|
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-13-002-016-001/239
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091443
|
26/06/2023
|
Asha Devi Maurya
|
1713002016WL009684
|
Asha Devi Maurya
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
AshaDeviMaurya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-052-003/11-A
(GHUMA)
|
1713002052NRG24260620230091027
|
26/06/2023
|
RAMDAS SAKET
|
1713002052WL009653
|
RAMDAS SAKET
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
RAMDASSAKET
|
INDIAN BANK(607105)
|
|
3
|
TEONTHAR
|
MP-13-002-052-003/12-B
(GHUMA)
|
1713002052NRG24260620230091029
|
26/06/2023
|
anuj kumar saket
|
1713002052WL009653
|
anuj kumar saket
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
anujkumarsaket
|
INDIAN BANK(607105)
|
|
4
|
TEONTHAR
|
MP-13-002-052-003/12-B
(GHUMA)
|
1713002052NRG24260620230091028
|
26/06/2023
|
mayavati
|
1713002052WL009653
|
mayavati
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
mayavati
|
INDIAN BANK(607105)
|
|
5
|
TEONTHAR
|
MP-13-002-052-003/13-A
(GHUMA)
|
1713002052NRG24260620230091030
|
26/06/2023
|
MAHENDRA kumar
|
1713002052WL009653
|
MAHENDRA kumar
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
MAHENDRAkumar
|
INDIAN BANK(607105)
|
|
6
|
TEONTHAR
|
MP-13-002-052-003/14-B
(GHUMA)
|
1713002052NRG24260620230091033
|
26/06/2023
|
santosh
|
1713002052WL009653
|
santosh
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TEONTHAR
|
MP-13-002-052-003/18-A
(GHUMA)
|
1713002052NRG24260620230091035
|
26/06/2023
|
DESHRAJ SAKET
|
1713002052WL009653
|
DESHRAJ SAKET
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
DESHRAJSAKET
|
INDIAN BANK(607105)
|
|
8
|
TEONTHAR
|
MP-13-002-052-003/259-A
(GHUMA)
|
1713002052NRG24260620230091036
|
26/06/2023
|
sushila Vishwakarma
|
1713002052WL009653
|
sushila Vishwakarma
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
sushilaVishwakarma
|
INDIAN BANK(607105)
|
|
9
|
TEONTHAR
|
MP-13-002-052-003/39
(GHUMA)
|
1713002052NRG24260620230091038
|
26/06/2023
|
BALGOVIND KUSWAHA
|
1713002052WL009653
|
BALGOVIND KUSWAHA
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
BALGOVINDKUSWAHA
|
INDIAN BANK(607105)
|
|
10
|
TEONTHAR
|
MP-13-002-052-003/464
(GHUMA)
|
1713002052NRG24260620230091039
|
26/06/2023
|
RAMKRIPAL SAKET
|
1713002052WL009653
|
RAMKRIPAL SAKET
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
RAMKRIPALSAKET
|
INDIAN BANK(607105)
|
|
11
|
TEONTHAR
|
MP-13-002-052-003/542
(GHUMA)
|
1713002052NRG24260620230091044
|
26/06/2023
|
shyam lal saket
|
1713002052WL009653
|
shyam lal saket
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
12
|
TEONTHAR
|
MP-13-002-052-003/545
(GHUMA)
|
1713002052NRG24260620230091045
|
26/06/2023
|
rajkaran saket
|
1713002052WL009653
|
rajkaran saket
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
rajkaransaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
TEONTHAR
|
MP-13-002-055-001/101-A
(CHUNARI)
|
1713002055NRG24260620230091072
|
26/06/2023
|
Sangeeta
|
1713002055WL009661
|
Sangeeta
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TEONTHAR
|
MP-13-002-055-001/120
(CHUNARI)
|
1713002055NRG24260620230091079
|
26/06/2023
|
RAJMANTI
|
1713002055WL009661
|
RAJMANTI
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAJMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TEONTHAR
|
MP-13-002-055-001/13-B
(CHUNARI)
|
1713002055NRG24260620230091101
|
26/06/2023
|
KALPANA DEVI
|
1713002055WL009662
|
KALPANA DEVI
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
KALPANADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TEONTHAR
|
MP-13-002-055-001/255
(CHUNARI)
|
1713002055NRG24260620230091104
|
26/06/2023
|
manoj kumar prajapati
|
1713002055WL009662
|
manoj kumar prajapati
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
manojkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TEONTHAR
|
MP-13-002-055-001/26
(CHUNARI)
|
1713002055NRG24260620230091088
|
26/06/2023
|
Sushama Pal
|
1713002055WL009661
|
Sushama Pal
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SushamaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TEONTHAR
|
MP-13-002-055-001/42
(CHUNARI)
|
1713002055NRG24260620230091090
|
26/06/2023
|
Sunita Devi
|
1713002055WL009661
|
Sunita Devi
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SunitaDevi
|
UNION BANK OF INDIA(508500)
|
|
19
|
TEONTHAR
|
MP-13-002-055-001/453
(CHUNARI)
|
1713002055NRG24260620230091107
|
26/06/2023
|
Sumitra
|
1713002055WL009662
|
Sumitra
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TEONTHAR
|
MP-13-002-055-001/481
(CHUNARI)
|
1713002055NRG24260620230091109
|
26/06/2023
|
Asha Singh
|
1713002055WL009662
|
Asha Singh
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
AshaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TEONTHAR
|
MP-13-002-055-001/56-B
(CHUNARI)
|
1713002055NRG24260620230091110
|
26/06/2023
|
DHARMENDRA PAL
|
1713002055WL009662
|
DHARMENDRA PAL
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
DHARMENDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TEONTHAR
|
MP-13-002-055-001/57-B
(CHUNARI)
|
1713002055NRG24260620230091111
|
26/06/2023
|
pramod kumar pal
|
1713002055WL009662
|
pramod kumar pal
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
pramodkumarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TEONTHAR
|
MP-13-002-055-001/58-B
(CHUNARI)
|
1713002055NRG24260620230091112
|
26/06/2023
|
SURESH
|
1713002055WL009662
|
SURESH
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
24
|
TEONTHAR
|
MP-13-002-055-001/96-C
(CHUNARI)
|
1713002055NRG24260620230091115
|
26/06/2023
|
bhupendra singh
|
1713002055WL009662
|
bhupendra singh
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
bhupendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TEONTHAR
|
MP-13-002-055-002/30-A
(CHUNARI)
|
1713002055NRG24260620230091122
|
26/06/2023
|
LAKAPATI DEVI
|
1713002055WL009662
|
LAKAPATI DEVI
|
00354
|
PUNB0087600
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800760
|
|
LAKAPATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TEONTHAR
|
MP-13-002-055-002/30-A
(CHUNARI)
|
1713002055NRG24260620230091123
|
26/06/2023
|
MAHESHVAR
|
1713002055WL009662
|
MAHESHVAR
|
00354
|
PUNB0087600
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800760
|
|
MAHESHVAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
27
|
TEONTHAR
|
MP-13-002-055-001/12-A
(CHUNARI)
|
1713002055NRG24260620230091077
|
26/06/2023
|
Hetlal basor
|
1713002055WL009661
|
Hetlal basor
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Hetlalbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
TEONTHAR
|
MP-13-002-055-001/101-A
(CHUNARI)
|
1713002055NRG24260620230091071
|
26/06/2023
|
Vinod singh
|
1713002055WL009661
|
Vinod singh
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEONTHAR
|
MP-13-002-055-002/66-B
(CHUNARI)
|
1713002055NRG24260620230091125
|
26/06/2023
|
SAROJ KUMARI
|
1713002055WL009662
|
SAROJ KUMARI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SAROJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEONTHAR
|
MP-13-002-083-001/179
(PURWA)
|
1713002083NRG24260620230091325
|
26/06/2023
|
Mohan Lal
|
1713002083WL009673
|
Mohan Lal
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
MohanLal
|
UNION BANK OF INDIA(508500)
|
|
31
|
TEONTHAR
|
MP-13-002-083-001/266-B
(PURWA)
|
1713002083NRG24260620230091335
|
26/06/2023
|
lallan harijan
|
1713002083WL009673
|
