|
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-12-002-063-002/54
(BANDHI)
|
1712002063NRG24080320240520297
|
09/03/2024
|
satender
|
1712002063WL042719
|
satender
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
satender
|
BANK OF BARODA(606985)
|
|
2
|
SATNA
|
MP-12-002-063-002/710
(BANDHI)
|
1712002063NRG24080320240520307
|
09/03/2024
|
ANNU DAHIYA
|
1712002063WL042719
|
ANNU DAHIYA
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ANNUDAHIYA
|
BANK OF BARODA(606985)
|
|
3
|
SATNA
|
MP-12-002-063-003/20
(BANDHI)
|
1712002063NRG24080320240520313
|
09/03/2024
|
ASHOK
|
1712002063WL042719
|
ASHOK
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SATNA
|
MP-12-002-063-003/29
(BANDHI)
|
1712002063NRG24080320240520320
|
09/03/2024
|
GIRDHARI
|
1712002063WL042719
|
GIRDHARI
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
GIRDHARI
|
BANK OF BARODA(606985)
|
|
5
|
SATNA
|
MP-12-002-063-003/716
(BANDHI)
|
1712002063NRG24080320240520322
|
09/03/2024
|
Anang pal singh tomar
|
1712002063WL042719
|
Anang pal singh tomar
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Anangpalsinghtomar
|
BANK OF BARODA(606985)
|
|
6
|
SATNA
|
MP-12-002-063-003/733
(BANDHI)
|
1712002063NRG24080320240520326
|
09/03/2024
|
Dilip kumar
|
1712002063WL042719
|
Dilip kumar
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Dilipkumar
|
BANK OF BARODA(606985)
|
|
7
|
SATNA
|
MP-12-002-081-001/1191
(BELAHATA)
|
1712002081NRG24090320240520979
|
09/03/2024
|
SHIVENDRA KUMAR DAHIYA
|
1712002081WL042765
|
SHIVENDRA KUMAR DAHIYA
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
SHIVENDRAKUMARDAHIYA
|
BANK OF BARODA(606985)
|
|
8
|
SATNA
|
MP-12-002-089-001/1119
(BATHIYAKALAN)
|
1712002089NRG24080320240519254
|
09/03/2024
|
MAYA CHOUDHRY
|
1712002089WL042660
|
MAYA CHOUDHRY
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
MAYACHOUDHRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
SATNA
|
MP-12-002-081-002/1203
(BELAHATA)
|
1712002081NRG24090320240520997
|
09/03/2024
|
Sujeet Saket
|
1712002081WL042765
|
Sujeet Saket
|
00048
|
BKID0009440
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
SujeetSaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATNA
|
MP-12-002-081-002/1213
(BELAHATA)
|
1712002081NRG24090320240521006
|
09/03/2024
|
Amar Singh Choudhary
|
1712002081WL042765
|
Amar Singh Choudhary
|
00048
|
BKID0009440
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
AmarSinghChoudhary
|
BANK OF INDIA(508505)
|
|
11
|
SATNA
|
MP-12-002-081-002/1214
(BELAHATA)
|
1712002081NRG24090320240521007
|
09/03/2024
|
Anil Sen
|
1712002081WL042765
|
Anil Sen
|
00048
|
BKID0009440
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
AnilSen
|
BANK OF INDIA(508505)
|
|
12
|
SATNA
|
MP-12-002-081-002/1215
(BELAHATA)
|
1712002081NRG24090320240521008
|
09/03/2024
|
Vipin sen
|
1712002081WL042765
|
Vipin sen
|
00048
|
BKID0009440
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
Vipinsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
13
|
SATNA
|
MP-12-002-016-001/215-A
(PURAWA)
|
1712002016NRG24080320240519281
|
09/03/2024
|
Lalji
|
1712002016WL042663
|
Lalji
|
00051
|
MAHB0001168
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
14
|
SATNA
|
MP-12-002-085-001/106
(BHARJUNAKALAN)
|
1712002085NRG24080320240520502
|
09/03/2024
|
KAILASIYA SAKET
|
1712002085WL042729
|
KAILASIYA SAKET
|
00078
|
CNRB0017885
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
KAILASIYASAKET
|
CANARA BANK(508532)
|
|
15
|
SATNA
|
MP-12-002-085-001/59
(BHARJUNAKALAN)
|
1712002085NRG24080320240520507
|
09/03/2024
|
KAMTA
|
1712002085WL042729
|
KAMTA
|
00078
|
CNRB0017885
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATNA
|
MP-12-002-085-001/98
(BHARJUNAKALAN)
|
1712002085NRG24080320240520511
|
09/03/2024
|
Valmik
|
1712002085WL042729
|
Valmik
|
00078
|
CNRB0017885
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
Valmik
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATNA
|
MP-12-002-089-001/1118
(BATHIYAKALAN)
|
1712002089NRG24080320240519253
|
09/03/2024
|
Madhu Namdev
|
1712002089WL042660
|
Madhu Namdev
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
MadhuNamdev
|
INDIAN BANK(607105)
|
|
18
|
SATNA
|
MP-12-002-089-001/1120
(BATHIYAKALAN)
|
1712002089NRG24080320240519255
|
09/03/2024
|
RAJKUMARI PRAJAPATI
|
1712002089WL042660
|
RAJKUMARI PRAJAPATI
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJKUMARIPRAJAPATI
|
CANARA BANK(508532)
|
|
19
|
SATNA
|
MP-12-002-089-001/1121
(BATHIYAKALAN)
|
1712002089NRG24080320240519256
|
09/03/2024
|
MEENA PRAJAPATI
|
1712002089WL042660
|
MEENA PRAJAPATI
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
MEENAPRAJAPATI
|
CANARA BANK(508532)
|
|
20
|
SATNA
|
MP-12-002-089-001/1122
(BATHIYAKALAN)
|
1712002089NRG24080320240519257
|
09/03/2024
|
SADHANA
|
1712002089WL042660
|
SADHANA
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
SADHANA
|
CANARA BANK(508532)
|
|
21
|
SATNA
|
MP-12-002-089-001/1123
(BATHIYAKALAN)
|
1712002089NRG24080320240519258
|
09/03/2024
|
SANGEETA PRAJAPATI
|
1712002089WL042660
|
SANGEETA PRAJAPATI
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
SANGEETAPRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
22
|
SATNA
|
MP-12-002-016-001/251
(PURAWA)
|
1712002016NRG24080320240519284
|
09/03/2024
|
YADVENDRA SINGH
|
1712002016WL042663
|
YADVENDRA SINGH
|
00078
|
CNRB0017886
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
YADVENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
23
|
SATNA
|
MP-12-002-019-002/246
(BAMHRAULA)
|
1712002019NRG24080320240519081
|
09/03/2024
|
Anuj Singh Kushwaha
|
1712002019WL042654
|
Anuj Singh Kushwaha
|
00089
|
CBIN0281199
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475418462
|
|
AnujSinghKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
SATNA
|
MP-12-002-065-001/314
(KOTHRA)
|
1712002000NRG24090320240520899
|
09/03/2024
|
SUDHEER SINGH
|
1712002WL042759
|
SUDHEER SINGH
|
00152
|
HDFC0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SUDHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SATNA
|
MP-12-002-066-002/85
(DAGDIHA)
|
1712002066NRG24080320240520499
|
09/03/2024
|
Rahul Dahiya
|
1712002066WL042728
|
Rahul Dahiya
|
00152
|
HDFC0000629
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
RahulDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
26
|
SATNA
|
MP-12-002-040-003/226
(NADNA)
|
1712002040NRG24090320240521427
|
09/03/2024
|
NEELAM UPADHYA
|
1712002040WL042797
|
NEELAM UPADHYA
|
00168
|
ICIC0000432
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
NEELAMUPADHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
27
|
SATNA
|
MP-12-002-040-003/196-A
(NADNA)
|
1712002040NRG24090320240521422
|
09/03/2024
|
Sandeep
|
1712002040WL042797
|
Sandeep
|
00176
|
IDIB000J530
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SATNA
|
MP-12-002-040-003/198
(NADNA)
|
1712002040NRG24090320240521423
|
09/03/2024
|
arvind kumar tripathi
|
1712002040WL042797
|
arvind kumar tripathi
|
00176
|
IDIB000J530
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
arvindkumartripathi
|
INDIAN BANK(607105)
|
|
29
|
SATNA
|
MP-12-002-040-003/215
(NADNA)
|
1712002040NRG24090320240521425
|
09/03/2024
|
Rabiya kori
|
1712002040WL042797
|
Rabiya kori
|
00176
|
IDIB000J530
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
Rabiyakori
|
INDIAN BANK(607105)
|
|
30
|
SATNA
|
MP-12-002-040-003/220
(NADNA)
|
1712002040NRG24090320240521426
|
09/03/2024
|
Rekha dohar
|
1712002040WL042797
|
Rekha dohar
|
00176
|
IDIB000J530
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
Rekhadohar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SATNA
|
MP-12-002-040-003/231
(NADNA)
|
1712002040NRG24090320240521428
|
09/03/2024
|
Ashok kumar verma
|
1712002040WL042797
|
Ashok kumar verma
|
00176
|
IDIB000J530
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
Ashokkumarverma
|
INDIAN BANK(607105)
|
|
32
|
SATNA
|
MP-12-002-040-003/48
(NADNA)
|
1712002040NRG24090320240521430
|
09/03/2024
|
Subhadra
|
1712002040WL042797
|
Subhadra
|
00176
|
IDIB000J530
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
Subhadra
|
INDIAN BANK(607105)
|
|
33
|
SATNA
|
MP-12-002-040-003/9
(NADNA)
|
1712002040NRG24090320240521431
|
09/03/2024
|
Asha devi kori
|
1712002040WL042797
|
Asha devi kori
|
00176
|
IDIB000J530
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
Ashadevikori
|
INDIAN BANK(607105)
|
|
34
|
SATNA
|
MP-12-002-044-001/195
(DANDITOLA)
|
1712002044NRG24080320240519085
|
09/03/2024
|
CHAND BHAN singh
|
1712002044WL042655
|
CHAND BHAN singh
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
CHANDBHANsingh
|
INDIAN BANK(607105)
|
|
35
|
SATNA
|
MP-12-002-044-001/300
(DANDITOLA)
|
1712002044NRG24080320240519067
|
09/03/2024
|
Rakesh Raikwar
|
1712002044WL042652
|
Rakesh Raikwar
|
00176
|
IDIB000J530
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
RakeshRaikwar
|
INDIAN BANK(607105)
|
|
36
|
SATNA
|
MP-12-002-044-001/349
(DANDITOLA)
|
1712002044NRG24080320240519089
|
09/03/2024
|
Ramkesh Saket
|
1712002044WL042655
|
Ramkesh Saket
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
RamkeshSaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATNA
|
MP-12-002-044-001/370
(DANDITOLA)
|
1712002044NRG24080320240519090
|
09/03/2024
|
SANJAY SINGH
|
1712002044WL042655
|
SANJAY SINGH
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATNA
|
MP-12-002-044-001/371
(DANDITOLA)
|
1712002044NRG24080320240519091
|
