|
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-12-002-077-001/576
(SAKARIYA)
|
1712002077NRG24260220240497798
|
26/02/2024
|
anjana pandey
|
1712002077WL041338
|
anjana pandey
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
anjanapandey
|
BANK OF BARODA(606985)
|
|
2
|
SATNA
|
MP-12-002-077-001/75
(SAKARIYA)
|
1712002077NRG24260220240497799
|
26/02/2024
|
gudiiya KOL
|
1712002077WL041338
|
gudiiya KOL
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
gudiiyaKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-053-001/646-A
(CHORBARI)
|
1712002053NRG24260220240497624
|
26/02/2024
|
Savitri Vishwakarma
|
1712002053WL041320
|
Savitri Vishwakarma
|
00045
|
BARB0VJSATN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
SavitriVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-086-004/251
(BHARJUNAKHUAD)
|
1712002000NRG24260220240497916
|
26/02/2024
|
Jitendra
|
1712002WL041344
|
Jitendra
|
00078
|
CNRB0017885
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-019-003/199
(BAMHRAULA)
|
1712002019NRG24250220240497050
|
26/02/2024
|
Ramaashray prasad Choudhry
|
1712002019WL041274
|
Ramaashray prasad Choudhry
|
00165
|
IBKL0000422
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
RamaashrayprasadChoudhry
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-019-003/96
(BAMHRAULA)
|
1712002019NRG24250220240497081
|
26/02/2024
|
Suneeta devi vishwakarma
|
1712002019WL041274
|
Suneeta devi vishwakarma
|
00176
|
IDIB000K802
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Suneetadevivishwakarma
|
INDIAN BANK(607105)
|
|
7
|
SATNA
|
MP-12-002-027-002/169
(GORAIYA)
|
1712002027NRG24260220240497638
|
26/02/2024
|
ashish dohar
|
1712002027WL041321
|
ashish dohar
|
00176
|
IDIB000K802
|
282
|
282
|
Processed
|
13/04/2024
|
|
301827983
|
|
ashishdohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATNA
|
MP-12-002-027-002/385
(GORAIYA)
|
1712002027NRG24260220240497642
|
26/02/2024
|
phulchandra kotwar
|
1712002027WL041321
|
phulchandra kotwar
|
00176
|
IDIB000K802
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
phulchandrakotwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATNA
|
MP-12-002-027-002/421
(GORAIYA)
|
1712002027NRG24260220240497645
|
26/02/2024
|
DUSHYANT
|
1712002027WL041321
|
DUSHYANT
|
00176
|
IDIB000K802
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
DUSHYANT
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATNA
|
MP-12-002-028-001/139
(DIDAUNDH)
|
1712002028NRG24260220240497933
|
26/02/2024
|
RAM CHAND
|
1712002028WL041348
|
RAM CHAND
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
RAMCHAND
|
INDIAN BANK(607105)
|
|
11
|
SATNA
|
MP-12-002-028-001/691
(DIDAUNDH)
|
1712002028NRG24260220240497927
|
26/02/2024
|
ANUJ KOL
|
1712002028WL041347
|
ANUJ KOL
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
ANUJKOL
|
INDIAN BANK(607105)
|
|
12
|
SATNA
|
MP-12-002-028-001/738
(DIDAUNDH)
|
1712002028NRG24260220240497928
|
26/02/2024
|
surekha kol
|
1712002028WL041347
|
surekha kol
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
surekhakol
|
INDIAN BANK(607105)
|
|
13
|
SATNA
|
MP-12-002-028-001/740
(DIDAUNDH)
|
1712002028NRG24260220240497937
|
26/02/2024
|
PRAKATI KOL
|
1712002028WL041348
|
PRAKATI KOL
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
PRAKATIKOL
|
INDIAN BANK(607105)
|
|
14
|
SATNA
|
MP-12-002-028-001/743
(DIDAUNDH)
|
1712002028NRG24260220240497938
|
26/02/2024
|
DEELIP SEN
|
1712002028WL041348
|
DEELIP SEN
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
DEELIPSEN
|
INDIAN BANK(607105)
|
|
15
|
SATNA
|
MP-12-002-028-001/831
(DIDAUNDH)
|
1712002028NRG24260220240497929
|
26/02/2024
|
SUJEET KOL
|
1712002028WL041347
|
SUJEET KOL
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
SUJEETKOL
|
INDIAN BANK(607105)
|
|
16
|
SATNA
|
MP-12-002-028-001/832
(DIDAUNDH)
|
1712002028NRG24260220240497930
|
26/02/2024
|
Roshni Devi Kol
|
1712002028WL041347
|
Roshni Devi Kol
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
RoshniDeviKol
|
INDIAN BANK(607105)
|
|
17
|
SATNA
|
MP-12-002-028-001/943
(DIDAUNDH)
|
1712002028NRG24260220240497939
|
26/02/2024
|
Kapil Dev Rawar
|
1712002028WL041348
|
Kapil Dev Rawar
|
00176
|
IDIB000K802
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
KapilDevRawar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8054
|
8054
|
|
|
|
|
|
|
|
|
18
|
SATNA
|
MP-12-002-053-001/634-A
(CHORBARI)
|
1712002053NRG24260220240497622
|
26/02/2024
|
KUNTA BANDEV
|
1712002053WL041320
|
KUNTA BANDEV
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827983
|
|
KUNTABANDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SATNA
|
MP-12-002-022-001/555
(BHUMKAHAR)
|
1712002022NRG24250220240497480
|
26/02/2024
|
Ravi Chaudhari
|
1712002022WL041310
|
Ravi Chaudhari
|
00176
|
IDIB000S196
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301827983
|
|
RaviChaudhari
|
INDIAN BANK(607105)
|
|
20
|
SATNA
|
MP-12-002-030-003/222
(KARAHI KOTHAR)
|
1712002030NRG24260220240498195
|
26/02/2024
|
VINEETA
|
1712002030WL041363
|
VINEETA
|
00176
|
IDIB000S196
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
VINEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
SATNA
|
MP-12-002-030-003/225
(KARAHI KOTHAR)
|
1712002030NRG24260220240498196
|
26/02/2024
|
ANJANA VERMA
|
1712002030WL041363
|
ANJANA VERMA
|
00176
|
IDIB000S741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
ANJANAVERMA
|
INDIAN BANK(607105)
|
|
22
|
SATNA
|
MP-12-002-030-003/240
(KARAHI KOTHAR)
|
1712002030NRG24260220240498198
|
26/02/2024
|
Radha
|
1712002030WL041363
|
Radha
|
00176
|
IDIB000S741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
SATNA
|
MP-12-002-030-003/252
