|
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-12-002-085-002/83
(BHARJUNAKALAN)
|
1712002085NRG24190320240538858
|
19/03/2024
|
DEEPAK SEN
|
1712002085WL044134
|
DEEPAK SEN
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
DEEPAKSEN
|
BANK OF BARODA(606985)
|
|
2
|
SATNA
|
MP-12-002-085-002/83
(BHARJUNAKALAN)
|
1712002085NRG24190320240538857
|
19/03/2024
|
RAVI KUMAR SEN
|
1712002085WL044134
|
RAVI KUMAR SEN
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
RAVIKUMARSEN
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
3
|
SATNA
|
MP-12-002-089-001/1003
(BATHIYAKALAN)
|
1712002089NRG24190320240538488
|
19/03/2024
|
Mo Kaleem
|
1712002089WL044108
|
Mo Kaleem
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
MoKaleem
|
BANK OF BARODA(606985)
|
|
4
|
SATNA
|
MP-12-002-089-001/1018
(BATHIYAKALAN)
|
1712002089NRG24190320240538491
|
19/03/2024
|
Dharmendra Dahayat
|
1712002089WL044108
|
Dharmendra Dahayat
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
DharmendraDahayat
|
BANK OF BARODA(606985)
|
|
5
|
SATNA
|
MP-12-002-089-001/1025
(BATHIYAKALAN)
|
1712002089NRG24190320240538496
|
19/03/2024
|
Sukanya Saket
|
1712002089WL044108
|
Sukanya Saket
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
SukanyaSaket
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATNA
|
MP-12-002-089-001/1036
(BATHIYAKALAN)
|
1712002089NRG24190320240538498
|
19/03/2024
|
Nand kumar
|
1712002089WL044108
|
Nand kumar
|
00045
|
BARB0SATNAX
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Nandkumar
|
BANK OF BARODA(606985)
|
|
7
|
SATNA
|
MP-12-002-089-001/1119
(BATHIYAKALAN)
|
1712002089NRG24190320240538538
|
19/03/2024
|
MAYA CHOUDHRY
|
1712002089WL044111
|
MAYA CHOUDHRY
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
MAYACHOUDHRY
|
BANK OF BARODA(606985)
|
|
8
|
SATNA
|
MP-12-002-089-001/554
(BATHIYAKALAN)
|
1712002089NRG24190320240538547
|
19/03/2024
|
Poonam Prajapati
|
1712002089WL044111
|
Poonam Prajapati
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
PoonamPrajapati
|
BANK OF BARODA(606985)
|
|
9
|
SATNA
|
MP-12-002-092-001/217
(AHIRGAON)
|
1712002092NRG24190320240538758
|
19/03/2024
|
sanjay
|
1712002092WL044128
|
sanjay
|
00045
|
BARB0SATNAX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
sanjay
|
INDIAN BANK(607105)
|
|
10
|
SATNA
|
MP-12-002-092-001/50
(AHIRGAON)
|
1712002092NRG24190320240538768
|
19/03/2024
|
Rajkumar Kol
|
1712002092WL044128
|
Rajkumar Kol
|
00045
|
BARB0SATNAX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
RajkumarKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
11
|
SATNA
|
MP-12-002-016-002/163
(PURAWA)
|
1712002016NRG24190320240538771
|
19/03/2024
|
DEEPAK KUMAR VERMA
|
1712002016WL044129
|
DEEPAK KUMAR VERMA
|
00051
|
MAHB0001168
|
20
|
20
|
Processed
|
24/04/2024
|
|
473755378
|
|
DEEPAKKUMARVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
12
|
SATNA
|
MP-12-002-085-003/129
(BHARJUNAKALAN)
|
1712002085NRG24190320240538872
|
19/03/2024
|
ANAND NAMDEO
|
1712002085WL044134
|
ANAND NAMDEO
|
00078
|
CNRB0002489
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ANANDNAMDEO
|
INDIAN BANK(607105)
|
|
13
|
SATNA
|
MP-12-002-085-003/129
(BHARJUNAKALAN)
|
1712002085NRG24190320240538873
|
19/03/2024
|