09/03/2024
|
SAROJ SINGH
|
1712002044WL042655
|
SAROJ SINGH
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
SAROJSINGH
|
INDIAN BANK(607105)
|
|
39
|
SATNA
|
MP-12-002-044-001/373
(DANDITOLA)
|
1712002044NRG24080320240519094
|
09/03/2024
|
MAMTA SINGH
|
1712002044WL042655
|
MAMTA SINGH
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
|
40
|
SATNA
|
MP-12-002-044-001/376
(DANDITOLA)
|
1712002044NRG24080320240519098
|
09/03/2024
|
RANNU PRAJAPTI
|
1712002044WL042655
|
RANNU PRAJAPTI
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
RANNUPRAJAPTI
|
INDIAN BANK(607105)
|
|
41
|
SATNA
|
MP-12-002-044-001/376
(DANDITOLA)
|
1712002044NRG24080320240519097
|
09/03/2024
|
Sunil Kumar prajapti
|
1712002044WL042655
|
Sunil Kumar prajapti
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
SunilKumarprajapti
|
INDIAN BANK(607105)
|
|
42
|
SATNA
|
MP-12-002-044-001/377
(DANDITOLA)
|
1712002044NRG24080320240519100
|
09/03/2024
|
durgendra kumar dohar
|
1712002044WL042655
|
durgendra kumar dohar
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
durgendrakumardohar
|
INDIAN BANK(607105)
|
|
43
|
SATNA
|
MP-12-002-044-001/377
(DANDITOLA)
|
1712002044NRG24080320240519099
|
09/03/2024
|
rinki dohar
|
1712002044WL042655
|
rinki dohar
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
rinkidohar
|
INDIAN BANK(607105)
|
|
44
|
SATNA
|
MP-12-002-044-001/378
(DANDITOLA)
|
1712002044NRG24080320240519101
|
09/03/2024
|
SARLA PRAJAPATI
|
1712002044WL042655
|
SARLA PRAJAPATI
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
SARLAPRAJAPATI
|
INDIAN BANK(607105)
|
|
45
|
SATNA
|
MP-12-002-044-001/80
(DANDITOLA)
|
1712002044NRG24080320240519107
|
09/03/2024
|
ram gi
|
1712002044WL042655
|
ram gi
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
ramgi
|
INDIAN BANK(607105)
|
|
46
|
SATNA
|
MP-12-002-065-001/113
(KOTHRA)
|
1712002000NRG24090320240520890
|
09/03/2024
|
Kesha Dohar
|
1712002WL042759
|
Kesha Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
KeshaDohar
|
INDIAN BANK(607105)
|
|
47
|
SATNA
|
MP-12-002-065-001/315
(KOTHRA)
|
1712002000NRG24090320240520900
|
09/03/2024
|
Savita Singh
|
1712002WL042759
|
Savita Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
48
|
SATNA
|
MP-12-002-065-001/329
(KOTHRA)
|
1712002000NRG24090320240520902
|
09/03/2024
|
Mukesh Singh
|
1712002WL042759
|
Mukesh Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
MukeshSingh
|
INDIAN BANK(607105)
|
|
49
|
SATNA
|
MP-12-002-065-001/344
(KOTHRA)
|
1712002000NRG24090320240520905
|
09/03/2024
|
Meena Devi Singh
|
1712002WL042759
|
Meena Devi Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
MeenaDeviSingh
|
INDIAN BANK(607105)
|
|
50
|
SATNA
|
MP-12-002-065-001/374
(KOTHRA)
|
1712002000NRG24090320240520908
|
09/03/2024
|
Rekha Singh
|
1712002WL042759
|
Rekha Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RekhaSingh
|
INDIAN BANK(607105)
|
|
51
|
SATNA
|
MP-12-002-065-001/380
(KOTHRA)
|
1712002000NRG24090320240520911
|
09/03/2024
|
Ankit Singh
|
1712002WL042759
|
Ankit Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AnkitSingh
|
INDIAN BANK(607105)
|
|
52
|
SATNA
|
MP-12-002-065-001/394
(KOTHRA)
|
1712002000NRG24090320240520914
|
09/03/2024
|
Kunwar Akash Singh
|
1712002WL042759
|
Kunwar Akash Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
KunwarAkashSingh
|
INDIAN BANK(607105)
|
|
53
|
SATNA
|
MP-12-002-065-001/399
(KOTHRA)
|
1712002000NRG24090320240520919
|
09/03/2024
|
Dayaram Tiwari
|
1712002WL042759
|
Dayaram Tiwari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
DayaramTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SATNA
|
MP-12-002-065-001/399
(KOTHRA)
|
1712002000NRG24090320240520920
|
09/03/2024
|
Meera Tiwari
|
1712002WL042759
|
Meera Tiwari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
MeeraTiwari
|
INDIAN BANK(607105)
|
|
55
|
SATNA
|
MP-12-002-065-001/400
(KOTHRA)
|
1712002000NRG24090320240520921
|
09/03/2024
|
Amit Tiwari
|
1712002WL042759
|
Amit Tiwari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AmitTiwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATNA
|
MP-12-002-065-001/403
(KOTHRA)
|
1712002000NRG24090320240520924
|
09/03/2024
|
Divayanshu Tripathi
|
1712002WL042759
|
Divayanshu Tripathi
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
DivayanshuTripathi
|
INDIAN BANK(607105)
|
|
57
|
SATNA
|
MP-12-002-065-001/405
(KOTHRA)
|
1712002000NRG24090320240520927
|
09/03/2024
|
Divya Singh
|
1712002WL042759
|
Divya Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
DivyaSingh
|
INDIAN BANK(607105)
|
|
58
|
SATNA
|
MP-12-002-065-001/406
(KOTHRA)
|
1712002000NRG24090320240520928
|
09/03/2024
|
Sapna Dohar
|
1712002WL042759
|
Sapna Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SapnaDohar
|
INDIAN BANK(607105)
|
|
59
|
SATNA
|
MP-12-002-065-001/407
(KOTHRA)
|
1712002000NRG24090320240520929
|
09/03/2024
|
Anju Singh
|
1712002WL042759
|
Anju Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AnjuSingh
|
INDIAN BANK(607105)
|
|
60
|
SATNA
|
MP-12-002-065-001/409
(KOTHRA)
|
1712002000NRG24090320240520931
|
09/03/2024
|
Arati Singh
|
1712002WL042759
|
Arati Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AratiSingh
|
INDIAN BANK(607105)
|
|
61
|
SATNA
|
MP-12-002-065-001/55
(KOTHRA)
|
1712002000NRG24090320240520933
|
09/03/2024
|
Rekha Singh
|
1712002WL042759
|
Rekha Singh
|
00176
|
IDIB000J530
|
442
|
442
|
Processed
|
24/04/2024
|
|
475418462
|
|
RekhaSingh
|
INDIAN BANK(607105)
|
|
62
|
SATNA
|
MP-12-002-065-001/80
(KOTHRA)
|
1712002000NRG24090320240520934
|
09/03/2024
|
Golli Dohar
|
1712002WL042759
|
Golli Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
GolliDohar
|
INDIAN BANK(607105)
|
|
63
|
SATNA
|
MP-12-002-066-002/108
(DAGDIHA)
|
1712002066NRG24080320240520487
|
09/03/2024
|
tulsha dahiya
|
1712002066WL042728
|
tulsha dahiya
|
00176
|
IDIB000J530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
tulshadahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATNA
|
MP-12-002-066-002/187
(DAGDIHA)
|
1712002066NRG24080320240520491
|
09/03/2024
|
Gokul Pandey
|
1712002066WL042728
|
Gokul Pandey
|
00176
|
IDIB000J530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
GokulPandey
|
INDIAN BANK(607105)
|
|
65
|
SATNA
|
MP-12-002-066-002/187
(DAGDIHA)
|
1712002066NRG24080320240520490
|
09/03/2024
|
Pramila pandey
|
1712002066WL042728
|
Pramila pandey
|
00176
|
IDIB000J530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
Pramilapandey
|
INDIAN BANK(607105)
|
|
66
|
SATNA
|
MP-12-002-066-002/287
(DAGDIHA)
|
1712002066NRG24080320240520496
|
09/03/2024
|
Ritesh tripathi
|
1712002066WL042728
|
Ritesh tripathi
|
00176
|
IDIB000J530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
Riteshtripathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATNA
|
MP-12-002-066-002/99
(DAGDIHA)
|
1712002066NRG24080320240520501
|
09/03/2024
|
Keshkali harijan
|
1712002066WL042728
|
Keshkali harijan
|
00176
|
IDIB000J530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
Keshkaliharijan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42942
|
42942
|
|
|
|
|
|
|
|
|
68
|
SATNA
|
MP-12-002-006-001/334
(MANAKAHARI)
|
1712002006NRG24090320240521193
|
09/03/2024
|
tejpal vishwakarma
|
1712002006WL042780
|
tejpal vishwakarma
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475418462
|
|
tejpalvishwakarma
|
INDIAN BANK(607105)
|
|
69
|
SATNA
|
MP-12-002-009-001/228
(SEMRIKALA)
|
1712002000NRG24090320240520872
|
09/03/2024
|
SAILENDRA CHUDHARI
|
1712002WL042755
|
SAILENDRA CHUDHARI
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SAILENDRACHUDHARI
|
INDIAN BANK(607105)
|
|
70
|
SATNA
|
MP-12-002-009-003/229
(SEMRIKALA)
|
1712002000NRG24090320240520868
|
09/03/2024
|
LALABHIYA KOL
|
1712002WL042754
|
LALABHIYA KOL
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
LALABHIYAKOL
|
INDIAN BANK(607105)
|
|
71
|
SATNA
|
MP-12-002-009-003/238
(SEMRIKALA)
|
1712002000NRG24090320240520875
|
09/03/2024
|
SURENDRA KUSHWAHA
|
1712002WL042756
|
SURENDRA KUSHWAHA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SURENDRAKUSHWAHA
|
INDIAN BANK(607105)
|
|
72
|
SATNA
|
MP-12-002-009-003/246
(SEMRIKALA)
|
1712002000NRG24090320240520876
|
09/03/2024
|
RAJKISOR KOL
|
1712002WL042756
|
RAJKISOR KOL
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJKISORKOL
|
INDIAN BANK(607105)
|
|
73
|
SATNA
|
MP-12-002-009-003/272
(SEMRIKALA)
|
1712002000NRG24090320240520877
|
09/03/2024
|
ANUJ KUSWAHA
|
1712002WL042756
|
ANUJ KUSWAHA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ANUJKUSWAHA
|
INDIAN BANK(607105)
|
|
74
|
SATNA
|
MP-12-002-014-001/264
(NAINA (NEAR KOTHI))
|
1712002014NRG24080320240520812
|
09/03/2024
|
Rajabhaiya bansal
|
1712002014WL042739
|
Rajabhaiya bansal
|
00176
|
IDIB000K802
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
475418462
|
|
Rajabhaiyabansal
|
INDIAN BANK(607105)
|
|
75
|
SATNA
|
MP-12-002-016-001/215-A
(PURAWA)
|
1712002016NRG24080320240519282
|
09/03/2024
|
Priyanka
|
1712002016WL042663
|
Priyanka
|
00176
|
IDIB000K802
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
76
|
SATNA
|
MP-12-002-016-001/60
(PURAWA)
|
1712002016NRG24080320240519286
|
09/03/2024
|
Veerpal singh
|
1712002016WL042664
|
Veerpal singh
|
00176
|
IDIB000K802
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Veerpalsingh
|
INDIAN BANK(607105)
|
|
77
|
SATNA
|
MP-12-002-026-001/181
(BARAHANA)
|
1712002026NRG24080320240520816
|
09/03/2024
|
VISHNATH
|
1712002026WL042741
|
