|
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-13-002-056-001/54-D
(PANCHHA)
|
1713002056NRG24150320240507448
|
15/03/2024
|
ramlakhan
|
1713002056WL059706
|
ramlakhan
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-056-001/24-C
(PANCHHA)
|
1713002056NRG24150320240507447
|
15/03/2024
|
mahendra kushwaha
|
1713002056WL059706
|
mahendra kushwaha
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
mahendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TEONTHAR
|
MP-13-002-015-003/303-A
(RISADA)
|
1713002015NRG24140320240506862
|
15/03/2024
|
RAMADHAR MAJHI
|
1713002015WL059621
|
RAMADHAR MAJHI
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
RAMADHARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEONTHAR
|
MP-13-002-078-001/782
(KHAMHA)
|
1713002078NRG24150320240507455
|
15/03/2024
|
Punam basor
|
1713002078WL059708
|
Punam basor
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
Punambasor
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEONTHAR
|
MP-13-002-078-002/357
(KHAMHA)
|
1713002078NRG24150320240507466
|
15/03/2024
|
surendra
|
1713002078WL059711
|
surendra
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEONTHAR
|
MP-13-002-078-002/780
(KHAMHA)
|
1713002078NRG24150320240507456
|
15/03/2024
|
reshma
|
1713002078WL059708
|
reshma
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEONTHAR
|
MP-13-002-078-002/82-A
(KHAMHA)
|
1713002078NRG24150320240507467
|
15/03/2024
|
AMIRTI DEVI
|
1713002078WL059711
|
AMIRTI DEVI
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
AMIRTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
8
|
TEONTHAR
|
MP-13-002-023-004/186-A
(TURKA GODAR)
|
1713002023NRG24150320240507767
|
15/03/2024
|
Sangeeta Devi
|
1713002023WL059737
|
Sangeeta Devi
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
SangeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
TEONTHAR
|
MP-13-002-023-004/198-C
(TURKA GODAR)
|
1713002023NRG24150320240507768
|
15/03/2024
|
Vidyawati
|
1713002023WL059737
|
Vidyawati
|
00468
|
UBIN0539023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
Vidyawati
|
UNION BANK OF INDIA(508500)
|
|
10
|
TEONTHAR
|
MP-13-002-078-001/716
(KHAMHA)
|
1713002078NRG24150320240507457
|
15/03/2024
|
ANJU
|
1713002078WL059709
|
ANJU
|
00468
|
UBIN0539023
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TEONTHAR
|
MP-13-002-078-002/696
(KHAMHA)
|
1713002078NRG24150320240507462
|
15/03/2024
|
JAGYA NARAYAN BHURTIYA
|
1713002078WL059710
|
JAGYA NARAYAN BHURTIYA
|
00468
|
UBIN0539023
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
JAGYANARAYANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
TEONTHAR
|
MP-13-002-001-002/20-C
(PHUL DEUR)
|
1713002001NRG24150320240507325
|
15/03/2024
|
BUDHLESH
|
1713002001WL059692
|
BUDHLESH
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876982
|
|
BUDHLESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TEONTHAR
|
MP-13-002-001-003/100-B
(PHUL DEUR)
|
1713002001NRG24150320240507330
|
15/03/2024
|
Bhaskar
|
1713002001WL059692
|
Bhaskar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TEONTHAR
|
MP-13-002-001-003/100-B
(PHUL DEUR)
|
1713002001NRG24150320240507331
|
15/03/2024
|
Shashikala
|
1713002001WL059692
|
Shashikala
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Shashikala
|
UNION BANK OF INDIA(508500)
|
|
15
|
TEONTHAR
|
MP-13-002-015-003/125
(RISADA)
|
1713002015NRG24150320240507506
|
15/03/2024
|
ASHA DEVI MAJHI
|
1713002015WL059716
|
ASHA DEVI MAJHI
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
ASHADEVIMAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TEONTHAR
|
MP-13-002-015-003/125
(RISADA)
|
1713002015NRG24150320240507505
|
15/03/2024