lallan harijan
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
lallanharijan
|
UNION BANK OF INDIA(508500)
|
|
32
|
TEONTHAR
|
MP-13-002-083-001/376-A
(PURWA)
|
1713002083NRG24260620230091341
|
26/06/2023
|
AMIT KUMAR TIWARI
|
1713002083WL009673
|
AMIT KUMAR TIWARI
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
AMITKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEONTHAR
|
MP-13-002-083-001/378-A
(PURWA)
|
1713002083NRG24260620230091342
|
26/06/2023
|
suresh kumar mishra
|
1713002083WL009673
|
suresh kumar mishra
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
sureshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEONTHAR
|
MP-13-002-083-001/379-A
(PURWA)
|
1713002083NRG24260620230091345
|
26/06/2023
|
SAVITA
|
1713002083WL009673
|
SAVITA
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEONTHAR
|
MP-13-002-083-001/68-B
(PURWA)
|
1713002083NRG24260620230091352
|
26/06/2023
|
Sita Devi Tiwari
|
1713002083WL009673
|
Sita Devi Tiwari
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SitaDeviTiwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEONTHAR
|
MP-13-002-083-002/12-A
(PURWA)
|
1713002083NRG24260620230091356
|
26/06/2023
|
rohit kumar
|
1713002083WL009673
|
rohit kumar
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
37
|
TEONTHAR
|
MP-13-002-083-002/12-A
(PURWA)
|
1713002083NRG24260620230091355
|
26/06/2023
|
ROHIT LAL HARIJAN
|
1713002083WL009673
|
ROHIT LAL HARIJAN
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
ROHITLALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEONTHAR
|
MP-13-002-083-002/26-B
(PURWA)
|
1713002083NRG24260620230091361
|
26/06/2023
|
SAKUNTLA DEVI CHAUHAN
|
1713002083WL009673
|
SAKUNTLA DEVI CHAUHAN
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SAKUNTLADEVICHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
TEONTHAR
|
MP-13-002-083-003/12-A
(PURWA)
|
1713002083NRG24260620230091376
|
26/06/2023
|
PRIYA DEVI KEWAT
|
1713002083WL009677
|
PRIYA DEVI KEWAT
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
PRIYADEVIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
TEONTHAR
|
MP-13-002-083-003/12-A
(PURWA)
|
1713002083NRG24260620230091375
|
26/06/2023
|
PRIYA DEVI KEWAT
|
1713002083WL009677
|
PRIYA DEVI KEWAT
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
PRIYADEVIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
TEONTHAR
|
MP-13-002-083-003/306-A
(PURWA)
|
1713002083NRG24260620230091384
|
26/06/2023
|
SATYANARAYAN
|
1713002083WL009677
|
SATYANARAYAN
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
TEONTHAR
|
MP-13-002-083-003/306-A
(PURWA)
|
1713002083NRG24260620230091383
|
26/06/2023
|
SATYANARAYAN
|
1713002083WL009677
|
SATYANARAYAN
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
TEONTHAR
|
MP-13-002-083-003/309
(PURWA)
|
1713002083NRG24260620230091396
|
26/06/2023
|
amit singh
|
1713002083WL009681
|
amit singh
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
amitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TEONTHAR
|
MP-13-002-083-003/309
(PURWA)
|
1713002083NRG24260620230091397
|
26/06/2023
|
seema singh
|
1713002083WL009681
|
seema singh
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEONTHAR
|
MP-13-002-083-003/312
(PURWA)
|
1713002083NRG24260620230091398
|
26/06/2023
|
Laukush kol
|
1713002083WL009681
|
Laukush kol
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Laukushkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEONTHAR
|
MP-13-002-083-003/312
(PURWA)
|
1713002083NRG24260620230091399
|
26/06/2023
|
saroj
|
1713002083WL009681
|
saroj
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEONTHAR
|
MP-13-002-083-003/372-B
(PURWA)
|
1713002083NRG24260620230091411
|
26/06/2023
|
SATISH PRASAD
|
1713002083WL009681
|
SATISH PRASAD
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SATISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEONTHAR
|
MP-13-002-083-004/25-A
(PURWA)
|
1713002083NRG24260620230091420
|
26/06/2023
|
sona devi
|
1713002083WL009681
|
sona devi
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
sonadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEONTHAR
|
MP-13-002-083-004/25-A
(PURWA)
|
1713002083NRG24260620230091419
|
26/06/2023
|
sona devi
|
1713002083WL009681
|
sona devi
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
sonadevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
TEONTHAR
|
MP-13-002-083-004/53
(PURWA)
|
1713002083NRG24260620230091311
|
26/06/2023
|
munni devi kol
|
1713002083WL009672
|
munni devi kol
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
munnidevikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEONTHAR
|
MP-13-002-083-004/53
(PURWA)
|
1713002083NRG24260620230091310
|
26/06/2023
|
munni devi kol
|
1713002083WL009672
|
munni devi kol
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
munnidevikol
|
UNION BANK OF INDIA(508500)
|
|
52
|
TEONTHAR
|
MP-13-002-083-004/8-A
(PURWA)
|
1713002083NRG24260620230091313
|
26/06/2023
|
SEEMA
|
1713002083WL009672
|
SEEMA
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEONTHAR
|
MP-13-002-083-004/8-A
(PURWA)
|
1713002083NRG24260620230091312
|
26/06/2023
|
SEEMA
|
1713002083WL009672
|
SEEMA
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
54
|
TEONTHAR
|
MP-13-002-016-001/167714296-A
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091428
|
26/06/2023
|
Dinkar prasad mourya
|
1713002016WL009684
|
Dinkar prasad mourya
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Dinkarprasadmourya
|
UNION BANK OF INDIA(508500)
|
|
55
|
TEONTHAR
|
MP-13-002-083-001/101-B
(PURWA)
|
1713002083NRG24260620230091320
|
26/06/2023
|
Pratima Devi
|
1713002083WL009673
|
Pratima Devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
PratimaDevi
|
UNION BANK OF INDIA(508500)
|
|
56
|
TEONTHAR
|
MP-13-002-083-001/101-B
(PURWA)
|
1713002083NRG24260620230091319
|
26/06/2023
|
Taj Narayan Tiwari
|
1713002083WL009673
|
Taj Narayan Tiwari
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
TajNarayanTiwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
TEONTHAR
|
MP-13-002-083-001/117-A
(PURWA)
|
1713002083NRG24260620230091321
|
26/06/2023
|
rajkumari
|
1713002083WL009673
|
rajkumari
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
TEONTHAR
|
MP-13-002-083-001/119-A
(PURWA)
|
1713002083NRG24260620230091322
|
26/06/2023
|
Rajbali
|
1713002083WL009673
|
Rajbali
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Rajbali
|
UNION BANK OF INDIA(508500)
|
|
59
|
TEONTHAR
|
MP-13-002-083-001/142-A
(PURWA)
|
1713002083NRG24260620230091323
|
26/06/2023
|
JAGAT NARAYAN TIWARI
|
1713002083WL009673
|
JAGAT NARAYAN TIWARI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
JAGATNARAYANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TEONTHAR
|
MP-13-002-083-001/171
(PURWA)
|
1713002083NRG24260620230091324
|
26/06/2023
|
CHHOHANLAL
|
1713002083WL009673
|
CHHOHANLAL
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
CHHOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
TEONTHAR
|
MP-13-002-083-001/179
(PURWA)
|
1713002083NRG24260620230091326
|
26/06/2023
|
Nirasa Devi Prajapati
|
1713002083WL009673
|
Nirasa Devi Prajapati
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
NirasaDeviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
62
|
TEONTHAR
|
MP-13-002-083-001/191
(PURWA)
|
1713002083NRG24260620230091327
|
26/06/2023
|
MOHITLAL
|
1713002083WL009673
|
MOHITLAL