VISHNATH
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
VISHNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
78
|
SATNA
|
MP-12-002-081-002/1219
(BELAHATA)
|
1712002081NRG24090320240521012
|
09/03/2024
|
Arman Saket
|
1712002081WL042765
|
Arman Saket
|
00176
|
IDIB000S593
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
ArmanSaket
|
INDIAN BANK(607105)
|
|
79
|
SATNA
|
MP-12-002-085-001/46
(BHARJUNAKALAN)
|
1712002085NRG24080320240520504
|
09/03/2024
|
CHUNKA
|
1712002085WL042729
|
CHUNKA
|
00176
|
IDIB000S593
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
CHUNKA
|
INDIAN BANK(607105)
|
|
80
|
SATNA
|
MP-12-002-089-001/554
(BATHIYAKALAN)
|
1712002089NRG24080320240519260
|
09/03/2024
|
MAMTA
|
1712002089WL042660
|
MAMTA
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
81
|
SATNA
|
MP-12-002-063-002/710
(BANDHI)
|
1712002063NRG24080320240520306
|
09/03/2024
|
Sanath kumar
|
1712002063WL042719
|
Sanath kumar
|
00176
|
IDIB000S594
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Sanathkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SATNA
|
MP-12-002-063-003/192
(BANDHI)
|
1712002063NRG24080320240520311
|
09/03/2024
|
Raja bai adiwasi
|
1712002063WL042719
|
Raja bai adiwasi
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Rajabaiadiwasi
|
INDIAN BANK(607105)
|
|
83
|
SATNA
|
MP-12-002-063-003/192
(BANDHI)
|
1712002063NRG24080320240520310
|
09/03/2024
|
Sandeep kumar kol
|
1712002063WL042719
|
Sandeep kumar kol
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Sandeepkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SATNA
|
MP-12-002-090-001/1055
(SOHAWAL)
|
1712002090NRG24090320240521414
|
09/03/2024
|
Dhanurdhar tiwari
|
1712002090WL042795
|
Dhanurdhar tiwari
|
00176
|
IDIB000S741
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
Dhanurdhartiwari
|
INDIAN BANK(607105)
|
|
85
|
SATNA
|
MP-12-002-090-001/1095
(SOHAWAL)
|
1712002090NRG24090320240521415
|
09/03/2024
|
Mubarak Husain
|
1712002090WL042795
|
Mubarak Husain
|
00176
|
IDIB000S741
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
MubarakHusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SATNA
|
MP-12-002-090-001/1108
(SOHAWAL)
|
1712002090NRG24090320240521412
|
09/03/2024
|
Manish Singh
|
1712002090WL042794
|
Manish Singh
|
00176
|
IDIB000S741
|
442
|
442
|
Processed
|
24/04/2024
|
|
475418462
|
|
ManishSingh
|
INDIAN BANK(607105)
|
|
87
|
SATNA
|
MP-12-002-090-001/787
(SOHAWAL)
|
1712002090NRG24090320240521416
|
09/03/2024
|
Ramashre sahu
|
1712002090WL042795
|
Ramashre sahu
|
00176
|
IDIB000S741
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
Ramashresahu
|
INDIAN BANK(607105)
|
|
88
|
SATNA
|
MP-12-002-090-001/788
(SOHAWAL)
|
1712002090NRG24090320240521417
|
09/03/2024
|
sharda deen sahu
|
1712002090WL042795
|
sharda deen sahu
|
00176
|
IDIB000S741
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
shardadeensahu
|
INDIAN BANK(607105)
|
|
89
|
SATNA
|
MP-12-002-090-001/850
(SOHAWAL)
|
1712002090NRG24090320240521418
|
09/03/2024
|
Betu Urf Satyadev
|
1712002090WL042795
|
Betu Urf Satyadev
|
00176
|
IDIB000S741
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
BetuUrfSatyadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
90
|
SATNA
|
MP-12-002-089-001/1125
(BATHIYAKALAN)
|
1712002089NRG24080320240519259
|
09/03/2024
|
Seema gautam
|
1712002089WL042660
|
Seema gautam
|
00177
|
IOBA0003188
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
Seemagautam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
SATNA
|
MP-12-002-081-001/1128
(BELAHATA)
|
1712002081NRG24090320240520972
|
09/03/2024
|
VIJAY DAHIYA
|
1712002081WL042765
|
VIJAY DAHIYA
|
00349
|
PSIB0000331
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
VIJAYDAHIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
SATNA
|
MP-12-002-085-001/46
(BHARJUNAKALAN)
|
1712002085NRG24080320240520505
|
09/03/2024
|
LAL BAI
|
1712002085WL042729
|
LAL BAI
|
00354
|
PUNB0029110
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
LALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
93
|
SATNA
|
MP-12-002-081-001/1133
(BELAHATA)
|
1712002081NRG24090320240520973
|
09/03/2024
|
ranjeet Dahiya
|
1712002081WL042765
|
ranjeet Dahiya
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
ranjeetDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SATNA
|
MP-12-002-081-001/1134
(BELAHATA)
|
1712002081NRG24090320240520974
|
09/03/2024
|
Ramnaresh dahiya
|
1712002081WL042765
|
Ramnaresh dahiya
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
Ramnareshdahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SATNA
|
MP-12-002-081-001/1135
(BELAHATA)
|
1712002081NRG24090320240520975
|
09/03/2024
|
Rani dahiya
|
1712002081WL042765
|
Rani dahiya
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
Ranidahiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SATNA
|
MP-12-002-081-001/1186
(BELAHATA)
|
1712002081NRG24090320240520976
|
09/03/2024
|
AKHILESH KUMAR DAHAYAT
|
1712002081WL042765
|
AKHILESH KUMAR DAHAYAT
|
00354
|
PUNB0044500
|
442
|
442
|
Processed
|
24/04/2024
|
|
475418462
|
|
AKHILESHKUMARDAHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SATNA
|
MP-12-002-081-001/1188
(BELAHATA)
|
1712002081NRG24090320240520977
|
09/03/2024
|
KAILASH DAHAYAT
|
1712002081WL042765
|
KAILASH DAHAYAT
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
KAILASHDAHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SATNA
|
MP-12-002-081-001/1189
(BELAHATA)
|
1712002081NRG24090320240520978
|
09/03/2024
|
RAMBARAN DAHIYA
|
1712002081WL042765
|
RAMBARAN DAHIYA
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAMBARANDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SATNA
|
MP-12-002-081-001/1192
(BELAHATA)
|
1712002081NRG24090320240520980
|
09/03/2024
|
MALKHAN DAHIYA
|
1712002081WL042765
|
MALKHAN DAHIYA
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
MALKHANDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SATNA
|
MP-12-002-081-001/1196
(BELAHATA)
|
1712002081NRG24090320240520984
|
09/03/2024
|
DEEPAK DAHIYA
|
1712002081WL042765
|
DEEPAK DAHIYA
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
DEEPAKDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SATNA
|
MP-12-002-081-001/1222
(BELAHATA)
|
1712002081NRG24090320240520985
|
09/03/2024
|
Savitri Dahiya
|
1712002081WL042765
|
Savitri Dahiya
|
00354
|
PUNB0044500
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
SavitriDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SATNA
|
MP-12-002-081-001/1223
(BELAHATA)
|
1712002081NRG24090320240520986
|
09/03/2024
|
Rajkumari Dahiya
|
1712002081WL042765
|
Rajkumari Dahiya
|
00354
|
PUNB0044500
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
RajkumariDahiya
|
INDIAN BANK(607105)
|
|
103
|
SATNA
|
MP-12-002-081-002/1169
(BELAHATA)
|
1712002081NRG24090320240520992
|
09/03/2024
|
POOJA SAKET
|
1712002081WL042765
|
POOJA SAKET
|
00354
|
PUNB0044500
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
POOJASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SATNA
|
MP-12-002-081-002/1185
(BELAHATA)
|
1712002081NRG24090320240520996
|
09/03/2024
|
SANT KUMAR DAHIYA
|
1712002081WL042765
|
SANT KUMAR DAHIYA
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
SANTKUMARDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SATNA
|
MP-12-002-081-002/1204
(BELAHATA)
|
1712002081NRG24090320240520998
|
09/03/2024
|
Sapna Saket
|
1712002081WL042765
|
Sapna Saket
|
00354
|
PUNB0044500
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
SapnaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SATNA
|
MP-12-002-081-002/1205
(BELAHATA)
|
1712002081NRG24090320240520999
|
09/03/2024
|
Ramesh Kumar saket
|
1712002081WL042765
|
Ramesh Kumar saket
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
RameshKumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SATNA
|
MP-12-002-081-002/1206
(BELAHATA)
|
1712002081NRG24090320240521000
|
09/03/2024
|
Babli Bai Saket
|
1712002081WL042765
|
Babli Bai Saket
|
00354
|
PUNB0044500
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
BabliBaiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SATNA
|
MP-12-002-081-002/1208
(BELAHATA)
|
1712002081NRG24090320240521002
|
09/03/2024
|
Sandeep Kumar Satnami
|
1712002081WL042765
|
Sandeep Kumar Satnami
|
00354
|
PUNB0044500
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
SandeepKumarSatnami
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
109
|
SATNA
|
MP-12-002-019-002/246
(BAMHRAULA)
|
1712002019NRG24080320240519082
|
09/03/2024
|
Lavkush Kushwaha
|
1712002019WL042654
|
Lavkush Kushwaha
|
00354
|
PUNB0324400
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475418462
|
|
LavkushKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SATNA
|
MP-12-002-063-003/735
(BANDHI)
|
1712002063NRG24080320240520327
|
09/03/2024
|
Rakesh Kumar Gautam
|
1712002063WL042719
|
Rakesh Kumar Gautam
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RakeshKumarGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SATNA
|
MP-12-002-081-001/1126
(BELAHATA)
|
1712002081NRG24090320240520971
|
09/03/2024
|
ROSHNI DAHIYA
|
1712002081WL042765
|
ROSHNI DAHIYA
|
00354
|
PUNB0324400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
ROSHNIDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
112
|
SATNA
|
MP-12-002-063-003/736
(BANDHI)
|
1712002063NRG24080320240520328
|
09/03/2024
|
Narendra Singh
|
1712002063WL042719
|
Narendra Singh
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATNA
|
MP-12-002-065-001/404
(KOTHRA)
|
1712002000NRG24090320240520925
|
09/03/2024
|
Ajeet Singh
|
1712002WL042759
|
Ajeet Singh
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SATNA
|
MP-12-002-081-001/1194
(BELAHATA)
|
1712002081NRG24090320240520982
|
09/03/2024
|
MOHIT DAHIYA
|
1712002081WL042765
|
MOHIT DAHIYA
|
00415
|
SBIN0000474
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
MOHITDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATNA
|
MP-12-002-081-002/1184
(BELAHATA)
|
1712002081NRG24090320240520995
|
09/03/2024
|
PRADEEP KUMAR DAHIYA
|
1712002081WL042765
|
PRADEEP KUMAR DAHIYA
|
00415
|
SBIN0000474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
PRADEEPKUMARDAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SATNA
|
MP-12-002-081-002/1209
(BELAHATA)
|
1712002081NRG24090320240521003
|
09/03/2024
|
Javendra Vishwakarma
|
1712002081WL042765
|
Javendra Vishwakarma
|
00415
|
SBIN0000474
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
JavendraVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SATNA
|
MP-12-002-089-001/924
(BATHIYAKALAN)
|
1712002089NRG24080320240519262
|
09/03/2024
|
Anjana
|
1712002089WL042660
|
Anjana
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
118
|
SATNA
|
MP-12-002-081-002/1168
(BELAHATA)
|
1712002081NRG24090320240520991
|
09/03/2024
|
SANJAY KUMAR
|
1712002081WL042765
|
SANJAY KUMAR
|
00415
|
SBIN0001260
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
119
|
SATNA
|
MP-12-002-081-002/1138
(BELAHATA)
|
1712002081NRG24090320240520988
|
09/03/2024
|
KRANTI SAKET
|
1712002081WL042765
|
KRANTI SAKET
|
00415
|
SBIN0004090
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
KRANTISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
120
|
SATNA
|
MP-12-002-065-001/396
(KOTHRA)
|
1712002000NRG24090320240520916
|
09/03/2024
|
Shivam Saket
|
1712002WL042759
|
Shivam Saket
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ShivamSaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
SATNA
|
MP-12-002-090-001/377
(SOHAWAL)
|
1712002090NRG24090320240521413
|
09/03/2024
|
Ruchi singh
|
1712002090WL042794
|
Ruchi singh
|
00415
|
SBIN0004909
|
442
|
442
|
Processed
|
24/04/2024
|
|
475418462
|
|
Ruchisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
SATNA
|
MP-12-002-081-001/1226
(BELAHATA)
|
1712002081NRG24090320240520987
|
09/03/2024
|
Ravendra Dahiya
|
1712002081WL042765
|
Ravendra Dahiya
|
00415
|
SBIN0006808
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
RavendraDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
SATNA
|
MP-12-002-016-001/214
(PURAWA)
|
1712002016NRG24080320240519279
|
09/03/2024
|
Amar pal
|
1712002016WL042663
|
Amar pal
|
00415
|
SBIN0007936
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Amarpal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SATNA
|
MP-12-002-016-001/214
(PURAWA)
|
1712002016NRG24080320240519280
|
09/03/2024
|
Nidhi
|
1712002016WL042663
|
Nidhi
|
00415
|
SBIN0007936
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Nidhi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SATNA
|
MP-12-002-040-003/214
(NADNA)
|
1712002040NRG24090320240521424
|
09/03/2024
|
shyam
|
1712002040WL042797
|
shyam
|
00415
|
SBIN0007936
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
126
|
SATNA
|
MP-12-002-044-001/14
(DANDITOLA)
|
1712002044NRG24080320240519064
|
09/03/2024
|
gudda
|
1712002044WL042652
|
gudda
|
00415
|
SBIN0007936
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
127
|
SATNA
|
MP-12-002-044-001/197-A
(DANDITOLA)
|
1712002044NRG24080320240519065
|
09/03/2024
|
umesh
|
1712002044WL042652
|
umesh
|
00415
|
SBIN0007936
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SATNA
|
MP-12-002-044-001/342
(DANDITOLA)
|
1712002044NRG24080320240519087
|
09/03/2024
|
LALMAN DOHAR
|
1712002044WL042655
|
LALMAN DOHAR
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
LALMANDOHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATNA
|
MP-12-002-044-001/342
(DANDITOLA)
|
1712002044NRG24080320240519088
|
09/03/2024
|
SEEMA DOHAR
|
1712002044WL042655
|
SEEMA DOHAR
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
SEEMADOHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SATNA
|
MP-12-002-044-001/371
(DANDITOLA)
|
1712002044NRG24080320240519092
|
09/03/2024
|
PANKAJ SINGH
|
1712002044WL042655
|
PANKAJ SINGH
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
PANKAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SATNA
|
MP-12-002-044-001/372
(DANDITOLA)
|
1712002044NRG24080320240519093
|
09/03/2024
|
PREM SINGH
|
1712002044WL042655
|
PREM SINGH
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SATNA
|
MP-12-002-044-001/51-A
(DANDITOLA)
|
1712002044NRG24080320240519103
|
09/03/2024
|
Hariprasad
|
1712002044WL042655
|
Hariprasad
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
SATNA
|
MP-12-002-065-001/341
(KOTHRA)
|
1712002000NRG24090320240520904
|
09/03/2024
|
NITESH PAL SINGH
|
1712002WL042759
|
NITESH PAL SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
NITESHPALSINGH
|
BANK OF BARODA(606985)
|
|
134
|
SATNA
|
MP-12-002-065-001/354
(KOTHRA)
|
1712002000NRG24090320240520906
|
09/03/2024
|
Shubham Singh
|
1712002WL042759
|
Shubham Singh
|
00415
|
SBIN0007936
|
221
|
221
|
Processed
|
24/04/2024
|
|
475418462
|
|
ShubhamSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SATNA
|
MP-12-002-065-001/359
(KOTHRA)
|
1712002000NRG24090320240520907
|
09/03/2024
|
Shri Devi Dohar
|
1712002WL042759
|
Shri Devi Dohar
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ShriDeviDohar
|
STATE BANK OF INDIA(508548)
|
|
136
|
SATNA
|
MP-12-002-065-001/377
(KOTHRA)
|
1712002000NRG24090320240520909
|
09/03/2024
|
Yadupal Singh
|
1712002WL042759
|
Yadupal Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
YadupalSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SATNA
|
MP-12-002-065-001/38
(KOTHRA)
|
1712002000NRG24090320240520910
|
09/03/2024
|
Vikash Singh
|
1712002WL042759
|
Vikash Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
VikashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SATNA
|
MP-12-002-065-001/388
(KOTHRA)
|
1712002000NRG24090320240520912
|
09/03/2024
|
Nagendra Dohar
|
1712002WL042759
|
Nagendra Dohar
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
NagendraDohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SATNA
|
MP-12-002-065-001/389
(KOTHRA)
|
1712002000NRG24090320240520913
|
09/03/2024
|
Arpit Singh
|
1712002WL042759
|
Arpit Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ArpitSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SATNA
|
MP-12-002-065-001/398
(KOTHRA)
|
1712002000NRG24090320240520918
|
09/03/2024
|
Roopan Devi Kol
|
1712002WL042759
|
Roopan Devi Kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RoopanDeviKol
|
STATE BANK OF INDIA(508548)
|
|
141
|
SATNA
|
MP-12-002-065-001/405
(KOTHRA)
|
1712002000NRG24090320240520926
|
09/03/2024
|
Mahendra Singh
|
1712002WL042759
|
Mahendra Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SATNA
|
MP-12-002-065-001/408
(KOTHRA)
|
1712002000NRG24090320240520930
|
09/03/2024
|
Sangita Singh
|
1712002WL042759
|
Sangita Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SangitaSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SATNA
|
MP-12-002-066-002/14
(DAGDIHA)
|
1712002066NRG24080320240520489
|
09/03/2024
|
Savita Kotwar
|
1712002066WL042728
|
Savita Kotwar
|
00415
|
SBIN0007936
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
SavitaKotwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
SATNA
|
MP-12-002-066-002/256
(DAGDIHA)
|
1712002066NRG24080320240520494
|
09/03/2024
|
Sonu vishwakarma
|
1712002066WL042728
|
Sonu vishwakarma
|
00415
|
SBIN0007936
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
Sonuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
145
|
SATNA
|
MP-12-002-066-002/275
(DAGDIHA)
|
1712002066NRG24080320240520495
|
09/03/2024
|
neeraj
|
1712002066WL042728
|
neeraj
|
00415
|
SBIN0007936
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475418462
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
SATNA
|
MP-12-002-066-002/45
(DAGDIHA)
|
1712002066NRG24080320240520497
|
09/03/2024
|
rajmadi
|
1712002066WL042728
|
rajmadi
|
00415
|
SBIN0007936
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
rajmadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SATNA
|
MP-12-002-066-002/99
(DAGDIHA)
|
1712002066NRG24080320240520500
|
09/03/2024
|
Rampal dohar
|
1712002066WL042728
|
Rampal dohar
|
00415
|
SBIN0007936
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475418462
|
|
Rampaldohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SATNA
|
MP-12-002-085-001/59
(BHARJUNAKALAN)
|
1712002085NRG24080320240520506
|
09/03/2024
|
LAKSHMI
|
1712002085WL042729
|
LAKSHMI
|
00415
|
SBIN0007936
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SATNA
|
MP-12-002-085-001/68
(BHARJUNAKALAN)
|
1712002085NRG24080320240520508
|
09/03/2024
|
raniya
|
1712002085WL042729
|
raniya
|
00415
|
SBIN0007936
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SATNA
|
MP-12-002-085-001/68
(BHARJUNAKALAN)
|
1712002085NRG24080320240520509
|
09/03/2024
|
sukhlal
|
1712002085WL042729
|
sukhlal
|
00415
|
SBIN0007936
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SATNA
|
MP-12-002-085-001/98
(BHARJUNAKALAN)
|
1712002085NRG24080320240520510
|
09/03/2024
|
DULARIYA SAKET
|
1712002085WL042729
|
DULARIYA SAKET
|
00415
|
SBIN0007936