|
beni madho kawat
|
1713002015WL059716
|
beni madho kawat
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
benimadhokawat
|
UNION BANK OF INDIA(508500)
|
|
17
|
TEONTHAR
|
MP-13-002-015-003/138
(RISADA)
|
1713002015NRG24150320240507507
|
15/03/2024
|
Ram Sanehi
|
1713002015WL059716
|
Ram Sanehi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
RamSanehi
|
UNION BANK OF INDIA(508500)
|
|
18
|
TEONTHAR
|
MP-13-002-015-003/138
(RISADA)
|
1713002015NRG24150320240507508
|
15/03/2024
|
Ramsanehi
|
1713002015WL059716
|
Ramsanehi
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
TEONTHAR
|
MP-13-002-078-001/285
(KHAMHA)
|
1713002078NRG24150320240507460
|
15/03/2024
|
SEEMA DEVI
|
1713002078WL059710
|
SEEMA DEVI
|
00468
|
UBIN0542032
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
SEEMADEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TEONTHAR
|
MP-13-002-078-001/677
(KHAMHA)
|
1713002078NRG24150320240507461
|
15/03/2024
|
baijnath dhobi
|
1713002078WL059710
|
baijnath dhobi
|
00468
|
UBIN0542032
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
baijnathdhobi
|
UNION BANK OF INDIA(508500)
|
|
21
|
TEONTHAR
|
MP-13-002-078-002/29
(KHAMHA)
|
1713002078NRG24150320240507464
|
15/03/2024
|
Lakhpatiya
|
1713002078WL059711
|
Lakhpatiya
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473876982
|
|
Lakhpatiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
TEONTHAR
|
MP-13-002-078-002/35
(KHAMHA)
|
1713002078NRG24150320240507465
|
15/03/2024
|
HARILAL KOL
|
1713002078WL059711
|
HARILAL KOL
|
00468
|
UBIN0542032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
HARILALKOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
TEONTHAR
|
MP-13-002-078-002/69-A
(KHAMHA)
|
1713002078NRG24150320240507454
|
15/03/2024
|
BRIJLAL
|
1713002078WL059707
|
BRIJLAL
|
00468
|
UBIN0542032
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
TEONTHAR
|
MP-13-002-078-002/745
(KHAMHA)
|
1713002078NRG24150320240507463
|
15/03/2024
|
munni devi
|
1713002078WL059710
|
munni devi
|
00468
|
UBIN0542032
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
25
|
TEONTHAR
|
MP-13-002-078-002/779
(KHAMHA)
|
1713002078NRG24150320240507459
|
15/03/2024
|
pavan kumar kol
|
1713002078WL059709
|
pavan kumar kol
|
00468
|
UBIN0542032
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
pavankumarkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
26
|
TEONTHAR
|
MP-13-002-015-003/119-A
(RISADA)
|
1713002015NRG24140320240506851
|
15/03/2024
|
SANTKUMAR KUSHWAHA
|
1713002015WL059621
|
SANTKUMAR KUSHWAHA
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
SANTKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TEONTHAR
|
MP-13-002-015-003/298
(RISADA)
|
1713002015NRG24140320240506859
|
15/03/2024
|
Anil Kumar Kewat
|
1713002015WL059621
|
Anil Kumar Kewat
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
AnilKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
28
|
TEONTHAR
|
MP-13-002-015-003/301
(RISADA)
|
1713002015NRG24140320240506861
|
15/03/2024
|
RAMOO PRASAD PRAJAPATI
|
1713002015WL059621
|
RAMOO PRASAD PRAJAPATI
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
RAMOOPRASADPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TEONTHAR
|
MP-13-002-023-004/272
(TURKA GODAR)
|
1713002023NRG24150320240507772
|
15/03/2024
|
Shyam Kali
|
1713002023WL059737
|
Shyam Kali
|
00468
|
UBIN0546763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
ShyamKali
|
UNION BANK OF INDIA(508500)
|
|
30
|
TEONTHAR
|
MP-13-002-056-001/68
(PANCHHA)
|
1713002056NRG24150320240507450
|
15/03/2024
|
MAMTA
|
1713002056WL059706
|
MAMTA
|
00468
|
UBIN0546763
