|
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-12-002-048-003/62
(KUDIYA)
|
1712002048NRG24040320240512987
|
04/03/2024
|
urmila chaudhari
|
1712002048WL042275
|
urmila chaudhari
|
00045
|
BARB0SATNAX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475998929
|
|
urmilachaudhari
|
BANK OF BARODA(606985)
|
|
2
|
SATNA
|
MP-12-002-065-001/349
(KOTHRA)
|
1712002065NRG24040320240513337
|
04/03/2024
|
Pramod Singh
|
1712002065WL042299
|
Pramod Singh
|
00045
|
BARB0SATNAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
PramodSingh
|
BANK OF BARODA(606985)
|
|
3
|
SATNA
|
MP-12-002-076-002/454
(BELA)
|
1712002076NRG24040320240513578
|
04/03/2024
|
SHYAMA DEVI CHAUDHARI
|
1712002076WL042310
|
SHYAMA DEVI CHAUDHARI
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
SHYAMADEVICHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
SATNA
|
MP-12-002-083-001/137
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512988
|
04/03/2024
|
santosh singh
|
1712002083WL042276
|
santosh singh
|
00045
|
BARB0SATNAX
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
santoshsingh
|
BANK OF BARODA(606985)
|
|
5
|
SATNA
|
MP-12-002-086-003/200
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513588
|
04/03/2024
|
RAJENDRA
|
1712002086WL042312
|
RAJENDRA
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-086-004/237
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513594
|
04/03/2024
|
RAMESH KORI
|
1712002086WL042312
|
RAMESH KORI
|
00045
|
BARB0VJSATN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
RAMESHKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SATNA
|
MP-12-002-083-003/146
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513008
|
04/03/2024
|
chandravati saket
|
1712002083WL042276
|
chandravati saket
|
00048
|
BKID0009440
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
chandravatisaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
8
|
SATNA
|
MP-12-002-086-004/209
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513593
|
04/03/2024
|
Tijola dohar
|
1712002086WL042312
|
Tijola dohar
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
Tijoladohar
|
CANARA BANK(508532)
|
|
9
|
SATNA
|
MP-12-002-086-004/296
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513595
|
04/03/2024
|
HAKIM SINGH
|
1712002086WL042312
|
HAKIM SINGH
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
HAKIMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SATNA
|
MP-12-002-083-003/135
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513003
|
04/03/2024
|
PREM
|
1712002083WL042276
|
PREM
|
00089
|
CBIN0281199
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
11
|
SATNA
|
MP-12-002-065-001/314
(KOTHRA)
|
1712002065NRG24040320240513325
|
04/03/2024
|
SUDHEER SINGH
|
1712002065WL042299
|
SUDHEER SINGH
|
00152
|
HDFC0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
SUDHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SATNA
|
MP-12-002-065-001/104
(KOTHRA)
|
1712002065NRG24040320240513311
|
04/03/2024
|
Shri Pal Singh
|
1712002065WL042299
|
Shri Pal Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
ShriPalSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATNA
|
MP-12-002-065-001/113
(KOTHRA)
|
1712002065NRG24040320240513312
|
04/03/2024
|
Kesha Dohar
|
1712002065WL042299
|
Kesha Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
KeshaDohar
|
INDIAN BANK(607105)
|
|
14
|
SATNA
|
MP-12-002-065-001/119
(KOTHRA)
|
1712002065NRG24040320240513313
|
04/03/2024
|
Anjali Dohar
|
1712002065WL042299
|
Anjali Dohar
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
AnjaliDohar
|
INDIAN BANK(607105)
|
|
15
|
SATNA
|
MP-12-002-065-001/315
(KOTHRA)
|
1712002065NRG24040320240513327
|
04/03/2024
|
Savita Singh
|
1712002065WL042299
|
Savita Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
16
|
SATNA
|
MP-12-002-065-001/344
(KOTHRA)
|
1712002065NRG24040320240513332
|
04/03/2024
|
Meena Devi Singh
|
1712002065WL042299
|
Meena Devi Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
MeenaDeviSingh
|
INDIAN BANK(607105)
|
|
17
|
SATNA
|
MP-12-002-065-001/351
(KOTHRA)
|
1712002065NRG24040320240513339
|
04/03/2024
|
Rajesh Singh
|
1712002065WL042299
|
Rajesh Singh
|
00176
|
IDIB000J530
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
RajeshSingh
|
INDIAN BANK(607105)
|
|
18
|
SATNA
|
MP-12-002-065-001/358
(KOTHRA)
|
1712002065NRG24040320240513342
|
04/03/2024
|
Rekha Dohar
|
1712002065WL042299
|
Rekha Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
RekhaDohar
|
INDIAN BANK(607105)
|
|
19
|
SATNA
|
MP-12-002-065-001/360
(KOTHRA)
|
1712002065NRG24040320240513343
|
04/03/2024
|
Arun Singh
|
1712002065WL042299
|
Arun Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
ArunSingh
|
INDIAN BANK(607105)
|
|
20
|
SATNA
|
MP-12-002-065-001/374
(KOTHRA)
|
1712002065NRG24040320240513349
|
04/03/2024
|
Rekha Singh
|
1712002065WL042299
|
Rekha Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
RekhaSingh
|
INDIAN BANK(607105)
|
|
21
|
SATNA
|
MP-12-002-065-001/380
(KOTHRA)
|
1712002065NRG24040320240513353
|
04/03/2024
|
Ankit Singh
|
1712002065WL042299
|
Ankit Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AnkitSingh
|
INDIAN BANK(607105)
|
|
22
|
SATNA
|
MP-12-002-065-001/394
(KOTHRA)
|
1712002065NRG24040320240513360
|
04/03/2024
|
Kunwar Akash Singh
|
1712002065WL042299
|
Kunwar Akash Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
