|
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-13-002-070-001/100
(SHANKARAPUR)
|
1713002070NRG24220320240517099
|
22/03/2024
|
RATAN SAKET
|
1713002070WL060546
|
RATAN SAKET
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RATANSAKET
|
INDIAN BANK(607105)
|
|
2
|
TEONTHAR
|
MP-13-002-070-001/105
(SHANKARAPUR)
|
1713002070NRG24220320240517084
|
22/03/2024
|
Lallu Saket
|
1713002070WL060544
|
Lallu Saket
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
LalluSaket
|
INDIAN BANK(607105)
|
|
3
|
TEONTHAR
|
MP-13-002-070-001/108
(SHANKARAPUR)
|
1713002070NRG24220320240517085
|
22/03/2024
|
RAMNARESH YADAV
|
1713002070WL060544
|
RAMNARESH YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMNARESHYADAV
|
INDIAN BANK(607105)
|
|
4
|
TEONTHAR
|
MP-13-002-070-001/110-A
(SHANKARAPUR)
|
1713002070NRG24220320240517086
|
22/03/2024
|
TEERATH PRASAD YADAV
|
1713002070WL060544
|
TEERATH PRASAD YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
TEERATHPRASADYADAV
|
INDIAN BANK(607105)
|
|
5
|
TEONTHAR
|
MP-13-002-070-001/122
(SHANKARAPUR)
|
1713002070NRG24220320240517087
|
22/03/2024
|
BANSRUP SAKET
|
1713002070WL060544
|
BANSRUP SAKET
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
BANSRUPSAKET
|
INDIAN BANK(607105)
|
|
6
|
TEONTHAR
|
MP-13-002-070-001/126
(SHANKARAPUR)
|
1713002070NRG24220320240517088
|
22/03/2024
|
ANIL
|
1713002070WL060544
|
ANIL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
ANIL
|
INDIAN BANK(607105)
|
|
7
|
TEONTHAR
|
MP-13-002-070-001/13
(SHANKARAPUR)
|
1713002070NRG24220320240517100
|
22/03/2024
|
RAMSUSHEEL
|
1713002070WL060546
|
RAMSUSHEEL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMSUSHEEL
|
INDIAN BANK(607105)
|
|
8
|
TEONTHAR
|
MP-13-002-070-001/166-C
(SHANKARAPUR)
|
1713002070NRG24220320240517089
|
22/03/2024
|
ANITA KOL
|
1713002070WL060544
|
ANITA KOL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
9
|
TEONTHAR
|
MP-13-002-070-001/167-A
(SHANKARAPUR)
|
1713002070NRG24220320240517090
|
22/03/2024
|
RAJESH
|
1713002070WL060544
|
RAJESH
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
10
|
TEONTHAR
|
MP-13-002-070-001/195
(SHANKARAPUR)
|
1713002070NRG24220320240517092
|
22/03/2024
|
GULABKALI
|
1713002070WL060544
|
GULABKALI
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
GULABKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TEONTHAR
|
MP-13-002-070-001/2
(SHANKARAPUR)
|
1713002070NRG24220320240517093
|
22/03/2024
|
LEELA VATI KOL
|
1713002070WL060544
|
LEELA VATI KOL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
LEELAVATIKOL
|
INDIAN BANK(607105)
|
|
12
|
TEONTHAR
|
MP-13-002-070-001/27
(SHANKARAPUR)
|
1713002070NRG24220320240517104
|
22/03/2024
|
BUDDHASEN YADAV
|
1713002070WL060547
|
BUDDHASEN YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
BUDDHASENYADAV
|
INDIAN BANK(607105)
|
|
13
|
TEONTHAR
|
MP-13-002-070-001/27
(SHANKARAPUR)
|
1713002070NRG24220320240517105
|
22/03/2024
|
RANI YADAV
|
1713002070WL060547
|
RANI YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RANIYADAV
|
INDIAN BANK(607105)
|
|
14
|
TEONTHAR
|
MP-13-002-070-001/35
(SHANKARAPUR)
|
1713002070NRG24220320240517106
|
22/03/2024
|
RAJOL YADAV
|
1713002070WL060547
|
RAJOL YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJOLYADAV
|
INDIAN BANK(607105)
|
|
15
|
TEONTHAR
|
MP-13-002-070-001/36-A
(SHANKARAPUR)
|
1713002070NRG24220320240517107
|
22/03/2024
|
RAM RAHISH YADAV
|
1713002070WL060547
|
RAM RAHISH YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMRAHISHYADAV
|
INDIAN BANK(607105)
|
|
16
|
TEONTHAR
|
MP-13-002-070-001/41
(SHANKARAPUR)
|
1713002070NRG24220320240517108
|
22/03/2024
|
BRIJVASHI
|
1713002070WL060547
|
BRIJVASHI
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
BRIJVASHI
|
INDIAN BANK(607105)
|
|
17
|
TEONTHAR
|
MP-13-002-070-001/47
(SHANKARAPUR)
|
1713002070NRG24220320240517109
|
22/03/2024
|
LALMANI YADAV
|
1713002070WL060547
|
LALMANI YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
LALMANIYADAV
|
INDIAN BANK(607105)
|
|
18
|
TEONTHAR
|
MP-13-002-070-001/5-B
(SHANKARAPUR)
|
1713002070NRG24220320240517072
|
22/03/2024
|
BABLU YADAV
|
1713002070WL060543
|
BABLU YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
BABLUYADAV
|
INDIAN BANK(607105)
|
|
19
|
TEONTHAR
|
MP-13-002-070-001/5-C
(SHANKARAPUR)
|
1713002070NRG24220320240517073
|
22/03/2024
|
SUALAL YADAV
|
1713002070WL060543
|
SUALAL YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
SUALALYADAV
|
INDIAN BANK(607105)
|
|
20
|
TEONTHAR
|
MP-13-002-070-001/5-D
(SHANKARAPUR)
|
1713002070NRG24220320240517074
|
22/03/2024
|
RAMESH
|
1713002070WL060543
|
RAMESH
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
21
|
TEONTHAR
|
MP-13-002-070-001/56
(SHANKARAPUR)
|
1713002070NRG24220320240517075
|
22/03/2024
|
PANNA LAL KOL
|
1713002070WL060543
|
PANNA LAL KOL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
PANNALALKOL
|
INDIAN BANK(607105)
|
|
22
|
TEONTHAR
|
MP-13-002-070-001/60
(SHANKARAPUR)
|
1713002070NRG24220320240517076
|
22/03/2024
|
RAJBHAN KOL
|
1713002070WL060543
|
RAJBHAN KOL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJBHANKOL
|
INDIAN BANK(607105)
|
|
23
|
TEONTHAR
|
MP-13-002-070-001/68
(SHANKARAPUR)
|
1713002070NRG24220320240517077
|
22/03/2024
|
GEND LAL
|
1713002070WL060543
|
GEND LAL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
24
|
TEONTHAR
|
MP-13-002-070-001/7
(SHANKARAPUR)
|
1713002070NRG24220320240517078
|
22/03/2024
|
RAMKUMAR YADAV
|
1713002070WL060543
|
RAMKUMAR YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMKUMARYADAV
|
INDIAN BANK(607105)
|
|
25
|
TEONTHAR
|
MP-13-002-070-001/7-A
(SHANKARAPUR)
|
1713002070NRG24220320240517079
|
22/03/2024
|
Dinesh Kumar
|
1713002070WL060543
|
Dinesh Kumar
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
DineshKumar
|
INDIAN BANK(607105)
|
|
26
|
TEONTHAR
|
MP-13-002-070-001/70
(SHANKARAPUR)
|
1713002070NRG24220320240517080
|
22/03/2024
|
Saroj Saket
|
1713002070WL060543
|
Saroj Saket
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
SarojSaket
|
INDIAN BANK(607105)
|
|
27
|
TEONTHAR
|
MP-13-002-070-001/74-A
(SHANKARAPUR)
|
1713002070NRG24220320240517081
|
22/03/2024
|
LALA PRASAD URF LALAU
|
1713002070WL060543
|
LALA PRASAD URF LALAU
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
LALAPRASADURFLALAU
|
INDIAN BANK(607105)
|
|
28
|
TEONTHAR
|
MP-13-002-070-001/75-B
(SHANKARAPUR)
|
1713002070NRG24220320240517082
|
22/03/2024
|
Siyaram Saket
|
1713002070WL060543
|
Siyaram Saket
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SiyaramSaket
|
INDIAN BANK(607105)
|
|
29
|
TEONTHAR
|
MP-13-002-070-001/76
(SHANKARAPUR)
|
1713002070NRG24220320240517083
|
22/03/2024
|
RAMSHARAN YADAV
|
1713002070WL060543
|
RAMSHARAN YADAV
|
00176
|
IDIB000G566