MANJULA NAMDEV
|
1712002085WL044134
|
MANJULA NAMDEV
|
00078
|
CNRB0002489
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
MANJULANAMDEV
|
INDIAN BANK(607105)
|
|
14
|
SATNA
|
MP-12-002-085-003/33
(BHARJUNAKALAN)
|
1712002085NRG24190320240538888
|
19/03/2024
|
LALA BHAIYA DAHAYAT
|
1712002085WL044134
|
LALA BHAIYA DAHAYAT
|
00078
|
CNRB0002489
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
LALABHAIYADAHAYAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
SATNA
|
MP-12-002-089-001/1037
(BATHIYAKALAN)
|
1712002089NRG24190320240538499
|
19/03/2024
|
Lallu kol
|
1712002089WL044108
|
Lallu kol
|
00078
|
CNRB0017885
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Lallukol
|
CANARA BANK(508532)
|
|
16
|
SATNA
|
MP-12-002-089-001/1039
(BATHIYAKALAN)
|
1712002089NRG24190320240538501
|
19/03/2024
|
Mubarak ali
|
1712002089WL044108
|
Mubarak ali
|
00078
|
CNRB0017885
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Mubarakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATNA
|
MP-12-002-089-001/1042
(BATHIYAKALAN)
|
1712002089NRG24190320240538502
|
19/03/2024
|
Ramai rajak
|
1712002089WL044108
|
Ramai rajak
|
00078
|
CNRB0017885
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Ramairajak
|
CANARA BANK(508532)
|
|
18
|
SATNA
|
MP-12-002-089-001/1042
(BATHIYAKALAN)
|
1712002089NRG24190320240538503
|
19/03/2024
|
Seema
|
1712002089WL044108
|
Seema
|
00078
|
CNRB0017885
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Seema
|
CANARA BANK(508532)
|
|
19
|
SATNA
|
MP-12-002-089-001/1043
(BATHIYAKALAN)
|
1712002089NRG24190320240538504
|
19/03/2024
|
Rajaram kewat
|
1712002089WL044108
|
Rajaram kewat
|
00078
|
CNRB0017885
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Rajaramkewat
|
CANARA BANK(508532)
|
|
20
|
SATNA
|
MP-12-002-089-001/1043
(BATHIYAKALAN)
|
1712002089NRG24190320240538505
|
19/03/2024
|
Ramkali
|
1712002089WL044108
|
Ramkali
|
00078
|
CNRB0017885
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
21
|
SATNA
|
MP-12-002-089-001/1089
(BATHIYAKALAN)
|
1712002089NRG24190320240538507
|
19/03/2024
|
Sangeeta rajak
|
1712002089WL044108
|
Sangeeta rajak
|
00078
|
CNRB0017885
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Sangeetarajak
|
CANARA BANK(508532)
|
|
22
|
SATNA
|
MP-12-002-089-001/1094
(BATHIYAKALAN)
|
1712002089NRG24190320240538508
|
19/03/2024
|
LALJI KOL
|
1712002089WL044108
|
LALJI KOL
|
00078
|
CNRB0017885
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
LALJIKOL
|
CANARA BANK(508532)
|
|
23
|
SATNA
|
MP-12-002-089-001/1097
(BATHIYAKALAN)
|
1712002089NRG24190320240538510
|
19/03/2024
|
LALIA KOL
|
1712002089WL044108
|
LALIA KOL
|
00078
|
CNRB0017885
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
LALIAKOL
|
CANARA BANK(508532)
|
|
24
|
SATNA
|
MP-12-002-089-001/1118
(BATHIYAKALAN)
|
1712002089NRG24190320240538537
|
19/03/2024
|
Madhu Namdev
|
1712002089WL044111
|
Madhu Namdev
|
00078
|
CNRB0017885
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
MadhuNamdev
|
INDIAN BANK(607105)
|
|
25
|
SATNA
|
MP-12-002-089-001/1120
(BATHIYAKALAN)
|
1712002089NRG24190320240538539
|
19/03/2024
|
RAJKUMARI PRAJAPATI
|
1712002089WL044111
|
RAJKUMARI PRAJAPATI
|
00078
|
CNRB0017885
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