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
MOHITLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
TEONTHAR
|
MP-13-002-083-001/191
(PURWA)
|
1713002083NRG24260620230091328
|
26/06/2023
|
USHA DEVI PRAJAPATI
|
1713002083WL009673
|
USHA DEVI PRAJAPATI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
USHADEVIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TEONTHAR
|
MP-13-002-083-001/248
(PURWA)
|
1713002083NRG24260620230091330
|
26/06/2023
|
ANJANA DEVI
|
1713002083WL009673
|
ANJANA DEVI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
ANJANADEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TEONTHAR
|
MP-13-002-083-001/248
(PURWA)
|
1713002083NRG24260620230091329
|
26/06/2023
|
SUNDARLAL HARIJAN
|
1713002083WL009673
|
SUNDARLAL HARIJAN
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SUNDARLALHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
TEONTHAR
|
MP-13-002-083-001/260-A
(PURWA)
|
1713002083NRG24260620230091332
|
26/06/2023
|
Gallu harijan
|
1713002083WL009673
|
Gallu harijan
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Galluharijan
|
UNION BANK OF INDIA(508500)
|
|
67
|
TEONTHAR
|
MP-13-002-083-001/260-A
(PURWA)
|
1713002083NRG24260620230091331
|
26/06/2023
|
Kailash harijan
|
1713002083WL009673
|
Kailash harijan
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Kailashharijan
|
UNION BANK OF INDIA(508500)
|
|
68
|
TEONTHAR
|
MP-13-002-083-001/260-B
(PURWA)
|
1713002083NRG24260620230091390
|
26/06/2023
|
Kamlesh Prasad
|
1713002083WL009681
|
Kamlesh Prasad
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
KamleshPrasad
|
UNION BANK OF INDIA(508500)
|
|
69
|
TEONTHAR
|
MP-13-002-083-001/266-A
(PURWA)
|
1713002083NRG24260620230091333
|
26/06/2023
|
Lal ji harijan
|
1713002083WL009673
|
Lal ji harijan
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Laljiharijan
|
UNION BANK OF INDIA(508500)
|
|
70
|
TEONTHAR
|
MP-13-002-083-001/266-A
(PURWA)
|
1713002083NRG24260620230091334
|
26/06/2023
|
SEETA
|
1713002083WL009673
|
SEETA
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TEONTHAR
|
MP-13-002-083-001/266-B
(PURWA)
|
1713002083NRG24260620230091336
|
26/06/2023
|
rajpati devi
|
1713002083WL009673
|
rajpati devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
rajpatidevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
72
|
TEONTHAR
|
MP-13-002-083-001/283
(PURWA)
|
1713002083NRG24260620230091337
|
26/06/2023
|
ram bahore
|
1713002083WL009673
|
ram bahore
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
rambahore
|
UNION BANK OF INDIA(508500)
|
|
73
|
TEONTHAR
|
MP-13-002-083-001/283
(PURWA)
|
1713002083NRG24260620230091338
|
26/06/2023
|
rambahor
|
1713002083WL009673
|
rambahor
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
74
|
TEONTHAR
|
MP-13-002-083-001/33
(PURWA)
|
1713002083NRG24260620230091340
|
26/06/2023
|
DEOKALI
|
1713002083WL009673
|
DEOKALI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
DEOKALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TEONTHAR
|
MP-13-002-083-001/33
(PURWA)
|
1713002083NRG24260620230091339
|
26/06/2023
|
MISHRILAL
|
1713002083WL009673
|
MISHRILAL
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
MISHRILAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
TEONTHAR
|
MP-13-002-083-001/377-B
(PURWA)
|
1713002083NRG24260620230091391
|
26/06/2023
|
uma devi tiwari
|
1713002083WL009681
|
uma devi tiwari
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
umadevitiwari
|
UNION BANK OF INDIA(508500)
|
|
77
|
TEONTHAR
|
MP-13-002-083-001/378-B
(PURWA)
|
1713002083NRG24260620230091343
|
26/06/2023
|
lalita mishra
|
1713002083WL009673
|
lalita mishra
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
lalitamishra
|
STATE BANK OF INDIA(508548)
|
|
78
|
TEONTHAR
|
MP-13-002-083-001/379
(PURWA)
|
1713002083NRG24260620230091344
|
26/06/2023
|
DHANANJAY PRASAD MISHRA
|
1713002083WL009673
|
DHANANJAY PRASAD MISHRA
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
DHANANJAYPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TEONTHAR
|
MP-13-002-083-001/62-A
(PURWA)
|
1713002083NRG24260620230091392
|
26/06/2023
|
JEETENDRA
|
1713002083WL009681
|
JEETENDRA
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
JEETENDRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TEONTHAR
|
MP-13-002-083-001/63-A
(PURWA)
|
1713002083NRG24260620230091393
|
26/06/2023
|
JAY PRAKASH
|
1713002083WL009681
|
JAY PRAKASH
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
81
|
TEONTHAR
|
MP-13-002-083-001/63-A
(PURWA)
|
1713002083NRG24260620230091394
|
26/06/2023
|
NEESHA DEVI
|
1713002083WL009681
|
NEESHA DEVI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
NEESHADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TEONTHAR
|
MP-13-002-083-001/64
(PURWA)
|
1713002083NRG24260620230091347
|
26/06/2023
|
PRAMILA DEVI
|
1713002083WL009673
|
PRAMILA DEVI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
PRAMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TEONTHAR
|
MP-13-002-083-001/64
(PURWA)
|
1713002083NRG24260620230091346
|
26/06/2023
|
RAJDHANI KOL
|
1713002083WL009673
|
RAJDHANI KOL
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAJDHANIKOL
|
UNION BANK OF INDIA(508500)
|
|
84
|
TEONTHAR
|
MP-13-002-083-001/66
(PURWA)
|
1713002083NRG24260620230091348
|
26/06/2023
|
KAMLESHVAR
|
1713002083WL009673
|
KAMLESHVAR
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
KAMLESHVAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEONTHAR
|
MP-13-002-083-001/66
(PURWA)
|
1713002083NRG24260620230091349
|
26/06/2023
|
Kamleshwar prasad
|
1713002083WL009673
|
Kamleshwar prasad
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Kamleshwarprasad
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEONTHAR
|
MP-13-002-083-001/68-A
(PURWA)
|
1713002083NRG24260620230091350
|
26/06/2023
|
Kripa SHANKAR tIWARI
|
1713002083WL009673
|
Kripa SHANKAR tIWARI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
KripaSHANKARtIWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TEONTHAR
|
MP-13-002-083-001/68-A
(PURWA)
|
1713002083NRG24260620230091351
|
26/06/2023
|
Suman Devi Tiwari
|
1713002083WL009673
|
Suman Devi Tiwari
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SumanDeviTiwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
TEONTHAR
|
MP-13-002-083-001/87
(PURWA)
|
1713002083NRG24260620230091354
|
26/06/2023
|
sonversaha
|
1713002083WL009673
|
sonversaha
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
sonversaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-083-001/87
(PURWA)
|
1713002083NRG24260620230091353
|
26/06/2023
|
SURYAMANI
|
1713002083WL009673
|
SURYAMANI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-083-002/13
(PURWA)
|
1713002083NRG24260620230091357
|
26/06/2023
|
GANGA PRASAD CHAMAR
|
1713002083WL009673
|
GANGA PRASAD CHAMAR
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
GANGAPRASADCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
TEONTHAR
|
MP-13-002-083-002/14
(PURWA)
|
1713002083NRG24260620230091359
|
26/06/2023
|
PANCHAM LAL
|
1713002083WL009673
|
PANCHAM LAL
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
PANCHAMLAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
TEONTHAR
|
MP-13-002-083-002/26-B
(PURWA)
|
1713002083NRG24260620230091360
|
26/06/2023
|
Premchand chuhan
|
1713002083WL009673
|
Premchand chuhan