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMSHARANYADAV
|
INDIAN BANK(607105)
|
|
30
|
TEONTHAR
|
MP-13-002-070-001/79
(SHANKARAPUR)
|
1713002070NRG24220320240517094
|
22/03/2024
|
BHAGWANDEEN YADAV
|
1713002070WL060545
|
BHAGWANDEEN YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
BHAGWANDEENYADAV
|
INDIAN BANK(607105)
|
|
31
|
TEONTHAR
|
MP-13-002-070-001/92
(SHANKARAPUR)
|
1713002070NRG24220320240517095
|
22/03/2024
|
Ram Badan
|
1713002070WL060545
|
Ram Badan
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RamBadan
|
INDIAN BANK(607105)
|
|
32
|
TEONTHAR
|
MP-13-002-070-001/93
(SHANKARAPUR)
|
1713002070NRG24220320240517096
|
22/03/2024
|
MANOKAMNA KOL
|
1713002070WL060545
|
MANOKAMNA KOL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
MANOKAMNAKOL
|
INDIAN BANK(607105)
|
|
33
|
TEONTHAR
|
MP-13-002-070-001/99
(SHANKARAPUR)
|
1713002070NRG24220320240517098
|
22/03/2024
|
RAJNATH KOL
|
1713002070WL060545
|
RAJNATH KOL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJNATHKOL
|
INDIAN BANK(607105)
|
|
34
|
TEONTHAR
|
MP-13-002-070-002/111-A
(SHANKARAPUR)
|
1713002070NRG24220320240517463
|
22/03/2024
|
RAJKUMAR
|
1713002070WL060587
|
RAJKUMAR
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TEONTHAR
|
MP-13-002-070-002/249-C
(SHANKARAPUR)
|
1713002070NRG24220320240517466
|
22/03/2024
|
SADHANA YADAV
|
1713002070WL060587
|
SADHANA YADAV
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
SADHANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
TEONTHAR
|
MP-13-002-070-002/272-B
(SHANKARAPUR)
|
1713002070NRG24220320240517102
|
22/03/2024
|
MUNNALAL
|
1713002070WL060546
|
MUNNALAL
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
37
|
TEONTHAR
|
MP-13-002-070-002/294-A
(SHANKARAPUR)
|
1713002070NRG24220320240517103
|
22/03/2024
|
Seema Kori
|
1713002070WL060546
|
Seema Kori
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
SeemaKori
|
INDIAN BANK(607105)
|
|
38
|
TEONTHAR
|
MP-13-002-070-002/77
(SHANKARAPUR)
|
1713002070NRG24220320240517469
|
22/03/2024
|
DINESH KUMAR BAHELIYA
|
1713002070WL060587
|
DINESH KUMAR BAHELIYA
|
00176
|
IDIB000G566
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
DINESHKUMARBAHELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49838
|
49838
|
|
|
|
|
|
|
|
|
39
|
TEONTHAR
|
MP-13-002-029-001/350
(MANIKA)
|
1713002029NRG24220320240516935
|
22/03/2024
|
Abhijeet Mishra
|
1713002029WL060529
|
Abhijeet Mishra
|
00354
|
PUNB0087600
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
AbhijeetMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TEONTHAR
|
MP-13-002-029-001/350
(MANIKA)
|
1713002029NRG24220320240516936
|
22/03/2024
|
Anchal Tiwari
|
1713002029WL060529
|
Anchal Tiwari
|
00354
|
PUNB0087600
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
AnchalTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TEONTHAR
|
MP-13-002-036-002/309
(JHOTIYA)
|
1713002036NRG24220320240516952
|
22/03/2024
|
devi singh pal
|
1713002036WL060533
|
devi singh pal
|
00354
|
PUNB0087600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449126
|
|
devisinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
42
|
TEONTHAR
|
MP-13-002-071-001/1002-A
(DUAARI)
|
1713002071NRG24220320240517654
|
22/03/2024
|
SHIVANI PAL
|
1713002071WL060600
|
SHIVANI PAL
|
00354
|
PUNB0216800
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
SHIVANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TEONTHAR
|
MP-13-002-071-001/1008-A
(DUAARI)
|
1713002071NRG24220320240517656
|
22/03/2024
|
Komal Pal
|
1713002071WL060600
|
Komal Pal
|
00354
|
PUNB0216800
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
KomalPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEONTHAR
|
MP-13-002-071-001/138
(DUAARI)
|
1713002071NRG24220320240517268
|
22/03/2024
|
SAROJ KUMARI
|
1713002071WL060560
|
SAROJ KUMARI
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
SAROJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TEONTHAR
|
MP-13-002-071-001/15-A
(DUAARI)
|
1713002071NRG24220320240517270
|
22/03/2024
|
Abhayraj
|
1713002071WL060560
|
Abhayraj
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Abhayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TEONTHAR
|
MP-13-002-071-001/23-D
(DUAARI)
|
1713002071NRG24220320240517271
|
22/03/2024
|
poonam
|
1713002071WL060560
|
poonam
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TEONTHAR
|
MP-13-002-071-001/25
(DUAARI)
|
1713002071NRG24220320240517272
|
22/03/2024
|
GIRJA PRASAD
|
1713002071WL060560
|
GIRJA PRASAD
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
GIRJAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TEONTHAR
|
MP-13-002-071-001/410
(DUAARI)
|
1713002071NRG24220320240516667
|
22/03/2024
|
Amit Kumar Yadav
|
1713002071WL060511
|
Amit Kumar Yadav
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
AmitKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TEONTHAR
|
MP-13-002-071-001/416-C
(DUAARI)
|
1713002071NRG24220320240517273
|
22/03/2024
|
Rajkisor
|
1713002071WL060560
|
Rajkisor
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Rajkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TEONTHAR
|
MP-13-002-071-001/483
(DUAARI)
|
1713002071NRG24220320240517274
|
22/03/2024
|
bhanupratap
|
1713002071WL060560
|
bhanupratap
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TEONTHAR
|
MP-13-002-071-001/500
(DUAARI)
|
1713002071NRG24220320240517276
|
22/03/2024
|
virendra
|
1713002071WL060560
|
virendra
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
TEONTHAR
|
MP-13-002-071-001/502
(DUAARI)
|
1713002071NRG24220320240517278
|
22/03/2024
|
kamlesh
|
1713002071WL060560
|
kamlesh
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TEONTHAR
|
MP-13-002-071-001/508
(DUAARI)
|
1713002071NRG24220320240517279
|
22/03/2024
|
rajvati
|
1713002071WL060560
|
rajvati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TEONTHAR
|
MP-13-002-071-001/509
(DUAARI)
|
1713002071NRG24220320240517280
|
22/03/2024
|
rajesvari
|
1713002071WL060560
|
rajesvari
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
rajesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TEONTHAR
|
MP-13-002-071-001/510
(DUAARI)
|
1713002071NRG24220320240517281
|
22/03/2024
|
jodha
|
1713002071WL060560
|
jodha
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
jodha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TEONTHAR
|
MP-13-002-071-001/531
(DUAARI)
|
1713002071NRG24220320240517283
|
22/03/2024
|
shivshankar
|
1713002071WL060560
|
shivshankar
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TEONTHAR
|
MP-13-002-071-001/531
(DUAARI)
|
1713002071NRG24220320240517284
|
22/03/2024
|
vidya vati
|
1713002071WL060560
|
vidya vati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
vidyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TEONTHAR
|
MP-13-002-071-001/544-A
(DUAARI)
|
1713002071NRG24220320240517285
|
22/03/2024
|
manju
|
1713002071WL060560
|
manju
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TEONTHAR
|
MP-13-002-071-001/587
(DUAARI)
|
1713002071NRG24220320240516668
|
22/03/2024
|
Shashikant Yadav
|
1713002071WL060511
|
Shashikant Yadav
|
00354
|
PUNB0216800
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
ShashikantYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
TEONTHAR
|
MP-13-002-071-001/681
(DUAARI)
|
1713002071NRG24220320240517287
|
22/03/2024
|
Parvati
|
1713002071WL060560
|
Parvati
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
TEONTHAR
|
MP-13-002-071-001/711
(DUAARI)
|
1713002071NRG24220320240517288
|
22/03/2024
|
Duiji
|
1713002071WL060560
|
Duiji
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Duiji
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TEONTHAR
|
MP-13-002-071-001/805
(DUAARI)
|
1713002071NRG24220320240517289
|
22/03/2024
|
Jagjeevan
|
1713002071WL060560
|
Jagjeevan
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Jagjeevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
TEONTHAR
|
MP-13-002-071-001/970-D
(DUAARI)
|
1713002071NRG24220320240517662
|
22/03/2024
|
HAJARI LAL
|
1713002071WL060600
|
HAJARI LAL
|
00354
|
PUNB0216800
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
HAJARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TEONTHAR
|
MP-13-002-071-001/99
(DUAARI)
|
1713002071NRG24220320240517290
|
22/03/2024
|
GITA
|
1713002071WL060560
|
GITA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TEONTHAR
|
MP-13-002-091-001/501-A
(DHAKHRA)
|
1713002091NRG24220320240516774
|
22/03/2024
|
URMILA
|
1713002091WL060519
|
URMILA
|
00354
|
PUNB0216800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31812
|
31812
|
|
|
|
|
|
|
|
|
66
|
TEONTHAR
|
MP-13-002-029-001/305
(MANIKA)
|
1713002029NRG24220320240516934
|
22/03/2024
|
ddepak kumar mishra
|
1713002029WL060529
|
ddepak kumar mishra
|
00415
|
SBIN0002838
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
ddepakkumarmishra
|
ICICI BANK LTD(508534)
|
|
67
|
TEONTHAR
|
MP-13-002-036-002/327
(JHOTIYA)
|
1713002036NRG24220320240516953
|
22/03/2024
|
Sushil kumar dipankar
|
1713002036WL060533
|
Sushil kumar dipankar
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449126
|
|
Sushilkumardipankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TEONTHAR
|
MP-13-002-058-004/152
(SATPURA - PADIYAR)
|
1713002058NRG24210320240516498
|
22/03/2024
|
Achhelal
|
1713002058WL060490
|
Achhelal
|
00415
|
SBIN0002838
|
10
|
10
|
Processed
|
24/04/2024
|
|
473449126
|
|
Achhelal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEONTHAR
|
MP-13-002-059-001/59
(SATAPURA)
|
1713002059NRG24210320240516512
|
22/03/2024
|
REENA KOL
|
1713002059WL060492
|
REENA KOL
|
00415
|
SBIN0002838
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449126
|
|
REENAKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TEONTHAR
|
MP-13-002-071-001/1029-B
(DUAARI)
|
1713002071NRG24220320240517658
|
22/03/2024
|
KAILASH DEVI
|
1713002071WL060600
|
KAILASH DEVI
|
00415
|
SBIN0002838
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
KAILASHDEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TEONTHAR
|
MP-13-002-071-001/1029-B
(DUAARI)
|
1713002071NRG24220320240517657
|
22/03/2024
|
SIDDHNATH YADAV
|
1713002071WL060600
|
SIDDHNATH YADAV
|
00415
|
SBIN0002838
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
SIDDHNATHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TEONTHAR
|
MP-13-002-071-001/500
(DUAARI)
|
1713002071NRG24220320240517277
|
22/03/2024
|
devkali
|
1713002071WL060560
|
devkali
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEONTHAR
|
MP-13-002-071-001/524
(DUAARI)
|
1713002071NRG24220320240517282
|
22/03/2024
|
harishankar
|
1713002071WL060560
|
harishankar
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
74
|
TEONTHAR
|
MP-13-002-071-001/560
(DUAARI)
|
1713002071NRG24220320240517286
|
22/03/2024
|
harilal
|
1713002071WL060560
|
harilal
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
harilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
TEONTHAR
|
MP-13-002-085-001/608
(DEEHEE)
|
1713002085NRG24220320240517475
|
22/03/2024
|
Shyam kali
|
1713002085WL060588
|
Shyam kali
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEONTHAR
|
MP-13-002-085-001/610
(DEEHEE)
|
1713002085NRG24220320240517478
|
22/03/2024
|
Sanju devi
|
1713002085WL060588
|
Sanju devi
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Sanjudevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TEONTHAR
|
MP-13-002-085-001/614
(DEEHEE)
|
1713002085NRG24220320240517481
|
22/03/2024
|
Arati kushwaha
|
1713002085WL060588
|
Arati kushwaha
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Aratikushwaha
|
BANK OF BARODA(606985)
|
|
78
|
TEONTHAR
|
MP-13-002-087-001/648-A
(BAJARA)
|
1713002087NRG24210320240516555
|
22/03/2024
|
Monika Yadav
|
1713002087WL060499
|
Monika Yadav
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
MonikaYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEONTHAR
|
MP-13-002-087-001/711-A
(BAJARA)
|
1713002087NRG24210320240516540
|
22/03/2024
|
Sonu Dahiya
|
1713002087WL060495
|
Sonu Dahiya
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SonuDahiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
TEONTHAR
|
MP-13-002-087-001/720-A
(BAJARA)
|
1713002087NRG24210320240516549
|
22/03/2024
|
Susheela
|
1713002087WL060497
|
Susheela
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEONTHAR
|
MP-13-002-087-001/721
(BAJARA)
|
1713002087NRG24210320240516544
|
22/03/2024
|
Shivkumari
|
1713002087WL060496
|
Shivkumari
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEONTHAR
|
MP-13-002-091-001/334
(DHAKHRA)
|
1713002091NRG24220320240516760
|
22/03/2024
|
SAVITRI SINGH
|
1713002091WL060519
|
SAVITRI SINGH
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEONTHAR
|
MP-13-002-091-001/376
(DHAKHRA)
|
1713002091NRG24220320240516766
|
22/03/2024
|
sarswati patel
|
1713002091WL060519
|
sarswati patel
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
sarswatipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
84
|
TEONTHAR
|
MP-13-002-070-002/62-A
(SHANKARAPUR)
|
1713002070NRG24220320240517467
|
22/03/2024
|
RAMBHUVAN YADAV
|
1713002070WL060587
|
RAMBHUVAN YADAV
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMBHUVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
TEONTHAR
|
MP-13-002-070-002/62-A
(SHANKARAPUR)
|
1713002070NRG24220320240517468
|
22/03/2024
|
Silochana
|
1713002070WL060587
|
Silochana
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
86
|
TEONTHAR
|
MP-13-002-036-002/458
(JHOTIYA)
|
1713002036NRG24220320240516957
|