RAJKUMARIPRAJAPATI
|
CANARA BANK(508532)
|
|
26
|
SATNA
|
MP-12-002-089-001/1121
(BATHIYAKALAN)
|
1712002089NRG24190320240538540
|
19/03/2024
|
MEENA PRAJAPATI
|
1712002089WL044111
|
MEENA PRAJAPATI
|
00078
|
CNRB0017885
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
MEENAPRAJAPATI
|
CANARA BANK(508532)
|
|
27
|
SATNA
|
MP-12-002-089-001/1122
(BATHIYAKALAN)
|
1712002089NRG24190320240538541
|
19/03/2024
|
SADHANA
|
1712002089WL044111
|
SADHANA
|
00078
|
CNRB0017885
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
SADHANA
|
CANARA BANK(508532)
|
|
28
|
SATNA
|
MP-12-002-089-001/1123
(BATHIYAKALAN)
|
1712002089NRG24190320240538542
|
19/03/2024
|
SANGEETA PRAJAPATI
|
1712002089WL044111
|
SANGEETA PRAJAPATI
|
00078
|
CNRB0017885
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
SANGEETAPRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7857
|
7857
|
|
|
|
|
|
|
|
|
29
|
SATNA
|
MP-12-002-016-001/251
(PURAWA)
|
1712002016NRG24190320240538772
|
19/03/2024
|
YADVENDRA SINGH
|
1712002016WL044130
|
YADVENDRA SINGH
|
00078
|
CNRB0017886
|
20
|
20
|
Processed
|
24/04/2024
|
|
473755378
|
|
YADVENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
30
|
SATNA
|
MP-12-002-019-003/199
(BAMHRAULA)
|
1712002019NRG24190320240538729
|
19/03/2024
|
Ramaashray prasad Choudhry
|
1712002019WL044127
|
Ramaashray prasad Choudhry
|
00165
|
IBKL0000422
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
RamaashrayprasadChoudhry
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
SATNA
|
MP-12-002-065-001/104
(KOTHRA)
|
1712002000NRG24190320240538668
|
19/03/2024
|
Shri Pal Singh
|
1712002WL044125
|
Shri Pal Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
ShriPalSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATNA
|
MP-12-002-065-001/113
(KOTHRA)
|
1712002000NRG24190320240538671
|
19/03/2024
|
Kesha Dohar
|
1712002WL044125
|
Kesha Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
KeshaDohar
|
INDIAN BANK(607105)
|
|
33
|
SATNA
|
MP-12-002-065-001/315
(KOTHRA)
|
1712002000NRG24190320240538677
|
19/03/2024
|
Savita Singh
|
1712002WL044125
|
Savita Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
34
|
SATNA
|
MP-12-002-065-001/344
(KOTHRA)
|
1712002000NRG24190320240538680
|
19/03/2024
|
Meena Devi Singh
|
1712002WL044125
|
Meena Devi Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
MeenaDeviSingh
|
INDIAN BANK(607105)
|
|
35
|
SATNA
|
MP-12-002-065-001/360
(KOTHRA)
|
1712002000NRG24190320240538682
|
19/03/2024
|
Arun Singh
|
1712002WL044125
|
Arun Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
ArunSingh
|
INDIAN BANK(607105)
|
|
36
|
SATNA
|
MP-12-002-065-001/374
(KOTHRA)
|
1712002000NRG24190320240538683
|
19/03/2024
|
Rekha Singh
|
1712002WL044125
|
Rekha Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
RekhaSingh
|
INDIAN BANK(607105)
|
|
37
|
SATNA
|
MP-12-002-065-001/394
(KOTHRA)
|
1712002000NRG24190320240538687
|
19/03/2024
|
Kunwar Akash Singh
|
1712002WL044125
|
Kunwar Akash Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
KunwarAkashSingh
|
INDIAN BANK(607105)
|
|
38
|
SATNA
|
MP-12-002-065-001/399
(KOTHRA)
|
1712002000NRG24190320240538692
|
19/03/2024
|
Dayaram Tiwari
|
1712002WL044125
|
