
|
06/11/2023
|
Savita
|
1713002094WL038584
|
Savita
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEONTHAR
|
MP-13-002-094-001/260
(NAUDHIYA)
|
1713002094NRG24061120230280203
|
06/11/2023
|
RAMLAKHAN
|
1713002094WL038584
|
RAMLAKHAN
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
TEONTHAR
|
MP-13-002-094-001/261
(NAUDHIYA)
|
1713002094NRG24061120230280205
|
06/11/2023
|
nirmala
|
1713002094WL038584
|
nirmala
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TEONTHAR
|
MP-13-002-094-001/261
(NAUDHIYA)
|
1713002094NRG24061120230280204
|
06/11/2023
|
SUKHICHANDRA
|
1713002094WL038584
|
SUKHICHANDRA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SUKHICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TEONTHAR
|
MP-13-002-094-001/262
(NAUDHIYA)
|
1713002094NRG24061120230280206
|
06/11/2023
|
RAMJEET
|
1713002094WL038584
|
RAMJEET
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEONTHAR
|
MP-13-002-094-001/267
(NAUDHIYA)
|
1713002094NRG24061120230280207
|
06/11/2023
|
ramkali
|
1713002094WL038584
|
ramkali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEONTHAR
|
MP-13-002-094-001/270
(NAUDHIYA)
|
1713002094NRG24061120230280208
|
06/11/2023
|
prabhavati
|
1713002094WL038584
|
prabhavati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
prabhavati
|
UNION BANK OF INDIA(508500)
|
|
87
|
TEONTHAR
|
MP-13-002-094-001/271
(NAUDHIYA)
|
1713002094NRG24061120230280210
|
06/11/2023
|
budhani
|
1713002094WL038584
|
budhani
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
budhani
|
UNION BANK OF INDIA(508500)
|
|
88
|
TEONTHAR
|
MP-13-002-094-001/271
(NAUDHIYA)
|
1713002094NRG24061120230280209
|
06/11/2023
|
DEVRAJ
|
1713002094WL038584
|
DEVRAJ
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-094-001/271-B
(NAUDHIYA)
|
1713002094NRG24061120230280211
|
06/11/2023
|
GEETA DEVI
|
1713002094WL038584
|
GEETA DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
GEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-094-001/273-A
(NAUDHIYA)
|
1713002094NRG24061120230280212
|
06/11/2023
|
Ramkali
|
1713002094WL038584
|
Ramkali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
91
|
TEONTHAR
|
MP-13-002-094-001/273-B
(NAUDHIYA)
|
1713002094NRG24061120230280213
|
06/11/2023
|
Shyamkali
|
1713002094WL038584
|
Shyamkali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
92
|
TEONTHAR
|
MP-13-002-094-001/294
(NAUDHIYA)
|
1713002094NRG24061120230280214
|
06/11/2023
|
TRILOKI
|
1713002094WL038584
|
TRILOKI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
TRILOKI
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-094-001/316
(NAUDHIYA)
|
1713002094NRG24061120230280215
|
06/11/2023
|
AMBIKA
|
1713002094WL038584
|
AMBIKA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TEONTHAR
|
MP-13-002-094-001/318-A
(NAUDHIYA)
|
1713002094NRG24061120230280216
|
06/11/2023
|
SURESH
|
1713002094WL038584
|
SURESH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TEONTHAR
|
MP-13-002-094-001/342
(NAUDHIYA)
|
1713002094NRG24061120230280217
|
06/11/2023
|
Indrajeet
|
1713002094WL038584
|
Indrajeet
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
96
|
TEONTHAR
|
MP-13-002-094-001/343
(NAUDHIYA)
|
1713002094NRG24061120230280218
|
06/11/2023
|
Aditya
|
1713002094WL038584
|
Aditya
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
97
|
TEONTHAR
|
MP-13-002-094-001/343
(NAUDHIYA)
|
1713002094NRG24061120230280219
|
06/11/2023
|
Asha
|
1713002094WL038584
|
Asha
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TEONTHAR
|
MP-13-002-094-001/36
(NAUDHIYA)
|
1713002094NRG24061120230280220
|
06/11/2023
|
Sati Devi
|
1713002094WL038584
|
Sati Devi
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SatiDevi
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-094-001/39-A
(NAUDHIYA)
|
1713002094NRG24061120230280221
|
06/11/2023
|
Suman
|
1713002094WL038584
|
Suman
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
100
|
TEONTHAR
|
MP-13-002-033-001/228-A
(KONIYA KALA)
|
1713002033NRG24061120230280836
|
06/11/2023
|
ASHOK TIWARI
|
1713002033WL038654
|
ASHOK TIWARI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
ASHOKTIWARI
|
BANK OF BARODA(606985)
|
|
101
|
TEONTHAR
|
MP-13-002-033-001/464
(KONIYA KALA)
|
1713002033NRG24061120230280843
|
06/11/2023
|
preetam
|
1713002033WL038654
|
preetam
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEONTHAR
|
MP-13-002-034-001/213-C
(KUTHILA)
|
1713002034NRG24061120230280372
|
06/11/2023
|
MAMTA SONI
|
1713002034WL038609
|
MAMTA SONI
|
00468
|
UBIN0546763
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
MAMTASONI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TEONTHAR
|
MP-13-002-038-002/116
(PANASI)
|
1713002038NRG24061120230280561
|
06/11/2023
|
rajkli
|
1713002038WL038632
|
rajkli