22/03/2024
|
Vinod kumar majhi
|
1713002036WL060533
|
Vinod kumar majhi
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449126
|
|
Vinodkumarmajhi
|
BANK OF BARODA(606985)
|
|
87
|
TEONTHAR
|
MP-13-002-058-004/190
(SATPURA - PADIYAR)
|
1713002058NRG24210320240516499
|
22/03/2024
|
Nagendra
|
1713002058WL060490
|
Nagendra
|
00468
|
UBIN0539023
|
10
|
10
|
Processed
|
24/04/2024
|
|
473449126
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEONTHAR
|
MP-13-002-071-001/1007-C
(DUAARI)
|
1713002071NRG24220320240517655
|
22/03/2024
|
Suryakali
|
1713002071WL060600
|
Suryakali
|
00468
|
UBIN0539023
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
Suryakali
|
UNION BANK OF INDIA(508500)
|
|
89
|
TEONTHAR
|
MP-13-002-071-001/1030-A
(DUAARI)
|
1713002071NRG24220320240517660
|
22/03/2024
|
ANJALI UMASHANAKAR YADAV
|
1713002071WL060600
|
ANJALI UMASHANAKAR YADAV
|
00468
|
UBIN0539023
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
ANJALIUMASHANAKARYADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
TEONTHAR
|
MP-13-002-071-001/1030-A
(DUAARI)
|
1713002071NRG24220320240517659
|
22/03/2024
|
MANOJ KUMAR YADAV
|
1713002071WL060600
|
MANOJ KUMAR YADAV
|
00468
|
UBIN0539023
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
MANOJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
TEONTHAR
|
MP-13-002-071-001/144
(DUAARI)
|
1713002071NRG24220320240517269
|
22/03/2024
|
sunita
|
1713002071WL060560
|
sunita
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
92
|
TEONTHAR
|
MP-13-002-071-001/923
(DUAARI)
|
1713002071NRG24220320240517661
|
22/03/2024
|
Sheetal Kumar Yadav
|
1713002071WL060600
|
Sheetal Kumar Yadav
|
00468
|
UBIN0539023
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
SheetalKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
TEONTHAR
|
MP-13-002-085-001/594
(DEEHEE)
|
1713002085NRG24220320240517470
|
22/03/2024
|
Sangamlal tiwari
|
1713002085WL060588
|
Sangamlal tiwari
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Sangamlaltiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TEONTHAR
|
MP-13-002-085-001/595
(DEEHEE)
|
1713002085NRG24220320240517471
|
22/03/2024
|
Kavita
|
1713002085WL060588
|
Kavita
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Kavita
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
TEONTHAR
|
MP-13-002-085-001/596
(DEEHEE)
|
1713002085NRG24220320240517472
|
22/03/2024
|
Malti
|
1713002085WL060588
|
Malti
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
96
|
TEONTHAR
|
MP-13-002-085-001/598
(DEEHEE)
|
1713002085NRG24220320240517473
|
22/03/2024
|
Arti devi
|
1713002085WL060588
|
Arti devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Artidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TEONTHAR
|
MP-13-002-085-001/601
(DEEHEE)
|
1713002085NRG24220320240517474
|
22/03/2024
|
Shakuntala
|
1713002085WL060588
|
Shakuntala
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
98
|
TEONTHAR
|
MP-13-002-085-001/609
(DEEHEE)
|
1713002085NRG24220320240517477
|
22/03/2024
|
Kusum devi
|
1713002085WL060588
|
Kusum devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Kusumdevi
|
UNION BANK OF INDIA(508500)
|
|
99
|
TEONTHAR
|
MP-13-002-085-001/609
(DEEHEE)
|
1713002085NRG24220320240517476
|
22/03/2024
|
Sonu kumar
|
1713002085WL060588
|
Sonu kumar
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Sonukumar
|
UNION BANK OF INDIA(508500)
|
|
100
|
TEONTHAR
|
MP-13-002-085-001/611
(DEEHEE)
|
1713002085NRG24220320240517480
|
22/03/2024
|
Bharti devi
|
1713002085WL060588
|
Bharti devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Bhartidevi
|
UNION BANK OF INDIA(508500)
|
|
101
|
TEONTHAR
|
MP-13-002-085-001/611
(DEEHEE)
|
1713002085NRG24220320240517479
|
22/03/2024
|
Jhummak lal kol
|
1713002085WL060588
|
Jhummak lal kol
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Jhummaklalkol
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
TEONTHAR
|
MP-13-002-085-001/615
(DEEHEE)
|
1713002085NRG24220320240517482
|
22/03/2024
|
Sadhana devi
|
1713002085WL060588
|
Sadhana devi
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Sadhanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21435
|
21435
|
|
|
|
|
|
|
|
|
103
|
TEONTHAR
|
MP-13-002-014-001/142
(GADHI)
|
1713002014NRG24210320240516456
|
22/03/2024
|
Savitri Devi
|
1713002014WL060486
|
Savitri Devi
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SavitriDevi
|
UNION BANK OF INDIA(508500)
|
|
104
|
TEONTHAR
|
MP-13-002-016-001/225
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516619
|
22/03/2024
|
Anjani Singh
|
1713002016WL060506
|
Anjani Singh
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
AnjaniSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
TEONTHAR
|
MP-13-002-087-001/586
(BAJARA)
|
1713002087NRG24210320240516554
|
22/03/2024
|
Reena Devi
|
1713002087WL060499
|
Reena Devi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
ReenaDevi
|
UNION BANK OF INDIA(508500)
|
|
106
|
TEONTHAR
|
MP-13-002-087-001/646-B
(BAJARA)
|
1713002087NRG24210320240516538
|
22/03/2024
|
rajkumari kewat
|
1713002087WL060495
|
rajkumari kewat
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
rajkumarikewat
|
UNION BANK OF INDIA(508500)
|
|
107
|
TEONTHAR
|
MP-13-002-087-001/697
(BAJARA)
|
1713002087NRG24210320240516550
|
22/03/2024
|
Sangeeta Devi harijan
|
1713002087WL060498
|
Sangeeta Devi harijan
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SangeetaDeviharijan
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEONTHAR
|
MP-13-002-087-001/697-A
(BAJARA)
|
1713002087NRG24210320240516546
|
22/03/2024
|
Geeta Devi Harijan
|
1713002087WL060497
|
Geeta Devi Harijan
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
GeetaDeviHarijan
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEONTHAR
|
MP-13-002-087-001/711
(BAJARA)
|
1713002087NRG24210320240516539
|
22/03/2024
|
Reenu Devi
|
1713002087WL060495
|
Reenu Devi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
ReenuDevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TEONTHAR
|
MP-13-002-087-001/711-B
(BAJARA)
|
1713002087NRG24210320240516541
|
22/03/2024
|
Saroj Manjhi
|
1713002087WL060495
|
Saroj Manjhi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SarojManjhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEONTHAR
|
MP-13-002-087-001/716
(BAJARA)
|
1713002087NRG24210320240516542
|
22/03/2024
|
Sarita Mishra
|
1713002087WL060496
|
Sarita Mishra
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SaritaMishra
|
UNION BANK OF INDIA(508500)
|
|
112
|
TEONTHAR
|
MP-13-002-087-001/719-A
(BAJARA)
|
1713002087NRG24210320240516551
|
22/03/2024
|
Rishi Kumar Shukla
|
1713002087WL060498
|
Rishi Kumar Shukla
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RishiKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