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
DULARIYASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25206
|
25206
|
|
|
|
|
|
|
|
|
152
|
SATNA
|
MP-12-002-081-002/1211
(BELAHATA)
|
1712002081NRG24090320240521005
|
09/03/2024
|
Neetu saket
|
1712002081WL042765
|
Neetu saket
|
00415
|
SBIN0013109
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
Neetusaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
153
|
SATNA
|
MP-12-002-063-003/204
(BANDHI)
|
1712002063NRG24080320240520317
|
09/03/2024
|
DWARIKA PRASAD SHUKLA
|
1712002063WL042719
|
DWARIKA PRASAD SHUKLA
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
DWARIKAPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
154
|
SATNA
|
MP-12-002-089-001/554
(BATHIYAKALAN)
|
1712002089NRG24080320240519261
|
09/03/2024
|
ANJALI
|
1712002089WL042660
|
ANJALI
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
155
|
SATNA
|
MP-12-002-065-001/401
(KOTHRA)
|
1712002000NRG24090320240520922
|
09/03/2024
|
Akshay Kumar Singh
|
1712002WL042759
|
Akshay Kumar Singh
|
00415
|
SBIN0018961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AkshayKumarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SATNA
|
MP-12-002-081-002/1217
(BELAHATA)
|
1712002081NRG24090320240521010
|
09/03/2024
|
Vandana Sen
|
1712002081WL042765
|
Vandana Sen
|
00468
|
UBIN0535567
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
VandanaSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
157
|
SATNA
|
MP-12-002-006-001/334
(MANAKAHARI)
|
1712002006NRG24090320240521194
|
09/03/2024
|
kamala vishwakarma
|
1712002006WL042780
|
kamala vishwakarma
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475418462
|
|
kamalavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
158
|
SATNA
|
MP-12-002-006-002/283
(MANAKAHARI)
|
1712002006NRG24090320240521195
|
09/03/2024
|
RAJKUMAR PAL
|
1712002006WL042781
|
RAJKUMAR PAL
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJKUMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SATNA
|
MP-12-002-006-002/312
(MANAKAHARI)
|
1712002006NRG24090320240521192
|
09/03/2024
|
umesh verma
|
1712002006WL042779
|
umesh verma
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475418462
|
|
umeshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SATNA
|
MP-12-002-006-002/352
(MANAKAHARI)
|
1712002006NRG24090320240521196
|
09/03/2024
|
ARUN KUMAR PAL
|
1712002006WL042782
|
ARUN KUMAR PAL
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475418462
|
|
ARUNKUMARPAL
|
BANK OF BARODA(606985)
|
|
161
|
SATNA
|
MP-12-002-009-003/149
(SEMRIKALA)
|
1712002000NRG24090320240520867
|
09/03/2024
|
ramshakhi
|
1712002WL042754
|
ramshakhi
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ramshakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SATNA
|
MP-12-002-009-003/65
(SEMRIKALA)
|
1712002000NRG24090320240520881
|
09/03/2024
|
shundar
|
1712002WL042756
|
shundar
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
shundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SATNA
|
MP-12-002-009-003/72
(SEMRIKALA)
|
1712002000NRG24090320240520882
|
09/03/2024
|
RAJKISOR
|
1712002WL042756
|
RAJKISOR
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJKISOR
|
UNION BANK OF INDIA(508500)
|
|
164
|
SATNA
|
MP-12-002-014-002/33
(NAINA (NEAR KOTHI))
|
1712002014NRG24080320240520635
|
09/03/2024
|
harihar singh
|
1712002014WL042737
|
harihar singh
|
00468
|
UBIN0539937
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
475418462
|
|
hariharsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
SATNA
|
MP-12-002-016-001/217
(PURAWA)
|
1712002016NRG24080320240519283
|
09/03/2024
|
Sandhya singh
|
1712002016WL042663
|
Sandhya singh
|
00468
|
UBIN0539937
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Sandhyasingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
SATNA
|
MP-12-002-016-001/60
(PURAWA)
|
1712002016NRG24080320240519285
|
09/03/2024
|
Jang bahadur singh
|
1712002016WL042664
|
Jang bahadur singh
|
00468
|
UBIN0539937
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Jangbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
SATNA
|
MP-12-002-026-001/1007
(BARAHANA)
|
1712002026NRG24080320240520814
|
09/03/2024
|
MADHU RAJAK
|
1712002026WL042741
|
MADHU RAJAK
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
MADHURAJAK
|
UNION BANK OF INDIA(508500)
|
|
168
|
SATNA
|
MP-12-002-026-001/887
(BARAHANA)
|
1712002026NRG24080320240520822
|
09/03/2024
|
pratibha
|
1712002026WL042741
|
pratibha
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
pratibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
169
|
SATNA
|
MP-12-002-003-001/525
(BHANWAR)
|
1712002003NRG24090320240521632
|
09/03/2024
|
bhagan lal
|
1712002003WL042807
|
bhagan lal
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
bhaganlal
|
UNION BANK OF INDIA(508500)
|
|
170
|
SATNA
|
MP-12-002-003-001/526
(BHANWAR)
|
1712002003NRG24090320240521633
|
09/03/2024
|
rajendra
|
1712002003WL042807
|
rajendra
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
171
|
SATNA
|
MP-12-002-003-001/528
(BHANWAR)
|
1712002003NRG24090320240521634
|
09/03/2024
|
visnu
|
1712002003WL042807
|
visnu
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
visnu
|
UNION BANK OF INDIA(508500)
|
|
172
|
SATNA
|
MP-12-002-003-002/180
(BHANWAR)
|
1712002003NRG24090320240521635
|
09/03/2024
|
RADHA KOL
|
1712002003WL042807
|
RADHA KOL
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RADHAKOL
|
UNION BANK OF INDIA(508500)
|
|
173
|
SATNA
|
MP-12-002-003-002/476
(BHANWAR)
|
1712002003NRG24090320240521636
|
09/03/2024
|
kuvar bahadur
|
1712002003WL042807
|
kuvar bahadur
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
kuvarbahadur
|
UNION BANK OF INDIA(508500)
|
|
174
|
SATNA
|
MP-12-002-003-002/476
(BHANWAR)
|
1712002003NRG24090320240521637
|
09/03/2024
|
munendra
|
1712002003WL042807
|
munendra
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
munendra
|
AXIS BANK(607153)
|
|
175
|
SATNA
|
MP-12-002-003-002/520
(BHANWAR)
|
1712002003NRG24090320240521638
|
09/03/2024
|
JALMESH KOL
|
1712002003WL042807
|
JALMESH KOL
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
JALMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
176
|
SATNA
|
MP-12-002-003-002/550
(BHANWAR)
|
1712002003NRG24090320240521639
|
09/03/2024
|
DHIRAJ LONIYA
|
1712002003WL042807
|
DHIRAJ LONIYA
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
DHIRAJLONIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
177
|
SATNA
|
MP-12-002-003-002/635
(BHANWAR)
|
1712002003NRG24090320240521640
|
09/03/2024
|
RAMDAYAL NAMDEV
|
1712002003WL042807
|
RAMDAYAL NAMDEV
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAMDAYALNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
178
|
SATNA
|
MP-12-002-003-002/704
(BHANWAR)
|
1712002003NRG24090320240521642
|
09/03/2024
|
AKHILESH KUMAR PANDEY
|
1712002003WL042807
|
AKHILESH KUMAR PANDEY
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AKHILESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
179
|
SATNA
|
MP-12-002-003-002/704
(BHANWAR)
|
1712002003NRG24090320240521641
|
09/03/2024
|
JAYATRI DEVI PANDEY
|
1712002003WL042807
|
JAYATRI DEVI PANDEY
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
JAYATRIDEVIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
180
|
SATNA
|
MP-12-002-003-002/705
(BHANWAR)
|
1712002003NRG24090320240521643
|
09/03/2024
|
KRANTI PANDEY
|
1712002003WL042807
|
KRANTI PANDEY
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
KRANTIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
181
|
SATNA
|
MP-12-002-003-002/706
(BHANWAR)
|
1712002003NRG24090320240521644
|
09/03/2024
|
VANDANA PANDEY
|
1712002003WL042807
|
VANDANA PANDEY
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
VANDANAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
182
|
SATNA
|
MP-12-002-010-001/101
(KHADAURA)
|
1712002010NRG24090320240520952
|
09/03/2024
|
Annu Verma
|
1712002010WL042762
|
Annu Verma
|
00468
|
UBIN0547832
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475418462
|
|
AnnuVerma
|
UNION BANK OF INDIA(508500)
|
|
183
|
SATNA
|
MP-12-002-010-001/76
(KHADAURA)
|
1712002010NRG24090320240520954
|
09/03/2024
|
Krishna Kushwaha
|
1712002010WL042762
|
Krishna Kushwaha
|
00468
|
UBIN0547832
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475418462
|
|
KrishnaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
184
|
SATNA
|
MP-12-002-010-001/76
(KHADAURA)
|
1712002010NRG24090320240520953
|
09/03/2024
|
Shyam Sundar Kushwaha
|
1712002010WL042762
|
Shyam Sundar Kushwaha
|
00468
|
UBIN0547832
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475418462
|
|
ShyamSundarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
185
|
SATNA
|
MP-12-002-062-001/137
(ITMA)
|
1712002062NRG24090320240521019
|
09/03/2024
|
KAMALA
|
1712002062WL042769
|
KAMALA
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SATNA
|
MP-12-002-062-001/137
(ITMA)
|
1712002062NRG24090320240521020
|
09/03/2024
|
SHYAMA
|
1712002062WL042769
|
SHYAMA
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SATNA
|
MP-12-002-062-001/16
(ITMA)
|
1712002062NRG24090320240521021
|
09/03/2024
|
JHALLA
|
1712002062WL042769
|
JHALLA
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
JHALLA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SATNA
|
MP-12-002-062-001/19
(ITMA)
|
1712002062NRG24090320240521022
|
09/03/2024
|
RAJANIYA
|
1712002062WL042769
|
RAJANIYA
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