Dayaram Tiwari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
DayaramTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SATNA
|
MP-12-002-065-001/399
(KOTHRA)
|
1712002000NRG24190320240538693
|
19/03/2024
|
Meera Tiwari
|
1712002WL044125
|
Meera Tiwari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
MeeraTiwari
|
INDIAN BANK(607105)
|
|
40
|
SATNA
|
MP-12-002-065-001/400
(KOTHRA)
|
1712002000NRG24190320240538694
|
19/03/2024
|
Amit Tiwari
|
1712002WL044125
|
Amit Tiwari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AmitTiwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATNA
|
MP-12-002-065-001/403
(KOTHRA)
|
1712002000NRG24190320240538697
|
19/03/2024
|
Divayanshu Tripathi
|
1712002WL044125
|
Divayanshu Tripathi
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
DivayanshuTripathi
|
INDIAN BANK(607105)
|
|
42
|
SATNA
|
MP-12-002-065-001/405
(KOTHRA)
|
1712002000NRG24190320240538700
|
19/03/2024
|
Divya Singh
|
1712002WL044125
|
Divya Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
DivyaSingh
|
INDIAN BANK(607105)
|
|
43
|
SATNA
|
MP-12-002-065-001/406
(KOTHRA)
|
1712002000NRG24190320240538701
|
19/03/2024
|
Sapna Dohar
|
1712002WL044125
|
Sapna Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
SapnaDohar
|
INDIAN BANK(607105)
|
|
44
|
SATNA
|
MP-12-002-065-001/407
(KOTHRA)
|
1712002000NRG24190320240538702
|
19/03/2024
|
Anju Singh
|
1712002WL044125
|
Anju Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AnjuSingh
|
INDIAN BANK(607105)
|
|
45
|
SATNA
|
MP-12-002-065-001/409
(KOTHRA)
|
1712002000NRG24190320240538704
|
19/03/2024
|
Arati Singh
|
1712002WL044125
|
Arati Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AratiSingh
|
INDIAN BANK(607105)
|
|
46
|
SATNA
|
MP-12-002-065-001/411
(KOTHRA)
|
1712002000NRG24190320240538705
|
19/03/2024
|
Dev Lal Dohar
|
1712002WL044125
|
Dev Lal Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
DevLalDohar
|
INDIAN BANK(607105)
|
|
47
|
SATNA
|
MP-12-002-065-001/412
(KOTHRA)
|
1712002000NRG24190320240538706
|
19/03/2024
|
Shivanshi Singh
|
1712002WL044125
|
Shivanshi Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
ShivanshiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SATNA
|
MP-12-002-065-001/80
(KOTHRA)
|
1712002000NRG24190320240538709
|
19/03/2024
|
Golli Dohar
|
1712002WL044125
|
Golli Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
GolliDohar
|
INDIAN BANK(607105)
|
|
49
|
SATNA
|
MP-12-002-065-001/81
(KOTHRA)
|
1712002000NRG24190320240538710
|
19/03/2024
|
Anita Dohar
|
1712002WL044125
|
Anita Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AnitaDohar
|
INDIAN BANK(607105)
|
|
50
|
SATNA
|
MP-12-002-066-002/108
(DAGDIHA)
|
1712002066NRG24190320240538913
|
19/03/2024
|
tulsha dahiya
|
1712002066WL044137
|
tulsha dahiya
|
00176
|
IDIB000J530
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
tulshadahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATNA
|
MP-12-002-066-002/174
(DAGDIHA)
|
1712002066NRG24190320240538916
|
19/03/2024
|
Rajendra shukla
|
1712002066WL044137
|
Rajendra shukla
|
00176
|
IDIB000J530
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
Rajendrashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATNA
|
MP-12-002-066-002/187
(DAGDIHA)
|
1712002066NRG24190320240538917