(KARAHI KOTHAR)
|
1712002030NRG24260220240498201
|
26/02/2024
|
MAMTA CHOUDHARY
|
1712002030WL041363
|
MAMTA CHOUDHARY
|
00176
|
IDIB000S741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
MAMTACHOUDHARY
|
INDIAN BANK(607105)
|
|
24
|
SATNA
|
MP-12-002-030-003/253
(KARAHI KOTHAR)
|
1712002030NRG24260220240498202
|
26/02/2024
|
Ajay Verma
|
1712002030WL041363
|
Ajay Verma
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827983
|
|
AjayVerma
|
INDIAN BANK(607105)
|
|
25
|
SATNA
|
MP-12-002-036-002/14
(MUDAHA)
|
1712002036NRG24260220240497538
|
26/02/2024
|
Bhilal kori
|
1712002036WL041315
|
Bhilal kori
|
00176
|
IDIB000S741
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
Bhilalkori
|
INDIAN BANK(607105)
|
|
26
|
SATNA
|
MP-12-002-036-002/141
(MUDAHA)
|
1712002036NRG24260220240497539
|
26/02/2024
|
SUNDERLAL KORI
|
1712002036WL041315
|
SUNDERLAL KORI
|
00176
|
IDIB000S741
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301827983
|
|
SUNDERLALKORI
|
INDIAN BANK(607105)
|
|
27
|
SATNA
|
MP-12-002-036-002/213
(MUDAHA)
|
1712002036NRG24260220240497541
|
26/02/2024
|
MANMOHAN KORI
|
1712002036WL041315
|
MANMOHAN KORI
|
00176
|
IDIB000S741
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
MANMOHANKORI
|
INDIAN BANK(607105)
|
|
28
|
SATNA
|
MP-12-002-036-003/245
(MUDAHA)
|
1712002036NRG24250220240497249
|
26/02/2024
|
Sundarlal sen
|
1712002036WL041286
|
Sundarlal sen
|
00176
|
IDIB000S741
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
301827983
|
|
Sundarlalsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
29
|
SATNA
|
MP-12-002-036-004/17
(MUDAHA)
|
1712002036NRG24260220240497545
|
26/02/2024
|
SUBARANIYA
|
1712002036WL041315
|
SUBARANIYA
|
00176
|
IDIB000S741
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
SUBARANIYA
|
INDIAN BANK(607105)
|
|
30
|
SATNA
|
MP-12-002-036-004/212
(MUDAHA)
|
1712002036NRG24260220240497546
|
26/02/2024
|
SANDEEP KUSHWAHA
|
1712002036WL041315
|
SANDEEP KUSHWAHA
|
00176
|
IDIB000S741
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
SANDEEPKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
SATNA
|
MP-12-002-036-004/35
(MUDAHA)
|
1712002036NRG24260220240497551
|
26/02/2024
|
dadiya
|
1712002036WL041315
|
dadiya
|
00176
|
IDIB000S741
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
dadiya
|
INDIAN BANK(607105)
|
|
32
|
SATNA
|
MP-12-002-036-004/83
(MUDAHA)
|
1712002036NRG24260220240497552
|
26/02/2024
|
manoj
|
1712002036WL041315
|
manoj
|
00176
|
IDIB000S741
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
manoj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17502
|
17502
|
|
|
|
|
|
|
|
|
33
|
SATNA
|
MP-12-002-022-001/555
(BHUMKAHAR)
|
1712002022NRG24250220240497481
|
26/02/2024
|
Vandana Choudhary
|
1712002022WL041310
|
Vandana Choudhary
|
00176
|
IDIB000U520
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301827983
|
|
VandanaChoudhary
|
INDIAN BANK(607105)
|
|
34
|
SATNA
|
MP-12-002-030-003/226
(KARAHI KOTHAR)
|
1712002030NRG24260220240498197
|
26/02/2024
|
Dinesh chaudhari
|
1712002030WL041363
|
Dinesh chaudhari
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
Dineshchaudhari
|
INDIAN BANK(607105)
|
|
35
|
SATNA
|
MP-12-002-030-003/242
(KARAHI KOTHAR)
|
1712002030NRG24260220240498199
|
26/02/2024
|
SHILA
|
1712002030WL041363
|
SHILA
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
SHILA
|
INDIAN BANK(607105)
|
|
36
|
SATNA
|
MP-12-002-030-003/92
(KARAHI KOTHAR)
|
1712002030NRG24260220240498204
|
26/02/2024
|
GUDDAN
|
1712002030WL041363
|
GUDDAN
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827983
|
|
GUDDAN
|
INDIAN BANK(607105)
|
|
37
|
SATNA
|
MP-12-002-036-004/32
(MUDAHA)
|
1712002036NRG24260220240497550
|
26/02/2024
|
bachulal
|
1712002036WL041315
|
bachulal
|
00176
|
IDIB000U520
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
bachulal
|
INDIAN BANK(607105)
|
|
38
|
SATNA
|
MP-12-002-077-001/244
(SAKARIYA)
|
1712002077NRG24260220240497793
|
26/02/2024
|
pramod singh
|
1712002077WL041338
|
pramod singh
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
pramodsingh
|
INDIAN BANK(607105)
|
|
39
|
SATNA
|
MP-12-002-087-001/39
(SAGMA)
|
1712002087NRG24260220240497672
|
26/02/2024
|
ram kushal saket
|
1712002087WL041324
|
ram kushal saket
|
00176
|
IDIB000U520
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
301827983
|
|
ramkushalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
11672
|
|
|
|
|
|
|
|
|
40
|
SATNA
|
MP-12-002-036-002/15
(MUDAHA)
|
1712002036NRG24260220240497540
|
26/02/2024
|
Gediya
|
1712002036WL041315
|
Gediya
|
00354
|
PUNB0044500
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301827983
|
|
Gediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SATNA
|
MP-12-002-036-003/24
(MUDAHA)
|
1712002036NRG24250220240497248
|
26/02/2024
|
aswani
|
1712002036WL041286
|
aswani
|
00354
|
PUNB0044500
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
301827983
|
|
aswani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SATNA
|
MP-12-002-036-004/25
(MUDAHA)
|
1712002036NRG24260220240497548
|
26/02/2024
|
SHYAMLAL
|
1712002036WL041315
|
SHYAMLAL
|
00354
|
PUNB0044500
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301827983
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
43
|
SATNA
|
MP-12-002-036-004/246
(MUDAHA)
|
1712002036NRG24260220240497547
|
26/02/2024
|
Meena Ahirwar
|
1712002036WL041315
|
Meena Ahirwar
|
00415
|
SBIN0000474
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301827983
|
|
MeenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATNA
|
MP-12-002-077-001/380
(SAKARIYA)
|
1712002077NRG24260220240497794
|
26/02/2024
|
Anju mishra
|
1712002077WL041338