SATNA
|
MP-12-002-062-001/266
(ITMA)
|
1712002062NRG24090320240521023
|
09/03/2024
|
myka
|
1712002062WL042769
|
myka
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
myka
|
UNION BANK OF INDIA(508500)
|
|
190
|
SATNA
|
MP-12-002-062-001/28
(ITMA)
|
1712002062NRG24090320240521024
|
09/03/2024
|
CHUNAKI
|
1712002062WL042769
|
CHUNAKI
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
CHUNAKI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SATNA
|
MP-12-002-062-001/32-B
(ITMA)
|
1712002062NRG24090320240521025
|
09/03/2024
|
MUKESH
|
1712002062WL042769
|
MUKESH
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SATNA
|
MP-12-002-062-001/34
(ITMA)
|
1712002062NRG24090320240521026
|
09/03/2024
|
kallu
|
1712002062WL042769
|
kallu
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
193
|
SATNA
|
MP-12-002-062-001/36
(ITMA)
|
1712002062NRG24090320240521027
|
09/03/2024
|
NANHU
|
1712002062WL042769
|
NANHU
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
194
|
SATNA
|
MP-12-002-062-001/44
(ITMA)
|
1712002062NRG24090320240521028
|
09/03/2024
|
bodhan
|
1712002062WL042769
|
bodhan
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
bodhan
|
UNION BANK OF INDIA(508500)
|
|
195
|
SATNA
|
MP-12-002-062-001/44
(ITMA)
|
1712002062NRG24090320240521029
|
09/03/2024
|
ramrati
|
1712002062WL042769
|
ramrati
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
196
|
SATNA
|
MP-12-002-062-001/5
(ITMA)
|
1712002062NRG24090320240521030
|
09/03/2024
|
RAMUTAR
|
1712002062WL042769
|
RAMUTAR
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAMUTAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SATNA
|
MP-12-002-062-001/6
(ITMA)
|
1712002062NRG24090320240521031
|
09/03/2024
|
PURAN
|
1712002062WL042769
|
PURAN
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
SATNA
|
MP-12-002-062-001/7
(ITMA)
|
1712002062NRG24090320240521032
|
09/03/2024
|
babu
|
1712002062WL042769
|
babu
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
199
|
SATNA
|
MP-12-002-062-001/70
(ITMA)
|
1712002062NRG24090320240521033
|
09/03/2024
|
ramkumar
|
1712002062WL042769
|
ramkumar
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
24/04/2024
|
|
475418462
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
200
|
SATNA
|
MP-12-002-063-002/24
(BANDHI)
|
1712002063NRG24080320240520293
|
09/03/2024
|
VISHNATH
|
1712002063WL042719
|
VISHNATH
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
VISHNATH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SATNA
|
MP-12-002-063-002/51
(BANDHI)
|
1712002063NRG24080320240520296
|
09/03/2024
|
ramawtar
|
1712002063WL042719
|
ramawtar
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ramawtar
|
UNION BANK OF INDIA(508500)
|
|
202
|
SATNA
|
MP-12-002-063-002/55
(BANDHI)
|
1712002063NRG24080320240520298
|
09/03/2024
|
ramu
|
1712002063WL042719
|
ramu
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
203
|
SATNA
|
MP-12-002-063-002/58
(BANDHI)
|
1712002063NRG24080320240520299
|
09/03/2024
|
shivlala dahiya
|
1712002063WL042719
|
shivlala dahiya
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
shivlaladahiya
|
UNION BANK OF INDIA(508500)
|
|
204
|
SATNA
|
MP-12-002-063-002/64
(BANDHI)
|
1712002063NRG24080320240520300
|
09/03/2024
|
deepak dahiya
|
1712002063WL042719
|
deepak dahiya
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
deepakdahiya
|
UNION BANK OF INDIA(508500)
|
|
205
|
SATNA
|
MP-12-002-063-002/705
(BANDHI)
|
1712002063NRG24080320240520304
|
09/03/2024
|
rambhadur dahyat
|
1712002063WL042719
|
rambhadur dahyat
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
rambhadurdahyat
|
UNION BANK OF INDIA(508500)
|
|
206
|
SATNA
|
MP-12-002-063-002/706
(BANDHI)
|
1712002063NRG24080320240520305
|
09/03/2024
|
Gopesh shukla
|
1712002063WL042719
|
Gopesh shukla
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Gopeshshukla
|
UNION BANK OF INDIA(508500)
|
|
207
|
SATNA
|
MP-12-002-063-002/954-C
(BANDHI)
|
1712002063NRG24080320240520308
|
09/03/2024
|
bharatlal
|
1712002063WL042719
|
bharatlal
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
bharatlal
|
UNION BANK OF INDIA(508500)
|
|
208
|
SATNA
|
MP-12-002-063-003/717
(BANDHI)
|
1712002063NRG24080320240520323
|
09/03/2024
|
Dheerendra kumar sharma
|
1712002063WL042719
|
Dheerendra kumar sharma
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Dheerendrakumarsharma
|
UNION BANK OF INDIA(508500)
|
|
209
|
SATNA
|
MP-12-002-063-003/721
(BANDHI)
|
1712002063NRG24080320240520324
|
09/03/2024
|
Yashwant kumar singh
|
1712002063WL042719
|
Yashwant kumar singh
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Yashwantkumarsingh
|
BANK OF BARODA(606985)
|
|
210
|
SATNA
|
MP-12-002-063-003/722
(BANDHI)
|
1712002063NRG24080320240520325
|
09/03/2024
|
Prens shukla
|
1712002063WL042719
|
Prens shukla
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Prensshukla
|
STATE BANK OF INDIA(508548)
|
|
211
|
SATNA
|
MP-12-002-063-004/24
(BANDHI)
|
1712002063NRG24080320240520330
|
09/03/2024
|
ashok shukla
|
1712002063WL042719
|
ashok shukla
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ashokshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45344
|
45344
|
|
|
|
|
|
|
|
|
212
|
SATNA
|
MP-12-002-072-001/689
(RAMASTHAN)
|
1712002072NRG24090320240521018
|
09/03/2024
|
Chunkai
|
1712002072WL042768
|
Chunkai
|
00468
|
UBIN0562696
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475418462
|
|
Chunkai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
213
|
SATNA
|
MP-12-002-009-001/183
(SEMRIKALA)
|
1712002000NRG24090320240520870
|
09/03/2024
|
YOGENDRA SINGH
|
1712002WL042755
|
YOGENDRA SINGH
|
00468
|
UBIN0574198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
YOGENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SATNA
|
MP-12-002-046-005/251
(NARAYANPUR)
|
1712002046NRG24080320240520088
|
09/03/2024
|
Sonu verma
|
1712002046WL042711
|
Sonu verma
|
00468
|
UBIN0574198
|
12
|
12
|
Processed
|
24/04/2024
|
|
475418462
|
|
Sonuverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
215
|
SATNA
|
MP-12-002-065-001/395
(KOTHRA)
|
1712002000NRG24090320240520915
|
09/03/2024
|
Ajay Singh
|
1712002WL042759
|
Ajay Singh
|
00468
|
UBIN0816949
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
SATNA
|
MP-12-002-081-002/1176
(BELAHATA)
|
1712002081NRG24090320240520993
|
09/03/2024
|
RAJU SAKET
|
1712002081WL042765
|
RAJU SAKET
|
00468
|
UBIN0909033
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJUSAKET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
217
|
SATNA
|
MP-12-002-009-001/183
(SEMRIKALA)
|
1712002000NRG24090320240520869
|
09/03/2024
|
RAJMANI
|
1712002WL042755
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
SATNA
|
MP-12-002-009-001/227
(SEMRIKALA)
|
1712002000NRG24090320240520871
|
09/03/2024
|
rampraksh
|
1712002WL042755
|
rampraksh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
rampraksh
|
INDIAN BANK(607105)
|
|
219
|
SATNA
|
MP-12-002-009-001/31
(SEMRIKALA)
|
1712002000NRG24090320240520873
|
09/03/2024
|
RANIYA
|
1712002WL042755
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SATNA
|
MP-12-002-009-001/40
(SEMRIKALA)
|
1712002000NRG24090320240520889
|
09/03/2024
|
KUSUMKALI
|
1712002WL042758
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1875
|
1875
|
Processed
|
24/04/2024
|
|
475418462
|
|
KUSUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SATNA
|
MP-12-002-009-001/41
(SEMRIKALA)
|
1712002000NRG24090320240520864
|
09/03/2024
|
SIVACHRAD
|
1712002WL042754
|
SIVACHRAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SIVACHRAD
|
INDIAN BANK(607105)
|
|
222
|
SATNA
|
MP-12-002-009-001/50
(SEMRIKALA)
|
1712002000NRG24090320240520865
|
09/03/2024
|
tilak raj
|
1712002WL042754
|
tilak raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SATNA
|
MP-12-002-009-001/72
(SEMRIKALA)
|
1712002000NRG24090320240520866
|
09/03/2024
|
VANSHGOPAL
|
1712002WL042754
|
VANSHGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
VANSHGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SATNA
|
MP-12-002-009-003/232
(SEMRIKALA)
|
1712002000NRG24090320240520874
|
09/03/2024
|
PUSHPENRA KOL
|
1712002WL042756
|
PUSHPENRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
PUSHPENRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SATNA
|
MP-12-002-009-003/29
(SEMRIKALA)
|
1712002000NRG24090320240520878
|
09/03/2024
|
rammilan
|
1712002WL042756
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SATNA
|
MP-12-002-009-003/53
(SEMRIKALA)
|
1712002000NRG24090320240520879
|
09/03/2024
|
RAMSHAKHA
|
1712002WL042756
|
RAMSHAKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAMSHAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SATNA
|
MP-12-002-009-003/54
(SEMRIKALA)
|
1712002000NRG24090320240520880
|
09/03/2024
|
RAJARAM
|
1712002WL042756
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SATNA
|
MP-12-002-009-003/94
(SEMRIKALA)
|
1712002000NRG24090320240520883
|
09/03/2024
|
SANTOSH
|
1712002WL042756
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SATNA
|
MP-12-002-010-001/101
(KHADAURA)
|
1712002010NRG24090320240520951
|
09/03/2024
|
dinesh
|
1712002010WL042762
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475418462
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
230
|
SATNA
|
MP-12-002-016-001/10
(PURAWA)
|
1712002016NRG24080320240519275
|
09/03/2024
|
geeta
|
1712002016WL042663
|
geeta
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SATNA
|
MP-12-002-016-001/17