|
19/03/2024
|
Gokul Pandey
|
1712002066WL044137
|
Gokul Pandey
|
00176
|
IDIB000J530
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
GokulPandey
|
INDIAN BANK(607105)
|
|
53
|
SATNA
|
MP-12-002-066-002/293
(DAGDIHA)
|
1712002066NRG24190320240538923
|
19/03/2024
|
Sandeep Kumar pandey
|
1712002066WL044137
|
Sandeep Kumar pandey
|
00176
|
IDIB000J530
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
SandeepKumarpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27394
|
27394
|
|
|
|
|
|
|
|
|
54
|
SATNA
|
MP-12-002-012-001/841
(PAWAIYA)
|
1712002000NRG24190320240538593
|
19/03/2024
|
Saurabh Singh Chauhan
|
1712002WL044116
|
Saurabh Singh Chauhan
|
00176
|
IDIB000K802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755378
|
|
SaurabhSinghChauhan
|
INDIAN BANK(607105)
|
|
55
|
SATNA
|
MP-12-002-019-003/96
(BAMHRAULA)
|
1712002019NRG24190320240538749
|
19/03/2024
|
Suneeta devi vishwakarma
|
1712002019WL044127
|
Suneeta devi vishwakarma
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Suneetadevivishwakarma
|
INDIAN BANK(607105)
|
|
56
|
SATNA
|
MP-12-002-028-001/842
(DIDAUNDH)
|
1712002000NRG24190320240538646
|
19/03/2024
|
Sudha Kol
|
1712002WL044121
|
Sudha Kol
|
00176
|
IDIB000K802
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
SudhaKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
57
|
SATNA
|
MP-12-002-030-003/222
(KARAHI KOTHAR)
|
1712002030NRG24190320240538894
|
19/03/2024
|
VINEETA
|
1712002030WL044135
|
VINEETA
|
00176
|
IDIB000S196
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
VINEETA
|
INDIAN BANK(607105)
|
|
58
|
SATNA
|
MP-12-002-085-003/257
(BHARJUNAKALAN)
|
1712002085NRG24190320240538883
|
19/03/2024
|
PINKI DAHIYA
|
1712002085WL044134
|
PINKI DAHIYA
|
00176
|
IDIB000S196
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
PINKIDAHIYA
|
INDIAN BANK(607105)
|
|
59
|
SATNA
|
MP-12-002-092-001/1
(AHIRGAON)
|
1712002092NRG24190320240538751
|
19/03/2024
|
badelal
|
1712002092WL044128
|
badelal
|
00176
|
IDIB000S196
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
badelal
|
INDIAN BANK(607105)
|
|
60
|
SATNA
|
MP-12-002-092-001/19-A
(AHIRGAON)
|
1712002092NRG24190320240538754
|
19/03/2024
|
ajju kol
|
1712002092WL044128
|
ajju kol
|
00176
|
IDIB000S196
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
ajjukol
|
INDIAN BANK(607105)
|
|
61
|
SATNA
|
MP-12-002-092-001/422
(AHIRGAON)
|
1712002092NRG24190320240538764
|
19/03/2024
|
kamlesh
|
1712002092WL044128
|
kamlesh
|
00176
|
IDIB000S196
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
62
|
SATNA
|
MP-12-002-092-001/70
(AHIRGAON)
|
1712002092NRG24190320240538769
|
19/03/2024
|
chhotelal
|
1712002092WL044128
|
chhotelal
|
00176
|
IDIB000S196
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
63
|
SATNA
|
MP-12-002-085-003/257
(BHARJUNAKALAN)
|
1712002085NRG24190320240538882
|
19/03/2024
|
HEERA MAN
|
1712002085WL044134
|
HEERA MAN
|
00176
|
IDIB000S593
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
HEERAMAN
|
INDIAN BANK(607105)
|
|
64
|
SATNA
|
MP-12-002-089-001/554
(BATHIYAKALAN)
|
1712002089NRG24190320240538545
|
19/03/2024
|
MAMTA
|
1712002089WL044111
|
MAMTA
|
00176
|
IDIB000S593
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
65
|
SATNA
|
