|
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-13-002-085-001/401
(DEEHEE)
|
1713002085NRG24220220240472616
|
22/02/2024
|
LALA HARIJAN
|
1713002085WL057066
|
LALA HARIJAN
|
00045
|
BARB0BUPGBX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
LALAHARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TEONTHAR
|
MP-13-002-085-001/407-A
(DEEHEE)
|
1713002085NRG24220220240472619
|
22/02/2024
|
Radha
|
1713002085WL057066
|
Radha
|
00045
|
BARB0BUPGBX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
Radha
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TEONTHAR
|
MP-13-002-085-001/419
(DEEHEE)
|
1713002085NRG24220220240472620
|
22/02/2024
|
DURAJAN KOL
|
1713002085WL057066
|
DURAJAN KOL
|
00045
|
BARB0BUPGBX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
DURAJANKOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TEONTHAR
|
MP-13-002-085-001/419
(DEEHEE)
|
1713002085NRG24220220240472621
|
22/02/2024
|
RAMRATI KOL
|
1713002085WL057066
|
RAMRATI KOL
|
00045
|
BARB0BUPGBX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
RAMRATIKOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TEONTHAR
|
MP-13-002-070-001/467
(SHANKARAPUR)
|
1713002070NRG24220220240473137
|
22/02/2024
|
GOVIND SAKET
|
1713002070WL057098
|
GOVIND SAKET
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
GOVINDSAKET
|
INDIAN BANK(607105)
|
|
6
|
TEONTHAR
|
MP-13-002-070-001/467
(SHANKARAPUR)
|
1713002070NRG24220220240473135
|
22/02/2024
|
MAHAVIR SAKET
|
1713002070WL057098
|
MAHAVIR SAKET
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
MAHAVIRSAKET
|
INDIAN BANK(607105)
|
|
7
|
TEONTHAR
|
MP-13-002-070-001/467
(SHANKARAPUR)
|
1713002070NRG24220220240473136
|
22/02/2024
|
SHANTI DEVI
|
1713002070WL057098
|
SHANTI DEVI
|
00176
|
IDIB000G566
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
SHANTIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
TEONTHAR
|
MP-13-002-012-001/736
(CHAUKHARA)
|
1713002012NRG24220220240473395
|
22/02/2024
|
MANBAHADUR SINGH
|
1713002012WL057123
|
MANBAHADUR SINGH
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
MANBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TEONTHAR
|
MP-13-002-012-001/737
(CHAUKHARA)
|
1713002012NRG24220220240473397
|
22/02/2024
|
JAIPRAKASH SINGH
|
1713002012WL057123
|
JAIPRAKASH SINGH
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
JAIPRAKASHSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
TEONTHAR
|
MP-13-002-028-002/119-C
(CHANDRAPUR)
|
1713002028NRG24220220240472992
|
22/02/2024
|
sujeet kumar soni
|
1713002028WL057093
|
sujeet kumar soni
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
sujeetkumarsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TEONTHAR
|
MP-13-002-056-001/54-D
(PANCHHA)
|
1713002056NRG24220220240473877
|
22/02/2024
|
ramlakhan
|
1713002056WL057159
|
ramlakhan
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TEONTHAR
|
MP-13-002-056-005/24-B
(PANCHHA)
|
1713002056NRG24220220240473881
|
22/02/2024
|
ravi shankar
|
1713002056WL057159
|
ravi shankar
|
00354
|
PUNB0087600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
TEONTHAR
|
MP-13-002-056-001/24-C
(PANCHHA)
|
1713002056NRG24220220240473876
|
22/02/2024
|
mahendra kushwaha
|
1713002056WL057159
|
mahendra kushwaha
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
mahendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TEONTHAR
|
MP-13-002-056-001/54-D
(PANCHHA)
|
1713002056NRG24220220240473878
|
22/02/2024
|
sulekha
|
1713002056WL057159
|
sulekha
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TEONTHAR
|
MP-13-002-071-001/1001
(DUAARI)
|
1713002071NRG24220220240472923
|
22/02/2024
|
Sagar jaisawal
|
1713002071WL057083
|
Sagar jaisawal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Sagarjaisawal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TEONTHAR
|
MP-13-002-071-001/1003
(DUAARI)
|
1713002071NRG24220220240472925
|
22/02/2024
|
SANSAR JAISAWAL
|
1713002071WL057083
|
SANSAR JAISAWAL
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
SANSARJAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TEONTHAR
|
MP-13-002-071-001/138
(DUAARI)
|
1713002071NRG24220220240472100
|
22/02/2024
|
SAROJ KUMARI
|
1713002071WL057041
|
SAROJ KUMARI
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
SAROJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TEONTHAR
|
MP-13-002-071-001/15-A
(DUAARI)
|
1713002071NRG24220220240472101
|
22/02/2024
|
Abhayraj
|
1713002071WL057041
|
Abhayraj
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Abhayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TEONTHAR
|
MP-13-002-071-001/23-D
(DUAARI)
|
1713002071NRG24220220240472102
|
22/02/2024
|
poonam
|
1713002071WL057041
|
poonam
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TEONTHAR
|
MP-13-002-071-001/483
(DUAARI)
|
1713002071NRG24220220240472103
|
22/02/2024
|
bhanupratap
|
1713002071WL057041
|
bhanupratap
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TEONTHAR
|
MP-13-002-071-001/501
(DUAARI)
|
1713002071NRG24220220240472107
|
22/02/2024
|
sangita
|
1713002071WL057041
|
sangita
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TEONTHAR
|
MP-13-002-071-001/501
(DUAARI)
|
1713002071NRG24220220240472106
|
22/02/2024
|
taulan
|
1713002071WL057041
|
taulan
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
taulan
|
UNION BANK OF INDIA(508500)
|
|
23
|
TEONTHAR
|
MP-13-002-071-001/502
(DUAARI)
|
1713002071NRG24220220240472108
|
22/02/2024
|
kamlesh
|
1713002071WL057041
|