(PURAWA)
|
1712002016NRG24080320240519276
|
09/03/2024
|
siyamani
|
1712002016WL042663
|
siyamani
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
siyamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SATNA
|
MP-12-002-016-001/20
(PURAWA)
|
1712002016NRG24080320240519277
|
09/03/2024
|
gyanti
|
1712002016WL042663
|
gyanti
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
gyanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SATNA
|
MP-12-002-016-001/214
(PURAWA)
|
1712002016NRG24080320240519278
|
09/03/2024
|
Amar bahadur singh
|
1712002016WL042663
|
Amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475418462
|
|
Amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SATNA
|
MP-12-002-026-001/1022
(BARAHANA)
|
1712002026NRG24080320240520815
|
09/03/2024
|
lallu yadev
|
1712002026WL042741
|
lallu yadev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
lalluyadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SATNA
|
MP-12-002-026-001/199
(BARAHANA)
|
1712002026NRG24080320240520817
|
09/03/2024
|
RAJESH DAHAYAT
|
1712002026WL042741
|
RAJESH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAJESHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SATNA
|
MP-12-002-026-001/219
(BARAHANA)
|
1712002026NRG24080320240520818
|
09/03/2024
|
LALLA
|
1712002026WL042741
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
LALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SATNA
|
MP-12-002-026-001/283
(BARAHANA)
|
1712002026NRG24080320240520819
|
09/03/2024
|
AMAN
|
1712002026WL042741
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
AMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SATNA
|
MP-12-002-026-001/328
(BARAHANA)
|
1712002026NRG24080320240520820
|
09/03/2024
|
RANCHIBAI
|
1712002026WL042741
|
RANCHIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
RANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SATNA
|
MP-12-002-026-001/58
(BARAHANA)
|
1712002026NRG24080320240520821
|
09/03/2024
|
PRABHU
|
1712002026WL042741
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SATNA
|
MP-12-002-040-003/29
(NADNA)
|
1712002040NRG24090320240521429
|
09/03/2024
|
Neelam
|
1712002040WL042797
|
Neelam
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
Neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SATNA
|
MP-12-002-040-004/59
(NADNA)
|
1712002040NRG24090320240521432
|
09/03/2024
|
rajendra
|
1712002040WL042797
|
rajendra
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
24/04/2024
|
|
475418462
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SATNA
|
MP-12-002-043-001/785
(RAIGAON)
|
1712002043NRG24090320240520950
|
09/03/2024
|
Mamta Sahu
|
1712002043WL042761
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475418462
|
|
MamtaSahu
|
BANK OF BARODA(606985)
|
|
243
|
SATNA
|
MP-12-002-043-001/876
(RAIGAON)
|
1712002043NRG24080320240519263
|
09/03/2024
|
CHANDRALATA SHARMA
|
1712002043WL042661
|
CHANDRALATA SHARMA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
475418462
|
|
CHANDRALATASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SATNA
|
MP-12-002-043-001/986
(RAIGAON)
|
1712002043NRG24080320240519264
|
09/03/2024
|
RAM PRASANN KUSHWAHA
|
1712002043WL042661
|
RAM PRASANN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAMPRASANNKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SATNA
|
MP-12-002-044-001/102-A
(DANDITOLA)
|
1712002044NRG24080320240519060
|
09/03/2024
|
sudama
|
1712002044WL042652
|
sudama
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
246
|
SATNA
|
MP-12-002-044-001/104
(DANDITOLA)
|
1712002044NRG24080320240519083
|
09/03/2024
|
munni
|
1712002044WL042655
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SATNA
|
MP-12-002-044-001/108
(DANDITOLA)
|
1712002044NRG24080320240519084
|
09/03/2024
|
Motilal
|
1712002044WL042655
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SATNA
|
MP-12-002-044-001/111
(DANDITOLA)
|
1712002044NRG24080320240519061
|
09/03/2024
|
Bhagvandeen
|
1712002044WL042652
|
Bhagvandeen
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
Bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SATNA
|
MP-12-002-044-001/114
(DANDITOLA)
|
1712002044NRG24080320240519062
|
09/03/2024
|
sankhi
|
1712002044WL042652
|
sankhi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SATNA
|
MP-12-002-044-001/128
(DANDITOLA)
|
1712002044NRG24080320240519063
|
09/03/2024
|
Keshkali
|
1712002044WL042652
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
Keshkali
|
INDIAN BANK(607105)
|
|
251
|
SATNA
|
MP-12-002-044-001/28
(DANDITOLA)
|
1712002044NRG24080320240519066
|
09/03/2024
|
Kusuma
|
1712002044WL042652
|
Kusuma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
Kusuma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SATNA
|
MP-12-002-044-001/31
(DANDITOLA)
|
1712002044NRG24080320240519068
|
09/03/2024
|
nathiya
|
1712002044WL042652
|
nathiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
nathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SATNA
|
MP-12-002-044-001/32
(DANDITOLA)
|
1712002044NRG24080320240519069
|
09/03/2024
|
Urmila
|
1712002044WL042652
|
Urmila
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SATNA
|
MP-12-002-044-001/51
(DANDITOLA)
|
1712002044NRG24080320240519102
|
09/03/2024
|
dhokeya
|
1712002044WL042655
|
dhokeya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
dhokeya
|
STATE BANK OF INDIA(508548)
|
|
255
|
SATNA
|
MP-12-002-044-001/51-A
(DANDITOLA)
|
1712002044NRG24080320240519104
|
09/03/2024
|
Butaua
|
1712002044WL042655
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
Butaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SATNA
|
MP-12-002-044-001/61
(DANDITOLA)
|
1712002044NRG24080320240519070
|
09/03/2024
|
Ojan
|
1712002044WL042652
|
Ojan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475418462
|
|
Ojan
|
INDIAN BANK(607105)
|
|
257
|
SATNA
|
MP-12-002-044-001/64
(DANDITOLA)
|
1712002044NRG24080320240519105
|
09/03/2024
|
moleya Dohar
|
1712002044WL042655
|
moleya Dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
moleyaDohar
|
INDIAN BANK(607105)
|
|
258
|
SATNA
|
MP-12-002-044-001/64
(DANDITOLA)
|
1712002044NRG24080320240519106
|
09/03/2024
|
shivkumari
|
1712002044WL042655
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418462
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
259
|
SATNA
|
MP-12-002-046-005/27
(NARAYANPUR)
|
1712002046NRG24080320240520089
|
09/03/2024
|
baithkilal
|
1712002046WL042711
|
baithkilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475418462
|
|
baithkilal
|
BANK OF BARODA(606985)
|
|
260
|
SATNA
|
MP-12-002-046-005/48
(NARAYANPUR)
|
1712002046NRG24080320240520091
|
09/03/2024
|
prema
|
1712002046WL042711
|
prema
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475418462
|
|
prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SATNA
|
MP-12-002-046-005/48
(NARAYANPUR)
|
1712002046NRG24080320240520090
|
09/03/2024
|
vishnu
|
1712002046WL042711
|
vishnu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475418462
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SATNA
|
MP-12-002-063-002/13
(BANDHI)
|
1712002063NRG24080320240520292
|
09/03/2024
|
INDRAKUMAR
|
1712002063WL042719
|
INDRAKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
INDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SATNA
|
MP-12-002-063-002/25
(BANDHI)
|
1712002063NRG24080320240520294
|
09/03/2024
|
ratiman
|
1712002063WL042719
|
ratiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
ratiman
|
UNION BANK OF INDIA(508500)
|
|
264
|
SATNA
|
MP-12-002-063-002/35
(BANDHI)
|
1712002063NRG24080320240520295
|
09/03/2024
|
MUNNIDEVI
|
1712002063WL042719
|
MUNNIDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SATNA
|
MP-12-002-063-002/652-A
(BANDHI)
|
1712002063NRG24080320240520301
|
09/03/2024
|
jitedra dahiya
|
1712002063WL042719
|
jitedra dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
jitedradahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SATNA
|
MP-12-002-063-002/652-B
(BANDHI)
|
1712002063NRG24080320240520302
|
09/03/2024
|
rakesh
|
1712002063WL042719
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
267
|
SATNA
|
MP-12-002-063-002/7
(BANDHI)
|
1712002063NRG24080320240520303
|
09/03/2024
|
CHOTELAL
|
1712002063WL042719
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SATNA
|
MP-12-002-063-003/188
(BANDHI)
|
1712002063NRG24080320240520309
|
09/03/2024
|
CHOTELAL
|
1712002063WL042719
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SATNA
|
MP-12-002-063-003/197
(BANDHI)
|
1712002063NRG24080320240520312
|
09/03/2024
|
sushma
|
1712002063WL042719
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
sushma
|
BANK OF BARODA(606985)
|
|
270
|
SATNA
|
MP-12-002-063-003/200
(BANDHI)
|
1712002063NRG24080320240520314
|
09/03/2024
|
DINESH KORI
|
1712002063WL042719
|
DINESH KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
DINESHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SATNA
|
MP-12-002-063-003/201
(BANDHI)
|
1712002063NRG24080320240520315
|
09/03/2024
|
vinod kori
|
1712002063WL042719
|
vinod kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
vinodkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SATNA
|
MP-12-002-063-003/202
(BANDHI)
|
1712002063NRG24080320240520316
|
09/03/2024
|
mukesh kori
|
1712002063WL042719
|
mukesh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
mukeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SATNA
|
MP-12-002-063-003/26
(BANDHI)
|