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Premchandchuhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-083-002/4-A
(PURWA)
|
1713002083NRG24260620230091362
|
26/06/2023
|
GUJJU PRASAD
|
1713002083WL009673
|
GUJJU PRASAD
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
GUJJUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
TEONTHAR
|
MP-13-002-083-003/12-B
(PURWA)
|
1713002083NRG24260620230091378
|
26/06/2023
|
Chandrasekhar kol
|
1713002083WL009677
|
Chandrasekhar kol
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Chandrasekharkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
TEONTHAR
|
MP-13-002-083-003/12-B
(PURWA)
|
1713002083NRG24260620230091377
|
26/06/2023
|
Chandrasekhar kol
|
1713002083WL009677
|
Chandrasekhar kol
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Chandrasekharkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
TEONTHAR
|
MP-13-002-083-003/13-B
(PURWA)
|
1713002083NRG24260620230091380
|
26/06/2023
|
Phoolkali
|
1713002083WL009677
|
Phoolkali
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
97
|
TEONTHAR
|
MP-13-002-083-003/14-A
(PURWA)
|
1713002083NRG24260620230091382
|
26/06/2023
|
Ramkailash
|
1713002083WL009677
|
Ramkailash
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Ramkailash
|
UNION BANK OF INDIA(508500)
|
|
98
|
TEONTHAR
|
MP-13-002-083-003/14-A
(PURWA)
|
1713002083NRG24260620230091381
|
26/06/2023
|
Ramkailash
|
1713002083WL009677
|
Ramkailash
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Ramkailash
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-083-003/237-B
(PURWA)
|
1713002083NRG24260620230091395
|
26/06/2023
|
DHEERENDRA SHUKLA
|
1713002083WL009681
|
DHEERENDRA SHUKLA
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
DHEERENDRASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEONTHAR
|
MP-13-002-083-003/316
(PURWA)
|
1713002083NRG24260620230091400
|
26/06/2023
|
Kallubabu kol
|
1713002083WL009681
|
Kallubabu kol
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Kallubabukol
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
TEONTHAR
|
MP-13-002-083-003/316
(PURWA)
|
1713002083NRG24260620230091401
|
26/06/2023
|
pooja
|
1713002083WL009681
|
pooja
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
102
|
TEONTHAR
|
MP-13-002-083-003/340
(PURWA)
|
1713002083NRG24260620230091403
|
26/06/2023
|
premvari
|
1713002083WL009681
|
premvari
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
premvari
|
UNION BANK OF INDIA(508500)
|
|
103
|
TEONTHAR
|
MP-13-002-083-003/340
(PURWA)
|
1713002083NRG24260620230091402
|
26/06/2023
|
Shivdash
|
1713002083WL009681
|
Shivdash
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Shivdash
|
UNION BANK OF INDIA(508500)
|
|
104
|
TEONTHAR
|
MP-13-002-083-003/349
(PURWA)
|
1713002083NRG24260620230091404
|
26/06/2023
|
Nagendra
|
1713002083WL009681
|
Nagendra
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEONTHAR
|
MP-13-002-083-003/356
(PURWA)
|
1713002083NRG24260620230091405
|
26/06/2023
|
Ramprasad
|
1713002083WL009681
|
Ramprasad
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
106
|
TEONTHAR
|
MP-13-002-083-003/356
(PURWA)
|
1713002083NRG24260620230091406
|
26/06/2023
|
Shindhu
|
1713002083WL009681
|
Shindhu
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Shindhu
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
TEONTHAR
|
MP-13-002-083-003/372
(PURWA)
|
1713002083NRG24260620230091410
|
26/06/2023
|
ARCHANA MISHRA
|
1713002083WL009681
|
ARCHANA MISHRA
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
ARCHANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEONTHAR
|
MP-13-002-083-003/372
(PURWA)
|
1713002083NRG24260620230091409
|
26/06/2023
|
KRISHNA LAK MISHRA
|
1713002083WL009681
|
KRISHNA LAK MISHRA
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
KRISHNALAKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TEONTHAR
|
MP-13-002-083-003/372-C
(PURWA)
|
1713002083NRG24260620230091413
|
26/06/2023
|
SUNITA DEVI
|
1713002083WL009681
|
SUNITA DEVI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
TEONTHAR
|
MP-13-002-083-003/372-C
(PURWA)
|
1713002083NRG24260620230091412
|
26/06/2023
|
SUNITA DEVI
|
1713002083WL009681
|
SUNITA DEVI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
TEONTHAR
|
MP-13-002-083-003/373-A
(PURWA)
|
1713002083NRG24260620230091414
|
26/06/2023
|
SAMAR BAHADUR SINGH
|
1713002083WL009681
|
SAMAR BAHADUR SINGH
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
SAMARBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TEONTHAR
|
MP-13-002-083-003/373-B
(PURWA)
|
1713002083NRG24260620230091415
|
26/06/2023
|
ANUP SINGH
|
1713002083WL009681
|
ANUP SINGH
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
ANUPSINGH
|
BANK OF BARODA(606985)
|
|
113
|
TEONTHAR
|
MP-13-002-083-003/373-B
(PURWA)
|
1713002083NRG24260620230091416
|
26/06/2023
|
REKHA SINGH
|
1713002083WL009681
|
REKHA SINGH
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
REKHASINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
TEONTHAR
|
MP-13-002-083-003/375
(PURWA)
|
1713002083NRG24260620230091418
|
26/06/2023
|
KANCHAN
|
1713002083WL009681
|
KANCHAN
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
TEONTHAR
|
MP-13-002-083-003/375
(PURWA)
|
1713002083NRG24260620230091417
|
26/06/2023
|
LAXMI NARAYAN PATEL
|
1713002083WL009681
|
LAXMI NARAYAN PATEL
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
LAXMINARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
TEONTHAR
|
MP-13-002-083-004/23-D
(PURWA)
|
1713002083NRG24260620230091298
|
26/06/2023
|
Sanjay
|
1713002083WL009672
|
Sanjay
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TEONTHAR
|
MP-13-002-083-004/23-D
(PURWA)
|
1713002083NRG24260620230091297
|
26/06/2023
|
Sanjay
|
1713002083WL009672
|
Sanjay
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
118
|
TEONTHAR
|
MP-13-002-083-004/37
(PURWA)
|
1713002083NRG24260620230091300
|
26/06/2023
|
LALITA
|
1713002083WL009672
|
LALITA
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
119
|
TEONTHAR
|
MP-13-002-083-004/37
(PURWA)
|
1713002083NRG24260620230091299
|
26/06/2023
|
RAM PRASAD
|
1713002083WL009672
|
RAM PRASAD
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
TEONTHAR
|
MP-13-002-083-004/37-A
(PURWA)
|
1713002083NRG24260620230091302
|
26/06/2023
|
Babita devi
|
1713002083WL009672
|
Babita devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Babitadevi
|
UNION BANK OF INDIA(508500)
|
|
121
|
TEONTHAR
|
MP-13-002-083-004/37-A
(PURWA)
|
1713002083NRG24260620230091301
|
26/06/2023
|
Rahul Kumar
|
1713002083WL009672
|
Rahul Kumar
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
RahulKumar
|
UNION BANK OF INDIA(508500)
|
|
122
|
TEONTHAR
|
MP-13-002-083-004/37-B
(PURWA)
|
1713002083NRG24260620230091304
|
26/06/2023
|
ROHAN
|
1713002083WL009672
|
ROHAN
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
ROHAN
|
UCO BANK(607066)
|
|
123
|
TEONTHAR
|
MP-13-002-083-004/37-B
(PURWA)
|
1713002083NRG24260620230091303
|
26/06/2023
|
ROHAN
|
1713002083WL009672
|
ROHAN
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
ROHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
124
|
TEONTHAR
|
MP-13-002-083-004/372-A
(PURWA)
|
1713002083NRG24260620230091305
|
26/06/2023
|
Anurag
|
1713002083WL009672
|
Anurag
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
125
|
TEONTHAR
|
MP-13-002-083-004/45
(PURWA)
|
1713002083NRG24260620230091306
|
26/06/2023
|
RAMDYAL
|
1713002083WL009672