|
Anju mishra
|
00415
|
SBIN0000474
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
Anjumishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
45
|
SATNA
|
MP-12-002-036-004/221
(MUDAHA)
|
1712002036NRG24250220240497250
|
26/02/2024
|
ASHEESH KUMAR
|
1712002036WL041286
|
ASHEESH KUMAR
|
00415
|
SBIN0001260
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
301827983
|
|
ASHEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATNA
|
MP-12-002-036-004/225
(MUDAHA)
|
1712002036NRG24250220240497251
|
26/02/2024
|
Babu Ram Sharma
|
1712002036WL041286
|
Babu Ram Sharma
|
00415
|
SBIN0001260
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
301827983
|
|
BabuRamSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
47
|
SATNA
|
MP-12-002-053-001/614-B
(CHORBARI)
|
1712002053NRG24260220240497619
|
26/02/2024
|
KAUSHILYA KUSHWAHA
|
1712002053WL041320
|
KAUSHILYA KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827983
|
|
KAUSHILYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
SATNA
|
MP-12-002-071-001/135
(NEMEBRAT)
|
1712002071NRG24260220240497529
|
26/02/2024
|
KAILASHNATH VISHWAKARMA
|
1712002071WL041314
|
KAILASHNATH VISHWAKARMA
|
00415
|
SBIN0004909
|
1
|
1
|
Processed
|
13/04/2024
|
|
301827983
|
|
KAILASHNATHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SATNA
|
MP-12-002-077-001/554
(SAKARIYA)
|
1712002077NRG24260220240497795
|
26/02/2024
|
RAMAKANT
|
1712002077WL041338
|
RAMAKANT
|
00415
|
SBIN0004909
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
50
|
SATNA
|
MP-12-002-092-001/191
(AHIRGAON)
|
1712002092NRG24250220240497454
|
26/02/2024
|
dropdi
|
1712002092WL041304
|
dropdi
|
00415
|
SBIN0010467
|
300
|
300
|
Processed
|
12/04/2024
|
|
301827983
|
|
dropdi
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
51
|
SATNA
|
MP-12-002-027-003/314
(GORAIYA)
|
1712002027NRG24260220240497648
|
26/02/2024
|
mahesh prasad kushwaha
|
1712002027WL041321
|
mahesh prasad kushwaha
|
00462
|
UCBA0002153
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827983
|
|
maheshprasadkushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
SATNA
|
MP-12-002-006-002/283
(MANAKAHARI)
|
1712002006NRG24260220240497712
|
26/02/2024
|
RAJKUMAR PAL
|
1712002006WL041332
|
RAJKUMAR PAL
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
RAJKUMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SATNA
|
MP-12-002-019-003/197
(BAMHRAULA)
|
1712002019NRG24250220240497049
|
26/02/2024
|
Khushboo Chaudhary
|
1712002019WL041274
|
Khushboo Chaudhary
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
KhushbooChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATNA
|
MP-12-002-019-003/197
(BAMHRAULA)
|
1712002019NRG24250220240497048
|
26/02/2024
|
Ramcharan Chaudhary
|
1712002019WL041274
|
Ramcharan Chaudhary
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
RamcharanChaudhary
|
UNION BANK OF INDIA(508500)
|
|
55
|
SATNA
|
MP-12-002-019-003/203
(BAMHRAULA)
|
1712002019NRG24250220240497051
|
26/02/2024
|
Vinod kumar bari
|
1712002019WL041274
|
Vinod kumar bari
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Vinodkumarbari
|
UNION BANK OF INDIA(508500)
|
|
56
|
SATNA
|
MP-12-002-019-003/269
(BAMHRAULA)
|
1712002019NRG24250220240497054
|
26/02/2024
|
Lavkush dahayat
|
1712002019WL041274
|
Lavkush dahayat
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Lavkushdahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATNA
|
MP-12-002-019-003/279
(BAMHRAULA)
|
1712002019NRG24250220240497055
|
26/02/2024
|
HEMRAJ YADAV
|
1712002019WL041274
|
HEMRAJ YADAV
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
HEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
SATNA
|
MP-12-002-019-003/82
(BAMHRAULA)
|
1712002019NRG24250220240497077
|
26/02/2024
|
Raghuwansh Prasad mishra
|
1712002019WL041274
|
Raghuwansh Prasad mishra
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
RaghuwanshPrasadmishra
|
UNION BANK OF INDIA(508500)
|
|
59
|
SATNA
|
MP-12-002-019-003/96
(BAMHRAULA)
|
1712002019NRG24250220240497082
|
26/02/2024
|
Vijay vishwakarma
|
1712002019WL041274
|
Vijay vishwakarma
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Vijayvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
SATNA
|
MP-12-002-026-001/887
(BARAHANA)
|
1712002026NRG24250220240496999
|
26/02/2024
|
manoj
|
1712002026WL041266
|
manoj
|
00468
|
UBIN0539937
|
2702
|
2702
|
Processed
|
13/04/2024
|
|
301827983
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
61
|
SATNA
|
MP-12-002-026-001/887
(BARAHANA)
|
1712002026NRG24250220240497000
|
26/02/2024
|
pratibha
|
1712002026WL041266
|
pratibha
|
00468
|
UBIN0539937
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
301827983
|
|
pratibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SATNA
|
MP-12-002-027-002/137
(GORAIYA)
|
1712002027NRG24260220240497632
|
26/02/2024
|
MUNNALAL DOHAR
|
1712002027WL041321
|
MUNNALAL DOHAR
|
00468
|
UBIN0539937
|
282
|
282
|
Processed
|
13/04/2024
|
|
301827983
|
|
MUNNALALDOHAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SATNA
|
MP-12-002-027-002/169
(GORAIYA)
|
1712002027NRG24260220240497639
|
26/02/2024
|
anil dohar
|
1712002027WL041321
|
anil dohar
|
00468
|
UBIN0539937
|
282
|
282
|
Processed
|
13/04/2024
|
|
301827983
|
|
anildohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATNA
|
MP-12-002-027-002/169
(GORAIYA)
|
1712002027NRG24260220240497637
|
26/02/2024
|
MUNNA DOHAR
|
1712002027WL041321
|
MUNNA DOHAR
|
00468
|
UBIN0539937
|
282
|
282
|
Processed
|
13/04/2024
|
|
301827983
|
|
MUNNADOHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SATNA
|
MP-12-002-027-002/417
(GORAIYA)
|
1712002027NRG24260220240497644
|
26/02/2024