KunwarAkashSingh
|
INDIAN BANK(607105)
|
|
23
|
SATNA
|
MP-12-002-065-001/400
(KOTHRA)
|
1712002065NRG24040320240513365
|
04/03/2024
|
Amit Tiwari
|
1712002065WL042299
|
Amit Tiwari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AmitTiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATNA
|
MP-12-002-065-001/403
(KOTHRA)
|
1712002065NRG24040320240513368
|
04/03/2024
|
Divayanshu Tripathi
|
1712002065WL042299
|
Divayanshu Tripathi
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
DivayanshuTripathi
|
INDIAN BANK(607105)
|
|
25
|
SATNA
|
MP-12-002-065-001/405
(KOTHRA)
|
1712002065NRG24040320240513371
|
04/03/2024
|
Divya Singh
|
1712002065WL042299
|
Divya Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
DivyaSingh
|
INDIAN BANK(607105)
|
|
26
|
SATNA
|
MP-12-002-065-001/407
(KOTHRA)
|
1712002065NRG24040320240513372
|
04/03/2024
|
Anju Singh
|
1712002065WL042299
|
Anju Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AnjuSingh
|
INDIAN BANK(607105)
|
|
27
|
SATNA
|
MP-12-002-065-001/409
(KOTHRA)
|
1712002065NRG24040320240513374
|
04/03/2024
|
Arati Singh
|
1712002065WL042299
|
Arati Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AratiSingh
|
INDIAN BANK(607105)
|
|
28
|
SATNA
|
MP-12-002-065-001/55
(KOTHRA)
|
1712002065NRG24040320240513377
|
04/03/2024
|
Rekha Singh
|
1712002065WL042299
|
Rekha Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
RekhaSingh
|
INDIAN BANK(607105)
|
|
29
|
SATNA
|
MP-12-002-065-001/8
(KOTHRA)
|
1712002065NRG24040320240513378
|
04/03/2024
|
Savitri Singh
|
1712002065WL042299
|
Savitri Singh
|
00176
|
IDIB000J530
|
442
|
442
|
Processed
|
24/04/2024
|
|
475998929
|
|
SavitriSingh
|
INDIAN BANK(607105)
|
|
30
|
SATNA
|
MP-12-002-065-001/81
(KOTHRA)
|
1712002065NRG24040320240513379
|
04/03/2024
|
Anita Dohar
|
1712002065WL042299
|
Anita Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AnitaDohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
31
|
SATNA
|
MP-12-002-006-001/308
(MANAKAHARI)
|
1712002006NRG24040320240513257
|
04/03/2024
|
gayatri raikwar
|
1712002006WL042294
|
gayatri raikwar
|
00176
|
IDIB000K802
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
gayatriraikwar
|
INDIAN BANK(607105)
|
|
32
|
SATNA
|
MP-12-002-006-002/264
(MANAKAHARI)
|
1712002006NRG24040320240513264
|
04/03/2024
|
Rajkumari kushwaha
|
1712002006WL042294
|
Rajkumari kushwaha
|
00176
|
IDIB000K802
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
Rajkumarikushwaha
|
INDIAN BANK(607105)
|
|
33
|
SATNA
|
MP-12-002-014-003/222
(NAINA (NEAR KOTHI))
|
1712002014NRG24040320240513310
|
04/03/2024
|
Shivam dahayat
|
1712002014WL042298
|
Shivam dahayat
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
Shivamdahayat
|
INDIAN BANK(607105)
|
|
34
|
SATNA
|
MP-12-002-065-001/390
(KOTHRA)
|
1712002065NRG24040320240513358
|
04/03/2024
|
Durga Dohar
|
1712002065WL042299
|
Durga Dohar
|
00176
|
IDIB000K802
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
DurgaDohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
35
|
SATNA
|
MP-12-002-014-001/301
(NAINA (NEAR KOTHI))
|
1712002014NRG24040320240513305
|
04/03/2024
|
Laxmi dahiya
|
1712002014WL042297
|
Laxmi dahiya
|
00176
|
IDIB000M700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
Laxmidahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
SATNA
|
MP-12-002-030-003/222
(KARAHI KOTHAR)
|
1712002030NRG24040320240513480
|
04/03/2024
|
VINEETA
|
1712002030WL042306
|
VINEETA
|
00176
|
IDIB000S196
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
VINEETA
|
INDIAN BANK(607105)
|
|
37
|
SATNA
|
MP-12-002-083-003/358
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513017
|
04/03/2024
|
ganga prasad kol
|
1712002083WL042276
|
ganga prasad kol
|
00176
|
IDIB000S196
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
gangaprasadkol
|
INDIAN BANK(607105)
|
|
38
|
SATNA
|
MP-12-002-083-005/3
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513024
|
04/03/2024
|
mamta
|
1712002083WL042276
|
mamta
|
00176
|
IDIB000S196
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
mamta
|
INDIAN BANK(607105)
|
|
39
|
SATNA
|
MP-12-002-092-001/210
(AHIRGAON)
|
1712002092NRG24040320240513582
|
04/03/2024
|
mamta
|
1712002092WL042311
|
mamta
|
00176
|
IDIB000S196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
40
|
SATNA
|
MP-12-002-083-005/19
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513021
|
04/03/2024
|
Ramsuman rajak
|
1712002083WL042276
|
Ramsuman rajak
|
00176
|
IDIB000S594
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
Ramsumanrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
41
|
SATNA
|
MP-12-002-030-003/225
(KARAHI KOTHAR)
|
1712002030NRG24040320240513481
|
04/03/2024
|
ANJANA VERMA
|
1712002030WL042306
|
ANJANA VERMA
|
00176
|
IDIB000S741
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
ANJANAVERMA
|
INDIAN BANK(607105)
|
|
42
|
SATNA
|
MP-12-002-030-003/240
(KARAHI KOTHAR)
|
1712002030NRG24040320240513482
|
04/03/2024
|
Radha
|
1712002030WL042306
|
Radha
|
00176
|
IDIB000S741
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
SATNA
|
MP-12-002-030-003/252
(KARAHI KOTHAR)
|
1712002030NRG24040320240513485
|
04/03/2024
|
MAMTA CHOUDHARY
|
1712002030WL042306
|
MAMTA CHOUDHARY
|
00176
|
IDIB000S741
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
MAMTACHOUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
44
|
SATNA
|