kamlesh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TEONTHAR
|
MP-13-002-071-001/508
(DUAARI)
|
1713002071NRG24220220240472109
|
22/02/2024
|
rajvati
|
1713002071WL057041
|
rajvati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TEONTHAR
|
MP-13-002-071-001/509
(DUAARI)
|
1713002071NRG24220220240472110
|
22/02/2024
|
rajesvari
|
1713002071WL057041
|
rajesvari
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
rajesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TEONTHAR
|
MP-13-002-071-001/510
(DUAARI)
|
1713002071NRG24220220240472111
|
22/02/2024
|
jodha
|
1713002071WL057041
|
jodha
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
jodha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TEONTHAR
|
MP-13-002-071-001/531
(DUAARI)
|
1713002071NRG24220220240472112
|
22/02/2024
|
vidya vati
|
1713002071WL057041
|
vidya vati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
vidyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TEONTHAR
|
MP-13-002-071-001/547
(DUAARI)
|
1713002071NRG24220220240472113
|
22/02/2024
|
brijlal
|
1713002071WL057041
|
brijlal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TEONTHAR
|
MP-13-002-071-001/705
(DUAARI)
|
1713002071NRG24220220240472926
|
22/02/2024
|
Usha devi bind
|
1713002071WL057083
|
Usha devi bind
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Ushadevibind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TEONTHAR
|
MP-13-002-071-001/711
(DUAARI)
|
1713002071NRG24220220240472115
|
22/02/2024
|
Duiji
|
1713002071WL057041
|
Duiji
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Duiji
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TEONTHAR
|
MP-13-002-071-001/99
(DUAARI)
|
1713002071NRG24220220240472116
|
22/02/2024
|
GITA
|
1713002071WL057041
|
GITA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TEONTHAR
|
MP-13-002-071-001/998
(DUAARI)
|
1713002071NRG24220220240472927
|
22/02/2024
|
meena devi
|
1713002071WL057083
|
meena devi
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
meenadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TEONTHAR
|
MP-13-002-071-001/998-A
(DUAARI)
|
1713002071NRG24220220240472928
|
22/02/2024
|
Puspendra Jaiswal
|
1713002071WL057083
|
Puspendra Jaiswal
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
PuspendraJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TEONTHAR
|
MP-13-002-090-001/16
(SONAURI)
|
1713002090NRG24220220240472909
|
22/02/2024
|
Rajkali
|
1713002090WL057081
|
Rajkali
|
00354
|
PUNB0216800
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302194264
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
35
|
TEONTHAR
|
MP-13-002-091-001/501-A
(DHAKHRA)
|
1713002091NRG24220220240474054
|
22/02/2024
|
URMILA
|
1713002091WL057164
|
URMILA
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
36
|
TEONTHAR
|
MP-13-002-012-001/39798018
(CHAUKHARA)
|
1713002012NRG24220220240473382
|
22/02/2024
|
parvati pal
|
1713002012WL057123
|
parvati pal
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
parvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TEONTHAR
|
MP-13-002-012-001/39798018
(CHAUKHARA)
|
1713002012NRG24220220240473383
|
22/02/2024
|
parvati pal
|
1713002012WL057123
|
parvati pal
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
parvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TEONTHAR
|
MP-13-002-012-001/410
(CHAUKHARA)
|
1713002012NRG24220220240473386
|
22/02/2024
|
Susheela
|
1713002012WL057123
|
Susheela
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TEONTHAR
|
MP-13-002-012-001/410
(CHAUKHARA)
|
1713002012NRG24220220240473387
|
22/02/2024
|
Susheela
|
1713002012WL057123
|
Susheela
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TEONTHAR
|
MP-13-002-012-001/736
(CHAUKHARA)
|
1713002012NRG24220220240473396
|
22/02/2024
|
Sunil Kumar Singh
|
1713002012WL057123
|
Sunil Kumar Singh
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
SunilKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEONTHAR
|
MP-13-002-012-001/737
(CHAUKHARA)
|
1713002012NRG24220220240473398
|
22/02/2024
|
Prabhavati
|
1713002012WL057123
|
Prabhavati
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
Prabhavati
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEONTHAR
|
MP-13-002-071-001/1002
(DUAARI)
|
1713002071NRG24220220240472924
|
22/02/2024
|
Ravendra Kumar
|
1713002071WL057083
|
Ravendra Kumar
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
RavendraKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TEONTHAR
|
MP-13-002-071-001/500
(DUAARI)
|
1713002071NRG24220220240472105
|
22/02/2024
|
devkali
|
1713002071WL057041
|
devkali
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEONTHAR
|
MP-13-002-071-001/998-B
(DUAARI)
|
1713002071NRG24220220240472929
|
22/02/2024
|
POOJA
|
1713002071WL057083
|
POOJA
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEONTHAR
|
MP-13-002-085-001/608
(DEEHEE)
|
1713002085NRG24220220240472631
|
22/02/2024
|
Shyam kali
|
1713002085WL057066
|
Shyam kali
|
00415
|
SBIN0002838
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEONTHAR
|
MP-13-002-091-001/273-A
(DHAKHRA)
|
1713002091NRG24220220240474025
|
22/02/2024
|
AARTI
|
1713002091WL057164
|
AARTI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEONTHAR
|
MP-13-002-091-001/334
(DHAKHRA)
|
1713002091NRG24220220240474037
|
22/02/2024
|
SAVITRI SINGH
|
1713002091WL057164
|
SAVITRI SINGH
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEONTHAR
|
MP-13-002-091-001/376
(DHAKHRA)
|
1713002091NRG24220220240474045