|
rohit kumar dohar
|
1712002027WL041321
|
rohit kumar dohar
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
rohitkumardohar
|
UNION BANK OF INDIA(508500)
|
|
66
|
SATNA
|
MP-12-002-027-003/156
(GORAIYA)
|
1712002027NRG24260220240497647
|
26/02/2024
|
MUNNA YADAV
|
1712002027WL041321
|
MUNNA YADAV
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
MUNNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATNA
|
MP-12-002-027-003/314
(GORAIYA)
|
1712002027NRG24260220240497649
|
26/02/2024
|
arti devi kushwaha
|
1712002027WL041321
|
arti devi kushwaha
|
00468
|
UBIN0539937
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827983
|
|
artidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATNA
|
MP-12-002-028-001/324
(DIDAUNDH)
|
1712002028NRG24260220240497936
|
26/02/2024
|
divkali
|
1712002028WL041348
|
divkali
|
00468
|
UBIN0539937
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827983
|
|
divkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SATNA
|
MP-12-002-028-001/324
(DIDAUNDH)
|
1712002028NRG24260220240497935
|
26/02/2024
|
MUNNA
|
1712002028WL041348
|
MUNNA
|
00468
|
UBIN0539937
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SATNA
|
MP-12-002-028-001/690
(DIDAUNDH)
|
1712002028NRG24260220240497926
|
26/02/2024
|
PREMLAL KOL
|
1712002028WL041347
|
PREMLAL KOL
|
00468
|
UBIN0539937
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
PREMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SATNA
|
MP-12-002-028-001/938
(DIDAUNDH)
|
1712002028NRG24260220240497931
|
26/02/2024
|
Reeta Kol
|
1712002028WL041347
|
Reeta Kol
|
00468
|
UBIN0539937
|
663
|
663
|
Processed
|
13/04/2024
|
|
301827983
|
|
ReetaKol
|
UNION BANK OF INDIA(508500)
|
|
72
|
SATNA
|
MP-12-002-028-001/944
(DIDAUNDH)
|
1712002028NRG24260220240497924
|
26/02/2024
|
SANJU SEN
|
1712002028WL041346
|
SANJU SEN
|
00468
|
UBIN0539937
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
SANJUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18664
|
18664
|
|
|
|
|
|
|
|
|
73
|
SATNA
|
MP-12-002-053-001/100-B
(CHORBARI)
|
1712002053NRG24260220240497599
|
26/02/2024
|
SONU KUSHWAHA
|
1712002053WL041320
|
SONU KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
SONUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SATNA
|
MP-12-002-053-001/103-A
(CHORBARI)
|
1712002053NRG24260220240497600
|
26/02/2024
|
RAJESH KUSHWAHA
|
1712002053WL041320
|
RAJESH KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301827983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SATNA
|
MP-12-002-053-001/187
(CHORBARI)
|
1712002053NRG24260220240497601
|
26/02/2024
|
buddhsen prajapati
|
1712002053WL041320
|
buddhsen prajapati
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827983
|
|
buddhsenprajapati
|
ICICI BANK LTD(508534)
|
|
76
|
SATNA
|
MP-12-002-053-001/267-A
(CHORBARI)
|
1712002053NRG24260220240497602
|
26/02/2024
|
DESHRAJ KOL
|
1712002053WL041320
|
DESHRAJ KOL
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
DESHRAJKOL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SATNA
|
MP-12-002-053-001/307
(CHORBARI)
|
1712002053NRG24260220240497603
|
26/02/2024
|
JAGDISH KUSHWAHA
|
1712002053WL041320
|
JAGDISH KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
JAGDISHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SATNA
|
MP-12-002-053-001/320
(CHORBARI)
|
1712002053NRG24260220240497604
|
26/02/2024
|
jagdeesh prajapati
|
1712002053WL041320
|
jagdeesh prajapati
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
jagdeeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
SATNA
|
MP-12-002-053-001/320-B
(CHORBARI)
|
1712002053NRG24260220240497605
|
26/02/2024
|
ASHISH KUMAR PRAJAPATI
|
1712002053WL041320
|
ASHISH KUMAR PRAJAPATI
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
ASHISHKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SATNA
|
MP-12-002-053-001/320-B
(CHORBARI)
|
1712002053NRG24260220240497606
|
26/02/2024
|
SAVITA PRAJAPATI
|
1712002053WL041320
|
SAVITA PRAJAPATI
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827983
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATNA
|
MP-12-002-053-001/413
(CHORBARI)
|
1712002053NRG24260220240497608
|
26/02/2024
|
HANSA KOL
|
1712002053WL041320
|
HANSA KOL
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
HANSAKOL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SATNA
|
MP-12-002-053-001/512
(CHORBARI)
|
1712002053NRG24260220240497610
|
26/02/2024
|
pushpendra kushwaha
|
1712002053WL041320
|
pushpendra kushwaha
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
pushpendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
83
|
SATNA
|
MP-12-002-053-001/56
(CHORBARI)
|
1712002053NRG24260220240497611
|
26/02/2024
|
rajju kushwaha
|
1712002053WL041320
|
rajju kushwaha
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
rajjukushwaha
|
UNION BANK OF INDIA(508500)
|
|
84
|
SATNA
|
MP-12-002-053-001/567
(CHORBARI)
|
1712002053NRG24260220240497613
|
26/02/2024
|
GOLLI DEVI CHAUDHARI
|
1712002053WL041320
|
GOLLI DEVI CHAUDHARI
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
GOLLIDEVICHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SATNA
|
MP-12-002-053-001/567
(CHORBARI)
|
1712002053NRG24260220240497612
|
26/02/2024
|
Lallu prasad chaudhari
|
1712002053WL041320
|
Lallu prasad chaudhari
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
Lalluprasadchaudhari
|
UNION BANK OF INDIA(508500)
|
|
86
|
SATNA
|
MP-12-002-053-001/591-A
(CHORBARI)
|
1712002053NRG24260220240497614
|
26/02/2024
|
RAMPRAKASH KUSHWAHA
|
1712002053WL041320
|
RAMPRAKASH KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
RAMPRAKASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SATNA