MP-12-002-030-003/242
(KARAHI KOTHAR)
|
1712002030NRG24040320240513483
|
04/03/2024
|
SHILA
|
1712002030WL042306
|
SHILA
|
00176
|
IDIB000U520
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
SHILA
|
INDIAN BANK(607105)
|
|
45
|
SATNA
|
MP-12-002-030-003/92
(KARAHI KOTHAR)
|
1712002030NRG24040320240513487
|
04/03/2024
|
GUDDAN
|
1712002030WL042306
|
GUDDAN
|
00176
|
IDIB000U520
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
GUDDAN
|
INDIAN BANK(607105)
|
|
46
|
SATNA
|
MP-12-002-083-001/208
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512989
|
04/03/2024
|
BRAJESH
|
1712002083WL042276
|
BRAJESH
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
47
|
SATNA
|
MP-12-002-083-001/211
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512990
|
04/03/2024
|
radha
|
1712002083WL042276
|
radha
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
radha
|
INDIAN BANK(607105)
|
|
48
|
SATNA
|
MP-12-002-083-001/320
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512991
|
04/03/2024
|
kadam kumar chaudhary
|
1712002083WL042276
|
kadam kumar chaudhary
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
kadamkumarchaudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SATNA
|
MP-12-002-083-001/322
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512992
|
04/03/2024
|
prem lal chaudhari
|
1712002083WL042276
|
prem lal chaudhari
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
premlalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SATNA
|
MP-12-002-083-001/376
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512996
|
04/03/2024
|
shiv kumari vishwakarma
|
1712002083WL042276
|
shiv kumari vishwakarma
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
shivkumarivishwakarma
|
INDIAN BANK(607105)
|
|
51
|
SATNA
|
MP-12-002-083-001/40
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512997
|
04/03/2024
|
Vijay choudhari
|
1712002083WL042276
|
Vijay choudhari
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
Vijaychoudhari
|
INDIAN BANK(607105)
|
|
52
|
SATNA
|
MP-12-002-083-003/102
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512999
|
04/03/2024
|
Juraj kol
|
1712002083WL042276
|
Juraj kol
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
Jurajkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SATNA
|
MP-12-002-083-003/133
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513002
|
04/03/2024
|
SHANTI
|
1712002083WL042276
|
SHANTI
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
54
|
SATNA
|
MP-12-002-083-003/157
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513011
|
04/03/2024
|
raghuveer
|
1712002083WL042276
|
raghuveer
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
55
|
SATNA
|
MP-12-002-083-003/26
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513014
|
04/03/2024
|
lallu
|
1712002083WL042276
|
lallu
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
lallu
|
INDIAN BANK(607105)
|
|
56
|
SATNA
|
MP-12-002-083-003/354
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513016
|
04/03/2024
|
gudiya kol
|
1712002083WL042276
|
gudiya kol
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATNA
|
MP-12-002-083-003/52
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513018
|
04/03/2024
|
SUDARSHAN
|
1712002083WL042276
|
SUDARSHAN
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
SUDARSHAN
|
INDIAN BANK(607105)
|
|
58
|
SATNA
|
MP-12-002-083-005/2
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513023
|
04/03/2024
|
sunita devi kewat
|
1712002083WL042276
|
sunita devi kewat
|
00176
|
IDIB000U520
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
sunitadevikewat
|
INDIAN BANK(607105)
|
|
59
|
SATNA
|
MP-12-002-086-004/162
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513592
|
04/03/2024
|
himmatlal
|
1712002086WL042312
|
himmatlal
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
himmatlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
60
|
SATNA
|
MP-12-002-076-002/403
(BELA)
|
1712002076NRG24040320240513577
|
04/03/2024
|
Pappee
|
1712002076WL042310
|
Pappee
|
00354
|
PUNB0029110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
Pappee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SATNA
|
MP-12-002-054-002/307
(DELAURI)
|
1712002054NRG24040320240513196
|
04/03/2024
|
SUNITA SHARMA
|
1712002054WL042287
|
SUNITA SHARMA
|
00354
|
PUNB0044500
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475998929
|
|
SUNITASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SATNA
|
MP-12-002-054-002/66
(DELAURI)
|
1712002054NRG24040320240513198
|
04/03/2024
|
Lalla bai kushwaha
|
1712002054WL042287
|
Lalla bai kushwaha
|
00354
|
PUNB0044500
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
475998929
|
|
Lallabaikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SATNA
|
MP-12-002-054-002/66
(DELAURI)
|
1712002054NRG24040320240513197
|
04/03/2024
|
RAMPHAL KUSHWAHA
|
1712002054WL042287
|
RAMPHAL KUSHWAHA
|
00354
|
PUNB0044500
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
475998929
|
|
RAMPHALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
64
|
SATNA
|
MP-12-002-065-001/346
(KOTHRA)
|
1712002065NRG24040320240513334
|
04/03/2024
|
Shishir Kumar Singh
|
1712002065WL042299
|
Shishir Kumar Singh
|
00354
|
PUNB0324400
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
ShishirKumarSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
SATNA
|
