|
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
|
SATNA
|
MP-12-002-073-004/100
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24160120240407003
|
17/01/2024
|
keshav tiwari
|
1712002073WL035470
|
keshav tiwari
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702196
|
|
keshavtiwari
|
BANK OF BARODA(606985)
|
|
2
|
SATNA
|
MP-12-002-073-004/132
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24160120240407004
|
17/01/2024
|
uday narayan
|
1712002073WL035470
|
uday narayan
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702196
|
|
udaynarayan
|
BANK OF BARODA(606985)
|
|
3
|
SATNA
|
MP-12-002-089-001/1048
(BATHIYAKALAN)
|
1712002089NRG24160120240407614
|
17/01/2024
|
Gudiya
|
1712002089WL035511
|
Gudiya
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
4
|
SATNA
|
MP-12-002-089-001/1075
(BATHIYAKALAN)
|
1712002089NRG24160120240407617
|
17/01/2024
|
Bebi
|
1712002089WL035511
|
Bebi
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
Bebi
|
BANK OF BARODA(606985)
|
|
5
|
SATNA
|
MP-12-002-089-001/1077
(BATHIYAKALAN)
|
1712002089NRG24160120240407618
|
17/01/2024
|
Amana
|
1712002089WL035511
|
Amana
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
Amana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SATNA
|
MP-12-002-089-001/1083
(BATHIYAKALAN)
|
1712002089NRG24160120240407621
|
17/01/2024
|
Aniket Raikwar
|
1712002089WL035511
|
Aniket Raikwar
|
00045
|
BARB0SATNAX
|
8
|
8
|
Processed
|
16/03/2024
|
|
742702196
|
|
AniketRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
7
|
SATNA
|
MP-12-002-089-001/925
(BATHIYAKALAN)
|
1712002089NRG24160120240407624
|
17/01/2024
|
maya
|
1712002089WL035511
|
maya
|
00048
|
BKID0009440
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
8
|
SATNA
|
MP-12-002-089-001/1038
(BATHIYAKALAN)
|
1712002089NRG24160120240407612
|
17/01/2024
|
Rajkumar Kol
|
1712002089WL035511
|
Rajkumar Kol
|
00078
|
CNRB0017885
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
RajkumarKol
|
CANARA BANK(508532)
|
|
9
|
SATNA
|
MP-12-002-089-001/1072
(BATHIYAKALAN)
|
1712002089NRG24160120240407615
|
17/01/2024
|
Keshkali Rajak
|
1712002089WL035511
|
Keshkali Rajak
|
00078
|
CNRB0017885
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
KeshkaliRajak
|
CANARA BANK(508532)
|
|
10
|
SATNA
|
MP-12-002-089-001/1073
(BATHIYAKALAN)
|
1712002089NRG24160120240407616
|
17/01/2024
|
Narendra kewat
|
1712002089WL035511
|
Narendra kewat
|
00078
|
CNRB0017885
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
Narendrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATNA
|
MP-12-002-089-001/1090
(BATHIYAKALAN)
|
1712002089NRG24160120240407623
|
17/01/2024
|
Nirmala
|
1712002089WL035511
|
Nirmala
|
00078
|
CNRB0017885
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
Nirmala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
12
|
SATNA
|
MP-12-002-001-001/174
(PAIKORI)
|
1712002001NRG24170120240408279
|
17/01/2024
|
SATENDRA SEN
|
1712002001WL035561
|
SATENDRA SEN
|
00089
|
CBIN0281199
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SATENDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SATNA
|
MP-12-002-089-001/1084
(BATHIYAKALAN)
|
1712002089NRG24160120240407622
|
17/01/2024
|
Seema Vishvkarma
|
1712002089WL035511
|
Seema Vishvkarma
|
00089
|
CBIN0282132
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
SeemaVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
14
|
SATNA
|
MP-12-002-093-001/470
(NAINA (NEAR SAGMANIHA))
|
1712002000NRG24170120240408342
|
17/01/2024
|
Meera Devi
|
1712002WL035568
|
Meera Devi
|
00114
|
CBIN0MPDCBD
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702196
|
|
MeeraDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
SATNA
|
MP-12-002-001-003/60
(PAIKORI)
|
1712002001NRG24170120240408314
|
17/01/2024
|
RAMESH PRASAD GARG
|
1712002001WL035561
|
RAMESH PRASAD GARG
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMESHPRASADGARG
|
INDIAN BANK(607105)
|
|
16
|
SATNA
|
MP-12-002-026-001/1016
(BARAHANA)
|
1712002000NRG24170120240408605
|
17/01/2024
|
rajesh yadev
|
1712002WL035583
|
rajesh yadev
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
rajeshyadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATNA
|
MP-12-002-026-001/953
(BARAHANA)
|
1712002000NRG24170120240408622
|
17/01/2024
|
SANGEETA
|
1712002WL035583
|
SANGEETA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SATNA
|
MP-12-002-028-001/653
(DIDAUNDH)
|
1712002000NRG24160120240407063
|
17/01/2024
|
manoj kumar kol
|
1712002WL035484
|
manoj kumar kol
|
00176
|
IDIB000K802
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
manojkumarkol
|
INDIAN BANK(607105)
|
|
19
|
SATNA
|
MP-12-002-028-001/691
(DIDAUNDH)
|
1712002000NRG24160120240407065
|
17/01/2024
|
ANUJ KOL
|
1712002WL035484
|
ANUJ KOL
|
00176
|
IDIB000K802
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
ANUJKOL
|
INDIAN BANK(607105)
|
|
20
|
SATNA
|
MP-12-002-028-001/738
(DIDAUNDH)
|
1712002000NRG24160120240407068
|
17/01/2024
|
surekha kol
|
1712002WL035484
|
surekha kol
|
00176
|
IDIB000K802
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
surekhakol
|
INDIAN BANK(607105)
|
|
21
|
SATNA
|
MP-12-002-028-001/741
(DIDAUNDH)
|
1712002000NRG24160120240407069
|
17/01/2024
|
SUNIL KUMAR KOL
|
1712002WL035484
|
SUNIL KUMAR KOL
|
00176
|
IDIB000K802
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
SUNILKUMARKOL
|
INDIAN BANK(607105)
|
|
22
|
SATNA
|
MP-12-002-028-001/831
(DIDAUNDH)
|
1712002000NRG24160120240407071
|
17/01/2024
|
SUJEET KOL
|
1712002WL035484
|
SUJEET KOL
|
00176
|
IDIB000K802
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
SUJEETKOL
|
INDIAN BANK(607105)
|
|
23
|
SATNA
|
MP-12-002-028-001/832
(DIDAUNDH)
|
1712002000NRG24160120240407072
|
17/01/2024
|
Roshni Devi Kol
|
1712002WL035484
|
Roshni Devi Kol
|
00176
|
IDIB000K802
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
RoshniDeviKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11253
|
11253
|
|
|
|
|
|
|
|
|
24
|
SATNA
|
MP-12-002-067-001/25
(BARIKALA)
|
1712002067NRG24170120240408256
|
17/01/2024
|
gita saket
|
1712002067WL035560
|
gita saket
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
gitasaket
|
INDIAN BANK(607105)
|
|
25
|
SATNA
|
MP-12-002-067-001/296
(BARIKALA)
|
1712002067NRG24170120240408260
|
17/01/2024
|
Gita devi
|
1712002067WL035560
|
Gita devi
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
Gitadevi
|
BANK OF BARODA(606985)
|
|
26
|
SATNA
|
MP-12-002-067-001/296
(BARIKALA)
|
1712002067NRG24170120240408261
|
17/01/2024
|
keshkali saket
|
1712002067WL035560
|
keshkali saket
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
keshkalisaket
|
INDIAN BANK(607105)
|
|
27
|
SATNA
|
MP-12-002-067-001/36
(BARIKALA)
|
1712002067NRG24170120240408262
|
17/01/2024
|
besaniya
|
1712002067WL035560
|
besaniya
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
besaniya
|
INDIAN BANK(607105)
|
|
28
|
SATNA
|
MP-12-002-067-001/4
(BARIKALA)
|
1712002067NRG24170120240408263
|
17/01/2024
|
seema sen
|
1712002067WL035560
|
seema sen
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
seemasen
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATNA
|
MP-12-002-067-002/113
(BARIKALA)
|
1712002067NRG24170120240408265
|
17/01/2024
|
PHOOLMATI DAHIYA
|
1712002067WL035560
|
PHOOLMATI DAHIYA
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
PHOOLMATIDAHIYA
|
INDIAN BANK(607105)
|
|
30
|
SATNA
|
MP-12-002-067-002/373
(BARIKALA)
|
1712002067NRG24170120240408272
|
17/01/2024
|
UDAYPAL VISHWAKARMA
|
1712002067WL035560
|
UDAYPAL VISHWAKARMA
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
UDAYPALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
31
|
SATNA
|
MP-12-002-067-002/7
(BARIKALA)
|
1712002067NRG24170120240408274
|
17/01/2024
|
rekha kol
|
1712002067WL035560
|
rekha kol
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
rekhakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
32
|
SATNA
|
MP-12-002-089-001/1048
(BATHIYAKALAN)
|
1712002089NRG24160120240407613
|
17/01/2024
|
Chandu
|
1712002089WL035511
|
Chandu
|
00176
|
IDIB000S595
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
Chandu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
33
|
SATNA
|
MP-12-002-059-003/57
(RAGAULE)
|
1712002059NRG24160120240407042
|
17/01/2024
|
AJIT
|
1712002059WL035478
|