113
|
TEONTHAR
|
MP-13-002-087-001/719-B
(BAJARA)
|
1713002087NRG24210320240516552
|
22/03/2024
|
Sheela Shukla
|
1713002087WL060498
|
Sheela Shukla
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SheelaShukla
|
UNION BANK OF INDIA(508500)
|
|
114
|
TEONTHAR
|
MP-13-002-087-001/719-C
(BAJARA)
|
1713002087NRG24210320240516553
|
22/03/2024
|
Akanksha Mishra
|
1713002087WL060498
|
Akanksha Mishra
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
AkankshaMishra
|
UNION BANK OF INDIA(508500)
|
|
115
|
TEONTHAR
|
MP-13-002-087-001/719-D
(BAJARA)
|
1713002087NRG24210320240516547
|
22/03/2024
|
Maya Devi
|
1713002087WL060497
|
Maya Devi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
MayaDevi
|
UNION BANK OF INDIA(508500)
|
|
116
|
TEONTHAR
|
MP-13-002-087-001/720
(BAJARA)
|
1713002087NRG24210320240516548
|
22/03/2024
|
ParvatiGautam
|
1713002087WL060497
|
ParvatiGautam
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
ParvatiGautam
|
UNION BANK OF INDIA(508500)
|
|
117
|
TEONTHAR
|
MP-13-002-087-001/720-C
(BAJARA)
|
1713002087NRG24210320240516543
|
22/03/2024
|
Nirmla Adivasi
|
1713002087WL060496
|
Nirmla Adivasi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
NirmlaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TEONTHAR
|
MP-13-002-087-001/721-A
(BAJARA)
|
1713002087NRG24210320240516545
|
22/03/2024
|
Mamta Devi
|
1713002087WL060496
|
Mamta Devi
|
00468
|
UBIN0542032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
MamtaDevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
TEONTHAR
|
MP-13-002-091-001/233
(DHAKHRA)
|
1713002091NRG24220320240516744
|
22/03/2024
|
AWADHKISOR PANDEY
|
1713002091WL060519
|
AWADHKISOR PANDEY
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
AWADHKISORPANDEY
|
UNION BANK OF INDIA(508500)
|
|
120
|
TEONTHAR
|
MP-13-002-091-001/233
(DHAKHRA)
|
1713002091NRG24220320240516745
|
22/03/2024
|
vibha
|
1713002091WL060519
|
vibha
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
vibha
|
UNION BANK OF INDIA(508500)
|
|
121
|
TEONTHAR
|
MP-13-002-091-001/233-A
(DHAKHRA)
|
1713002091NRG24220320240516747
|
22/03/2024
|
KOMAL
|
1713002091WL060519
|
KOMAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
TEONTHAR
|
MP-13-002-091-001/240
(DHAKHRA)
|
1713002091NRG24220320240516748
|
22/03/2024
|
munnalal singh
|
1713002091WL060519
|
munnalal singh
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
munnalalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
TEONTHAR
|
MP-13-002-091-001/282
(DHAKHRA)
|
1713002091NRG24220320240516749
|
22/03/2024
|
shrinath patel
|
1713002091WL060519
|
shrinath patel
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
shrinathpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
124
|
TEONTHAR
|
MP-13-002-091-001/284
(DHAKHRA)
|
1713002091NRG24220320240516750
|
22/03/2024
|
KRISHAN KESV PATEL
|
1713002091WL060519
|
KRISHAN KESV PATEL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
KRISHANKESVPATEL
|
UNION BANK OF INDIA(508500)
|
|
125
|
TEONTHAR
|
MP-13-002-091-001/284-B
(DHAKHRA)
|
1713002091NRG24220320240516751
|
22/03/2024
|
HARIHAR PRASAD
|
1713002091WL060519
|
HARIHAR PRASAD
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
HARIHARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
126
|
TEONTHAR
|
MP-13-002-091-001/298
(DHAKHRA)
|
1713002091NRG24220320240516752
|
22/03/2024
|
siyasankar
|
1713002091WL060519
|
siyasankar
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
siyasankar
|
UNION BANK OF INDIA(508500)
|
|
127
|
TEONTHAR
|
MP-13-002-091-001/304-A
(DHAKHRA)
|
1713002091NRG24220320240516753
|
22/03/2024
|
INDRALAL
|
1713002091WL060519
|
INDRALAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
INDRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TEONTHAR
|
MP-13-002-091-001/304-A
(DHAKHRA)
|
1713002091NRG24220320240516754
|
22/03/2024
|
SHANTI PAL
|
1713002091WL060519
|
SHANTI PAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
SHANTIPAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
TEONTHAR
|
MP-13-002-091-001/33
(DHAKHRA)
|
1713002091NRG24220320240516755
|
22/03/2024
|
sita ram sahu
|
1713002091WL060519
|
sita ram sahu
|
00468
|
UBIN0542032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449126
|
|
sitaramsahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
TEONTHAR
|
MP-13-002-091-001/33-B
(DHAKHRA)
|
1713002091NRG24220320240516756
|
22/03/2024
|
shivbahor shahu
|
1713002091WL060519
|
shivbahor shahu
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
shivbahorshahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
TEONTHAR
|
MP-13-002-091-001/333
(DHAKHRA)
|
1713002091NRG24220320240516758
|
22/03/2024
|
geeta devi
|
1713002091WL060519
|
geeta devi
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
geetadevi
|
UNION BANK OF INDIA(508500)
|
|
132
|
TEONTHAR
|
MP-13-002-091-001/333
(DHAKHRA)
|
1713002091NRG24220320240516757
|
22/03/2024
|
MOTILAL SINGH
|
1713002091WL060519
|
MOTILAL SINGH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
MOTILALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
133
|
TEONTHAR
|
MP-13-002-091-001/334
(DHAKHRA)
|
1713002091NRG24220320240516759
|
22/03/2024
|
RAJIV
|
1713002091WL060519
|
RAJIV
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJIV
|
UNION BANK OF INDIA(508500)
|
|
134
|
TEONTHAR
|
MP-13-002-091-001/334-A
(DHAKHRA)
|
1713002091NRG24220320240516762
|
22/03/2024
|
KAUSILYA SINGH
|
1713002091WL060519
|
KAUSILYA SINGH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
KAUSILYASINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
TEONTHAR
|
MP-13-002-091-001/341-B
(DHAKHRA)
|
1713002091NRG24220320240516763
|
22/03/2024
|
sushil
|
1713002091WL060519
|
sushil
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
136
|
TEONTHAR
|
MP-13-002-091-001/353-B
(DHAKHRA)
|
1713002091NRG24220320240516764
|
22/03/2024
|
ARJUN SINGH
|
1713002091WL060519
|
ARJUN SINGH
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TEONTHAR
|
MP-13-002-091-001/368-A
(DHAKHRA)
|
1713002091NRG24220320240516765
|
22/03/2024
|
GMALA PATEL
|
1713002091WL060519
|
GMALA PATEL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
GMALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
TEONTHAR
|
MP-13-002-091-001/382-B
(DHAKHRA)
|
1713002091NRG24220320240516767
|
22/03/2024
|
UDAYNARAYAN
|
1713002091WL060519
|
UDAYNARAYAN
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
UDAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
TEONTHAR
|
MP-13-002-091-001/435
(DHAKHRA)
|
1713002091NRG24220320240516768
|
22/03/2024
|
anil kumar kesrwani
|
1713002091WL060519
|
anil kumar kesrwani
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
anilkumarkesrwani
|
UNION BANK OF INDIA(508500)
|
|
140
|
TEONTHAR