MP-12-002-065-001/347
(KOTHRA)
|
1712002065NRG24040320240513335
|
04/03/2024
|
Vivek Singh
|
1712002065WL042299
|
Vivek Singh
|
00415
|
SBIN0000474
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
VivekSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATNA
|
MP-12-002-065-001/353
(KOTHRA)
|
1712002065NRG24040320240513340
|
04/03/2024
|
Vivek Kumar Singh
|
1712002065WL042299
|
Vivek Kumar Singh
|
00415
|
SBIN0000474
|
663
|
663
|
Processed
|
24/04/2024
|
|
475998929
|
|
VivekKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATNA
|
MP-12-002-065-001/404
(KOTHRA)
|
1712002065NRG24040320240513369
|
04/03/2024
|
Ajeet Singh
|
1712002065WL042299
|
Ajeet Singh
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
SATNA
|
MP-12-002-065-001/348
(KOTHRA)
|
1712002065NRG24040320240513336
|
04/03/2024
|
Nagendr Singh
|
1712002065WL042299
|
Nagendr Singh
|
00415
|
SBIN0001260
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
NagendrSingh
|
ICICI BANK LTD(508534)
|
|
69
|
SATNA
|
MP-12-002-065-001/350
(KOTHRA)
|
1712002065NRG24040320240513338
|
04/03/2024
|
Pradeep Singh
|
1712002065WL042299
|
Pradeep Singh
|
00415
|
SBIN0001260
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
PradeepSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
SATNA
|
MP-12-002-065-001/396
(KOTHRA)
|
1712002065NRG24040320240513362
|
04/03/2024
|
Shivam Saket
|
1712002065WL042299
|
Shivam Saket
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
ShivamSaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATNA
|
MP-12-002-076-002/209
(BELA)
|
1712002076NRG24040320240513574
|
04/03/2024
|
PRAKASH
|
1712002076WL042310
|
PRAKASH
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATNA
|
MP-12-002-076-002/455
(BELA)
|
1712002076NRG24040320240513579
|
04/03/2024
|
Atul Chaudhary
|
1712002076WL042310
|
Atul Chaudhary
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AtulChaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
SATNA
|
MP-12-002-065-001/314
(KOTHRA)
|
1712002065NRG24040320240513326
|
04/03/2024
|
Antima Singh
|
1712002065WL042299
|
Antima Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AntimaSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATNA
|
MP-12-002-065-001/341
(KOTHRA)
|
1712002065NRG24040320240513331
|
04/03/2024
|
NITESH PAL SINGH
|
1712002065WL042299
|
NITESH PAL SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
NITESHPALSINGH
|
BANK OF BARODA(606985)
|
|
75
|
SATNA
|
MP-12-002-065-001/354
(KOTHRA)
|
1712002065NRG24040320240513341
|
04/03/2024
|
Shubham Singh
|
1712002065WL042299
|
Shubham Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
ShubhamSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATNA
|
MP-12-002-065-001/362
(KOTHRA)
|
1712002065NRG24040320240513345
|
04/03/2024
|
Rajbeti Sahu
|
1712002065WL042299
|
Rajbeti Sahu
|
00415
|
SBIN0007936
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
RajbetiSahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATNA
|
MP-12-002-065-001/365
(KOTHRA)
|
1712002065NRG24040320240513346
|
04/03/2024
|
Priyanka Kol
|
1712002065WL042299
|
Priyanka Kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
PriyankaKol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SATNA
|
MP-12-002-065-001/377
(KOTHRA)
|
1712002065NRG24040320240513351
|
04/03/2024
|
Yadupal Singh
|
1712002065WL042299
|
Yadupal Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
YadupalSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATNA
|
MP-12-002-065-001/38
(KOTHRA)
|
1712002065NRG24040320240513352
|
04/03/2024
|
Vikash Singh
|
1712002065WL042299
|
Vikash Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
VikashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SATNA
|
MP-12-002-065-001/382
(KOTHRA)
|
1712002065NRG24040320240513354
|
04/03/2024
|
Harikesh Singh
|
1712002065WL042299
|
Harikesh Singh
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
HarikeshSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATNA
|
MP-12-002-065-001/383
(KOTHRA)
|
1712002065NRG24040320240513355
|
04/03/2024
|
Ashok Kumar Singh
|
1712002065WL042299
|
Ashok Kumar Singh
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
AshokKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SATNA
|
MP-12-002-065-001/388
(KOTHRA)
|
1712002065NRG24040320240513356
|
04/03/2024
|
Nagendra Dohar
|
1712002065WL042299
|
Nagendra Dohar
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
NagendraDohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SATNA
|
MP-12-002-065-001/389
(KOTHRA)
|
1712002065NRG24040320240513357
|
04/03/2024
|
Arpit Singh
|
1712002065WL042299
|
Arpit Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
ArpitSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATNA
|
MP-12-002-065-001/393
(KOTHRA)
|
1712002065NRG24040320240513359
|
04/03/2024
|
Jitendra Singh
|
1712002065WL042299
|
Jitendra Singh
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATNA
|
MP-12-002-065-001/398
(KOTHRA)
|
1712002065NRG24040320240513364
|
04/03/2024
|
Roopan Devi Kol
|
1712002065WL042299
|
Roopan Devi Kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
RoopanDeviKol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATNA
|
MP-12-002-065-001/405
(KOTHRA)
|
1712002065NRG24040320240513370
|
04/03/2024
|
Mahendra Singh
|
1712002065WL042299
|
Mahendra Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATNA
|
MP-12-002-065-001/408
(KOTHRA)