AJIT
|
00415
|
SBIN0000474
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742702196
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
SATNA
|
MP-12-002-073-004/768
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24160120240407008
|
17/01/2024
|
ardeep
|
1712002073WL035470
|
ardeep
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702196
|
|
ardeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
SATNA
|
MP-12-002-067-001/16
(BARIKALA)
|
1712002067NRG24170120240408255
|
17/01/2024
|
vimla prajapati
|
1712002067WL035560
|
vimla prajapati
|
00415
|
SBIN0004909
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
vimlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATNA
|
MP-12-002-067-001/29
(BARIKALA)
|
1712002067NRG24170120240408258
|
17/01/2024
|
nirmla saket
|
1712002067WL035560
|
nirmla saket
|
00415
|
SBIN0004909
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
nirmlasaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATNA
|
MP-12-002-067-001/29
(BARIKALA)
|
1712002067NRG24170120240408257
|
17/01/2024
|
REKHA SAKET
|
1712002067WL035560
|
REKHA SAKET
|
00415
|
SBIN0004909
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
REKHASAKET
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATNA
|
MP-12-002-067-002/343
(BARIKALA)
|
1712002067NRG24170120240408271
|
17/01/2024
|
manju kol
|
1712002067WL035560
|
manju kol
|
00415
|
SBIN0004909
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
manjukol
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATNA
|
MP-12-002-089-001/1081
(BATHIYAKALAN)
|
1712002089NRG24160120240407619
|
17/01/2024
|
Narayan varman
|
1712002089WL035511
|
Narayan varman
|
00415
|
SBIN0004909
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
Narayanvarman
|
CANARA BANK(508532)
|
|
40
|
SATNA
|
MP-12-002-093-001/854
(NAINA (NEAR SAGMANIHA))
|
1712002000NRG24170120240408347
|
17/01/2024
|
AMIT BANSAL
|
1712002WL035568
|
AMIT BANSAL
|
00415
|
SBIN0004909
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702196
|
|
AMITBANSAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
41
|
SATNA
|
MP-12-002-073-002/4
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24160120240407002
|
17/01/2024
|
arvind singh
|
1712002073WL035470
|
arvind singh
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702196
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATNA
|
MP-12-002-073-004/753
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24160120240407006
|
17/01/2024
|
vimlesh
|
1712002073WL035470
|
vimlesh
|
00415
|
SBIN0006808
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702196
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATNA
|
MP-12-002-082-001/1
(MADHVGARH)
|
1712002082NRG24160120240407034
|
17/01/2024
|
MANJUL
|
1712002082WL035477
|
MANJUL
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
MANJUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATNA
|
MP-12-002-082-001/1262
(MADHVGARH)
|
1712002082NRG24160120240407036
|
17/01/2024
|
jitendra kumar bhunjawa
|
1712002082WL035477
|
jitendra kumar bhunjawa
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
jitendrakumarbhunjawa
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATNA
|
MP-12-002-082-001/180
(MADHVGARH)
|
1712002082NRG24160120240407038
|
17/01/2024
|
omlal
|
1712002082WL035477
|
omlal
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
omlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
46
|
SATNA
|
MP-12-002-054-002/251
(DELAURI)
|
1712002054NRG24170120240408906
|
17/01/2024
|
Ramvishwas kushwaha
|
1712002054WL035605
|
Ramvishwas kushwaha
|
00415
|
SBIN0010467
|
204
|
204
|
Processed
|
16/03/2024
|
|
742702196
|
|
Ramvishwaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SATNA
|
MP-12-002-054-002/251
(DELAURI)
|
1712002054NRG24170120240408905
|
17/01/2024
|
Ramvishwas kushwaha
|
1712002054WL035605
|
Ramvishwas kushwaha
|
00415
|
SBIN0010467
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
742702196
|
|
Ramvishwaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
48
|
SATNA
|
MP-12-002-089-001/977
(BATHIYAKALAN)
|
1712002089NRG24160120240407625
|
17/01/2024
|
jitendra
|
1712002089WL035511
|