|
RAMDYAL
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAMDYAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
TEONTHAR
|
MP-13-002-083-004/45
(PURWA)
|
1713002083NRG24260620230091307
|
26/06/2023
|
URMILA DEVI
|
1713002083WL009672
|
URMILA DEVI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
URMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TEONTHAR
|
MP-13-002-083-004/46-D
(PURWA)
|
1713002083NRG24260620230091308
|
26/06/2023
|
Sanjay singh
|
1713002083WL009672
|
Sanjay singh
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sanjaysingh
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
TEONTHAR
|
MP-13-002-083-004/46-D
(PURWA)
|
1713002083NRG24260620230091309
|
26/06/2023
|
Seema devi
|
1713002083WL009672
|
Seema devi
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Seemadevi
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
129
|
TEONTHAR
|
MP-13-002-016-001/219
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091432
|
26/06/2023
|
Nisha Devi
|
1713002016WL009684
|
Nisha Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
NishaDevi
|
UNION BANK OF INDIA(508500)
|
|
130
|
TEONTHAR
|
MP-13-002-016-001/225
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091434
|
26/06/2023
|
Anjani Singh
|
1713002016WL009684
|
Anjani Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
AnjaniSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
TEONTHAR
|
MP-13-002-016-001/233
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091439
|
26/06/2023
|
ABHISHESH SINGH
|
1713002016WL009684
|
ABHISHESH SINGH
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
ABHISHESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
TEONTHAR
|
MP-13-002-016-001/238
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091441
|
26/06/2023
|
Girija Devi
|
1713002016WL009684
|
Girija Devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
GirijaDevi
|
UNION BANK OF INDIA(508500)
|
|
133
|
TEONTHAR
|
MP-13-002-016-002/66
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091493
|
26/06/2023
|
Ravinandan Singh
|
1713002016WL009684
|
Ravinandan Singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RavinandanSingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
TEONTHAR
|
MP-13-002-055-001/91-C
(CHUNARI)
|
1713002055NRG24260620230091114
|
26/06/2023
|
alpana devi charmkar
|
1713002055WL009662
|
alpana devi charmkar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
alpanadevicharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
135
|
TEONTHAR
|
MP-13-002-090-001/1476-A
(SONAURI)
|
1713002090NRG24260620230091780
|
26/06/2023
|
heeralal
|
1713002090WL009703
|
heeralal
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
136
|
TEONTHAR
|
MP-13-002-090-001/1477
(SONAURI)
|
1713002090NRG24260620230091782
|
26/06/2023
|
suneeta
|
1713002090WL009703
|
suneeta
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
137
|
TEONTHAR
|
MP-13-002-090-001/1477-B
(SONAURI)
|
1713002090NRG24260620230091783
|
26/06/2023
|
shanti
|
1713002090WL009703
|
shanti
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
138
|
TEONTHAR
|
MP-13-002-090-001/1489
(SONAURI)
|
1713002090NRG24260620230091784
|
26/06/2023
|
UDAYNARAYAN
|
1713002090WL009703
|
UDAYNARAYAN
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702800760
|
|
UDAYNARAYAN
|
INDIAN BANK(607105)
|
|
139
|
TEONTHAR
|
MP-13-002-090-001/1506
(SONAURI)
|
1713002090NRG24260620230091786
|
26/06/2023
|
mubarak
|
1713002090WL009703
|
mubarak
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
mubarak
|
UNION BANK OF INDIA(508500)
|
|
140
|
TEONTHAR
|
MP-13-002-090-001/1506
(SONAURI)
|
1713002090NRG24260620230091787
|
26/06/2023
|
sahanaj
|
1713002090WL009703
|
sahanaj
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
sahanaj
|
UNION BANK OF INDIA(508500)
|
|
141
|
TEONTHAR
|
MP-13-002-090-001/1506-B
(SONAURI)
|
1713002090NRG24260620230091788
|
26/06/2023
|
noor mohammad
|
1713002090WL009703
|
noor mohammad
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
noormohammad
|
UNION BANK OF INDIA(508500)
|
|
142
|
TEONTHAR
|
MP-13-002-090-001/2165
(SONAURI)
|
1713002090NRG24260620230091790
|
26/06/2023
|
Teerath
|
1713002090WL009703
|
Teerath
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Teerath
|
UNION BANK OF INDIA(508500)
|
|
143
|
TEONTHAR
|
MP-13-002-090-001/2166
(SONAURI)
|
1713002090NRG24260620230091792
|
26/06/2023
|
Rajend
|
1713002090WL009703
|
Rajend
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Rajend
|
UNION BANK OF INDIA(508500)
|
|
144
|
TEONTHAR
|
MP-13-002-090-001/2166-A
(SONAURI)
|
1713002090NRG24260620230091794
|
26/06/2023
|
Omkar
|
1713002090WL009703
|
Omkar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
145
|
TEONTHAR
|
MP-13-002-016-001/68
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091466
|
26/06/2023
|
Sushila
|
1713002016WL009684
|
Sushila
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
146
|
TEONTHAR
|
MP-13-002-016-001/73
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091469
|
26/06/2023
|
Dharmendra
|
1713002016WL009684
|
Dharmendra
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
147
|
TEONTHAR
|
MP-13-002-016-001/89
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091471
|
26/06/2023
|
Ram Narayan
|
1713002016WL009684
|
Ram Narayan
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RamNarayan
|
UNION BANK OF INDIA(508500)
|
|
148
|
TEONTHAR
|
MP-13-002-016-001/89
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091472
|
26/06/2023
|
Sandeep Kumar Maurya
|
1713002016WL009684
|
Sandeep Kumar Maurya
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SandeepKumarMaurya
|
UNION BANK OF INDIA(508500)
|
|
149
|
TEONTHAR
|
MP-13-002-016-002/222
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091483
|
26/06/2023
|
Ambuj Singh
|
1713002016WL009684
|
Ambuj Singh
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
AmbujSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
TEONTHAR
|
MP-13-002-016-002/229
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091484
|
26/06/2023
|
Satyendra Kumar Singh
|
1713002016WL009684
|
Satyendra Kumar Singh
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SatyendraKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
TEONTHAR
|
MP-13-002-016-002/53
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091491
|
26/06/2023
|
Maya singh
|
1713002016WL009684
|
Maya singh
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Mayasingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
TEONTHAR
|
MP-13-002-055-001/1
(CHUNARI)
|
1713002055NRG24260620230091092
|
26/06/2023
|
SUNEETA DEVI
|
1713002055WL009662
|
SUNEETA DEVI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SUNEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
TEONTHAR
|
MP-13-002-055-001/100-A
(CHUNARI)
|
1713002055NRG24260620230091094
|
26/06/2023
|
pooja
|
1713002055WL009662
|
pooja
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
154
|
TEONTHAR
|
MP-13-002-055-001/100-B
(CHUNARI)
|
1713002055NRG24260620230091095
|
26/06/2023
|
buddhasen vishwakarma
|
1713002055WL009662
|
buddhasen vishwakarma
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
buddhasenvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TEONTHAR
|
MP-13-002-055-001/100-B
(CHUNARI)
|
1713002055NRG24260620230091096
|
26/06/2023
|
sonu vishwakarma
|
1713002055WL009662
|
sonu vishwakarma