|
1712002065NRG24040320240513373
|
04/03/2024
|
Sangita Singh
|
1712002065WL042299
|
Sangita Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
SangitaSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATNA
|
MP-12-002-065-001/46
(KOTHRA)
|
1712002065NRG24040320240513375
|
04/03/2024
|
Abhay Singh
|
1712002065WL042299
|
Abhay Singh
|
00415
|
SBIN0007936
|
442
|
442
|
Processed
|
24/04/2024
|
|
475998929
|
|
AbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATNA
|
MP-12-002-086-003/25
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513589
|
04/03/2024
|
AYODHYA KOL
|
1712002086WL042312
|
AYODHYA KOL
|
00415
|
SBIN0007936
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475998929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SATNA
|
MP-12-002-086-003/25
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513590
|
04/03/2024
|
KUSMA KOL
|
1712002086WL042312
|
KUSMA KOL
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
KUSMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
91
|
SATNA
|
MP-12-002-083-005/19
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513022
|
04/03/2024
|
suneeta
|
1712002083WL042276
|
suneeta
|
00415
|
SBIN0010467
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
92
|
SATNA
|
MP-12-002-065-001/401
(KOTHRA)
|
1712002065NRG24040320240513366
|
04/03/2024
|
Akshay Kumar Singh
|
1712002065WL042299
|
Akshay Kumar Singh
|
00415
|
SBIN0018961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AkshayKumarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SATNA
|
MP-12-002-006-001/115
(MANAKAHARI)
|
1712002006NRG24040320240513255
|
04/03/2024
|
DADOL KUSHWAHA
|
1712002006WL042294
|
DADOL KUSHWAHA
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
DADOLKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SATNA
|
MP-12-002-006-001/117
(MANAKAHARI)
|
1712002006NRG24040320240513256
|
04/03/2024
|
RAKESH KUMAR KUSHWAHA
|
1712002006WL042294
|
RAKESH KUMAR KUSHWAHA
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
RAKESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SATNA
|
MP-12-002-006-001/40
(MANAKAHARI)
|
1712002006NRG24040320240513259
|
04/03/2024
|
ramsundar
|
1712002006WL042294
|
ramsundar
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
96
|
SATNA
|
MP-12-002-006-001/41
(MANAKAHARI)
|
1712002006NRG24040320240513260
|
04/03/2024
|
SHYAMSUNDAR
|
1712002006WL042294
|
SHYAMSUNDAR
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
SHYAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SATNA
|
MP-12-002-006-002/264
(MANAKAHARI)
|
1712002006NRG24040320240513263
|
04/03/2024
|
Ramdulare kushwaha
|
1712002006WL042294
|
Ramdulare kushwaha
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
Ramdularekushwaha
|
UNION BANK OF INDIA(508500)
|
|
98
|
SATNA
|
MP-12-002-006-002/265
(MANAKAHARI)
|
1712002006NRG24040320240513265
|
04/03/2024
|
Horil prasad kushwaha
|
1712002006WL042294
|
Horil prasad kushwaha
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
Horilprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
99
|
SATNA
|
MP-12-002-006-002/381
(MANAKAHARI)
|
1712002006NRG24040320240513266
|
04/03/2024
|
jagat prasad kushwaha
|
1712002006WL042294
|
jagat prasad kushwaha
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
jagatprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
100
|
SATNA
|
MP-12-002-014-001/71
(NAINA (NEAR KOTHI))
|
1712002014NRG24040320240513309
|
04/03/2024
|
Avadhraj raikwar
|
1712002014WL042298
|
Avadhraj raikwar
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
Avadhrajraikwar
|
UNION BANK OF INDIA(508500)
|
|
101
|
SATNA
|
MP-12-002-028-001/944
(DIDAUNDH)
|
1712002000NRG24040320240513440
|
04/03/2024
|
SANJU SEN
|
1712002WL042301
|
SANJU SEN
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
SANJUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
102
|
SATNA
|
MP-12-002-076-001/451
(BELA)
|
1712002076NRG24040320240513570
|
04/03/2024
|
SAROJ CHOUDHARY
|
1712002076WL042310
|
SAROJ CHOUDHARY
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
SAROJCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SATNA
|
MP-12-002-065-001/395
(KOTHRA)
|
1712002065NRG24040320240513361
|
04/03/2024
|
Ajay Singh
|
1712002065WL042299
|
Ajay Singh
|
00468
|
UBIN0816949
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SATNA
|
MP-12-002-083-001/331
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512993
|
04/03/2024
|
avneesh singh
|
1712002083WL042276
|
avneesh singh
|
00468
|
UBIN0816949
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
avneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
105
|
SATNA
|
MP-12-002-006-001/39
(MANAKAHARI)
|
1712002006NRG24040320240513258
|
04/03/2024
|
GANGA PRASAD
|
1712002006WL042294
|
GANGA PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
GANGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
SATNA
|
MP-12-002-006-001/49
(MANAKAHARI)
|
1712002006NRG24040320240513261
|
04/03/2024
|
RAJESH
|
1712002006WL042294
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SATNA
|
MP-12-002-006-002/256
(MANAKAHARI)
|
1712002006NRG24040320240513262
|
04/03/2024
|
Anil chaudhari
|
1712002006WL042294
|
Anil chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
Anilchaudhari
|
UNION BANK OF INDIA(508500)
|
|
108
|
SATNA
|
MP-12-002-014-001/119
(NAINA (NEAR KOTHI))
|
1712002014NRG24040320240513304
|
04/03/2024
|
SUDHEER
|