|
22/02/2024
|
sarswati patel
|
1713002091WL057164
|
sarswati patel
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
sarswatipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
49
|
TEONTHAR
|
MP-13-002-070-001/467
(SHANKARAPUR)
|
1713002070NRG24220220240473138
|
22/02/2024
|
DROPADI SAKET
|
1713002070WL057098
|
DROPADI SAKET
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
DROPADISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
TEONTHAR
|
MP-13-002-085-001/407-A
(DEEHEE)
|
1713002085NRG24220220240472618
|
22/02/2024
|
Nikhil
|
1713002085WL057066
|
Nikhil
|
00415
|
SBIN0011256
|
442
|
442
|
Processed
|
12/04/2024
|
|
302194264
|
|
Nikhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
TEONTHAR
|
MP-13-002-012-001/382
(CHAUKHARA)
|
1713002012NRG24220220240473380
|
22/02/2024
|
Km Vandana
|
1713002012WL057123
|
Km Vandana
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
KmVandana
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
TEONTHAR
|
MP-13-002-012-001/382
(CHAUKHARA)
|
1713002012NRG24220220240473381
|
22/02/2024
|
Km Vandana
|
1713002012WL057123
|
Km Vandana
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
KmVandana
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
TEONTHAR
|
MP-13-002-012-001/527
(CHAUKHARA)
|
1713002012NRG24220220240473392
|
22/02/2024
|
Prabhakar Singh
|
1713002012WL057123
|
Prabhakar Singh
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
PrabhakarSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
TEONTHAR
|
MP-13-002-071-001/563
(DUAARI)
|
1713002071NRG24220220240472114
|
22/02/2024
|
AMARJEET PAL
|
1713002071WL057041
|
AMARJEET PAL
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
AMARJEETPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEONTHAR
|
MP-13-002-085-001/401
(DEEHEE)
|
1713002085NRG24220220240472617
|
22/02/2024
|
Chandrakali harijan
|
1713002085WL057066
|
Chandrakali harijan
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Chandrakaliharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TEONTHAR
|
MP-13-002-085-001/595
(DEEHEE)
|
1713002085NRG24220220240472624
|
22/02/2024
|
Kavita
|
1713002085WL057066
|
Kavita
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
Kavita
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
TEONTHAR
|
MP-13-002-085-001/595
(DEEHEE)
|
1713002085NRG24220220240472623
|
22/02/2024
|
Tarun kumar kushwaha
|
1713002085WL057066
|
Tarun kumar kushwaha
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Tarunkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
TEONTHAR
|
MP-13-002-085-001/596
(DEEHEE)
|
1713002085NRG24220220240472626
|
22/02/2024
|
Malti
|
1713002085WL057066
|
Malti
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
59
|
TEONTHAR
|
MP-13-002-085-001/596
(DEEHEE)
|
1713002085NRG24220220240472625
|
22/02/2024
|
Rajeshwari mishra
|
1713002085WL057066
|
Rajeshwari mishra
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Rajeshwarimishra
|
UNION BANK OF INDIA(508500)
|
|
60
|
TEONTHAR
|
MP-13-002-085-001/598
(DEEHEE)
|
1713002085NRG24220220240472628
|
22/02/2024
|
Arti devi
|
1713002085WL057066
|
Arti devi
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Artidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TEONTHAR
|
MP-13-002-085-001/609
(DEEHEE)
|
1713002085NRG24220220240472633
|
22/02/2024
|
Kusum devi
|
1713002085WL057066
|
Kusum devi
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Kusumdevi
|
UNION BANK OF INDIA(508500)
|
|
62
|
TEONTHAR
|
MP-13-002-085-001/609
(DEEHEE)
|
1713002085NRG24220220240472632
|
22/02/2024
|
Sonu kumar
|
1713002085WL057066
|
Sonu kumar
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Sonukumar
|
UNION BANK OF INDIA(508500)
|
|
63
|
TEONTHAR
|
MP-13-002-085-001/611
(DEEHEE)
|
1713002085NRG24220220240472635
|
22/02/2024
|
Bharti devi
|
1713002085WL057066
|
Bharti devi
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Bhartidevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
TEONTHAR
|
MP-13-002-085-001/611
(DEEHEE)
|
1713002085NRG24220220240472634
|
22/02/2024
|
Jhummak lal kol
|
1713002085WL057066
|
Jhummak lal kol
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
Jhummaklalkol
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
TEONTHAR
|
MP-13-002-085-001/612
(DEEHEE)
|
1713002085NRG24220220240472636
|
22/02/2024
|
Samay lal
|
1713002085WL057066
|
Samay lal
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
12/04/2024
|
|
302194264
|
|
Samaylal
|
IDBI BANK(607095)
|
|
66
|
TEONTHAR
|
MP-13-002-085-001/613
(DEEHEE)
|
1713002085NRG24220220240472637
|
22/02/2024
|
Gaytri devi
|
1713002085WL057066
|
Gaytri devi
|
00468
|
UBIN0539023
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Gaytridevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
67
|
TEONTHAR
|
MP-13-002-012-001/473
(CHAUKHARA)
|
1713002012NRG24220220240473391
|
22/02/2024
|
lakhan singh
|
1713002012WL057123
|
lakhan singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
TEONTHAR
|
MP-13-002-012-001/714
(CHAUKHARA)
|
1713002012NRG24220220240473394
|
22/02/2024
|
Mala Adiwashi
|
1713002012WL057123
|
Mala Adiwashi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
MalaAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TEONTHAR
|
MP-13-002-018-002/56
(NAUWASTA)
|
1713002018NRG24220220240473311
|
22/02/2024
|
Maya
|
1713002018WL057113
|
Maya
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302194264
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
70
|
TEONTHAR
|