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
sonuvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
156
|
TEONTHAR
|
MP-13-002-055-001/104-C
(CHUNARI)
|
1713002055NRG24260620230091098
|
26/06/2023
|
uma devi
|
1713002055WL009662
|
uma devi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
umadevi
|
UNION BANK OF INDIA(508500)
|
|
157
|
TEONTHAR
|
MP-13-002-055-001/12-A
(CHUNARI)
|
1713002055NRG24260620230091078
|
26/06/2023
|
Kalawati basor
|
1713002055WL009661
|
Kalawati basor
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Kalawatibasor
|
UNION BANK OF INDIA(508500)
|
|
158
|
TEONTHAR
|
MP-13-002-055-001/15-B
(CHUNARI)
|
1713002055NRG24260620230091082
|
26/06/2023
|
Saroj kumari
|
1713002055WL009661
|
Saroj kumari
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sarojkumari
|
UNION BANK OF INDIA(508500)
|
|
159
|
TEONTHAR
|
MP-13-002-055-001/158
(CHUNARI)
|
1713002055NRG24260620230091102
|
26/06/2023
|
SHANTI DEVI
|
1713002055WL009662
|
SHANTI DEVI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
TEONTHAR
|
MP-13-002-055-001/18
(CHUNARI)
|
1713002055NRG24260620230091103
|
26/06/2023
|
Sheela Devi
|
1713002055WL009662
|
Sheela Devi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SheelaDevi
|
UNION BANK OF INDIA(508500)
|
|
161
|
TEONTHAR
|
MP-13-002-055-001/208-A
(CHUNARI)
|
1713002055NRG24260620230091085
|
26/06/2023
|
Samal kumar
|
1713002055WL009661
|
Samal kumar
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Samalkumar
|
UNION BANK OF INDIA(508500)
|
|
162
|
TEONTHAR
|
MP-13-002-055-001/352
(CHUNARI)
|
1713002055NRG24260620230091106
|
26/06/2023
|
Indrapal saket
|
1713002055WL009662
|
Indrapal saket
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Indrapalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TEONTHAR
|
MP-13-002-055-001/41
(CHUNARI)
|
1713002055NRG24260620230091089
|
26/06/2023
|
Asha Devi
|
1713002055WL009661
|
Asha Devi
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
AshaDevi
|
UNION BANK OF INDIA(508500)
|
|
164
|
TEONTHAR
|
MP-13-002-055-001/84-A
(CHUNARI)
|
1713002055NRG24260620230091091
|
26/06/2023
|
Manbahor Charmkar
|
1713002055WL009661
|
Manbahor Charmkar
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
ManbahorCharmkar
|
UNION BANK OF INDIA(508500)
|
|
165
|
TEONTHAR
|
MP-13-002-055-001/97-A
(CHUNARI)
|
1713002055NRG24260620230091117
|
26/06/2023
|
chhohan lal basor
|
1713002055WL009662
|
chhohan lal basor
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
chhohanlalbasor
|
UNION BANK OF INDIA(508500)
|
|
166
|
TEONTHAR
|
MP-13-002-055-001/97-A
(CHUNARI)
|
1713002055NRG24260620230091118
|
26/06/2023
|
suganama
|
1713002055WL009662
|
suganama
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
suganama
|
UNION BANK OF INDIA(508500)
|
|
167
|
TEONTHAR
|
MP-13-002-055-001/99-A
(CHUNARI)
|
1713002055NRG24260620230091119
|
26/06/2023
|
deepa singh
|
1713002055WL009662
|
deepa singh
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
deepasingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
TEONTHAR
|
MP-13-002-055-001/99-B
(CHUNARI)
|
1713002055NRG24260620230091121
|
26/06/2023
|
ANTIMA
|
1713002055WL009662
|
ANTIMA
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
ANTIMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
TEONTHAR
|
MP-13-002-055-001/99-B
(CHUNARI)
|
1713002055NRG24260620230091120
|
26/06/2023
|
NIKHIL KAHAR
|
1713002055WL009662
|
NIKHIL KAHAR
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
NIKHILKAHAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
TEONTHAR
|
MP-13-002-083-002/4-A
(PURWA)
|
1713002083NRG24260620230091363
|
26/06/2023
|
Chandrakali
|
1713002083WL009673
|
Chandrakali
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
171
|
TEONTHAR
|
MP-13-002-007-001/256
(WARAHA)
|
1713002007NRG24260620230091142
|
26/06/2023
|
Rajita Devi
|
1713002007WL009668
|
Rajita Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RajitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TEONTHAR
|
MP-13-002-007-001/256
(WARAHA)
|
1713002007NRG24260620230091141
|
26/06/2023
|
VINOD KUMAR
|
1713002007WL009668
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
VINODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TEONTHAR
|
MP-13-002-007-001/344
(WARAHA)
|
1713002007NRG24260620230091143
|
26/06/2023
|
krishnabhan singh
|
1713002007WL009668
|
krishnabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
krishnabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TEONTHAR
|
MP-13-002-007-001/344
(WARAHA)
|
1713002007NRG24260620230091144
|
26/06/2023
|
savitri singh
|
1713002007WL009668
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
savitrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TEONTHAR
|
MP-13-002-007-001/346
(WARAHA)
|
1713002007NRG24260620230091145
|
26/06/2023
|
KANHAIYA LAL
|
1713002007WL009668
|
KANHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TEONTHAR
|
MP-13-002-007-001/642
(WARAHA)
|
1713002007NRG24260620230091147
|
26/06/2023
|
anupama singh
|
1713002007WL009668
|
anupama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
anupamasingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
TEONTHAR
|
MP-13-002-007-001/642
(WARAHA)
|
1713002007NRG24260620230091148
|
26/06/2023
|
samar bahadur singh
|
1713002007WL009668
|
samar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
samarbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TEONTHAR
|
MP-13-002-007-001/642
(WARAHA)
|
1713002007NRG24260620230091146
|
26/06/2023
|
shishupal singh
|
1713002007WL009668
|
shishupal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
TEONTHAR
|
MP-13-002-007-001/642-B
(WARAHA)
|
1713002007NRG24260620230091149
|
26/06/2023
|
DAL PRATAP SINGH
|
1713002007WL009668
|
DAL PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
DALPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
180
|
TEONTHAR
|
MP-13-002-007-001/642-B
(WARAHA)
|
1713002007NRG24260620230091150
|
26/06/2023
|
VIMALA SINGH
|
1713002007WL009668
|
VIMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
VIMALASINGH
|
BANK OF BARODA(606985)
|
|
181
|
TEONTHAR
|
MP-13-002-007-001/649
(WARAHA)
|
1713002007NRG24260620230091152
|
26/06/2023
|
brigendra singh
|
1713002007WL009668
|
brigendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
brigendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TEONTHAR
|
MP-13-002-007-001/649
(WARAHA)
|
1713002007NRG24260620230091151
|
26/06/2023
|
rajkumari
|
1713002007WL009668
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TEONTHAR
|
MP-13-002-016-001/134
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091426
|
26/06/2023
|
SANTRAM
|
1713002016WL009684
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
TEONTHAR
|
MP-13-002-016-001/136
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091427
|
26/06/2023
|
ARJUN
|
1713002016WL009684
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TEONTHAR
|
MP-13-002-016-001/203
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091430
|
26/06/2023
|
Sangeeta
|
1713002016WL009684
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TEONTHAR
|
MP-13-002-016-001/223
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091433
|
26/06/2023
|
Sandeep Singh
|
1713002016WL009684
|
Sandeep Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SandeepSingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
TEONTHAR
|
MP-13-002-016-001/225
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091435