|
MP-13-002-091-001/451
(DHAKHRA)
|
1713002091NRG24220320240516769
|
22/03/2024
|
mishrilal dhobi
|
1713002091WL060519
|
mishrilal dhobi
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
mishrilaldhobi
|
UNION BANK OF INDIA(508500)
|
|
141
|
TEONTHAR
|
MP-13-002-091-001/468
(DHAKHRA)
|
1713002091NRG24220320240516770
|
22/03/2024
|
arun kumar patel
|
1713002091WL060519
|
arun kumar patel
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
142
|
TEONTHAR
|
MP-13-002-091-001/494
(DHAKHRA)
|
1713002091NRG24220320240516772
|
22/03/2024
|
NIRANJNA PAL
|
1713002091WL060519
|
NIRANJNA PAL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
NIRANJNAPAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
TEONTHAR
|
MP-13-002-091-001/494
(DHAKHRA)
|
1713002091NRG24220320240516771
|
22/03/2024
|
rajesh pal
|
1713002091WL060519
|
rajesh pal
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
144
|
TEONTHAR
|
MP-13-002-091-001/501
(DHAKHRA)
|
1713002091NRG24220320240516773
|
22/03/2024
|
chandrakali
|
1713002091WL060519
|
chandrakali
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
145
|
TEONTHAR
|
MP-13-002-091-001/511-A
(DHAKHRA)
|
1713002091NRG24220320240516775
|
22/03/2024
|
PRAVEEN KUMAR
|
1713002091WL060519
|
PRAVEEN KUMAR
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
PRAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TEONTHAR
|
MP-13-002-091-001/72
(DHAKHRA)
|
1713002091NRG24220320240516776
|
22/03/2024
|
MALTI
|
1713002091WL060519
|
MALTI
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
147
|
TEONTHAR
|
MP-13-002-095-001/790-D
(KAKAHARA)
|
1713002095NRG24220320240516825
|
22/03/2024
|
ratan
|
1713002095WL060523
|
ratan
|
00468
|
UBIN0542032
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449126
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
148
|
TEONTHAR
|
MP-13-002-016-001/68
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516626
|
22/03/2024
|
Sushila
|
1713002016WL060506
|
Sushila
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
149
|
TEONTHAR
|
MP-13-002-016-001/73
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516628
|
22/03/2024
|
Dharmendra
|
1713002016WL060506
|
Dharmendra
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
150
|
TEONTHAR
|
MP-13-002-016-001/89
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516629
|
22/03/2024
|
Ram Narayan
|
1713002016WL060506
|
Ram Narayan
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RamNarayan
|
UNION BANK OF INDIA(508500)
|
|
151
|
TEONTHAR
|
MP-13-002-016-001/89
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516630
|
22/03/2024
|
Sandeep Kumar Maurya
|
1713002016WL060506
|
Sandeep Kumar Maurya
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SandeepKumarMaurya
|
UNION BANK OF INDIA(508500)
|
|
152
|
TEONTHAR
|
MP-13-002-016-002/229
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516635
|
22/03/2024
|
Satyendra Kumar Singh
|
1713002016WL060506
|
Satyendra Kumar Singh
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SatyendraKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
TEONTHAR
|
MP-13-002-036-002/427
(JHOTIYA)
|
1713002036NRG24220320240516955
|
22/03/2024
|
Vikash singh
|
1713002036WL060533
|
Vikash singh
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449126
|
|
Vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
TEONTHAR
|
MP-13-002-036-002/451
(JHOTIYA)
|
1713002036NRG24220320240517156
|
22/03/2024
|
Manju
|
1713002036WL060551
|
Manju
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TEONTHAR
|
MP-13-002-058-004/119-A
(SATPURA - PADIYAR)
|
1713002058NRG24210320240516494
|
22/03/2024
|
Ramhari
|
1713002058WL060490
|
Ramhari
|
00468
|
UBIN0546763
|
10
|
10
|
Processed
|
24/04/2024
|
|
473449126
|
|
Ramhari
|
UNION BANK OF INDIA(508500)
|
|
156
|
TEONTHAR
|
MP-13-002-058-004/142
(SATPURA - PADIYAR)
|
1713002058NRG24210320240516496
|
22/03/2024
|
ANRODH
|
1713002058WL060490
|
ANRODH
|
00468
|
UBIN0546763
|
10
|
10
|
Processed
|
24/04/2024
|
|
473449126
|
|
ANRODH
|
UNION BANK OF INDIA(508500)
|
|
157
|
TEONTHAR
|
MP-13-002-058-004/142
(SATPURA - PADIYAR)
|
1713002058NRG24210320240516497
|
22/03/2024
|
SUDHA
|
1713002058WL060490
|
SUDHA
|
00468
|
UBIN0546763
|
10
|
10
|
Processed
|
24/04/2024
|
|
473449126
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
TEONTHAR
|
MP-13-002-059-001/70
(SATAPURA)
|
1713002059NRG24210320240516513
|
22/03/2024
|
PUSHPA
|
1713002059WL060492
|
PUSHPA
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9754
|
9754
|
|
|
|
|
|
|
|
|
159
|
TEONTHAR
|
MP-13-002-070-001/176-D
(SHANKARAPUR)
|
1713002070NRG24220320240517091
|
22/03/2024
|
Rajkumar Saket
|
1713002070WL060544
|
Rajkumar Saket
|
00468
|
UBIN0548430
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RajkumarSaket
|
INDIAN BANK(607105)
|
|
160
|
TEONTHAR
|
MP-13-002-070-001/98-B
(SHANKARAPUR)
|
1713002070NRG24220320240517097
|
22/03/2024
|
bhaiyalal
|
1713002070WL060545
|
bhaiyalal
|
00468
|
UBIN0548430
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
161
|
TEONTHAR
|
MP-13-002-070-002/272-A
(SHANKARAPUR)
|
1713002070NRG24220320240517101
|
22/03/2024
|
BUDHSEN KOL
|
1713002070WL060546
|
BUDHSEN KOL
|
00468
|
UBIN0548430
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
BUDHSENKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
162
|
TEONTHAR
|
MP-13-002-039-003/24
(BARUAA)
|
1713002039NRG24220320240516742
|
22/03/2024
|
Anurag singh
|
1713002039WL060518
|
Anurag singh
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449126
|
|
Anuragsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
TEONTHAR
|
MP-13-002-014-001/119
(GADHI)
|
1713002014NRG24210320240516465
|
22/03/2024
|
PRADEEP KUMAR
|
1713002014WL060487
|
PRADEEP KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
PRADEEPKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TEONTHAR
|
MP-13-002-014-001/121-B
(GADHI)
|
1713002014NRG24210320240516453
|
22/03/2024
|
SANDEEP KUMAR
|
1713002014WL060486
|
SANDEEP KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SANDEEPKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TEONTHAR
|
MP-13-002-014-001/134
(GADHI)
|
1713002014NRG24210320240516454
|
22/03/2024
|
Vinod kumar verma
|
1713002014WL060486
|
Vinod kumar verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Vinodkumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TEONTHAR
|
MP-13-002-014-001/134-A
(GADHI)
|
1713002014NRG24210320240516455
|
22/03/2024
|
shukh LAL
|
1713002014WL060486
|
shukh LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
shukhLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TEONTHAR
|
MP-13-002-014-001/147-A
(GADHI)
|
1713002014NRG24210320240516457
|
22/03/2024
|
LAKSHMAN
|
1713002014WL060486
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TEONTHAR