MP-13-002-085-001/598
(DEEHEE)
|
1713002085NRG24220220240472627
|
22/02/2024
|
Anil kumar tiwari
|
1713002085WL057066
|
Anil kumar tiwari
|
00468
|
UBIN0542032
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Anilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
TEONTHAR
|
MP-13-002-085-001/602
(DEEHEE)
|
1713002085NRG24220220240472630
|
22/02/2024
|
Sangita
|
1713002085WL057066
|
Sangita
|
00468
|
UBIN0542032
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
72
|
TEONTHAR
|
MP-13-002-085-001/602
(DEEHEE)
|
1713002085NRG24220220240472629
|
22/02/2024
|
Satendra singh patel
|
1713002085WL057066
|
Satendra singh patel
|
00468
|
UBIN0542032
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Satendrasinghpatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
TEONTHAR
|
MP-13-002-091-001/233
(DHAKHRA)
|
1713002091NRG24220220240474019
|
22/02/2024
|
vibha
|
1713002091WL057164
|
vibha
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
vibha
|
UNION BANK OF INDIA(508500)
|
|
74
|
TEONTHAR
|
MP-13-002-091-001/233-A
(DHAKHRA)
|
1713002091NRG24220220240474021
|
22/02/2024
|
KOMAL
|
1713002091WL057164
|
KOMAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
TEONTHAR
|
MP-13-002-091-001/240
(DHAKHRA)
|
1713002091NRG24220220240474022
|
22/02/2024
|
munnalal singh
|
1713002091WL057164
|
munnalal singh
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
munnalalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEONTHAR
|
MP-13-002-091-001/273
(DHAKHRA)
|
1713002091NRG24220220240474023
|
22/02/2024
|
DHANNU DEVI
|
1713002091WL057164
|
DHANNU DEVI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
DHANNUDEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TEONTHAR
|
MP-13-002-091-001/273-A
(DHAKHRA)
|
1713002091NRG24220220240474024
|
22/02/2024
|
BRIJNARAYAN
|
1713002091WL057164
|
BRIJNARAYAN
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
BRIJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
TEONTHAR
|
MP-13-002-091-001/282
(DHAKHRA)
|
1713002091NRG24220220240474026
|
22/02/2024
|
shrinath patel
|
1713002091WL057164
|
shrinath patel
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
shrinathpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
79
|
TEONTHAR
|
MP-13-002-091-001/284-B
(DHAKHRA)
|
1713002091NRG24220220240474027
|
22/02/2024
|
HARIHAR PRASAD
|
1713002091WL057164
|
HARIHAR PRASAD
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
HARIHARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
80
|
TEONTHAR
|
MP-13-002-091-001/298
(DHAKHRA)
|
1713002091NRG24220220240474028
|
22/02/2024
|
siyasankar
|
1713002091WL057164
|
siyasankar
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
siyasankar
|
UNION BANK OF INDIA(508500)
|
|
81
|
TEONTHAR
|
MP-13-002-091-001/304-A
(DHAKHRA)
|
1713002091NRG24220220240474029
|
22/02/2024
|
INDRALAL
|
1713002091WL057164
|
INDRALAL
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
INDRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TEONTHAR
|
MP-13-002-091-001/304-A
(DHAKHRA)
|
1713002091NRG24220220240474030
|
22/02/2024
|
SHANTI PAL
|
1713002091WL057164
|
SHANTI PAL
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
SHANTIPAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
TEONTHAR
|
MP-13-002-091-001/33
(DHAKHRA)
|
1713002091NRG24220220240474031
|
22/02/2024
|
sita ram sahu
|
1713002091WL057164
|
sita ram sahu
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
sitaramsahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
TEONTHAR
|
MP-13-002-091-001/33
(DHAKHRA)
|
1713002091NRG24220220240474032
|
22/02/2024
|
sukbariya
|
1713002091WL057164
|
sukbariya
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
sukbariya
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEONTHAR
|
MP-13-002-091-001/33-B
(DHAKHRA)
|
1713002091NRG24220220240474033
|
22/02/2024
|
shivbahor shahu
|
1713002091WL057164
|
shivbahor shahu
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
shivbahorshahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
TEONTHAR
|
MP-13-002-091-001/333
(DHAKHRA)
|
1713002091NRG24220220240474035
|
22/02/2024
|
geeta devi
|
1713002091WL057164
|
geeta devi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
geetadevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
TEONTHAR
|
MP-13-002-091-001/333
(DHAKHRA)
|
1713002091NRG24220220240474034
|
22/02/2024
|
MOTILAL SINGH
|
1713002091WL057164
|
MOTILAL SINGH
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
MOTILALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
88
|
TEONTHAR
|
MP-13-002-091-001/334
(DHAKHRA)
|
1713002091NRG24220220240474036
|
22/02/2024
|
RAJIV
|
1713002091WL057164
|
RAJIV
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
RAJIV
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-091-001/334-A
(DHAKHRA)
|
1713002091NRG24220220240474039
|
22/02/2024
|
KAUSILYA SINGH
|
1713002091WL057164
|
KAUSILYA SINGH
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
KAUSILYASINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-091-001/334-C
(DHAKHRA)
|
1713002091NRG24220220240474040
|
22/02/2024
|
SHARMILA
|
1713002091WL057164
|
SHARMILA
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
91
|
TEONTHAR
|
MP-13-002-091-001/337
(DHAKHRA)
|
1713002091NRG24220220240474041
|
22/02/2024
|
ram ratan pal
|
1713002091WL057164
|
ram ratan pal
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
ramratanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TEONTHAR
|
MP-13-002-091-001/341-B
(DHAKHRA)
|