|
MP-12-002-053-001/591-A
(CHORBARI)
|
1712002053NRG24260220240497615
|
26/02/2024
|
RANI KUSHWAHA
|
1712002053WL041320
|
RANI KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
RANIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SATNA
|
MP-12-002-053-001/598
(CHORBARI)
|
1712002053NRG24260220240497616
|
26/02/2024
|
KAMTA PRASAD
|
1712002053WL041320
|
KAMTA PRASAD
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827983
|
|
KAMTAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SATNA
|
MP-12-002-053-001/604-A
(CHORBARI)
|
1712002053NRG24260220240497617
|
26/02/2024
|
NATTHU KUSHWAHA
|
1712002053WL041320
|
NATTHU KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
NATTHUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SATNA
|
MP-12-002-053-001/614-B
(CHORBARI)
|
1712002053NRG24260220240497618
|
26/02/2024
|
RAJA BHAIYA KUSHWAHA
|
1712002053WL041320
|
RAJA BHAIYA KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
RAJABHAIYAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SATNA
|
MP-12-002-053-001/627-A
(CHORBARI)
|
1712002053NRG24260220240497620
|
26/02/2024
|
RAKESH KUMAR GUPTA
|
1712002053WL041320
|
RAKESH KUMAR GUPTA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
RAKESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SATNA
|
MP-12-002-053-001/632-A
(CHORBARI)
|
1712002053NRG24260220240497621
|
26/02/2024
|
BRAJ KISHORE KUSHWAHA
|
1712002053WL041320
|
BRAJ KISHORE KUSHWAHA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
BRAJKISHOREKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SATNA
|
MP-12-002-053-001/646-A
(CHORBARI)
|
1712002053NRG24260220240497623
|
26/02/2024
|
BABULAL VISHAVKARMA
|
1712002053WL041320
|
BABULAL VISHAVKARMA
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
BABULALVISHAVKARMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SATNA
|
MP-12-002-053-001/67
(CHORBARI)
|
1712002053NRG24260220240497625
|
26/02/2024
|
jaynarayan sen
|
1712002053WL041320
|
jaynarayan sen
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
jaynarayansen
|
UNION BANK OF INDIA(508500)
|
|
95
|
SATNA
|
MP-12-002-053-001/694
(CHORBARI)
|
1712002053NRG24260220240497626
|
26/02/2024
|
gulab prasad prajapati
|
1712002053WL041320
|
gulab prasad prajapati
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
gulabprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
96
|
SATNA
|
MP-12-002-053-001/700
(CHORBARI)
|
1712002053NRG24260220240497628
|
26/02/2024
|
SANJAY KUMAR GAUTAM
|
1712002053WL041320
|
SANJAY KUMAR GAUTAM
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
SANJAYKUMARGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
SATNA
|
MP-12-002-053-001/711
(CHORBARI)
|
1712002053NRG24260220240497629
|
26/02/2024
|
SHIV NARAYAN GAUTAM
|
1712002053WL041320
|
SHIV NARAYAN GAUTAM
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
SHIVNARAYANGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
98
|
SATNA
|
MP-12-002-071-001/100
(NEMEBRAT)
|
1712002071NRG24260220240497520
|
26/02/2024
|
DILIP CHAUDHARI
|
1712002071WL041314
|
DILIP CHAUDHARI
|
00468
|
UBIN0562696
|
1
|
1
|
Processed
|
13/04/2024
|
|
301827983
|
|
DILIPCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SATNA
|
MP-12-002-071-001/106-A
(NEMEBRAT)
|
1712002071NRG24260220240497522
|
26/02/2024
|
baldev vishwakarma
|
1712002071WL041314
|
baldev vishwakarma
|
00468
|
UBIN0562696
|
1
|
1
|
Processed
|
13/04/2024
|
|
301827983
|
|
baldevvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
100
|
SATNA
|
MP-12-002-071-001/11
(NEMEBRAT)
|
1712002071NRG24260220240497524
|
26/02/2024
|
keshkali kushwaha
|
1712002071WL041314
|
keshkali kushwaha
|
00468
|
UBIN0562696
|
1
|
1
|
Processed
|
13/04/2024
|
|
301827983
|
|
keshkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
101
|
SATNA
|
MP-12-002-071-001/135
(NEMEBRAT)
|
1712002071NRG24260220240497530
|
26/02/2024
|
SUDHA DEVI VISHWAKARMA
|
1712002071WL041314
|
SUDHA DEVI VISHWAKARMA
|
00468
|
UBIN0562696
|
1
|
1
|
Processed
|
13/04/2024
|
|
301827983
|
|
SUDHADEVIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SATNA
|
MP-12-002-077-001/576
(SAKARIYA)
|
1712002077NRG24260220240497797
|
26/02/2024
|
SANTOSH SO RAMRATAN
|
1712002077WL041338
|
SANTOSH SO RAMRATAN
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301827983
|
|
SANTOSHSORAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
103
|
SATNA
|
MP-12-002-026-001/980
(BARAHANA)
|
1712002026NRG24250220240497001
|
26/02/2024
|
SHIVLAL YADEV
|
1712002026WL041267
|
SHIVLAL YADEV
|
00468
|
UBIN0909033
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
301827983
|
|
SHIVLALYADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
104
|
SATNA
|
MP-12-002-019-003/29
(BAMHRAULA)
|
1712002019NRG24250220240497057
|
26/02/2024
|
SEETA
|
1712002019WL041274
|
SEETA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
SEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SATNA
|
MP-12-002-019-003/33
(BAMHRAULA)
|
1712002019NRG24250220240497058
|
26/02/2024
|
SHIVNANDAN
|
1712002019WL041274
|
SHIVNANDAN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
SHIVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
SATNA
|
MP-12-002-019-003/35-A
(BAMHRAULA)
|
1712002019NRG24250220240497059
|
26/02/2024
|
SUNITA
|
1712002019WL041274
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SATNA
|
MP-12-002-019-003/42
(BAMHRAULA)
|
1712002019NRG24250220240497060
|
26/02/2024
|
BHAGWANDEEN
|
1712002019WL041274
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
108
|
SATNA
|
MP-12-002-019-003/42
(BAMHRAULA)
|
1712002019NRG24250220240497061
|
26/02/2024
|
MANBASIYA
|
1712002019WL041274
|