MP-12-002-092-001/367
(AHIRGAON)
|
1712002092NRG24190320240538763
|
19/03/2024
|
kodulal
|
1712002092WL044128
|
kodulal
|
00176
|
IDIB000S594
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
kodulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
66
|
SATNA
|
MP-12-002-030-003/225
(KARAHI KOTHAR)
|
1712002030NRG24190320240538895
|
19/03/2024
|
ANJANA VERMA
|
1712002030WL044135
|
ANJANA VERMA
|
00176
|
IDIB000S741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
ANJANAVERMA
|
INDIAN BANK(607105)
|
|
67
|
SATNA
|
MP-12-002-030-003/240
(KARAHI KOTHAR)
|
1712002030NRG24190320240538896
|
19/03/2024
|
Radha
|
1712002030WL044135
|
Radha
|
00176
|
IDIB000S741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
SATNA
|
MP-12-002-030-003/252
(KARAHI KOTHAR)
|
1712002030NRG24190320240538898
|
19/03/2024
|
MAMTA CHOUDHARY
|
1712002030WL044135
|
MAMTA CHOUDHARY
|
00176
|
IDIB000S741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
MAMTACHOUDHARY
|
INDIAN BANK(607105)
|
|
69
|
SATNA
|
MP-12-002-030-003/253
(KARAHI KOTHAR)
|
1712002030NRG24190320240538899
|
19/03/2024
|
Ajay Verma
|
1712002030WL044135
|
Ajay Verma
|
00176
|
IDIB000S741
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
AjayVerma
|
INDIAN BANK(607105)
|
|
70
|
SATNA
|
MP-12-002-036-002/213
(MUDAHA)
|
1712002036NRG24190320240538905
|
19/03/2024
|
MANMOHAN KORI
|
1712002036WL044136
|
MANMOHAN KORI
|
00176
|
IDIB000S741
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
MANMOHANKORI
|
INDIAN BANK(607105)
|
|
71
|
SATNA
|
MP-12-002-036-004/17
(MUDAHA)
|
1712002036NRG24190320240538908
|
19/03/2024
|
SUBARANIYA
|
1712002036WL044136
|
SUBARANIYA
|
00176
|
IDIB000S741
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
SUBARANIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
72
|
SATNA
|
MP-12-002-030-003/92
(KARAHI KOTHAR)
|
1712002030NRG24190320240538901
|
19/03/2024
|
GUDDAN
|
1712002030WL044135
|
GUDDAN
|
00176
|
IDIB000U520
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
GUDDAN
|
INDIAN BANK(607105)
|
|
73
|
SATNA
|
MP-12-002-036-002/205
(MUDAHA)
|
1712002036NRG24190320240538904
|
19/03/2024
|
Ravendra kol
|
1712002036WL044136
|
Ravendra kol
|
00176
|
IDIB000U520
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
Ravendrakol
|
INDIAN BANK(607105)
|
|
74
|
SATNA
|
MP-12-002-092-001/166
(AHIRGAON)
|
1712002092NRG24190320240538753
|
19/03/2024
|
puniya kushwaha
|
1712002092WL044128
|
puniya kushwaha
|
00176
|
IDIB000U520
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
puniyakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
75
|
SATNA
|
MP-12-002-089-001/1117
(BATHIYAKALAN)
|
1712002089NRG24190320240538511
|
19/03/2024
|
LALAN PAL
|
1712002089WL044108
|
LALAN PAL
|
00177
|
IOBA0003188
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
LALANPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATNA
|
MP-12-002-089-001/1125
(BATHIYAKALAN)
|
1712002089NRG24190320240538543
|
19/03/2024
|
Seema gautam
|
1712002089WL044111
|
Seema gautam
|
00177
|
IOBA0003188
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
Seemagautam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
77
|
SATNA
|
MP-12-002-089-001/1025
(BATHIYAKALAN)
|
1712002089NRG24190320240538495
|
19/03/2024
|
Suresh Saket