jitendra
|
00415
|
SBIN0016908
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
49
|
SATNA
|
MP-12-002-001-001/18
(PAIKORI)
|
1712002001NRG24170120240408282
|
17/01/2024
|
RANI BARI
|
1712002001WL035561
|
RANI BARI
|
00468
|
UBIN0539937
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RANIBARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SATNA
|
MP-12-002-026-001/218
(BARAHANA)
|
1712002000NRG24170120240408612
|
17/01/2024
|
BHOLE
|
1712002WL035583
|
BHOLE
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
BHOLE
|
UNION BANK OF INDIA(508500)
|
|
51
|
SATNA
|
MP-12-002-026-001/62
(BARAHANA)
|
1712002000NRG24170120240408617
|
17/01/2024
|
GORELAL
|
1712002WL035583
|
GORELAL
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SATNA
|
MP-12-002-028-001/690
(DIDAUNDH)
|
1712002000NRG24160120240407064
|
17/01/2024
|
PREMLAL KOL
|
1712002WL035484
|
PREMLAL KOL
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
PREMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SATNA
|
MP-12-002-028-001/694
(DIDAUNDH)
|
1712002000NRG24160120240407066
|
17/01/2024
|
REENA KOL
|
1712002WL035484
|
REENA KOL
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
REENAKOL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SATNA
|
MP-12-002-028-001/737
(DIDAUNDH)
|
1712002000NRG24160120240407067
|
17/01/2024
|
SUDHA KOL
|
1712002WL035484
|
SUDHA KOL
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
SUDHAKOL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SATNA
|
MP-12-002-028-001/741
(DIDAUNDH)
|
1712002000NRG24160120240407070
|
17/01/2024
|
PRITU DEVI KOL
|
1712002WL035484
|
PRITU DEVI KOL
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
PRITUDEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SATNA
|
MP-12-002-028-001/938
(DIDAUNDH)
|
1712002000NRG24160120240407073
|
17/01/2024
|
Reeta Kol
|
1712002WL035484
|
Reeta Kol
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
ReetaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
57
|
SATNA
|
MP-12-002-001-001/103
(PAIKORI)
|
1712002001NRG24170120240408275
|
17/01/2024
|
RAMRSTAN YADAV
|
1712002001WL035561
|
RAMRSTAN YADAV
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMRSTANYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
SATNA
|
MP-12-002-001-001/166-A
(PAIKORI)
|
1712002001NRG24170120240408276
|
17/01/2024
|
KHARCHI LAL KUSHWAHA
|
1712002001WL035561
|
KHARCHI LAL KUSHWAHA
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
KHARCHILALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SATNA
|
MP-12-002-001-001/172-A
(PAIKORI)
|
1712002001NRG24170120240408278
|
17/01/2024
|
GUDDI KUSHWAHA
|
1712002001WL035561
|
GUDDI KUSHWAHA
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
GUDDIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SATNA
|
MP-12-002-001-001/172-A
(PAIKORI)
|
1712002001NRG24170120240408277
|
17/01/2024
|
SANTOSH KUMAR
|
1712002001WL035561
|
SANTOSH KUMAR
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SATNA
|
MP-12-002-001-001/175-A
(PAIKORI)
|
1712002001NRG24170120240408280
|
17/01/2024
|
ASHOK KUMAR KUSHWAHA
|
1712002001WL035561
|
ASHOK KUMAR KUSHWAHA
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
ASHOKKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATNA
|
MP-12-002-001-001/178-A
(PAIKORI)
|
1712002001NRG24170120240408281
|
17/01/2024
|
SATYA NARAYAN
|
1712002001WL035561
|
SATYA NARAYAN
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SATNA
|
MP-12-002-001-001/18
(PAIKORI)
|
1712002001NRG24170120240408283
|
17/01/2024
|
SUSHAMA VARMA
|
1712002001WL035561
|
SUSHAMA VARMA
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SUSHAMAVARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SATNA
|
MP-12-002-001-001/32
(PAIKORI)
|
1712002001NRG24170120240408284
|
17/01/2024
|
SUNEETA
|
1712002001WL035561
|
SUNEETA
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SATNA
|
MP-12-002-001-001/9
(PAIKORI)
|
1712002001NRG24170120240408286
|
17/01/2024
|
Laluva
|
1712002001WL035561
|
Laluva
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
Laluva
|
UNION BANK OF INDIA(508500)
|
|
66
|
SATNA
|
MP-12-002-001-002/153-A
(PAIKORI)
|
1712002001NRG24170120240408289