MANBASIYA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
MANBASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SATNA
|
MP-12-002-019-003/56
(BAMHRAULA)
|
1712002019NRG24250220240497063
|
26/02/2024
|
GUDIYA
|
1712002019WL041274
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SATNA
|
MP-12-002-019-003/56
(BAMHRAULA)
|
1712002019NRG24250220240497062
|
26/02/2024
|
RAMJI
|
1712002019WL041274
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SATNA
|
MP-12-002-019-003/59
(BAMHRAULA)
|
1712002019NRG24250220240497064
|
26/02/2024
|
RAMROOP
|
1712002019WL041274
|
RAMROOP
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
RAMROOP
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATNA
|
MP-12-002-019-003/59
(BAMHRAULA)
|
1712002019NRG24250220240497065
|
26/02/2024
|
RANNU
|
1712002019WL041274
|
RANNU
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
RANNU
|
INDIAN BANK(607105)
|
|
113
|
SATNA
|
MP-12-002-019-003/60
(BAMHRAULA)
|
1712002019NRG24250220240497066
|
26/02/2024
|
LAXMI SEN
|
1712002019WL041274
|
LAXMI SEN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
LAXMISEN
|
UNION BANK OF INDIA(508500)
|
|
114
|
SATNA
|
MP-12-002-019-003/71
(BAMHRAULA)
|
1712002019NRG24250220240497068
|
26/02/2024
|
ANUSUIYA
|
1712002019WL041274
|
ANUSUIYA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SATNA
|
MP-12-002-019-003/71
(BAMHRAULA)
|
1712002019NRG24250220240497067
|
26/02/2024
|
ANUSUIYA
|
1712002019WL041274
|
ANUSUIYA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SATNA
|
MP-12-002-019-003/72
(BAMHRAULA)
|
1712002019NRG24250220240497069
|
26/02/2024
|
PREMVATI
|
1712002019WL041274
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SATNA
|
MP-12-002-019-003/73
(BAMHRAULA)
|
1712002019NRG24250220240497070
|
26/02/2024
|
LAXMANIYA
|
1712002019WL041274
|
LAXMANIYA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
LAXMANIYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SATNA
|
MP-12-002-019-003/73
(BAMHRAULA)
|
1712002019NRG24250220240497071
|
26/02/2024
|
RAMSUMAN
|
1712002019WL041274
|
RAMSUMAN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
RAMSUMAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SATNA
|
MP-12-002-019-003/76
(BAMHRAULA)
|
1712002019NRG24250220240497072
|
26/02/2024
|
BETALAL
|
1712002019WL041274
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
301827983
|
|
BETALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SATNA
|
MP-12-002-019-003/76
(BAMHRAULA)
|
1712002019NRG24250220240497073
|
26/02/2024
|
KESHKALI
|
1712002019WL041274
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
301827983
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SATNA
|
MP-12-002-019-003/79
(BAMHRAULA)
|
1712002019NRG24250220240497075
|
26/02/2024
|
RAJKUMARI
|
1712002019WL041274
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SATNA
|
MP-12-002-019-003/79
(BAMHRAULA)
|
1712002019NRG24250220240497074
|
26/02/2024
|
RAMPRAKASH
|
1712002019WL041274
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SATNA
|
MP-12-002-019-003/81
(BAMHRAULA)
|
1712002019NRG24250220240497076
|
26/02/2024
|
DADULAL
|
1712002019WL041274
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
SATNA
|
MP-12-002-019-003/85
(BAMHRAULA)
|
1712002019NRG24250220240497078
|
26/02/2024
|
Bhagvandin
|
1712002019WL041274
|
Bhagvandin
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Bhagvandin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SATNA
|
MP-12-002-019-003/85
(BAMHRAULA)
|
1712002019NRG24250220240497079
|
26/02/2024
|
Keshkali
|
1712002019WL041274
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SATNA
|
MP-12-002-019-003/85-A
(BAMHRAULA)
|
1712002019NRG24250220240497080
|
26/02/2024
|
Kailash
|
1712002019WL041274
|
Kailash
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SATNA
|
MP-12-002-019-003/96
(BAMHRAULA)
|
1712002019NRG24250220240497083
|
26/02/2024
|
Raja bhaiya vishwakarma
|
1712002019WL041274
|
Raja bhaiya vishwakarma
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
301827983
|
|
Rajabhaiyavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SATNA
|
MP-12-002-022-001/557
(BHUMKAHAR)
|
1712002022NRG24260220240497673
|
26/02/2024
|
Rajendra Prasad
|
1712002022WL041325
|
Rajendra Prasad
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301827983
|
|
RajendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATNA
|
MP-12-002-025-001/847-B
(RAMPUR CHAURASI)
|
1712002025NRG24260220240497689
|
26/02/2024
|
maya pathak
|
1712002025WL041329
|
maya pathak
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301827983
|
|
mayapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SATNA
|
MP-12-002-026-001/53
(BARAHANA)
|
1712002026NRG24250220240496998
|
26/02/2024
|
gulab
|
1712002026WL041265
|
gulab
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
13/04/2024
|
|
301827983
|
|
gulab
|
INDIAN BANK(607105)
|
|
131
|
SATNA
|
MP-12-002-026-001/860
(BARAHANA)
|
1712002026NRG24250220240497003
|
26/02/2024
|
nidhi
|
1712002026WL041269
|
nidhi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
12/04/2024
|
|
301827983
|
|
nidhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SATNA
|
MP-12-002-026-001/998
(BARAHANA)
|
1712002026NRG24250220240497002
|
26/02/2024
|
GULAB PRASAD
|
1712002026WL041268
|
GULAB PRASAD
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
301827983
|
|
GULABPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SATNA
|
MP-12-002-027-002/117
(GORAIYA)
|
1712002027NRG24260220240497630
|
26/02/2024
|
BABBU KOL
|
1712002027WL041321
|
BABBU KOL
|
00602
|
SBIN0RRMBGB
|
282
|
282
|
Processed
|
12/04/2024
|
|
301827983
|
|
BABBUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SATNA
|