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
rajkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TEONTHAR
|
MP-13-002-055-001/131-A
(CHUNARI)
|
1713002055NRG24061120230280699
|
06/11/2023
|
Satish Kumar Verma
|
1713002055WL038640
|
Satish Kumar Verma
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SatishKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
105
|
TEONTHAR
|
MP-13-002-055-001/131-A
(CHUNARI)
|
1713002055NRG24061120230280698
|
06/11/2023
|
Satish Kumar Verma
|
1713002055WL038640
|
Satish Kumar Verma
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SatishKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
106
|
TEONTHAR
|
MP-13-002-055-001/132
(CHUNARI)
|
1713002055NRG24061120230280702
|
06/11/2023
|
Kuldeep kumar verma
|
1713002055WL038640
|
Kuldeep kumar verma
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Kuldeepkumarverma
|
UNION BANK OF INDIA(508500)
|
|
107
|
TEONTHAR
|
MP-13-002-055-001/178-B
(CHUNARI)
|
1713002055NRG24061120230280704
|
06/11/2023
|
Kalpana Devi
|
1713002055WL038640
|
Kalpana Devi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
KalpanaDevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
TEONTHAR
|
MP-13-002-055-001/178-B
(CHUNARI)
|
1713002055NRG24061120230280703
|
06/11/2023
|
Lavkush Prasad
|
1713002055WL038640
|
Lavkush Prasad
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
LavkushPrasad
|
UNION BANK OF INDIA(508500)
|
|
109
|
TEONTHAR
|
MP-13-002-055-001/278-B
(CHUNARI)
|
1713002055NRG24061120230280705
|
06/11/2023
|
Sonu verma
|
1713002055WL038640
|
Sonu verma
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
Sonuverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
110
|
TEONTHAR
|
MP-13-002-033-001/121
(KONIYA KALA)
|
1713002033NRG24061120230280827
|
06/11/2023
|
CHHEDILAL YADAV
|
1713002033WL038654
|
CHHEDILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
CHHEDILALYADAV
|
BANK OF BARODA(606985)
|
|
111
|
TEONTHAR
|
MP-13-002-033-001/121
(KONIYA KALA)
|
1713002033NRG24061120230280826
|
06/11/2023
|
CHHEDILAL YADAV
|
1713002033WL038654
|
CHHEDILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
CHHEDILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TEONTHAR
|
MP-13-002-033-001/135
(KONIYA KALA)
|
1713002033NRG24061120230280828
|
06/11/2023
|
DEVTADEEN
|
1713002033WL038654
|
DEVTADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
DEVTADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TEONTHAR
|
MP-13-002-033-001/135
(KONIYA KALA)
|
1713002033NRG24061120230280829
|
06/11/2023
|
SHYAMKALI
|
1713002033WL038654
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TEONTHAR
|
MP-13-002-033-001/135-A
(KONIYA KALA)
|
1713002033NRG24061120230280830
|
06/11/2023
|
DEEN DAYAL
|
1713002033WL038654
|
DEEN DAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TEONTHAR
|
MP-13-002-033-001/135-A
(KONIYA KALA)
|
1713002033NRG24061120230280831
|
06/11/2023
|
GEETA
|
1713002033WL038654
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TEONTHAR
|
MP-13-002-033-001/208
(KONIYA KALA)
|
1713002033NRG24061120230280835
|
06/11/2023
|
anita prajapati
|
1713002033WL038654
|
anita prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
anitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TEONTHAR
|
MP-13-002-033-001/343
(KONIYA KALA)
|
1713002033NRG24061120230280841
|
06/11/2023
|
AMAR BAHADUR
|
1713002033WL038654
|
AMAR BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
AMARBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TEONTHAR
|
MP-13-002-033-001/400-A
(KONIYA KALA)
|
1713002033NRG24061120230280842
|
06/11/2023
|
SUJATA DEVI
|
1713002033WL038654
|
SUJATA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
SUJATADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TEONTHAR
|
MP-13-002-033-001/73
(KONIYA KALA)
|
1713002033NRG24061120230280844
|
06/11/2023
|
umesh
|
1713002033WL038654
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318564423
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TEONTHAR
|
MP-13-002-034-001/455-B
(KUTHILA)
|
1713002034NRG24061120230280373
|
06/11/2023
|
RAJESH SAHU
|
1713002034WL038609
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TEONTHAR
|
MP-13-002-038-002/106-B
(PANASI)
|
1713002038NRG24061120230280556
|
06/11/2023
|
rekha
|
1713002038WL038632
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
122
|
TEONTHAR
|
MP-13-002-038-002/109
(PANASI)
|
1713002038NRG24061120230280558
|
06/11/2023
|
gulabkali
|
1713002038WL038632
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TEONTHAR
|
MP-13-002-038-002/109
(PANASI)
|
1713002038NRG24061120230280557
|
06/11/2023
|
RAMESH
|
1713002038WL038632
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TEONTHAR
|
MP-13-002-038-002/109-B
(PANASI)
|