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473876982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TEONTHAR
|
MP-13-002-056-001/68
(PANCHHA)
|
1713002056NRG24150320240507449
|
15/03/2024
|
ramroop
|
1713002056WL059706
|
ramroop
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
32
|
TEONTHAR
|
MP-13-002-056-005/20-B
(PANCHHA)
|
1713002056NRG24150320240507452
|
15/03/2024
|
Mahesh prasad saket
|
1713002056WL059706
|
Mahesh prasad saket
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
Maheshprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
TEONTHAR
|
MP-13-002-078-002/698
(KHAMHA)
|
1713002078NRG24150320240507458
|
15/03/2024
|
PUSHPRAJ PANDEY
|
1713002078WL059709
|
PUSHPRAJ PANDEY
|
00468
|
UBIN0546763
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876982
|
|
PUSHPRAJPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
TEONTHAR
|
MP-13-002-015-003/298
(RISADA)
|
1713002015NRG24140320240506860
|
15/03/2024
|
Rangeeta Devi
|
1713002015WL059621
|
Rangeeta Devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
RangeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
TEONTHAR
|
MP-13-002-001-002/20
(PHUL DEUR)
|
1713002001NRG24150320240507323
|
15/03/2024
|
sukhinand
|
1713002001WL059692
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876982
|
|
sukhinand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TEONTHAR
|
MP-13-002-001-002/20
(PHUL DEUR)
|
1713002001NRG24150320240507324
|
15/03/2024
|
Umesh kumar
|
1713002001WL059692
|
Umesh kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876982
|
|
Umeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TEONTHAR
|
MP-13-002-001-002/20-C
(PHUL DEUR)
|
1713002001NRG24150320240507326
|
15/03/2024
|
PRATIBHA DEVI
|
1713002001WL059692
|
PRATIBHA DEVI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876982
|
|
PRATIBHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TEONTHAR
|
MP-13-002-001-002/20-D
(PHUL DEUR)
|
1713002001NRG24150320240507327
|
15/03/2024
|
RAHUL KUMAR
|
1713002001WL059692
|
RAHUL KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876982
|
|
RAHULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
TEONTHAR
|
MP-13-002-001-002/20-D
(PHUL DEUR)
|
1713002001NRG24150320240507328
|
15/03/2024
|
SATISH KUMAR
|
1713002001WL059692
|
SATISH KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876982
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TEONTHAR
|
MP-13-002-001-003/100-A
(PHUL DEUR)
|
1713002001NRG24150320240507329
|
15/03/2024
|
amar singh
|
1713002001WL059692
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TEONTHAR
|
MP-13-002-001-003/22
(PHUL DEUR)
|
1713002001NRG24150320240507332
|
15/03/2024
|
Anarkali
|
1713002001WL059692
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TEONTHAR
|
MP-13-002-001-003/22
(PHUL DEUR)
|
1713002001NRG24150320240507333
|
15/03/2024
|
Chhote Lal
|
1713002001WL059692
|
Chhote Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
ChhoteLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TEONTHAR
|
MP-13-002-001-003/22-A
(PHUL DEUR)
|
1713002001NRG24150320240507334
|
15/03/2024
|
Diwakar kol
|
1713002001WL059692
|
Diwakar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Diwakarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TEONTHAR
|
MP-13-002-001-003/22-A
(PHUL DEUR)
|
1713002001NRG24150320240507335
|
15/03/2024
|
Gulab kali
|
1713002001WL059692
|
Gulab kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TEONTHAR
|
MP-13-002-001-004/102
(PHUL DEUR)
|
1713002001NRG24150320240507338
|
15/03/2024
|
rajni kant
|
1713002001WL059692
|
rajni kant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
rajnikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TEONTHAR
|
MP-13-002-001-004/102