|
17/01/2024
|
MANISHA KUSHWAHA
|
1712002001WL035561
|
MANISHA KUSHWAHA
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
MANISHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SATNA
|
MP-12-002-001-002/153-A
(PAIKORI)
|
1712002001NRG24170120240408288
|
17/01/2024
|
SANJAY KUMAR
|
1712002001WL035561
|
SANJAY KUMAR
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SATNA
|
MP-12-002-001-002/154-A
(PAIKORI)
|
1712002001NRG24170120240408290
|
17/01/2024
|
BHESHRAJ
|
1712002001WL035561
|
BHESHRAJ
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
BHESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
69
|
SATNA
|
MP-12-002-001-002/154-A
(PAIKORI)
|
1712002001NRG24170120240408291
|
17/01/2024
|
MUNNI DEVI
|
1712002001WL035561
|
MUNNI DEVI
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SATNA
|
MP-12-002-001-002/160-A
(PAIKORI)
|
1712002001NRG24170120240408292
|
17/01/2024
|
BHAILAL
|
1712002001WL035561
|
BHAILAL
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
BHAILAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SATNA
|
MP-12-002-001-002/175
(PAIKORI)
|
1712002001NRG24170120240408293
|
17/01/2024
|
RAGHVENDRA SINGH
|
1712002001WL035561
|
RAGHVENDRA SINGH
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAGHVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SATNA
|
MP-12-002-001-002/176
(PAIKORI)
|
1712002001NRG24170120240408294
|
17/01/2024
|
MAN SINGH
|
1712002001WL035561
|
MAN SINGH
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SATNA
|
MP-12-002-001-002/177
(PAIKORI)
|
1712002001NRG24170120240408295
|
17/01/2024
|
SANDEEP SINGH
|
1712002001WL035561
|
SANDEEP SINGH
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SANDEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SATNA
|
MP-12-002-001-002/181
(PAIKORI)
|
1712002001NRG24170120240408296
|
17/01/2024
|
NARAYAN DUBEY
|
1712002001WL035561
|
NARAYAN DUBEY
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
NARAYANDUBEY
|
UNION BANK OF INDIA(508500)
|
|
75
|
SATNA
|
MP-12-002-001-002/182
(PAIKORI)
|
1712002001NRG24170120240408297
|
17/01/2024
|
LALMAN
|
1712002001WL035561
|
LALMAN
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
SATNA
|
MP-12-002-001-002/182
(PAIKORI)
|
1712002001NRG24170120240408298
|
17/01/2024
|
MUNNI
|
1712002001WL035561
|
MUNNI
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SATNA
|
MP-12-002-001-002/182
(PAIKORI)
|
1712002001NRG24170120240408299
|
17/01/2024
|
RAKESH
|
1712002001WL035561
|
RAKESH
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SATNA
|
MP-12-002-001-002/192
(PAIKORI)
|
1712002001NRG24170120240408301
|
17/01/2024
|
DEVKI KOL
|
1712002001WL035561
|
DEVKI KOL
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
DEVKIKOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SATNA
|
MP-12-002-001-002/192
(PAIKORI)
|
1712002001NRG24170120240408300
|
17/01/2024
|
Ramvtar Kol
|
1712002001WL035561
|
Ramvtar Kol
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RamvtarKol
|
UNION BANK OF INDIA(508500)
|
|
80
|
SATNA
|
MP-12-002-001-002/35
(PAIKORI)
|
1712002001NRG24170120240408302
|
17/01/2024
|
RAM JI KUSHWAHA
|
1712002001WL035561
|
RAM JI KUSHWAHA
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMJIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SATNA
|
MP-12-002-001-002/41
(PAIKORI)
|
1712002001NRG24170120240408303
|
17/01/2024
|
Ramprasad
|
1712002001WL035561
|
Ramprasad
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATNA
|
MP-12-002-001-003/1-A
(PAIKORI)
|
1712002001NRG24170120240408306
|
17/01/2024
|
ANIL KUMAR GARG
|
1712002001WL035561
|
ANIL KUMAR GARG
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
ANILKUMARGARG
|
UNION BANK OF INDIA(508500)
|
|
83
|
SATNA
|
MP-12-002-001-003/13
(PAIKORI)
|
1712002001NRG24170120240408308
|
17/01/2024
|
SARMAN LAL AHIRWAR
|
1712002001WL035561
|
SARMAN LAL AHIRWAR
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SARMANLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SATNA
|
MP-12-002-001-003/30
(PAIKORI)
|
1712002001NRG24170120240408312
|
17/01/2024
|
PUNAUA HARIJAN
|
1712002001WL035561
|
PUNAUA HARIJAN
|
00468
|
UBIN0547832