1713002038NRG24061120230280559
|
06/11/2023
|
priyanka
|
1713002038WL038632
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TEONTHAR
|
MP-13-002-038-002/163-A
(PANASI)
|
1713002038NRG24061120230280563
|
06/11/2023
|
ABHAYRAJ
|
1713002038WL038632
|
ABHAYRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
ABHAYRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TEONTHAR
|
MP-13-002-038-002/17
(PANASI)
|
1713002038NRG24061120230280564
|
06/11/2023
|
Santosh
|
1713002038WL038632
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TEONTHAR
|
MP-13-002-038-002/178
(PANASI)
|
1713002038NRG24061120230280565
|
06/11/2023
|
BANSILAL
|
1713002038WL038632
|
BANSILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
BANSILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TEONTHAR
|
MP-13-002-038-002/178
(PANASI)
|
1713002038NRG24061120230280566
|
06/11/2023
|
LAXMI
|
1713002038WL038632
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TEONTHAR
|
MP-13-002-038-002/179-A
(PANASI)
|
1713002038NRG24061120230280567
|
06/11/2023
|
LAVKUSH
|
1713002038WL038632
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TEONTHAR
|
MP-13-002-038-002/179-A
(PANASI)
|
1713002038NRG24061120230280568
|
06/11/2023
|
SAVITRI
|
1713002038WL038632
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
SAVITRI
|
INDUSIND BANK(607189)
|
|
131
|
TEONTHAR
|
MP-13-002-038-002/180
(PANASI)
|
1713002038NRG24061120230280570
|
06/11/2023
|
CHHOTI
|
1713002038WL038632
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
CHHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TEONTHAR
|
MP-13-002-038-002/180
(PANASI)
|
1713002038NRG24061120230280569
|
06/11/2023
|
JAWAHARLAL
|
1713002038WL038632
|
JAWAHARLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TEONTHAR
|
MP-13-002-038-002/236-A
(PANASI)
|
1713002038NRG24061120230280573
|
06/11/2023
|
RAJKAMAL
|
1713002038WL038632
|
RAJKAMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAJKAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TEONTHAR
|
MP-13-002-038-002/30
(PANASI)
|
1713002038NRG24061120230280579
|
06/11/2023
|
Ramanuj
|
1713002038WL038632
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
Ramanuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TEONTHAR
|
MP-13-002-038-002/315-A
(PANASI)
|
1713002038NRG24061120230280580
|
06/11/2023
|
Guddu
|
1713002038WL038632
|
Guddu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TEONTHAR
|
MP-13-002-038-002/315-A
(PANASI)
|
1713002038NRG24061120230280581
|
06/11/2023
|
RAJESWAR
|
1713002038WL038632
|
RAJESWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAJESWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TEONTHAR
|
MP-13-002-038-002/410-A
(PANASI)
|
1713002038NRG24061120230280583
|
06/11/2023
|
ARJUN
|
1713002038WL038632
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TEONTHAR
|
MP-13-002-038-002/48
(PANASI)
|
1713002038NRG24061120230280584
|
06/11/2023
|
bhulai
|
1713002038WL038632
|
bhulai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
bhulai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TEONTHAR
|
MP-13-002-038-002/483
(PANASI)
|
1713002038NRG24061120230280585
|
06/11/2023
|
SEETARMA
|
1713002038WL038632
|
SEETARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
SEETARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TEONTHAR
|
MP-13-002-038-002/500
(PANASI)
|
1713002038NRG24061120230280586
|
06/11/2023
|
URMILA
|
1713002038WL038632
|
URMILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TEONTHAR
|
MP-13-002-038-002/505-A
(PANASI)
|
1713002038NRG24061120230280587
|
06/11/2023
|
Geeta
|
1713002038WL038632
|
Geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
TEONTHAR
|
MP-13-002-038-002/566
(PANASI)
|
1713002038NRG24061120230280588
|
06/11/2023
|
mudi
|
1713002038WL038632
|
mudi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
mudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TEONTHAR
|
MP-13-002-038-002/66
(PANASI)
|
1713002038NRG24061120230280591
|
06/11/2023
|
KARUNA
|
1713002038WL038632
|
KARUNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318564423
|
|
KARUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TEONTHAR
|
MP-13-002-096-001/304
(GANGTIRA)
|
1713002096NRG24061120230280986
|
06/11/2023
|
RAJESOAR PRASAD MISHRA
|
1713002096WL038670
|
RAJESOAR PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
RAJESOARPRASADMISHRA
|
INDIAN BANK(607105)
|
|
145
|
TEONTHAR
|
MP-13-002-096-001/304
(GANGTIRA)
|
1713002096NRG24061120230280987
|
06/11/2023
|
SHUSMA MISHRA
|
1713002096WL038670
|
SHUSMA MISHRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318564423
|
|
SHUSMAMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39763
|
39763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165784
|
165784
|
|
|
|
|
|
|
|