|
26/06/2023
|
Shakuntla Singh
|
1713002016WL009684
|
Shakuntla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
ShakuntlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TEONTHAR
|
MP-13-002-016-001/228
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091437
|
26/06/2023
|
Angeeta Devi
|
1713002016WL009684
|
Angeeta Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
AngeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TEONTHAR
|
MP-13-002-016-001/228
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091436
|
26/06/2023
|
VANSHILAL
|
1713002016WL009684
|
VANSHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
VANSHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TEONTHAR
|
MP-13-002-016-001/230
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091438
|
26/06/2023
|
Sharda prasad
|
1713002016WL009684
|
Sharda prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Shardaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TEONTHAR
|
MP-13-002-016-001/235
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091440
|
26/06/2023
|
Nirmala Devi
|
1713002016WL009684
|
Nirmala Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
NirmalaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TEONTHAR
|
MP-13-002-016-001/239
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091442
|
26/06/2023
|
Santosh Kumar
|
1713002016WL009684
|
Santosh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SantoshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TEONTHAR
|
MP-13-002-016-001/29
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091445
|
26/06/2023
|
VITOL
|
1713002016WL009684
|
VITOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
VITOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TEONTHAR
|
MP-13-002-016-001/32
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091447
|
26/06/2023
|
MANJU DEVI
|
1713002016WL009684
|
MANJU DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
MANJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TEONTHAR
|
MP-13-002-016-001/4
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091449
|
26/06/2023
|
PHOOLKALI
|
1713002016WL009684
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TEONTHAR
|
MP-13-002-016-001/40
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091450
|
26/06/2023
|
RAM PRASAD
|
1713002016WL009684
|
RAM PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TEONTHAR
|
MP-13-002-016-001/40
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091451
|
26/06/2023
|
Sumitra
|
1713002016WL009684
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TEONTHAR
|
MP-13-002-016-001/42
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091452
|
26/06/2023
|
KAMLA URF KAMLESH KU.
|
1713002016WL009684
|
KAMLA URF KAMLESH KU.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
KAMLAURFKAMLESHKU.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TEONTHAR
|
MP-13-002-016-001/45
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091453
|
26/06/2023
|
SURYABHAN
|
1713002016WL009684
|
SURYABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SURYABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TEONTHAR
|
MP-13-002-016-001/46
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091454
|
26/06/2023
|
RAMADHAR
|
1713002016WL009684
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TEONTHAR
|
MP-13-002-016-001/46
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091455
|
26/06/2023
|
Sukharaniya
|
1713002016WL009684
|
Sukharaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sukharaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TEONTHAR
|
MP-13-002-016-001/46-A
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091456
|
26/06/2023
|
SHIV BAHADUR
|
1713002016WL009684
|
SHIV BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SHIVBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
TEONTHAR
|
MP-13-002-016-001/46-A
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091457
|
26/06/2023
|
SUSHILA
|
1713002016WL009684
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TEONTHAR
|
MP-13-002-016-001/52
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091458
|
26/06/2023
|
CHHOTE LAL
|
1713002016WL009684
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
TEONTHAR
|
MP-13-002-016-001/58-A
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091460
|
26/06/2023
|
RAMKHELAWAN
|
1713002016WL009684
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TEONTHAR
|
MP-13-002-016-001/6
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091462
|
26/06/2023
|
JANKI ADIWASI
|
1713002016WL009684
|
JANKI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
JANKIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TEONTHAR
|
MP-13-002-016-001/6
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091461
|
26/06/2023
|
MUKESH KOL
|
1713002016WL009684
|
MUKESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
MUKESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TEONTHAR
|
MP-13-002-016-001/63
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091463
|
26/06/2023
|
Rambhavan Moury
|
1713002016WL009684
|
Rambhavan Moury
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RambhavanMoury
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TEONTHAR
|
MP-13-002-016-001/64
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091465
|
26/06/2023
|
Somwati
|
1713002016WL009684
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TEONTHAR
|
MP-13-002-016-001/69-A
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091468
|
26/06/2023
|
PHULKUMARI
|
1713002016WL009684
|
PHULKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
PHULKUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
TEONTHAR
|
MP-13-002-016-001/69-A
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091467
|
26/06/2023
|
SHIV KUMAR
|
1713002016WL009684
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
TEONTHAR
|
MP-13-002-016-001/86
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091470
|
26/06/2023
|
SHYAMDHAR
|
1713002016WL009684
|
SHYAMDHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SHYAMDHAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
TEONTHAR
|
MP-13-002-016-001/90
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091473
|
26/06/2023
|
SANTOSH
|
1713002016WL009684
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
214
|
TEONTHAR
|
MP-13-002-016-001/90
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091474
|
26/06/2023
|
Shushila
|
1713002016WL009684
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
TEONTHAR
|
MP-13-002-016-001/95
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091475
|
26/06/2023
|
DAYAWATI
|
1713002016WL009684
|
DAYAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
DAYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
TEONTHAR
|
MP-13-002-016-001/97
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091476
|
26/06/2023
|
JHALLE
|
1713002016WL009684
|
JHALLE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
JHALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
TEONTHAR
|
MP-13-002-016-001/98
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091477
|
26/06/2023
|
SIYARAM
|
1713002016WL009684
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TEONTHAR
|
MP-13-002-016-002/16
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091479
|
26/06/2023
|
GUDDI DEVI
|