1713002091NRG24220220240474042
|
22/02/2024
|
sushil
|
1713002091WL057164
|
sushil
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-091-001/353-B
(DHAKHRA)
|
1713002091NRG24220220240474043
|
22/02/2024
|
ARJUN SINGH
|
1713002091WL057164
|
ARJUN SINGH
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TEONTHAR
|
MP-13-002-091-001/368-A
(DHAKHRA)
|
1713002091NRG24220220240474044
|
22/02/2024
|
GMALA PATEL
|
1713002091WL057164
|
GMALA PATEL
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
GMALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEONTHAR
|
MP-13-002-091-001/382-B
(DHAKHRA)
|
1713002091NRG24220220240474046
|
22/02/2024
|
UDAYNARAYAN
|
1713002091WL057164
|
UDAYNARAYAN
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
UDAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
TEONTHAR
|
MP-13-002-091-001/435
(DHAKHRA)
|
1713002091NRG24220220240474047
|
22/02/2024
|
anil kumar kesrwani
|
1713002091WL057164
|
anil kumar kesrwani
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
anilkumarkesrwani
|
UNION BANK OF INDIA(508500)
|
|
97
|
TEONTHAR
|
MP-13-002-091-001/451
(DHAKHRA)
|
1713002091NRG24220220240474048
|
22/02/2024
|
mishrilal dhobi
|
1713002091WL057164
|
mishrilal dhobi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
mishrilaldhobi
|
UNION BANK OF INDIA(508500)
|
|
98
|
TEONTHAR
|
MP-13-002-091-001/468
(DHAKHRA)
|
1713002091NRG24220220240474049
|
22/02/2024
|
arun kumar patel
|
1713002091WL057164
|
arun kumar patel
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-091-001/468-A
(DHAKHRA)
|
1713002091NRG24220220240474050
|
22/02/2024
|
PANKAJ SINGH
|
1713002091WL057164
|
PANKAJ SINGH
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
PANKAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
TEONTHAR
|
MP-13-002-091-001/494
(DHAKHRA)
|
1713002091NRG24220220240474052
|
22/02/2024
|
NIRANJNA PAL
|
1713002091WL057164
|
NIRANJNA PAL
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
NIRANJNAPAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
TEONTHAR
|
MP-13-002-091-001/494
(DHAKHRA)
|
1713002091NRG24220220240474051
|
22/02/2024
|
rajesh pal
|
1713002091WL057164
|
rajesh pal
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
102
|
TEONTHAR
|
MP-13-002-091-001/501
(DHAKHRA)
|
1713002091NRG24220220240474053
|
22/02/2024
|
chandrakali
|
1713002091WL057164
|
chandrakali
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
103
|
TEONTHAR
|
MP-13-002-091-001/509
(DHAKHRA)
|
1713002091NRG24220220240474056
|
22/02/2024
|
GULABKALI
|
1713002091WL057164
|
GULABKALI
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TEONTHAR
|
MP-13-002-091-001/509
(DHAKHRA)
|
1713002091NRG24220220240474055
|
22/02/2024
|
salik prasad
|
1713002091WL057164
|
salik prasad
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
salikprasad
|
UNION BANK OF INDIA(508500)
|
|
105
|
TEONTHAR
|
MP-13-002-091-001/511-A
(DHAKHRA)
|
1713002091NRG24220220240474057
|
22/02/2024
|
PRAVEEN KUMAR
|
1713002091WL057164
|
PRAVEEN KUMAR
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
PRAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TEONTHAR
|
MP-13-002-091-001/72
(DHAKHRA)
|
1713002091NRG24220220240474058
|
22/02/2024
|
MALTI
|
1713002091WL057164
|
MALTI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
107
|
TEONTHAR
|
MP-13-002-091-001/96-A
(DHAKHRA)
|
1713002091NRG24220220240474059
|
22/02/2024
|
Sumanlal
|
1713002091WL057164
|
Sumanlal
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Sumanlal
|
UNION BANK OF INDIA(508500)
|
|
108
|
TEONTHAR
|
MP-13-002-093-001/1050-B
(CHAURANANKAR)
|
1713002093NRG24220220240473507
|
22/02/2024
|
Mansoor Ahmad
|
1713002093WL057145
|
Mansoor Ahmad
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
MansoorAhmad
|
UNION BANK OF INDIA(508500)
|
|
109
|
TEONTHAR
|
MP-13-002-093-001/1050-B
(CHAURANANKAR)
|
1713002093NRG24220220240473508
|
22/02/2024
|
Mansoor Ahmad
|
1713002093WL057145
|
Mansoor Ahmad
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
MansoorAhmad
|
UNION BANK OF INDIA(508500)
|
|
110
|
TEONTHAR
|
MP-13-002-093-001/106-A
(CHAURANANKAR)
|
1713002093NRG24220220240473509
|
22/02/2024
|
munni lal chikwa
|
1713002093WL057145
|
munni lal chikwa
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
munnilalchikwa
|
UNION BANK OF INDIA(508500)
|
|
111
|
TEONTHAR
|
MP-13-002-093-001/106-A
(CHAURANANKAR)
|
1713002093NRG24220220240473510
|
22/02/2024
|
ramvati
|
1713002093WL057145
|
ramvati
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
TEONTHAR
|
MP-13-002-093-001/1151-A
(CHAURANANKAR)
|
1713002093NRG24220220240473511
|
22/02/2024
|
Trishul
|
1713002093WL057145
|
Trishul
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Trishul
|
STATE BANK OF INDIA(508548)
|
|
113
|
TEONTHAR
|
MP-13-002-093-001/1151-A
(CHAURANANKAR)
|
1713002093NRG24220220240473512
|
22/02/2024
|
Trishul
|
1713002093WL057145
|
Trishul
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Trishul
|
UNION BANK OF INDIA(508500)
|
|
114
|
TEONTHAR
|
MP-13-002-093-001/190
(CHAURANANKAR)
|
1713002093NRG24220220240473514
|
22/02/2024
|
CHHOHGARIYA
|
1713002093WL057145
|
CHHOHGARIYA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
CHHOHGARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TEONTHAR
|
MP-13-002-093-001/190
(CHAURANANKAR)
|
1713002093NRG24220220240473513
|
22/02/2024
|
RAMASHRAY
|
1713002093WL057145
|
RAMASHRAY
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
116
|
TEONTHAR
|
MP-13-002-093-001/205
(CHAURANANKAR)