1712002014WL042297
|
SUDHEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
109
|
SATNA
|
MP-12-002-014-001/45
(NAINA (NEAR KOTHI))
|
1712002014NRG24040320240513307
|
04/03/2024
|
govindi
|
1712002014WL042298
|
govindi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
govindi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SATNA
|
MP-12-002-014-001/53
(NAINA (NEAR KOTHI))
|
1712002014NRG24040320240513308
|
04/03/2024
|
DEVRAJ
|
1712002014WL042298
|
DEVRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
DEVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SATNA
|
MP-12-002-014-001/71
(NAINA (NEAR KOTHI))
|
1712002014NRG24040320240513306
|
04/03/2024
|
SHIVDHANI
|
1712002014WL042297
|
SHIVDHANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
SHIVDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SATNA
|
MP-12-002-030-001/247
(KARAHI KOTHAR)
|
1712002030NRG24040320240513478
|
04/03/2024
|
Kamla
|
1712002030WL042306
|
Kamla
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SATNA
|
MP-12-002-030-003/108
(KARAHI KOTHAR)
|
1712002030NRG24040320240513479
|
04/03/2024
|
Prema
|
1712002030WL042306
|
Prema
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
Prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SATNA
|
MP-12-002-030-003/251
(KARAHI KOTHAR)
|
1712002030NRG24040320240513484
|
04/03/2024
|
SANGEETA
|
1712002030WL042306
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SATNA
|
MP-12-002-030-003/253
(KARAHI KOTHAR)
|
1712002030NRG24040320240513486
|
04/03/2024
|
SANGITA KUMARI CHAUDHARI
|
1712002030WL042306
|
SANGITA KUMARI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
475998929
|
|
SANGITAKUMARICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SATNA
|
MP-12-002-054-001/112
(DELAURI)
|
1712002054NRG24040320240513192
|
04/03/2024
|
Gait kol
|
1712002054WL042287
|
Gait kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
475998929
|
|
Gaitkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SATNA
|
MP-12-002-054-001/112
(DELAURI)
|
1712002054NRG24040320240513193
|
04/03/2024
|
SHEMIYA KOL
|
1712002054WL042287
|
SHEMIYA KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
475998929
|
|
SHEMIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SATNA
|
MP-12-002-054-001/63
(DELAURI)
|
1712002054NRG24040320240513194
|
04/03/2024
|
KRISHNACHAND
|
1712002054WL042287
|
KRISHNACHAND
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
475998929
|
|
KRISHNACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SATNA
|
MP-12-002-054-002/307
(DELAURI)
|
1712002054NRG24040320240513195
|
04/03/2024
|
chandrika prasad sharma
|
1712002054WL042287
|
chandrika prasad sharma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475998929
|
|
chandrikaprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SATNA
|
MP-12-002-065-001/125
(KOTHRA)
|
1712002065NRG24040320240513314
|
04/03/2024
|
Goldi kol
|
1712002065WL042299
|
Goldi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
Goldikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SATNA
|
MP-12-002-065-001/156
(KOTHRA)
|
1712002065NRG24040320240513315
|
04/03/2024
|
sugreev harijan
|
1712002065WL042299
|
sugreev harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
sugreevharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SATNA
|
MP-12-002-065-001/22
(KOTHRA)
|
1712002065NRG24040320240513317
|
04/03/2024
|
babuli kol
|
1712002065WL042299
|
babuli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
babulikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SATNA
|
MP-12-002-065-001/243
(KOTHRA)
|
1712002065NRG24040320240513318
|
04/03/2024
|
Samaylal dohar
|
1712002065WL042299
|
Samaylal dohar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475998929
|
|
Samaylaldohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SATNA
|
MP-12-002-065-001/252
(KOTHRA)
|
1712002065NRG24040320240513319
|
04/03/2024
|
Kamlesh dohar
|
1712002065WL042299
|
Kamlesh dohar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
Kamleshdohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SATNA
|
MP-12-002-065-001/253
(KOTHRA)
|
1712002065NRG24040320240513320
|
04/03/2024
|
vimlesh dohar
|
1712002065WL042299
|
vimlesh dohar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
vimleshdohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SATNA
|
MP-12-002-065-001/254
(KOTHRA)
|
1712002065NRG24040320240513321
|
04/03/2024
|
Ramesh kol
|
1712002065WL042299
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SATNA
|
MP-12-002-065-001/30
(KOTHRA)
|
1712002065NRG24040320240513323
|
04/03/2024
|
chunki kol
|
1712002065WL042299
|
chunki kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
chunkikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
SATNA
|
MP-12-002-065-001/309
(KOTHRA)
|
1712002065NRG24040320240513324
|
04/03/2024
|
Lalita singh
|
1712002065WL042299
|
Lalita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
Lalitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SATNA
|
MP-12-002-065-001/326
(KOTHRA)
|
1712002065NRG24040320240513329
|
04/03/2024
|
Kailash Dohar
|
1712002065WL042299
|
Kailash Dohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475998929
|
|
KailashDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SATNA
|
MP-12-002-065-001/333
(KOTHRA)
|
1712002065NRG24040320240513330
|
04/03/2024
|
Mansukhlal Dahiya
|
1712002065WL042299
|