|
1712002089WL044108
|
Suresh Saket
|
00349
|
PSIB0000331
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
SureshSaket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
78
|
SATNA
|
MP-12-002-085-003/104
(BHARJUNAKALAN)
|
1712002085NRG24190320240538859
|
19/03/2024
|
RAMSWAROOP DAHIYA
|
1712002085WL044134
|
RAMSWAROOP DAHIYA
|
00354
|
PUNB0029110
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
RAMSWAROOPDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SATNA
|
MP-12-002-085-003/125
(BHARJUNAKALAN)
|
1712002085NRG24190320240538870
|
19/03/2024
|
beerbhan dahiya
|
1712002085WL044134
|
beerbhan dahiya
|
00354
|
PUNB0029110
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
beerbhandahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SATNA
|
MP-12-002-085-003/252
(BHARJUNAKALAN)
|
1712002085NRG24190320240538880
|
19/03/2024
|
BABU LAL DAHIYA
|
1712002085WL044134
|
BABU LAL DAHIYA
|
00354
|
PUNB0029110
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
BABULALDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SATNA
|
MP-12-002-085-003/252
(BHARJUNAKALAN)
|
1712002085NRG24190320240538881
|
19/03/2024
|
BEBI DAHIYA
|
1712002085WL044134
|
BEBI DAHIYA
|
00354
|
PUNB0029110
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
BEBIDAHIYA
|
BANK OF BARODA(606985)
|
|
82
|
SATNA
|
MP-12-002-085-003/26
(BHARJUNAKALAN)
|
1712002085NRG24190320240538886
|
19/03/2024
|
LAL BIHAR DOHAR
|
1712002085WL044134
|
LAL BIHAR DOHAR
|
00354
|
PUNB0029110
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
LALBIHARDOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SATNA
|
MP-12-002-089-001/1022
(BATHIYAKALAN)
|
1712002089NRG24190320240538492
|
19/03/2024
|
SUNIL KUMR VISHWAKARMA
|
1712002089WL044108
|
SUNIL KUMR VISHWAKARMA
|
00354
|
PUNB0029110
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
SUNILKUMRVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATNA
|
MP-12-002-089-001/1036
(BATHIYAKALAN)
|
1712002089NRG24190320240538497
|
19/03/2024
|
BADRI PRASAD DAHIYA
|
1712002089WL044108
|
BADRI PRASAD DAHIYA
|
00354
|
PUNB0029110
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
BADRIPRASADDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SATNA
|
MP-12-002-089-001/1037
(BATHIYAKALAN)
|
1712002089NRG24190320240538500
|
19/03/2024
|
Munni kol
|
1712002089WL044108
|
Munni kol
|
00354
|
PUNB0029110
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
Munnikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
86
|
SATNA
|
MP-12-002-036-002/15
(MUDAHA)
|
1712002036NRG24190320240538903
|
19/03/2024
|
Gediya
|
1712002036WL044136
|
Gediya
|
00354
|
PUNB0044500
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
Gediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SATNA
|
MP-12-002-036-004/25
(MUDAHA)
|
1712002036NRG24190320240538910
|
19/03/2024
|
SHYAMLAL
|
1712002036WL044136
|
SHYAMLAL
|
00354
|
PUNB0044500
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SATNA
|
MP-12-002-089-001/1003
(BATHIYAKALAN)
|
1712002089NRG24190320240538490
|
19/03/2024
|
Mr MOHD SALIM
|
1712002089WL044108
|
Mr MOHD SALIM
|
00354
|
PUNB0044500
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
MrMOHDSALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
89
|
SATNA
|