(PHUL DEUR)
|
1713002001NRG24150320240507337
|
15/03/2024
|
sindhu
|
1713002001WL059692
|
sindhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
sindhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TEONTHAR
|
MP-13-002-001-004/102
(PHUL DEUR)
|
1713002001NRG24150320240507336
|
15/03/2024
|
umashankar
|
1713002001WL059692
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TEONTHAR
|
MP-13-002-001-004/102-A
(PHUL DEUR)
|
1713002001NRG24150320240507339
|
15/03/2024
|
Lakshmikant
|
1713002001WL059692
|
Lakshmikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Lakshmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TEONTHAR
|
MP-13-002-001-004/102-A
(PHUL DEUR)
|
1713002001NRG24150320240507340
|
15/03/2024
|
Tannu singh
|
1713002001WL059692
|
Tannu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Tannusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TEONTHAR
|
MP-13-002-001-004/110
(PHUL DEUR)
|
1713002001NRG24150320240507342
|
15/03/2024
|
Savitry
|
1713002001WL059692
|
Savitry
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Savitry
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TEONTHAR
|
MP-13-002-001-004/110
(PHUL DEUR)
|
1713002001NRG24150320240507341
|
15/03/2024
|
Shatruhan
|
1713002001WL059692
|
Shatruhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Shatruhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TEONTHAR
|
MP-13-002-001-004/37-A
(PHUL DEUR)
|
1713002001NRG24150320240507344
|
15/03/2024
|
karuna
|
1713002001WL059692
|
karuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TEONTHAR
|
MP-13-002-001-004/37-A
(PHUL DEUR)
|
1713002001NRG24150320240507343
|
15/03/2024
|
Shiv bahadur
|
1713002001WL059692
|
Shiv bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Shivbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TEONTHAR
|
MP-13-002-001-004/59
(PHUL DEUR)
|
1713002001NRG24150320240507345
|
15/03/2024
|
antima
|
1713002001WL059692
|
antima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
antima
|
UNION BANK OF INDIA(508500)
|
|
55
|
TEONTHAR
|
MP-13-002-001-004/59
(PHUL DEUR)
|
1713002001NRG24150320240507346
|
15/03/2024
|
savitri
|
1713002001WL059692
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TEONTHAR
|
MP-13-002-001-004/59-A
(PHUL DEUR)
|
1713002001NRG24150320240507347
|
15/03/2024
|
Buddhasen
|
1713002001WL059692
|
Buddhasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Buddhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TEONTHAR
|
MP-13-002-001-004/60
(PHUL DEUR)
|
1713002001NRG24150320240507348
|
15/03/2024
|
Suryakali
|
1713002001WL059692
|
Suryakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
Suryakali
|
UNION BANK OF INDIA(508500)
|
|
58
|
TEONTHAR
|
MP-13-002-015-003/-121-B
(RISADA)
|
1713002015NRG24150320240507501
|
15/03/2024
|
NEELU KUSHAWAHA
|
1713002015WL059716
|
NEELU KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
NEELUKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TEONTHAR
|
MP-13-002-015-003/-121-B
(RISADA)
|
1713002015NRG24150320240507500
|
15/03/2024
|
PUSHPRAJ KUSHAWAHA
|
1713002015WL059716
|
PUSHPRAJ KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
PUSHPRAJKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TEONTHAR
|
MP-13-002-015-003/101
(RISADA)
|
1713002015NRG24150320240507866
|
15/03/2024
|
chandan kushwaha
|
1713002015WL059740
|
chandan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
chandankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TEONTHAR
|
MP-13-002-015-003/101
(RISADA)
|
1713002015NRG24150320240507865
|
15/03/2024
|
savita
|
1713002015WL059740
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
62
|
TEONTHAR
|
MP-13-002-015-003/101