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
PUNAUAHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
85
|
SATNA
|
MP-12-002-067-002/177
(BARIKALA)
|
1712002067NRG24170120240408268
|
17/01/2024
|
vijay kumar pandey
|
1712002067WL035560
|
vijay kumar pandey
|
00468
|
UBIN0562696
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
vijaykumarpandey
|
INDIAN BANK(607105)
|
|
86
|
SATNA
|
MP-12-002-067-002/304
(BARIKALA)
|
1712002067NRG24170120240408270
|
17/01/2024
|
siyadulari saket
|
1712002067WL035560
|
siyadulari saket
|
00468
|
UBIN0562696
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
siyadularisaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
SATNA
|
MP-12-002-067-002/378
(BARIKALA)
|
1712002067NRG24170120240408254
|
17/01/2024
|
MUKESH KUMAR SAKET
|
1712002067WL035559
|
MUKESH KUMAR SAKET
|
00468
|
UBIN0562696
|
386
|
386
|
Processed
|
16/03/2024
|
|
742702196
|
|
MUKESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
88
|
SATNA
|
MP-12-002-067-002/378
(BARIKALA)
|
1712002067NRG24170120240408253
|
17/01/2024
|
RAM NIWAS SAKET
|
1712002067WL035559
|
RAM NIWAS SAKET
|
00468
|
UBIN0562696
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMNIWASSAKET
|
UNION BANK OF INDIA(508500)
|
|
89
|
SATNA
|
MP-12-002-067-002/395
(BARIKALA)
|
1712002067NRG24170120240408273
|
17/01/2024
|
SHYAM SUNDAR KOL
|
1712002067WL035560
|
SHYAM SUNDAR KOL
|
00468
|
UBIN0562696
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
SHYAMSUNDARKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SATNA
|
MP-12-002-073-004/21
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24160120240407005
|
17/01/2024
|
rakesh kumar pandey
|
1712002073WL035470
|
rakesh kumar pandey
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702196
|
|
rakeshkumarpandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
91
|
SATNA
|
MP-12-002-073-004/766
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24160120240407007
|
17/01/2024
|
rajendra kumar
|
1712002073WL035470
|
rajendra kumar
|
00468
|
UBIN0564176
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702196
|
|
rajendrakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
SATNA
|
MP-12-002-067-001/29-A
(BARIKALA)
|
1712002067NRG24170120240408259
|
17/01/2024
|
jaikumari
|
1712002067WL035560
|
jaikumari
|
00468
|
UBIN0909033
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
jaikumari
|
UNION BANK OF INDIA(508500)
|
|
93
|
SATNA
|
MP-12-002-093-001/235
(NAINA (NEAR SAGMANIHA))
|
1712002000NRG24170120240408341
|
17/01/2024
|
rajneesh
|
1712002WL035568
|
rajneesh
|
00468
|
UBIN0909033
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702196
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SATNA
|
MP-12-002-093-001/844
(NAINA (NEAR SAGMANIHA))
|
1712002000NRG24170120240408344
|
17/01/2024
|
AKASH BANSAL
|
1712002WL035568
|
AKASH BANSAL
|
00468
|
UBIN0909033
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702196
|
|
AKASHBANSAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
SATNA
|
MP-12-002-093-001/847
(NAINA (NEAR SAGMANIHA))
|
1712002000NRG24170120240408345
|
17/01/2024
|
MONU KOL
|
1712002WL035568
|
MONU KOL
|
00468
|
UBIN0909033
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702196
|
|
MONUKOL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SATNA
|
MP-12-002-093-001/849
(NAINA (NEAR SAGMANIHA))
|
1712002000NRG24170120240408346
|
17/01/2024
|
Aman
|
1712002WL035568
|
Aman
|
00468
|
UBIN0909033
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702196
|
|
Aman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
97
|
SATNA
|
MP-12-002-001-001/72
(PAIKORI)
|
1712002001NRG24170120240408285
|
17/01/2024
|
KISHORILAL
|
1712002001WL035561
|
KISHORILAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
KISHORILAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SATNA
|
MP-12-002-001-002/15
(PAIKORI)
|
1712002001NRG24170120240408287
|
17/01/2024
|
JEETAN
|
1712002001WL035561
|
JEETAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
JEETAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SATNA
|
MP-12-002-001-002/43
(PAIKORI)
|
1712002001NRG24170120240408304
|
17/01/2024
|
BACHCHU
|