|
MP-13-002-014-001/153-D
(GADHI)
|
1713002014NRG24210320240516458
|
22/03/2024
|
KAMALA DEVI
|
1713002014WL060486
|
KAMALA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
KAMALADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TEONTHAR
|
MP-13-002-014-001/195-A
(GADHI)
|
1713002014NRG24210320240516459
|
22/03/2024
|
Aneeta devi
|
1713002014WL060486
|
Aneeta devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Aneetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TEONTHAR
|
MP-13-002-014-001/208-B
(GADHI)
|
1713002014NRG24210320240516466
|
22/03/2024
|
Shambhu prasad
|
1713002014WL060487
|
Shambhu prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Shambhuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TEONTHAR
|
MP-13-002-014-001/208-C
(GADHI)
|
1713002014NRG24210320240516467
|
22/03/2024
|
PITAMBAR LAL KUSHWAHA
|
1713002014WL060487
|
PITAMBAR LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
PITAMBARLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TEONTHAR
|
MP-13-002-014-001/25
(GADHI)
|
1713002014NRG24210320240516460
|
22/03/2024
|
krishna kumar shukla
|
1713002014WL060486
|
krishna kumar shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
krishnakumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TEONTHAR
|
MP-13-002-014-001/250-A
(GADHI)
|
1713002014NRG24210320240516461
|
22/03/2024
|
Rashmi
|
1713002014WL060486
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TEONTHAR
|
MP-13-002-014-001/250-C
(GADHI)
|
1713002014NRG24210320240516462
|
22/03/2024
|
kalyani devi
|
1713002014WL060486
|
kalyani devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
kalyanidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TEONTHAR
|
MP-13-002-014-001/252-A
(GADHI)
|
1713002014NRG24210320240516463
|
22/03/2024
|
KIRAN SHARMA
|
1713002014WL060486
|
KIRAN SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
KIRANSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TEONTHAR
|
MP-13-002-014-001/253
(GADHI)
|
1713002014NRG24210320240516464
|
22/03/2024
|
Asha gupta
|
1713002014WL060486
|
Asha gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Ashagupta
|
UNION BANK OF INDIA(508500)
|
|
177
|
TEONTHAR
|
MP-13-002-014-001/259-C
(GADHI)
|
1713002014NRG24210320240516469
|
22/03/2024
|
SANJU DEVI
|
1713002014WL060487
|
SANJU DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SANJUDEVI
|
INDIAN BANK(607105)
|
|
178
|
TEONTHAR
|
MP-13-002-014-001/259-C
(GADHI)
|
1713002014NRG24210320240516468
|
22/03/2024
|
SANJU DEVI
|
1713002014WL060487
|
SANJU DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449126
|
|
SANJUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TEONTHAR
|
MP-13-002-014-001/300-A
(GADHI)
|
1713002014NRG24210320240516470
|
22/03/2024
|
pankaj
|
1713002014WL060487
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TEONTHAR
|
MP-13-002-014-001/300-D
(GADHI)
|
1713002014NRG24210320240516471
|
22/03/2024
|
shila devi
|
1713002014WL060487
|
shila devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
shiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TEONTHAR
|
MP-13-002-014-001/301-A
(GADHI)
|
1713002014NRG24210320240516472
|
22/03/2024
|
raj dhar
|
1713002014WL060487
|
raj dhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TEONTHAR
|
MP-13-002-014-001/53
(GADHI)
|
1713002014NRG24210320240516473
|
22/03/2024
|
sunita devi
|
1713002014WL060487
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
183
|
TEONTHAR
|
MP-13-002-014-001/59
(GADHI)
|
1713002014NRG24210320240516475
|
22/03/2024
|
Sunaina Devi
|
1713002014WL060487
|
Sunaina Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SunainaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TEONTHAR
|
MP-13-002-014-001/59
(GADHI)
|
1713002014NRG24210320240516474
|
22/03/2024
|
Vasan Sharma
|
1713002014WL060487
|
Vasan Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
VasanSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TEONTHAR
|
MP-13-002-016-001/122
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516610
|
22/03/2024
|
RAMSAJEEVAN
|
1713002016WL060506
|
RAMSAJEEVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
TEONTHAR
|
MP-13-002-016-001/134
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516611
|
22/03/2024
|
SANTRAM
|
1713002016WL060506
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
TEONTHAR
|
MP-13-002-016-001/136
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516612
|
22/03/2024
|
ARJUN
|
1713002016WL060506
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TEONTHAR
|
MP-13-002-016-001/145
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516613
|
22/03/2024
|
Ajay singh
|
1713002016WL060506
|
Ajay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TEONTHAR
|
MP-13-002-016-001/145
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516614
|
22/03/2024
|
Mamta Singh
|
1713002016WL060506
|
Mamta Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
MamtaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TEONTHAR
|
MP-13-002-016-001/175
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516615
|
22/03/2024
|
JAGDEESH
|
1713002016WL060506
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TEONTHAR
|
MP-13-002-016-001/191
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516616
|
22/03/2024
|
Anandi Lal Kahar
|
1713002016WL060506
|
Anandi Lal Kahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
AnandiLalKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TEONTHAR
|
MP-13-002-016-001/201
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516617
|
22/03/2024
|
Sukhnandan Maurya
|
1713002016WL060506
|
Sukhnandan Maurya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SukhnandanMaurya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TEONTHAR
|
MP-13-002-016-001/203
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516618
|
22/03/2024
|
Ram Raj Yadav
|
1713002016WL060506
|
Ram Raj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RamRajYadav
|
UNION BANK OF INDIA(508500)
|
|
194
|
TEONTHAR
|
MP-13-002-016-001/235
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516620
|
22/03/2024
|
Nirmala Devi
|
1713002016WL060506
|
Nirmala Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
NirmalaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TEONTHAR
|
MP-13-002-016-001/239
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516621
|
22/03/2024
|
Santosh Kumar
|
1713002016WL060506
|
Santosh Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SantoshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TEONTHAR
|
MP-13-002-016-001/32
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516622
|
22/03/2024
|
KAMLESH
|
1713002016WL060506
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TEONTHAR
|
MP-13-002-016-001/40