1712002063NRG24080320240520318
|
09/03/2024
|
RAMBHORI SEN
|
1712002063WL042719
|
RAMBHORI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RAMBHORISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SATNA
|
MP-12-002-063-003/26
(BANDHI)
|
1712002063NRG24080320240520319
|
09/03/2024
|
USHA SEN
|
1712002063WL042719
|
USHA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
USHASEN
|
BANK OF BARODA(606985)
|
|
275
|
SATNA
|
MP-12-002-063-003/40
(BANDHI)
|
1712002063NRG24080320240520321
|
09/03/2024
|
karshnabhan
|
1712002063WL042719
|
karshnabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
karshnabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SATNA
|
MP-12-002-063-003/74
(BANDHI)
|
1712002063NRG24080320240520329
|
09/03/2024
|
KALYAD
|
1712002063WL042719
|
KALYAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
KALYAD
|
UNION BANK OF INDIA(508500)
|
|
277
|
SATNA
|
MP-12-002-065-001/125
(KOTHRA)
|
1712002000NRG24090320240520891
|
09/03/2024
|
Goldi kol
|
1712002WL042759
|
Goldi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Goldikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SATNA
|
MP-12-002-065-001/148
(KOTHRA)
|
1712002000NRG24090320240520892
|
09/03/2024
|
premvati
|
1712002WL042759
|
premvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475418462
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SATNA
|
MP-12-002-065-001/156
(KOTHRA)
|
1712002000NRG24090320240520893
|
09/03/2024
|
sugreev harijan
|
1712002WL042759
|
sugreev harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
sugreevharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SATNA
|
MP-12-002-065-001/258
(KOTHRA)
|
1712002000NRG24090320240520896
|
09/03/2024
|
keshkali dohar
|
1712002WL042759
|
keshkali dohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
keshkalidohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SATNA
|
MP-12-002-065-001/258
(KOTHRA)
|
1712002000NRG24090320240520895
|
09/03/2024
|
sukhlal dohar
|
1712002WL042759
|
sukhlal dohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
sukhlaldohar
|
STATE BANK OF INDIA(508548)
|
|
282
|
SATNA
|
MP-12-002-065-001/260
(KOTHRA)
|
1712002000NRG24090320240520897
|
09/03/2024
|
Rajman Dohar
|
1712002WL042759
|
Rajman Dohar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475418462
|
|
RajmanDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SATNA
|
MP-12-002-065-001/309
(KOTHRA)
|
1712002000NRG24090320240520898
|
09/03/2024
|
Lalita singh
|
1712002WL042759
|
Lalita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
Lalitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SATNA
|
MP-12-002-065-001/333
(KOTHRA)
|
1712002000NRG24090320240520903
|
09/03/2024
|
Mansukhlal Dahiya
|
1712002WL042759
|
Mansukhlal Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
MansukhlalDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SATNA
|
MP-12-002-065-001/397
(KOTHRA)
|
1712002000NRG24090320240520917
|
09/03/2024
|
Ramji Dohar
|
1712002WL042759
|
Ramji Dohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RamjiDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SATNA
|
MP-12-002-065-001/47
(KOTHRA)
|
1712002000NRG24090320240520932
|
09/03/2024
|
Rajendra Prasad Tripathi
|
1712002WL042759
|
Rajendra Prasad Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
RajendraPrasadTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SATNA
|
MP-12-002-066-002/108
(DAGDIHA)
|
1712002066NRG24080320240520486
|
09/03/2024
|
mansukh lal dahiya
|
1712002066WL042728
|
mansukh lal dahiya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
mansukhlaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SATNA
|
MP-12-002-066-002/114
(DAGDIHA)
|
1712002066NRG24080320240520488
|
09/03/2024
|
Shekhan rajak
|
1712002066WL042728
|
Shekhan rajak
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
Shekhanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SATNA
|
MP-12-002-066-002/23
(DAGDIHA)
|
1712002066NRG24080320240520492
|
09/03/2024
|
Heeraman sen
|
1712002066WL042728
|
Heeraman sen
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
Heeramansen
|
INDIAN BANK(607105)
|
|
290
|
SATNA
|
MP-12-002-066-002/253
(DAGDIHA)
|
1712002066NRG24080320240520493
|
09/03/2024
|
Maiyadeen sen
|
1712002066WL042728
|
Maiyadeen sen
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
Maiyadeensen
|
STATE BANK OF INDIA(508548)
|
|
291
|
SATNA
|
MP-12-002-066-002/45
(DAGDIHA)
|
1712002066NRG24080320240520498
|
09/03/2024
|
ASHA TIWARI
|
1712002066WL042728
|
ASHA TIWARI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475418462
|
|
ASHATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SATNA
|
MP-12-002-081-001/1193
(BELAHATA)
|
1712002081NRG24090320240520981
|
09/03/2024
|
ROHIT KUMAR DAHIYA
|
1712002081WL042765
|
ROHIT KUMAR DAHIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418462
|
|
ROHITKUMARDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SATNA
|
MP-12-002-081-001/1195
(BELAHATA)
|
1712002081NRG24090320240520983
|
09/03/2024
|
MANISH DAHIYA
|
1712002081WL042765
|
MANISH DAHIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418462
|
|
MANISHDAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SATNA
|
MP-12-002-081-002/1147
(BELAHATA)
|
1712002081NRG24090320240520989
|
09/03/2024
|
SAKUNTALA SAKET
|
1712002081WL042765
|
SAKUNTALA SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
SAKUNTALASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SATNA
|
MP-12-002-081-002/1180
(BELAHATA)
|
1712002081NRG24090320240520994
|
09/03/2024
|
DHEERENDRA KUMAR SATNAMI
|
1712002081WL042765
|
DHEERENDRA KUMAR SATNAMI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
DHEERENDRAKUMARSATNAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SATNA
|
MP-12-002-081-002/1207
(BELAHATA)
|
1712002081NRG24090320240521001
|
09/03/2024
|
Puja Saket
|
1712002081WL042765
|
Puja Saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
PujaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SATNA
|
MP-12-002-081-002/1210
(BELAHATA)
|
1712002081NRG24090320240521004
|
09/03/2024
|
Siya Lal Saket
|
1712002081WL042765
|
Siya Lal Saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
SiyaLalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SATNA
|
MP-12-002-081-002/1218
(BELAHATA)
|
1712002081NRG24090320240521011
|
09/03/2024
|
Laxmi Devi Satnami
|
1712002081WL042765
|
Laxmi Devi Satnami
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
LaxmiDeviSatnami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SATNA
|
MP-12-002-081-002/1220
(BELAHATA)
|
1712002081NRG24090320240521013
|
09/03/2024
|
Vishnu Saket
|
1712002081WL042765
|
Vishnu Saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
VishnuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SATNA
|
MP-12-002-081-002/1221
(BELAHATA)
|
1712002081NRG24090320240521014
|
09/03/2024
|
Seeya saket
|
1712002081WL042765
|
Seeya saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
Seeyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SATNA
|
MP-12-002-081-002/1228
(BELAHATA)
|
1712002081NRG24090320240521015
|
09/03/2024
|
Pradeep Kumar Saket
|
1712002081WL042765
|
Pradeep Kumar Saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
PradeepKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
302
|
SATNA
|
MP-12-002-085-001/24
(BHARJUNAKALAN)
|
1712002085NRG24080320240520503
|
09/03/2024
|
DINESH SAKET
|
1712002085WL042729
|
DINESH SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475418462
|
|
DINESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86218
|
86218
|
|
|
|
|
|
|
|
|
303
|
SATNA
|
MP-12-002-065-001/187
(KOTHRA)
|
1712002000NRG24090320240520894
|
09/03/2024
|
Asha Singh
|
1712002WL042759
|
Asha Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
AshaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SATNA
|
MP-12-002-065-001/319
(KOTHRA)
|
1712002000NRG24090320240520901
|
09/03/2024
|
Khuboo Singh
|
1712002WL042759
|
Khuboo Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
KhubooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SATNA
|
MP-12-002-065-001/402
(KOTHRA)
|
1712002000NRG24090320240520923
|
09/03/2024
|
Himanshi Singh
|
1712002WL042759
|
Himanshi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418462
|
|
HimanshiSingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
SATNA
|
MP-12-002-066-002/104-A
(DAGDIHA)
|
1712002066NRG24080320240520485
|
09/03/2024
|
Fulan vishwakarma
|
1712002066WL042728
|
Fulan vishwakarma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
475418462
|
|
Fulanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SATNA
|
MP-12-002-066-002/104-A
(DAGDIHA)
|
1712002066NRG24080320240520484
|
09/03/2024
|
Ramesh Kumar badhai
|
1712002066WL042728
|
Ramesh Kumar badhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
475418462
|
|
RameshKumarbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SATNA
|
MP-12-002-081-002/1160
(BELAHATA)
|
1712002081NRG24090320240520990
|
09/03/2024
|
Dhirendra Satnami
|
1712002081WL042765
|
Dhirendra Satnami
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
DhirendraSatnami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SATNA
|
MP-12-002-081-002/1216
(BELAHATA)
|
1712002081NRG24090320240521009
|
09/03/2024
|
Santosh Kumari Sen
|
1712002081WL042765
|
Santosh Kumari Sen
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
475418462
|
|
SantoshKumariSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299144
|
299144
|
|
|
|
|
|
|
|