(RISADA)
|
1713002015NRG24150320240507864
|
15/03/2024
|
VIJAY KUMAR
|
1713002015WL059740
|
VIJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
VIJAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TEONTHAR
|
MP-13-002-015-003/119
(RISADA)
|
1713002015NRG24150320240507502
|
15/03/2024
|
BADRI PRASAD
|
1713002015WL059716
|
BADRI PRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
TEONTHAR
|
MP-13-002-015-003/119
(RISADA)
|
1713002015NRG24150320240507503
|
15/03/2024
|
Ramkali
|
1713002015WL059716
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TEONTHAR
|
MP-13-002-015-003/119-A
(RISADA)
|
1713002015NRG24150320240507504
|
15/03/2024
|
SUNITA DEVI
|
1713002015WL059716
|
SUNITA DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
SUNITADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TEONTHAR
|
MP-13-002-015-003/162
(RISADA)
|
1713002015NRG24150320240507509
|
15/03/2024
|
Shivkumari
|
1713002015WL059716
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
67
|
TEONTHAR
|
MP-13-002-015-003/175
(RISADA)
|
1713002015NRG24150320240507510
|
15/03/2024
|
SURESH
|
1713002015WL059716
|
SURESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
TEONTHAR
|
MP-13-002-015-003/182
(RISADA)
|
1713002015NRG24140320240506852
|
15/03/2024
|
munnilal
|
1713002015WL059621
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TEONTHAR
|
MP-13-002-015-003/200
(RISADA)
|
1713002015NRG24140320240506854
|
15/03/2024
|
chandrakali
|
1713002015WL059621
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TEONTHAR
|
MP-13-002-015-003/200
(RISADA)
|
1713002015NRG24140320240506853
|
15/03/2024
|
harilal kevat
|
1713002015WL059621
|
harilal kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
harilalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TEONTHAR
|
MP-13-002-015-003/201
(RISADA)
|
1713002015NRG24150320240507511
|
15/03/2024
|
janaku prajapati
|
1713002015WL059716
|
janaku prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
janakuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TEONTHAR
|
MP-13-002-015-003/259
(RISADA)
|
1713002015NRG24140320240506856
|
15/03/2024
|
PREMWATI
|
1713002015WL059621
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TEONTHAR
|
MP-13-002-015-003/259
(RISADA)
|
1713002015NRG24140320240506855
|
15/03/2024
|
SANTOS KUMAR KEWAT
|
1713002015WL059621
|
SANTOS KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
SANTOSKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
TEONTHAR
|
MP-13-002-015-003/274
(RISADA)
|
1713002015NRG24140320240506857
|
15/03/2024
|
MANSI DEVI
|
1713002015WL059621
|
MANSI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
MANSIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TEONTHAR
|
MP-13-002-015-003/291
(RISADA)
|
1713002015NRG24140320240506858
|
15/03/2024
|
SANTLAL KEVAT
|
1713002015WL059621
|
SANTLAL KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
SANTLALKEVAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
TEONTHAR
|
MP-13-002-015-003/303-A
(RISADA)
|
1713002015NRG24140320240506863
|
15/03/2024
|
SHYAMVATI MAJHI
|
1713002015WL059621
|
SHYAMVATI MAJHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
SHYAMVATIMAJHI
|
INDUSIND BANK(607189)
|
|
77
|
TEONTHAR
|
MP-13-002-015-003/52
(RISADA)
|
1713002015NRG24140320240506864
|
15/03/2024
|
Keshav Prasad kewat
|
1713002015WL059621
|
Keshav Prasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
KeshavPrasadkewat
|
UNION BANK OF INDIA(508500)
|
|
78
|
TEONTHAR
|
MP-13-002-015-003/73
(RISADA)
|
1713002015NRG24150320240507512
|
15/03/2024
|
Mr. RAMLALA PRAJAPATI
|
1713002015WL059716
|
Mr. RAMLALA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