|
1713002093NRG24220220240473515
|
22/02/2024
|
Jageshwar
|
1713002093WL057145
|
Jageshwar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Jageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TEONTHAR
|
MP-13-002-093-001/205
(CHAURANANKAR)
|
1713002093NRG24220220240473516
|
22/02/2024
|
Shyam Kali
|
1713002093WL057145
|
Shyam Kali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
ShyamKali
|
UNION BANK OF INDIA(508500)
|
|
118
|
TEONTHAR
|
MP-13-002-093-001/246-B
(CHAURANANKAR)
|
1713002093NRG24220220240473517
|
22/02/2024
|
RAVISHANKAR
|
1713002093WL057145
|
RAVISHANKAR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
TEONTHAR
|
MP-13-002-093-001/331-B
(CHAURANANKAR)
|
1713002093NRG24220220240473518
|
22/02/2024
|
RAM KUSAL
|
1713002093WL057145
|
RAM KUSAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
RAMKUSAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
TEONTHAR
|
MP-13-002-093-001/37
(CHAURANANKAR)
|
1713002093NRG24220220240473520
|
22/02/2024
|
RABIYA
|
1713002093WL057145
|
RABIYA
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TEONTHAR
|
MP-13-002-093-001/37
(CHAURANANKAR)
|
1713002093NRG24220220240473519
|
22/02/2024
|
Sahabuddin
|
1713002093WL057145
|
Sahabuddin
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Sahabuddin
|
UNION BANK OF INDIA(508500)
|
|
122
|
TEONTHAR
|
MP-13-002-093-001/3776292051
(CHAURANANKAR)
|
1713002093NRG24220220240473522
|
22/02/2024
|
Prem Shankar
|
1713002093WL057145
|
Prem Shankar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
PremShankar
|
UNION BANK OF INDIA(508500)
|
|
123
|
TEONTHAR
|
MP-13-002-093-001/3776292051
(CHAURANANKAR)
|
1713002093NRG24220220240473521
|
22/02/2024
|
PREMSHANKAR
|
1713002093WL057145
|
PREMSHANKAR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
TEONTHAR
|
MP-13-002-093-001/39-A
(CHAURANANKAR)
|
1713002093NRG24220220240473523
|
22/02/2024
|
Sheela Devi Harijan
|
1713002093WL057145
|
Sheela Devi Harijan
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
SheelaDeviHarijan
|
UNION BANK OF INDIA(508500)
|
|
125
|
TEONTHAR
|
MP-13-002-093-001/445
(CHAURANANKAR)
|
1713002093NRG24220220240473525
|
22/02/2024
|
DURGAWATI
|
1713002093WL057145
|
DURGAWATI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
TEONTHAR
|
MP-13-002-093-001/445
(CHAURANANKAR)
|
1713002093NRG24220220240473524
|
22/02/2024
|
RAM KAILASH
|
1713002093WL057145
|
RAM KAILASH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
RAMKAILASH
|
UNION BANK OF INDIA(508500)
|
|
127
|
TEONTHAR
|
MP-13-002-093-001/447
(CHAURANANKAR)
|
1713002093NRG24220220240473526
|
22/02/2024
|
SHESH MANI
|
1713002093WL057145
|
SHESH MANI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
SHESHMANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TEONTHAR
|
MP-13-002-093-001/447
(CHAURANANKAR)
|
1713002093NRG24220220240473527
|
22/02/2024
|
SHESH MANI
|
1713002093WL057145
|
SHESH MANI
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
SHESHMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
TEONTHAR
|
MP-13-002-093-001/47
(CHAURANANKAR)
|
1713002093NRG24220220240473528
|
22/02/2024
|
BHARAT LAL
|
1713002093WL057145
|
BHARAT LAL
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
TEONTHAR
|
MP-13-002-093-001/498-B
(CHAURANANKAR)
|
1713002093NRG24220220240473530
|
22/02/2024
|
Gaya prasad
|
1713002093WL057145
|
Gaya prasad
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
Gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
131
|
TEONTHAR
|
MP-13-002-093-001/498-B
(CHAURANANKAR)
|
1713002093NRG24220220240473529
|
22/02/2024
|
GAYA PRASAD PAL
|
1713002093WL057145
|
GAYA PRASAD PAL
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
GAYAPRASADPAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
TEONTHAR
|
MP-13-002-093-001/6056862440
(CHAURANANKAR)
|
1713002093NRG24220220240473531
|
22/02/2024
|
Chhote lal Pal
|
1713002093WL057145
|
Chhote lal Pal
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
ChhotelalPal
|
UNION BANK OF INDIA(508500)
|
|
133
|
TEONTHAR
|
MP-13-002-093-001/6056862440
(CHAURANANKAR)
|
1713002093NRG24220220240473532
|
22/02/2024
|
Chhote lal Pal
|
1713002093WL057145
|
Chhote lal Pal
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
ChhotelalPal
|
UNION BANK OF INDIA(508500)
|
|
134
|
TEONTHAR
|
MP-13-002-093-001/8229378454
(CHAURANANKAR)
|
1713002093NRG24220220240473534
|
22/02/2024
|
Ramashankar
|
1713002093WL057145
|
Ramashankar
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
135
|
TEONTHAR
|
MP-13-002-093-001/8229378454
(CHAURANANKAR)
|
1713002093NRG24220220240473533
|
22/02/2024
|
RMASHANKAR PAL
|
1713002093WL057145
|
RMASHANKAR PAL
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
RMASHANKARPAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
TEONTHAR
|
MP-13-002-093-001/86
(CHAURANANKAR)
|
1713002093NRG24220220240473535
|
22/02/2024
|
RAMDARASH
|
1713002093WL057145
|
RAMDARASH
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
137
|
TEONTHAR
|
MP-13-002-093-001/89-A
(CHAURANANKAR)
|
1713002093NRG24220220240473536
|
22/02/2024
|
Azad
|
1713002093WL057145
|
Azad
|
00468
|
UBIN0542032
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
302194264
|
|
Azad
|
UNION BANK OF INDIA(508500)
|
|
138
|
TEONTHAR
|
MP-13-002-093-001/89-A
(CHAURANANKAR)
|
1713002093NRG24220220240473537
|
22/02/2024
|
Rahisa
|
1713002093WL057145
|
Rahisa
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Rahisa
|
UNION BANK OF INDIA(508500)
|
|
139
|
TEONTHAR
|