MP-12-002-027-002/12
(GORAIYA)
|
1712002027NRG24260220240497631
|
26/02/2024
|
INDAL KOL
|
1712002027WL041321
|
INDAL KOL
|
00602
|
SBIN0RRMBGB
|
282
|
282
|
Processed
|
13/04/2024
|
|
301827983
|
|
INDALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SATNA
|
MP-12-002-027-002/137
(GORAIYA)
|
1712002027NRG24260220240497633
|
26/02/2024
|
RADHA
|
1712002027WL041321
|
RADHA
|
00602
|
SBIN0RRMBGB
|
282
|
282
|
Processed
|
12/04/2024
|
|
301827983
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SATNA
|
MP-12-002-027-002/140
(GORAIYA)
|
1712002027NRG24260220240497634
|
26/02/2024
|
savitri dohar
|
1712002027WL041321
|
savitri dohar
|
00602
|
SBIN0RRMBGB
|
282
|
282
|
Processed
|
12/04/2024
|
|
301827983
|
|
savitridohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SATNA
|
MP-12-002-027-002/149
(GORAIYA)
|
1712002027NRG24260220240497635
|
26/02/2024
|
RAMPRASAD
|
1712002027WL041321
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
282
|
282
|
Processed
|
13/04/2024
|
|
301827983
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
138
|
SATNA
|
MP-12-002-027-002/157
(GORAIYA)
|
1712002027NRG24260220240497636
|
26/02/2024
|
RAMKARAN DOHAR
|
1712002027WL041321
|
RAMKARAN DOHAR
|
00602
|
SBIN0RRMBGB
|
282
|
282
|
Processed
|
12/04/2024
|
|
301827983
|
|
RAMKARANDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SATNA
|
MP-12-002-027-002/292
(GORAIYA)
|
1712002027NRG24260220240497641
|
26/02/2024
|
LALMAN
|
1712002027WL041321
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SATNA
|
MP-12-002-027-002/416
(GORAIYA)
|
1712002027NRG24260220240497643
|
26/02/2024
|
ludhua dohar
|
1712002027WL041321
|
ludhua dohar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827983
|
|
ludhuadohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SATNA
|
MP-12-002-027-002/421
(GORAIYA)
|
1712002027NRG24260220240497646
|
26/02/2024
|
deepika singh
|
1712002027WL041321
|
deepika singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827983
|
|
deepikasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SATNA
|
MP-12-002-028-001/264
(DIDAUNDH)
|
1712002028NRG24260220240497934
|
26/02/2024
|
VISHNU KUMAR
|
1712002028WL041348
|
VISHNU KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827983
|
|
VISHNUKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SATNA
|
MP-12-002-028-001/941
(DIDAUNDH)
|
1712002028NRG24260220240497932
|
26/02/2024
|
SANDEEP PRASAD KOL
|
1712002028WL041347
|
SANDEEP PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827983
|
|
SANDEEPPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SATNA
|
MP-12-002-030-001/244-B
(KARAHI KOTHAR)
|
1712002030NRG24260220240498192
|
26/02/2024
|
Aruna
|
1712002030WL041363
|
Aruna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
Aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SATNA
|
MP-12-002-030-001/247
(KARAHI KOTHAR)
|
1712002030NRG24260220240498193
|
26/02/2024
|
Kamla
|
1712002030WL041363
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SATNA
|
MP-12-002-030-003/108
(KARAHI KOTHAR)
|
1712002030NRG24260220240498194
|
26/02/2024
|
Prema
|
1712002030WL041363
|
Prema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
Prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SATNA
|
MP-12-002-030-003/251
(KARAHI KOTHAR)
|
1712002030NRG24260220240498200
|
26/02/2024
|
SANGEETA
|
1712002030WL041363
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SATNA
|
MP-12-002-030-003/253
(KARAHI KOTHAR)
|
1712002030NRG24260220240498203
|
26/02/2024
|
SANGITA KUMARI CHAUDHARI
|
1712002030WL041363
|
SANGITA KUMARI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827983
|
|
SANGITAKUMARICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SATNA
|
MP-12-002-036-002/12
(MUDAHA)
|
1712002036NRG24260220240497537
|
26/02/2024
|
govind
|
1712002036WL041315
|
govind
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301827983
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SATNA
|
MP-12-002-036-002/213
(MUDAHA)
|
1712002036NRG24260220240497542
|
26/02/2024
|
URMILA KORI
|
1712002036WL041315
|
URMILA KORI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301827983
|
|
URMILAKORI
|
UNION BANK OF INDIA(508500)
|
|
151
|
SATNA
|
MP-12-002-036-002/94
(MUDAHA)
|
1712002036NRG24260220240497543
|
26/02/2024
|
KUSUM
|
1712002036WL041315
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301827983
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SATNA
|
MP-12-002-036-003/16
(MUDAHA)
|
1712002036NRG24260220240497544
|
26/02/2024
|
ramdayal
|
1712002036WL041315
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301827983
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SATNA
|
MP-12-002-036-004/31
(MUDAHA)
|
1712002036NRG24260220240497549
|
26/02/2024
|
GANGA AHIRWAR
|
1712002036WL041315
|
GANGA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301827983
|
|
GANGAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SATNA
|
MP-12-002-053-001/362
(CHORBARI)
|
1712002053NRG24260220240497607
|
26/02/2024
|
dinesh chaudhari
|
1712002053WL041320
|
dinesh chaudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827983
|
|
dineshchaudhari
|
ICICI BANK LTD(508534)
|
|
155
|
SATNA
|
MP-12-002-053-001/413
(CHORBARI)
|
1712002053NRG24260220240497609
|
26/02/2024
|
RAJ KUMARI
|
1712002053WL041320
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827983
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SATNA
|
MP-12-002-071-001/102
(NEMEBRAT)
|
1712002071NRG24260220240497521
|
26/02/2024
|
CHAKRAPAL SINGH
|
1712002071WL041314
|
CHAKRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
301827983
|
|
CHAKRAPALSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
SATNA
|