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516623
|
22/03/2024
|
RAM PRASAD
|
1713002016WL060506
|
RAM PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TEONTHAR
|
MP-13-002-016-001/58-A
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516624
|
22/03/2024
|
RAMKHELAWAN
|
1713002016WL060506
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TEONTHAR
|
MP-13-002-016-001/64
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516625
|
22/03/2024
|
Somwati
|
1713002016WL060506
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TEONTHAR
|
MP-13-002-016-001/73
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516627
|
22/03/2024
|
GULJARI Lal
|
1713002016WL060506
|
GULJARI Lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
GULJARILal
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
201
|
TEONTHAR
|
MP-13-002-016-001/90
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516631
|
22/03/2024
|
SANTOSH
|
1713002016WL060506
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
202
|
TEONTHAR
|
MP-13-002-016-001/90
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516632
|
22/03/2024
|
Shushila
|
1713002016WL060506
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
TEONTHAR
|
MP-13-002-016-001/95
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516633
|
22/03/2024
|
DAYAWATI
|
1713002016WL060506
|
DAYAWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
DAYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TEONTHAR
|
MP-13-002-016-001/98
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516634
|
22/03/2024
|
SIYARAM
|
1713002016WL060506
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TEONTHAR
|
MP-13-002-016-002/26
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516636
|
22/03/2024
|
MUNNA LAL
|
1713002016WL060506
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TEONTHAR
|
MP-13-002-016-002/33
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516637
|
22/03/2024
|
RAMSHIROMANI
|
1713002016WL060506
|
RAMSHIROMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAMSHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
TEONTHAR
|
MP-13-002-016-002/43-A
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516638
|
22/03/2024
|
RAJBAHADUR
|
1713002016WL060506
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
208
|
TEONTHAR
|
MP-13-002-016-002/89
(KAITHIPACHAKATHA)
|
1713002016NRG24210320240516639
|
22/03/2024
|
VIDHI
|
1713002016WL060506
|
VIDHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
VIDHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TEONTHAR
|
MP-13-002-036-002/106
(JHOTIYA)
|
1713002036NRG24220320240517153
|
22/03/2024
|
Shyamkali
|
1713002036WL060551
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TEONTHAR
|
MP-13-002-036-002/27
(JHOTIYA)
|
1713002036NRG24220320240517154
|
22/03/2024
|
SATYA NARAYAN
|
1713002036WL060551
|
SATYA NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
SATYANARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
TEONTHAR
|
MP-13-002-036-002/458
(JHOTIYA)
|
1713002036NRG24220320240516956
|
22/03/2024
|
Radhika pd
|
1713002036WL060533
|
Radhika pd
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449126
|
|
Radhikapd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
TEONTHAR
|
MP-13-002-058-004/124
(SATPURA - PADIYAR)
|
1713002058NRG24210320240516495
|
22/03/2024
|
VIDYASHANKAR
|
1713002058WL060490
|
VIDYASHANKAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473449126
|
|
VIDYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
TEONTHAR
|
MP-13-002-059-001/22
(SATAPURA)
|
1713002059NRG24210320240516509
|
22/03/2024
|
KUSUMAKLI ADIWASHI
|
1713002059WL060492
|
KUSUMAKLI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
KUSUMAKLIADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TEONTHAR
|
MP-13-002-059-001/23
(SATAPURA)
|
1713002059NRG24210320240516510
|
22/03/2024
|
SHANTI DEVI
|
1713002059WL060492
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TEONTHAR
|
MP-13-002-059-001/24
(SATAPURA)
|
1713002059NRG24210320240516511
|
22/03/2024
|
GULABKALI ADIWASHI
|
1713002059WL060492
|
GULABKALI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
GULABKALIADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
TEONTHAR
|
MP-13-002-059-001/91
(SATAPURA)
|
1713002059NRG24210320240516514
|
22/03/2024
|
SAMARBHADUR
|
1713002059WL060492
|
SAMARBHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
SAMARBHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
TEONTHAR
|
MP-13-002-070-002/131-A
(SHANKARAPUR)
|
1713002070NRG24220320240517464
|
22/03/2024
|
RAJJU YADAV
|
1713002070WL060587
|
RAJJU YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJJUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TEONTHAR
|
MP-13-002-070-002/249-C
(SHANKARAPUR)
|
1713002070NRG24220320240517465
|
22/03/2024
|
RAJLAL
|
1713002070WL060587
|
RAJLAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473449126
|
|
RAJLAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
TEONTHAR
|
MP-13-002-071-001/5-D
(DUAARI)
|
1713002071NRG24220320240517275
|
22/03/2024
|
Savitri devi
|
1713002071WL060560
|
Savitri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Savitridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64094
|
64094
|
|
|
|
|
|
|
|
|
220
|
TEONTHAR
|
MP-13-002-036-002/337
(JHOTIYA)
|
1713002036NRG24220320240516954
|
22/03/2024
|
Aman singh
|
1713002036WL060533
|
Aman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449126
|
|
Amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TEONTHAR
|
MP-13-002-036-002/434
(JHOTIYA)
|
1713002036NRG24220320240517155
|
22/03/2024
|
Rupendra kumar
|
1713002036WL060551
|
Rupendra kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
Rupendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TEONTHAR
|
MP-13-002-087-001/534
(BAJARA)
|
1713002087NRG24210320240516537
|
22/03/2024
|
Subh Dahiya
|
1713002087WL060495
|
Subh Dahiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449126
|
|
SubhDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TEONTHAR
|
MP-13-002-091-001/176-A
(DHAKHRA)
|
1713002091NRG24220320240516743
|
22/03/2024
|
anju dwivedi
|
1713002091WL060519
|
anju dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
anjudwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TEONTHAR
|
MP-13-002-091-001/233-A
(DHAKHRA)
|
1713002091NRG24220320240516746
|
22/03/2024
|
SANTI
|
1713002091WL060519
|
SANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TEONTHAR
|
MP-13-002-091-001/334-A
(DHAKHRA)
|
1713002091NRG24220320240516761
|
22/03/2024
|
MURGULA SINGH
|
1713002091WL060519
|
MURGULA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449126
|
|
MURGULASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273269
|
273269
|
|
|
|
|
|
|
|