1712002001WL035561
|
BACHCHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
BACHCHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
SATNA
|
MP-12-002-001-002/62
(PAIKORI)
|
1712002001NRG24170120240408305
|
17/01/2024
|
RAMNARESH
|
1712002001WL035561
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SATNA
|
MP-12-002-001-003/13
(PAIKORI)
|
1712002001NRG24170120240408307
|
17/01/2024
|
INDRKALA
|
1712002001WL035561
|
INDRKALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
INDRKALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SATNA
|
MP-12-002-001-003/17
(PAIKORI)
|
1712002001NRG24170120240408309
|
17/01/2024
|
RAMPRASAD
|
1712002001WL035561
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
SATNA
|
MP-12-002-001-003/18
(PAIKORI)
|
1712002001NRG24170120240408310
|
17/01/2024
|
GOVIND
|
1712002001WL035561
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
104
|
SATNA
|
MP-12-002-001-003/25
(PAIKORI)
|
1712002001NRG24170120240408311
|
17/01/2024
|
SHIVNARAYAN
|
1712002001WL035561
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
SATNA
|
MP-12-002-001-003/6
(PAIKORI)
|
1712002001NRG24170120240408313
|
17/01/2024
|
LALMAN
|
1712002001WL035561
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702196
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
SATNA
|
MP-12-002-026-001/1017
(BARAHANA)
|
1712002000NRG24170120240408607
|
17/01/2024
|
omprakash yadev
|
1712002WL035583
|
omprakash yadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
omprakashyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SATNA
|
MP-12-002-026-001/117
(BARAHANA)
|
1712002000NRG24170120240408608
|
17/01/2024
|
PREMLAL
|
1712002WL035583
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SATNA
|
MP-12-002-026-001/128
(BARAHANA)
|
1712002000NRG24170120240408609
|
17/01/2024
|
RAMAYAN DAS
|
1712002WL035583
|
RAMAYAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMAYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SATNA
|
MP-12-002-026-001/215
(BARAHANA)
|
1712002000NRG24170120240408611
|
17/01/2024
|
raguvar
|
1712002WL035583
|
raguvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
raguvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SATNA
|
MP-12-002-026-001/215
(BARAHANA)
|
1712002000NRG24170120240408610
|
17/01/2024
|
raguwar
|
1712002WL035583
|
raguwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
raguwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SATNA
|
MP-12-002-026-001/302
(BARAHANA)
|
1712002000NRG24170120240408614
|
17/01/2024
|
BETUWA
|
1712002WL035583
|
BETUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
BETUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SATNA
|
MP-12-002-026-001/304
(BARAHANA)
|
1712002000NRG24170120240408615
|
17/01/2024
|
jayaram
|
1712002WL035583
|
jayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
jayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SATNA
|
MP-12-002-026-001/316
(BARAHANA)
|
1712002000NRG24170120240408616
|
17/01/2024
|
manoj
|
1712002WL035583
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SATNA
|
MP-12-002-026-001/62
(BARAHANA)
|
1712002000NRG24170120240408618
|
17/01/2024
|
ASHA
|
1712002WL035583
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SATNA
|
MP-12-002-026-001/909
(BARAHANA)
|
1712002000NRG24170120240408620
|
17/01/2024
|
DEELIP
|
1712002WL035583
|
DEELIP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SATNA
|
MP-12-002-026-001/953
(BARAHANA)
|
1712002000NRG24170120240408621
|
17/01/2024
|
FOOLCHAND YADEV
|
1712002WL035583
|
FOOLCHAND YADEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
FOOLCHANDYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SATNA
|
MP-12-002-026-001/954
(BARAHANA)
|
1712002000NRG24170120240408624
|
17/01/2024
|
MAYA YADEV
|
1712002WL035583
|
MAYA YADEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
MAYAYADEV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SATNA
|
MP-12-002-026-001/954
(BARAHANA)
|
1712002000NRG24170120240408623
|
17/01/2024
|
RAJARAM YADEV
|
1712002WL035583
|
RAJARAM YADEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAJARAMYADEV
|
INDIAN BANK(607105)
|
|
119
|
SATNA
|