1713002016WL009684
|
GUDDI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
GUDDIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
TEONTHAR
|
MP-13-002-016-002/16
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091478
|
26/06/2023
|
SUKHINAND
|
1713002016WL009684
|
SUKHINAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SUKHINAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
TEONTHAR
|
MP-13-002-016-002/17
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091480
|
26/06/2023
|
PHOOLKALI
|
1713002016WL009684
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
TEONTHAR
|
MP-13-002-016-002/196
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091481
|
26/06/2023
|
Lalau ram
|
1713002016WL009684
|
Lalau ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Lalauram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
TEONTHAR
|
MP-13-002-016-002/201
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091482
|
26/06/2023
|
Sandhya Tiwari
|
1713002016WL009684
|
Sandhya Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SandhyaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
TEONTHAR
|
MP-13-002-016-002/30
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091485
|
26/06/2023
|
Sunita
|
1713002016WL009684
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
TEONTHAR
|
MP-13-002-016-002/33
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091486
|
26/06/2023
|
RAMSHIROMANI
|
1713002016WL009684
|
RAMSHIROMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAMSHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
TEONTHAR
|
MP-13-002-016-002/38
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091487
|
26/06/2023
|
Anita singh
|
1713002016WL009684
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
TEONTHAR
|
MP-13-002-016-002/42
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091488
|
26/06/2023
|
SHIV PRASAD
|
1713002016WL009684
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TEONTHAR
|
MP-13-002-016-002/43-A
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091489
|
26/06/2023
|
RAJBAHADUR
|
1713002016WL009684
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
228
|
TEONTHAR
|
MP-13-002-016-002/53
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091490
|
26/06/2023
|
NAGENDRA SINGH
|
1713002016WL009684
|
NAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
NAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
TEONTHAR
|
MP-13-002-016-002/65
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091492
|
26/06/2023
|
Kushum Singh
|
1713002016WL009684
|
Kushum Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
KushumSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TEONTHAR
|
MP-13-002-016-002/89
(KAITHIPACHAKATHA)
|
1713002016NRG24260620230091494
|
26/06/2023
|
VIDHI
|
1713002016WL009684
|
VIDHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
VIDHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
TEONTHAR
|
MP-13-002-052-003/541
(GHUMA)
|
1713002052NRG24260620230091043
|
26/06/2023
|
baliraj saket
|
1713002052WL009653
|
baliraj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
balirajsaket
|
BANK OF BARODA(606985)
|
|
232
|
TEONTHAR
|
MP-13-002-055-001/100-A
(CHUNARI)
|
1713002055NRG24260620230091093
|
26/06/2023
|
CHHOTAKAU KAHAR
|
1713002055WL009662
|
CHHOTAKAU KAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
CHHOTAKAUKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
TEONTHAR
|
MP-13-002-055-001/101-B
(CHUNARI)
|
1713002055NRG24260620230091074
|
26/06/2023
|
Gayan prabha singh
|
1713002055WL009661
|
Gayan prabha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Gayanprabhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
TEONTHAR
|
MP-13-002-055-001/101-B
(CHUNARI)
|
1713002055NRG24260620230091073
|
26/06/2023
|
Sanjay singh
|
1713002055WL009661
|
Sanjay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Sanjaysingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
TEONTHAR
|
MP-13-002-055-001/104-A
(CHUNARI)
|
1713002055NRG24260620230091075
|
26/06/2023
|
Pradeep singh
|
1713002055WL009661
|
Pradeep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Pradeepsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
TEONTHAR
|
MP-13-002-055-001/104-A
(CHUNARI)
|
1713002055NRG24260620230091076
|
26/06/2023
|
Savitri devi
|
1713002055WL009661
|
Savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Savitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
TEONTHAR
|
MP-13-002-055-001/112
(CHUNARI)
|
1713002055NRG24260620230091099
|
26/06/2023
|
susheela
|
1713002055WL009662
|
susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
TEONTHAR
|
MP-13-002-055-001/118
(CHUNARI)
|
1713002055NRG24260620230091100
|
26/06/2023
|
ANURADHA
|
1713002055WL009662
|
ANURADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
ANURADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
TEONTHAR
|
MP-13-002-055-001/149-B
(CHUNARI)
|
1713002055NRG24260620230091081
|
26/06/2023
|
SUNITA SAKET
|
1713002055WL009661
|
SUNITA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
SUNITASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TEONTHAR
|
MP-13-002-055-001/149-B
(CHUNARI)
|
1713002055NRG24260620230091080
|
26/06/2023
|
Teras Lal
|
1713002055WL009661
|
Teras Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
TerasLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
TEONTHAR
|
MP-13-002-055-001/17-B
(CHUNARI)
|
1713002055NRG24260620230091084
|
26/06/2023
|
Gudiya devi kol
|
1713002055WL009661
|
Gudiya devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Gudiyadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
TEONTHAR
|
MP-13-002-055-001/208-A
(CHUNARI)
|
1713002055NRG24260620230091086
|
26/06/2023
|
Savita singh
|
1713002055WL009661
|
Savita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
Savitasingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
TEONTHAR
|
MP-13-002-055-001/23
(CHUNARI)
|
1713002055NRG24260620230091087
|
26/06/2023
|
BUDHDHILAL
|
1713002055WL009661
|
BUDHDHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
BUDHDHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
TEONTHAR
|
MP-13-002-055-001/96-C
(CHUNARI)
|
1713002055NRG24260620230091116
|
26/06/2023
|
arti singh
|
1713002055WL009662
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702800760
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
245
|
TEONTHAR
|
MP-13-002-055-002/30-A
(CHUNARI)
|
1713002055NRG24260620230091124
|
26/06/2023
|
PRABHAVATI SINGH
|
1713002055WL009662
|
PRABHAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702800760
|
|
PRABHAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
TEONTHAR
|
MP-13-002-083-002/13
(PURWA)
|
1713002083NRG24260620230091358
|
26/06/2023
|
ramu r
|
1713002083WL009673
|
ramu r
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
ramur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
247
|
TEONTHAR
|
MP-13-002-083-003/357
(PURWA)
|
1713002083NRG24260620230091408
|
26/06/2023
|
Savita
|
1713002083WL009681
|
Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Savita
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
248
|
TEONTHAR
|
MP-13-002-083-003/357
(PURWA)
|
1713002083NRG24260620230091407
|
26/06/2023
|
Upendra
|
1713002083WL009681
|
Upendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702800760
|
|
Upendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303654
|
303654
|
|
|
|
|
|
|
|