MP-13-002-093-001/905-B
(CHAURANANKAR)
|
1713002093NRG24220220240473538
|
22/02/2024
|
Mahrunisa
|
1713002093WL057145
|
Mahrunisa
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Mahrunisa
|
UNION BANK OF INDIA(508500)
|
|
140
|
TEONTHAR
|
MP-13-002-093-001/905-B
(CHAURANANKAR)
|
1713002093NRG24220220240473539
|
22/02/2024
|
Mehrunissa
|
1713002093WL057145
|
Mehrunissa
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Mehrunissa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86311
|
86311
|
|
|
|
|
|
|
|
|
141
|
TEONTHAR
|
MP-13-002-028-002/129-B
(CHANDRAPUR)
|
1713002028NRG24220220240472994
|
22/02/2024
|
Sarita
|
1713002028WL057093
|
Sarita
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
142
|
TEONTHAR
|
MP-13-002-028-002/135-A
(CHANDRAPUR)
|
1713002028NRG24220220240472995
|
22/02/2024
|
jeetendra
|
1713002028WL057093
|
jeetendra
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
TEONTHAR
|
MP-13-002-056-005/20-B
(PANCHHA)
|
1713002056NRG24220220240473880
|
22/02/2024
|
Mahesh prasad saket
|
1713002056WL057159
|
Mahesh prasad saket
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
Maheshprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
TEONTHAR
|
MP-13-002-070-001/410
(SHANKARAPUR)
|
1713002070NRG24220220240473133
|
22/02/2024
|
GANESH
|
1713002070WL057098
|
GANESH
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
GANESH
|
INDIAN BANK(607105)
|
|
145
|
TEONTHAR
|
MP-13-002-070-001/410
(SHANKARAPUR)
|
1713002070NRG24220220240473134
|
22/02/2024
|
RAJKUMARI
|
1713002070WL057098
|
RAJKUMARI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
TEONTHAR
|
MP-13-002-085-001/428
(DEEHEE)
|
1713002085NRG24220220240472622
|
22/02/2024
|
Lakshmi patel
|
1713002085WL057066
|
Lakshmi patel
|
00468
|
UBIN0563137
|
663
|
663
|
Processed
|
13/04/2024
|
|
302194264
|
|
Lakshmipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
147
|
TEONTHAR
|
MP-13-002-006-003/178
(SARUI)
|
1713002006NRG24220220240472072
|
22/02/2024
|
dheeraj
|
1713002006WL057038
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TEONTHAR
|
MP-13-002-008-002/126
(KOODI)
|
1713002008NRG24220220240473714
|
22/02/2024
|
CHANDRA BHUSAN SINGH
|
1713002008WL057152
|
CHANDRA BHUSAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302194264
|
|
CHANDRABHUSANSINGH
|
BANK OF BARODA(606985)
|
|
149
|
TEONTHAR
|
MP-13-002-012-001/123-A
(CHAUKHARA)
|
1713002012NRG24220220240473370
|
22/02/2024
|
ARCHANA
|
1713002012WL057123
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TEONTHAR
|
MP-13-002-012-001/123-A
(CHAUKHARA)
|
1713002012NRG24220220240473371
|
22/02/2024
|
ARCHANA
|
1713002012WL057123
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TEONTHAR
|
MP-13-002-012-001/15
(CHAUKHARA)
|
1713002012NRG24220220240473372
|
22/02/2024
|
Sushila devi
|
1713002012WL057123
|
Sushila devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Sushiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TEONTHAR
|
MP-13-002-012-001/15
(CHAUKHARA)
|
1713002012NRG24220220240473373
|
22/02/2024
|
Sushila devi
|
1713002012WL057123
|
Sushila devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
Sushiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TEONTHAR
|
MP-13-002-012-001/210
(CHAUKHARA)
|
1713002012NRG24220220240473376
|
22/02/2024
|
DHARMRAJ
|
1713002012WL057123
|
DHARMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
DHARMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TEONTHAR
|
MP-13-002-012-001/210
(CHAUKHARA)
|
1713002012NRG24220220240473377
|
22/02/2024
|
DHARMRAJ
|
1713002012WL057123
|
DHARMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
DHARMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TEONTHAR
|
MP-13-002-012-001/372
(CHAUKHARA)
|
1713002012NRG24220220240473378
|
22/02/2024
|
BENI BAHADUR
|
1713002012WL057123
|
BENI BAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
BENIBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TEONTHAR
|
MP-13-002-012-001/372
(CHAUKHARA)
|
1713002012NRG24220220240473379
|
22/02/2024
|
BENI BAHADUR
|
1713002012WL057123
|
BENI BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
BENIBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TEONTHAR
|
MP-13-002-012-001/39798019
(CHAUKHARA)
|
1713002012NRG24220220240473384
|
22/02/2024
|
Vijay pal harijan
|
1713002012WL057123
|
Vijay pal harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Vijaypalharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TEONTHAR
|
MP-13-002-012-001/39798019
(CHAUKHARA)
|
1713002012NRG24220220240473385
|
22/02/2024
|
Vijay pal harijan
|
1713002012WL057123
|
Vijay pal harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
Vijaypalharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TEONTHAR
|
MP-13-002-012-001/468
(CHAUKHARA)
|
1713002012NRG24220220240473388
|
22/02/2024
|
sita
|
1713002012WL057123
|
sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
160
|
TEONTHAR
|
MP-13-002-012-001/468
(CHAUKHARA)
|
1713002012NRG24220220240473389
|
22/02/2024
|
sita
|
1713002012WL057123
|
sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
161
|
TEONTHAR
|
MP-13-002-012-001/470
(CHAUKHARA)
|
1713002012NRG24220220240473390
|
22/02/2024
|
Shashi singh
|
1713002012WL057123
|
Shashi singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
Shashisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TEONTHAR
|
MP-13-002-012-001/527
(CHAUKHARA)
|
1713002012NRG24220220240473393
|
22/02/2024
|
ASHA
|
1713002012WL057123
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