Mr.RAMLALAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TEONTHAR
|
MP-13-002-015-003/84
(RISADA)
|
1713002015NRG24150320240507513
|
15/03/2024
|
Indrakali prajapati
|
1713002015WL059716
|
Indrakali prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
Indrakaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TEONTHAR
|
MP-13-002-015-004/17
(RISADA)
|
1713002015NRG24140320240506865
|
15/03/2024
|
KIRAN KUMARI
|
1713002015WL059621
|
KIRAN KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876982
|
|
KIRANKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TEONTHAR
|
MP-13-002-015-004/3
(RISADA)
|
1713002015NRG24150320240507514
|
15/03/2024
|
RANNUDEVI
|
1713002015WL059716
|
RANNUDEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
RANNUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TEONTHAR
|
MP-13-002-015-004/52
(RISADA)
|
1713002015NRG24150320240507515
|
15/03/2024
|
Lalita devi
|
1713002015WL059716
|
Lalita devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876982
|
|
Lalitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TEONTHAR
|
MP-13-002-023-004/236
(TURKA GODAR)
|
1713002023NRG24150320240507769
|
15/03/2024
|
Balkaran kewat
|
1713002023WL059737
|
Balkaran kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
Balkarankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TEONTHAR
|
MP-13-002-023-004/236
(TURKA GODAR)
|
1713002023NRG24150320240507770
|
15/03/2024
|
Savita devi
|
1713002023WL059737
|
Savita devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
Savitadevi
|
INDUSIND BANK(607189)
|
|
85
|
TEONTHAR
|
MP-13-002-023-004/272
(TURKA GODAR)
|
1713002023NRG24150320240507771
|
15/03/2024
|
Ramsanehi Kewat
|
1713002023WL059737
|
Ramsanehi Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
RamsanehiKewat
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEONTHAR
|
MP-13-002-023-006/21-A
(TURKA GODAR)
|
1713002023NRG24150320240507773
|
15/03/2024
|
Vinita Devi
|
1713002023WL059737
|
Vinita Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
VinitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TEONTHAR
|
MP-13-002-023-006/48
(TURKA GODAR)
|
1713002023NRG24150320240507774
|
15/03/2024
|
rampal
|
1713002023WL059737
|
rampal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876982
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
88
|
TEONTHAR
|
MP-13-002-056-001/121
(PANCHHA)
|
1713002056NRG24150320240507445
|
15/03/2024
|
KARUNA
|
1713002056WL059706
|
KARUNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
KARUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TEONTHAR
|
MP-13-002-056-001/121
(PANCHHA)
|
1713002056NRG24150320240507444
|
15/03/2024
|
ram badan
|
1713002056WL059706
|
ram badan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
rambadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TEONTHAR
|
MP-13-002-056-001/226
(PANCHHA)
|
1713002056NRG24150320240507446
|
15/03/2024
|
HARILAL
|
1713002056WL059706
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TEONTHAR
|
MP-13-002-056-001/75
(PANCHHA)
|
1713002056NRG24150320240507451
|
15/03/2024
|
BABULAL
|
1713002056WL059706
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TEONTHAR
|
MP-13-002-056-005/94
(PANCHHA)
|
1713002056NRG24150320240507453
|
15/03/2024
|
VINAYA
|
1713002056WL059706
|
VINAYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876982
|
|
VINAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TEONTHAR
|
MP-13-002-060-001/11
(CHADAI)
|
1713002060NRG24150320240507969
|
15/03/2024
|
DHEERAJ Harijan
|
1713002060WL059751
|
DHEERAJ Harijan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876982
|
|
DHEERAJHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|