Mansukhlal Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
MansukhlalDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SATNA
|
MP-12-002-065-001/361
(KOTHRA)
|
1712002065NRG24040320240513344
|
04/03/2024
|
Sarita Sahu
|
1712002065WL042299
|
Sarita Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
SaritaSahu
|
UNION BANK OF INDIA(508500)
|
|
132
|
SATNA
|
MP-12-002-065-001/370
(KOTHRA)
|
1712002065NRG24040320240513348
|
04/03/2024
|
Ramu Prasad Tripathi
|
1712002065WL042299
|
Ramu Prasad Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
RamuPrasadTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SATNA
|
MP-12-002-065-001/375
(KOTHRA)
|
1712002065NRG24040320240513350
|
04/03/2024
|
Raghuveer Singh
|
1712002065WL042299
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SATNA
|
MP-12-002-065-001/397
(KOTHRA)
|
1712002065NRG24040320240513363
|
04/03/2024
|
Ramji Dohar
|
1712002065WL042299
|
Ramji Dohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
RamjiDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SATNA
|
MP-12-002-065-001/47
(KOTHRA)
|
1712002065NRG24040320240513376
|
04/03/2024
|
Rajendra Prasad Tripathi
|
1712002065WL042299
|
Rajendra Prasad Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
RajendraPrasadTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SATNA
|
MP-12-002-076-001/20
(BELA)
|
1712002076NRG24040320240513566
|
04/03/2024
|
ANITA
|
1712002076WL042310
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SATNA
|
MP-12-002-076-001/309
(BELA)
|
1712002076NRG24040320240513567
|
04/03/2024
|
BALKARAN
|
1712002076WL042310
|
BALKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
BALKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SATNA
|
MP-12-002-076-001/309
(BELA)
|
1712002076NRG24040320240513568
|
04/03/2024
|
KHEMKARAN
|
1712002076WL042310
|
KHEMKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
KHEMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SATNA
|
MP-12-002-076-001/451
(BELA)
|
1712002076NRG24040320240513569
|
04/03/2024
|
LALABHAI
|
1712002076WL042310
|
LALABHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
LALABHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SATNA
|
MP-12-002-076-002/137
(BELA)
|
1712002076NRG24040320240513571
|
04/03/2024
|
PRAHLAD
|
1712002076WL042310
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
PRAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SATNA
|
MP-12-002-076-002/177
(BELA)
|
1712002076NRG24040320240513572
|
04/03/2024
|
SUSHILA
|
1712002076WL042310
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SATNA
|
MP-12-002-076-002/209
(BELA)
|
1712002076NRG24040320240513573
|
04/03/2024
|
vesaniya chaudhari
|
1712002076WL042310
|
vesaniya chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
vesaniyachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SATNA
|
MP-12-002-076-002/345
(BELA)
|
1712002076NRG24040320240513575
|
04/03/2024
|
keshkali
|
1712002076WL042310
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SATNA
|
MP-12-002-076-002/350
(BELA)
|
1712002076NRG24040320240513576
|
04/03/2024
|
premvati
|
1712002076WL042310
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SATNA
|
MP-12-002-076-002/89
(BELA)
|
1712002076NRG24040320240513580
|
04/03/2024
|
DEVKI
|
1712002076WL042310
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
DEVKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SATNA
|
MP-12-002-083-001/35
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512994
|
04/03/2024
|
Shyam Dahiya
|
1712002083WL042276
|
Shyam Dahiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
ShyamDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SATNA
|
MP-12-002-083-001/371
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512995
|
04/03/2024
|
lala kotwar
|
1712002083WL042276
|
lala kotwar
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
lalakotwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SATNA
|
MP-12-002-083-003/10
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240512998
|
04/03/2024
|
RAM PAL CHAUDHARI
|
1712002083WL042276
|
RAM PAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
RAMPALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SATNA
|
MP-12-002-083-003/132
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513000
|
04/03/2024
|
SOMA DEVI VERMA
|
1712002083WL042276
|
SOMA DEVI VERMA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
SOMADEVIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SATNA
|
MP-12-002-083-003/133
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513001
|
04/03/2024
|
babua
|
1712002083WL042276
|
babua
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
babua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SATNA
|
MP-12-002-083-003/138
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513004
|
04/03/2024
|
mithai lal
|
1712002083WL042276
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SATNA
|
MP-12-002-083-003/140
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513005
|
04/03/2024
|
ashok
|
1712002083WL042276
|
ashok
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SATNA
|
MP-12-002-083-003/141
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513007
|
04/03/2024
|
KAILASH
|
1712002083WL042276
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SATNA
|
MP-12-002-083-003/141
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513006
|
04/03/2024
|
sukhai
|