TEONTHAR
|
MP-13-002-015-003/218
(RISADA)
|
1713002015NRG24220220240473712
|
22/02/2024
|
Ajay kumar
|
1713002015WL057151
|
Ajay kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302194264
|
|
Ajaykumar
|
BANK OF BARODA(606985)
|
|
164
|
TEONTHAR
|
MP-13-002-015-003/218
(RISADA)
|
1713002015NRG24220220240473713
|
22/02/2024
|
Lakshmi devi kushwaha
|
1713002015WL057151
|
Lakshmi devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302194264
|
|
Lakshmidevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TEONTHAR
|
MP-13-002-018-002/56
(NAUWASTA)
|
1713002018NRG24220220240473310
|
22/02/2024
|
LALBAHADUR
|
1713002018WL057113
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302194264
|
|
LALBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TEONTHAR
|
MP-13-002-028-002/119-A
(CHANDRAPUR)
|
1713002028NRG24220220240472990
|
22/02/2024
|
basant lal
|
1713002028WL057093
|
basant lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
167
|
TEONTHAR
|
MP-13-002-028-002/119-B
(CHANDRAPUR)
|
1713002028NRG24220220240472991
|
22/02/2024
|
Ajeet kumar soni
|
1713002028WL057093
|
Ajeet kumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Ajeetkumarsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TEONTHAR
|
MP-13-002-028-002/120-A
(CHANDRAPUR)
|
1713002028NRG24220220240472993
|
22/02/2024
|
pooja
|
1713002028WL057093
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
169
|
TEONTHAR
|
MP-13-002-028-002/212-B
(CHANDRAPUR)
|
1713002028NRG24220220240472996
|
22/02/2024
|
Mamta
|
1713002028WL057093
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TEONTHAR
|
MP-13-002-028-002/212-C
(CHANDRAPUR)
|
1713002028NRG24220220240472997
|
22/02/2024
|
umashankar
|
1713002028WL057093
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
TEONTHAR
|
MP-13-002-028-002/237
(CHANDRAPUR)
|
1713002028NRG24220220240472998
|
22/02/2024
|
shriniwas
|
1713002028WL057093
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
shriniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TEONTHAR
|
MP-13-002-028-002/3
(CHANDRAPUR)
|
1713002028NRG24220220240472999
|
22/02/2024
|
LAXMAN PRASAD
|
1713002028WL057093
|
LAXMAN PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
LAXMANPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
TEONTHAR
|
MP-13-002-028-002/3-B
(CHANDRAPUR)
|
1713002028NRG24220220240473000
|
22/02/2024
|
dharmendra
|
1713002028WL057093
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
TEONTHAR
|
MP-13-002-028-002/48-A
(CHANDRAPUR)
|
1713002028NRG24220220240473001
|
22/02/2024
|
BHUPENDRA
|
1713002028WL057093
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
BHUPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
TEONTHAR
|
MP-13-002-028-002/48-C
(CHANDRAPUR)
|
1713002028NRG24220220240473002
|
22/02/2024
|
ravendra shahu
|
1713002028WL057093
|
ravendra shahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
ravendrashahu
|
UNION BANK OF INDIA(508500)
|
|
176
|
TEONTHAR
|
MP-13-002-056-005/16
(PANCHHA)
|
1713002056NRG24220220240473879
|
22/02/2024
|
arun kumar
|
1713002056WL057159
|
arun kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
arunkumar
|
UNION BANK OF INDIA(508500)
|
|
177
|
TEONTHAR
|
MP-13-002-056-005/55
(PANCHHA)
|
1713002056NRG24220220240473882
|
22/02/2024
|
VINOD
|
1713002056WL057159
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
178
|
TEONTHAR
|
MP-13-002-056-005/63
(PANCHHA)
|
1713002056NRG24220220240473883
|
22/02/2024
|
dilip
|
1713002056WL057159
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TEONTHAR
|
MP-13-002-056-005/94
(PANCHHA)
|
1713002056NRG24220220240473884
|
22/02/2024
|
VINAYA
|
1713002056WL057159
|
VINAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
VINAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TEONTHAR
|
MP-13-002-056-005/94
(PANCHHA)
|
1713002056NRG24220220240473885
|
22/02/2024
|
VINOD
|
1713002056WL057159
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
181
|
TEONTHAR
|
MP-13-002-071-001/5-D
(DUAARI)
|
1713002071NRG24220220240472104
|
22/02/2024
|
Savitri devi
|
1713002071WL057041
|
Savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
Savitridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
182
|
TEONTHAR
|
MP-13-002-012-001/156
(CHAUKHARA)
|
1713002012NRG24220220240473374
|
22/02/2024
|
JEETU
|
1713002012WL057123
|
JEETU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302194264
|
|
JEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TEONTHAR
|
MP-13-002-012-001/156
(CHAUKHARA)
|
1713002012NRG24220220240473375
|
22/02/2024
|
JEETU
|
1713002012WL057123
|
JEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194264
|
|
JEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TEONTHAR
|
MP-13-002-091-001/176-A
(DHAKHRA)
|
1713002091NRG24220220240474018
|
22/02/2024
|
anju dwivedi
|
1713002091WL057164
|
anju dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
anjudwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TEONTHAR
|
MP-13-002-091-001/233-A
(DHAKHRA)
|
1713002091NRG24220220240474020
|
22/02/2024
|
SANTI
|
1713002091WL057164
|
SANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194264
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TEONTHAR
|
MP-13-002-091-001/334-A
(DHAKHRA)
|
1713002091NRG24220220240474038
|
22/02/2024
|
MURGULA SINGH
|
1713002091WL057164
|
MURGULA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302194264
|
|
MURGULASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227088
|
227088
|
|
|
|
|
|
|
|