MP-12-002-071-001/11
(NEMEBRAT)
|
1712002071NRG24260220240497523
|
26/02/2024
|
MUNNI KUSHWAHA
|
1712002071WL041314
|
MUNNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
MUNNIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SATNA
|
MP-12-002-071-001/121
(NEMEBRAT)
|
1712002071NRG24260220240497525
|
26/02/2024
|
MUNNI BAI SAKET
|
1712002071WL041314
|
MUNNI BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
MUNNIBAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SATNA
|
MP-12-002-071-001/122
(NEMEBRAT)
|
1712002071NRG24260220240497526
|
26/02/2024
|
BADRI PRASAD HARIJAN
|
1712002071WL041314
|
BADRI PRASAD HARIJAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
BADRIPRASADHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SATNA
|
MP-12-002-071-001/122
(NEMEBRAT)
|
1712002071NRG24260220240497527
|
26/02/2024
|
BASANTI SAKET
|
1712002071WL041314
|
BASANTI SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
BASANTISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SATNA
|
MP-12-002-071-001/13
(NEMEBRAT)
|
1712002071NRG24260220240497528
|
26/02/2024
|
JAYLAL CHAMAR
|
1712002071WL041314
|
JAYLAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
JAYLALCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SATNA
|
MP-12-002-071-001/147
(NEMEBRAT)
|
1712002071NRG24260220240497532
|
26/02/2024
|
neeta bunkar
|
1712002071WL041314
|
neeta bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
neetabunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SATNA
|
MP-12-002-071-001/147
(NEMEBRAT)
|
1712002071NRG24260220240497531
|
26/02/2024
|
ram pal bunkar
|
1712002071WL041314
|
ram pal bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
rampalbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SATNA
|
MP-12-002-071-001/150
(NEMEBRAT)
|
1712002071NRG24260220240497533
|
26/02/2024
|
SUNEETA SAKET
|
1712002071WL041314
|
SUNEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
SUNEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SATNA
|
MP-12-002-071-001/153
(NEMEBRAT)
|
1712002071NRG24260220240497534
|
26/02/2024
|
GULAB BAI SAKET
|
1712002071WL041314
|
GULAB BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
GULABBAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SATNA
|
MP-12-002-071-001/177
(NEMEBRAT)
|
1712002071NRG24260220240497536
|
26/02/2024
|
gayatri singh
|
1712002071WL041314
|
gayatri singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
gayatrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SATNA
|
MP-12-002-071-001/177
(NEMEBRAT)
|
1712002071NRG24260220240497535
|
26/02/2024
|
suneel singh
|
1712002071WL041314
|
suneel singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/04/2024
|
|
301827983
|
|
suneelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SATNA
|
MP-12-002-087-001/17
(SAGMA)
|
1712002087NRG24260220240497671
|
26/02/2024
|
ram karan
|
1712002087WL041324
|
ram karan
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
301827983
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SATNA
|
MP-12-002-092-001/191
(AHIRGAON)
|
1712002092NRG24250220240497453
|
26/02/2024
|
ramnaresh
|
1712002092WL041304
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
301827983
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SATNA
|
MP-12-002-092-001/70
(AHIRGAON)
|
1712002092NRG24250220240497455
|
26/02/2024
|
Gendiya
|
1712002092WL041304
|
Gendiya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
301827983
|
|
Gendiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53071
|
53071
|
|
|
|
|
|
|
|
|
171
|
SATNA
|
MP-12-002-019-003/257
(BAMHRAULA)
|
1712002019NRG24250220240497052
|
26/02/2024
|
Raginee dahayat
|
1712002019WL041274
|
Raginee dahayat
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Ragineedahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SATNA
|
MP-12-002-019-003/258
(BAMHRAULA)
|
1712002019NRG24250220240497053
|
26/02/2024
|
Umesh dahayat
|
1712002019WL041274
|
Umesh dahayat
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
Umeshdahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SATNA
|
MP-12-002-019-003/283
(BAMHRAULA)
|
1712002019NRG24250220240497056
|
26/02/2024
|
suman pal
|
1712002019WL041274
|
suman pal
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
301827983
|
|
sumanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SATNA
|
MP-12-002-027-002/172
(GORAIYA)
|
1712002027NRG24260220240497640
|
26/02/2024
|
yadvendra singh
|
1712002027WL041321
|
yadvendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
yadvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SATNA
|
MP-12-002-028-001/945
(DIDAUNDH)
|
1712002028NRG24260220240497925
|
26/02/2024
|
SHIVSHARAN SEN
|
1712002028WL041346
|
SHIVSHARAN SEN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827983
|
|
SHIVSHARANSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SATNA
|
MP-12-002-077-001/126
(SAKARIYA)
|
1712002077NRG24260220240497792
|
26/02/2024
|
maniklal kol
|
1712002077WL041338
|
maniklal kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
maniklalkol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SATNA
|
MP-12-002-077-001/564
(SAKARIYA)
|
1712002077NRG24260220240497796
|
26/02/2024
|
rajaram
|
1712002077WL041338
|
rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301827983
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6962
|
6962
|
|
|
|
|
|
|
|
|
178
|
SATNA
|
MP-12-002-053-001/694
(CHORBARI)
|
1712002053NRG24260220240497627
|
26/02/2024
|
Suneeta Prajapati
|
1712002053WL041320
|
Suneeta Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827983
|
|
SuneetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179142
|
179142
|
|
|
|
|
|
|
|