1712002083WL042276
|
sukhai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
sukhai
|
INDIAN BANK(607105)
|
|
155
|
SATNA
|
MP-12-002-083-003/156
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513010
|
04/03/2024
|
jagdeesh
|
1712002083WL042276
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
156
|
SATNA
|
MP-12-002-083-003/156
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513009
|
04/03/2024
|
shanti
|
1712002083WL042276
|
shanti
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SATNA
|
MP-12-002-083-003/157
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513012
|
04/03/2024
|
jagiya
|
1712002083WL042276
|
jagiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
jagiya
|
INDIAN BANK(607105)
|
|
158
|
SATNA
|
MP-12-002-083-003/189
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513013
|
04/03/2024
|
shiv charan
|
1712002083WL042276
|
shiv charan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SATNA
|
MP-12-002-083-003/260
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513015
|
04/03/2024
|
lachiya kol
|
1712002083WL042276
|
lachiya kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
lachiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SATNA
|
MP-12-002-083-003/62
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513019
|
04/03/2024
|
abhay raj
|
1712002083WL042276
|
abhay raj
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SATNA
|
MP-12-002-083-005/13
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513020
|
04/03/2024
|
kesh kali
|
1712002083WL042276
|
kesh kali
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SATNA
|
MP-12-002-083-005/378
(MAJHAGAWANBHATTHA)
|
1712002083NRG24040320240513025
|
04/03/2024
|
SANJEEV KEWAT
|
1712002083WL042276
|
SANJEEV KEWAT
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
475998929
|
|
SANJEEVKEWAT
|
INDIAN BANK(607105)
|
|
163
|
SATNA
|
MP-12-002-086-003/178
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513587
|
04/03/2024
|
radhika
|
1712002086WL042312
|
radhika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SATNA
|
MP-12-002-086-004/15
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513591
|
04/03/2024
|
ganesh
|
1712002086WL042312
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SATNA
|
MP-12-002-086-004/296
(BHARJUNAKHUAD)
|
1712002086NRG24040320240513596
|
04/03/2024
|
AMRITA SINGH
|
1712002086WL042312
|
AMRITA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475998929
|
|
AMRITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SATNA
|
MP-12-002-092-001/209
(AHIRGAON)
|
1712002092NRG24040320240513581
|
04/03/2024
|
kusumiya
|
1712002092WL042311
|
kusumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
kusumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SATNA
|
MP-12-002-092-001/360
(AHIRGAON)
|
1712002092NRG24040320240513583
|
04/03/2024
|
Dhaniram
|
1712002092WL042311
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SATNA
|
MP-12-002-092-001/360
(AHIRGAON)
|
1712002092NRG24040320240513584
|
04/03/2024
|
shyamkali
|
1712002092WL042311
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SATNA
|
MP-12-002-092-001/5
(AHIRGAON)
|
1712002092NRG24040320240513585
|
04/03/2024
|
CHHOTELAL KOL
|
1712002092WL042311
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SATNA
|
MP-12-002-092-001/5
(AHIRGAON)
|
1712002092NRG24040320240513586
|
04/03/2024
|
santi
|
1712002092WL042311
|
santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
santi
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58979
|
58979
|
|
|
|
|
|
|
|
|
171
|
SATNA
|
MP-12-002-065-001/277
(KOTHRA)
|
1712002065NRG24040320240513322
|
04/03/2024
|
Jiyelal Kol
|
1712002065WL042299
|
Jiyelal Kol
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475998929
|
|
JiyelalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
172
|
SATNA
|
MP-12-002-028-001/945
(DIDAUNDH)
|
1712002000NRG24040320240513441
|
04/03/2024
|
SHIVSHARAN SEN
|
1712002WL042301
|
SHIVSHARAN SEN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
SHIVSHARANSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SATNA
|
MP-12-002-065-001/187
(KOTHRA)
|
1712002065NRG24040320240513316
|
04/03/2024
|
Asha Singh
|
1712002065WL042299
|
Asha Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
AshaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SATNA
|
MP-12-002-065-001/319
(KOTHRA)
|
1712002065NRG24040320240513328
|
04/03/2024
|
Khuboo Singh
|
1712002065WL042299
|
Khuboo Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
KhubooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SATNA
|
MP-12-002-065-001/345
(KOTHRA)
|
1712002065NRG24040320240513333
|
04/03/2024
|
Siya Kumari Singh
|
1712002065WL042299
|
Siya Kumari Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475998929
|
|
SiyaKumariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SATNA
|
MP-12-002-065-001/368
(KOTHRA)
|
1712002065NRG24040320240513347
|
04/03/2024
|
Sarla Devi Singh
|
1712002065WL042299
|
Sarla Devi Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475998929
|
|
SarlaDeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SATNA
|
MP-12-002-065-001/402
(KOTHRA)
|
1712002065NRG24040320240513367
|
04/03/2024
|
Himanshi Singh
|
1712002065WL042299
|
Himanshi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475998929
|
|
HimanshiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157967
|
157967
|
|
|
|
|
|
|
|