MP-12-002-028-001/941
(DIDAUNDH)
|
1712002000NRG24160120240407074
|
17/01/2024
|
SANDEEP PRASAD KOL
|
1712002WL035484
|
SANDEEP PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742702196
|
|
SANDEEPPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SATNA
|
MP-12-002-055-002/46
(HADKHAR)
|
1712002000NRG24160120240407032
|
17/01/2024
|
badera
|
1712002WL035476
|
badera
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
742702196
|
|
badera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SATNA
|
MP-12-002-055-005/41
(HADKHAR)
|
1712002000NRG24160120240407033
|
17/01/2024
|
RAMDYAL
|
1712002WL035476
|
RAMDYAL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
742702196
|
|
RAMDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SATNA
|
MP-12-002-057-003/35
(PADRAUT)
|
1712002057NRG24160120240407754
|
17/01/2024
|
dhirendra
|
1712002057WL035520
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
2355
|
2355
|
Processed
|
16/03/2024
|
|
742702196
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SATNA
|
MP-12-002-067-001/8
(BARIKALA)
|
1712002067NRG24170120240408264
|
17/01/2024
|
gita
|
1712002067WL035560
|
gita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SATNA
|
MP-12-002-067-002/139
(BARIKALA)
|
1712002067NRG24170120240408266
|
17/01/2024
|
Shushila kol
|
1712002067WL035560
|
Shushila kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
Shushilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SATNA
|
MP-12-002-067-002/139
(BARIKALA)
|
1712002067NRG24170120240408267
|
17/01/2024
|
sundarlal kol
|
1712002067WL035560
|
sundarlal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
sundarlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SATNA
|
MP-12-002-067-002/304
(BARIKALA)
|
1712002067NRG24170120240408269
|
17/01/2024
|
ramkushal saket
|
1712002067WL035560
|
ramkushal saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742702196
|
|
ramkushalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SATNA
|
MP-12-002-082-001/121
(MADHVGARH)
|
1712002082NRG24160120240407035
|
17/01/2024
|
Shyambai
|
1712002082WL035477
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SATNA
|
MP-12-002-082-001/486
(MADHVGARH)
|
1712002082NRG24160120240407039
|
17/01/2024
|
Norgun kori
|
1712002082WL035477
|
Norgun kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
Norgunkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SATNA
|
MP-12-002-082-001/486
(MADHVGARH)
|
1712002082NRG24160120240407040
|
17/01/2024
|
prembai
|
1712002082WL035477
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SATNA
|
MP-12-002-093-001/820
(NAINA (NEAR SAGMANIHA))
|
1712002000NRG24170120240408343
|
17/01/2024
|
GANESH KUSHWAHA
|
1712002WL035568
|
GANESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702196
|
|
GANESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32165
|
32165
|
|
|
|
|
|
|
|
|
131
|
SATNA
|
MP-12-002-089-001/1083
(BATHIYAKALAN)
|
1712002089NRG24160120240407620
|
17/01/2024
|
Bittee Raikwar
|
1712002089WL035511
|
Bittee Raikwar
|
00688
|
FINO0009003
|
12
|
12
|
Processed
|
16/03/2024
|
|
742702196
|
|
BitteeRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
132
|
SATNA
|
MP-12-002-026-001/1016
(BARAHANA)
|
1712002000NRG24170120240408606
|
17/01/2024
|
sunita yadev
|
1712002WL035583
|
sunita yadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
sunitayadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SATNA
|
MP-12-002-026-001/218
(BARAHANA)
|
1712002000NRG24170120240408613
|
17/01/2024
|
Sakuntala Yadev
|
1712002WL035583
|
Sakuntala Yadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
SakuntalaYadev
|
UNION BANK OF INDIA(508500)
|
|
134
|
SATNA
|
MP-12-002-026-001/907
(BARAHANA)
|
1712002000NRG24170120240408619
|
17/01/2024
|
KESH KALI
|
1712002WL035583
|
KESH KALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SATNA
|
MP-12-002-082-001/1262
(MADHVGARH)
|
1712002082NRG24160120240407037
|
17/01/2024
|
mahendra bhunjawa
|
1712002082WL035477
|
mahendra bhunjawa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702196
|
|
mahendrabhunjawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105828
|
105828
|
|
|
|
|
|
|
|