MP-12-002-036-004/246
(MUDAHA)
|
1712002036NRG24190320240538909
|
19/03/2024
|
Meena Ahirwar
|
1712002036WL044136
|
Meena Ahirwar
|
00415
|
SBIN0000474
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
MeenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATNA
|
MP-12-002-065-001/404
(KOTHRA)
|
1712002000NRG24190320240538698
|
19/03/2024
|
Ajeet Singh
|
1712002WL044125
|
Ajeet Singh
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SATNA
|
MP-12-002-085-002/80
(BHARJUNAKALAN)
|
1712002085NRG24190320240538856
|
19/03/2024
|
ASHOK KUMARI SEN
|
1712002085WL044134
|
ASHOK KUMARI SEN
|
00415
|
SBIN0000474
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ASHOKKUMARISEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATNA
|
MP-12-002-085-003/112
(BHARJUNAKALAN)
|
1712002085NRG24190320240538861
|
19/03/2024
|
BITTAN DAHIYA
|
1712002085WL044134
|
BITTAN DAHIYA
|
00415
|
SBIN0000474
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
BITTANDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATNA
|
MP-12-002-089-001/1003
(BATHIYAKALAN)
|
1712002089NRG24190320240538489
|
19/03/2024
|
mo aleem
|
1712002089WL044108
|
mo aleem
|
00415
|
SBIN0000474
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
moaleem
|
BANK OF BARODA(606985)
|
|
94
|
SATNA
|
MP-12-002-089-001/924
(BATHIYAKALAN)
|
1712002089NRG24190320240538548
|
19/03/2024
|
Anjana
|
1712002089WL044111
|
Anjana
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
95
|
SATNA
|
MP-12-002-085-003/112
(BHARJUNAKALAN)
|
1712002085NRG24190320240538860
|
19/03/2024
|
JOGENDRA DAHIYA
|
1712002085WL044134
|
JOGENDRA DAHIYA
|
00415
|
SBIN0001260
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
JOGENDRADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATNA
|
MP-12-002-085-003/24
(BHARJUNAKALAN)
|
1712002085NRG24190320240538879
|
19/03/2024
|
siya sharan sen
|
1712002085WL044134
|
siya sharan sen
|
00415
|
SBIN0001260
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
siyasharansen
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATNA
|
MP-12-002-085-003/24
(BHARJUNAKALAN)
|
1712002085NRG24190320240538878
|
19/03/2024
|
siya sharan sen
|
1712002085WL044134
|
siya sharan sen
|
00415
|
SBIN0001260
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
siyasharansen
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATNA
|
MP-12-002-092-001/217
(AHIRGAON)
|
1712002092NRG24190320240538756
|
19/03/2024
|
vanshroop
|
1712002092WL044128
|
vanshroop
|
00415
|
SBIN0001260
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
vanshroop
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
99
|
SATNA
|
MP-12-002-065-001/396
(KOTHRA)
|
1712002000NRG24190320240538689
|
19/03/2024
|
Shivam Saket
|
1712002WL044125
|
Shivam Saket
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
ShivamSaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATNA
|
MP-12-002-089-001/1022
(BATHIYAKALAN)
|
1712002089NRG24190320240538493
|
19/03/2024
|
RADHA VISHWAKARMA
|
1712002089WL044108
|
RADHA VISHWAKARMA
|
00415
|
SBIN0004909
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
RADHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATNA
|
MP-12-002-089-001/1025
(BATHIYAKALAN)
|
1712002089NRG24190320240538494
|
19/03/2024
|
Mahesh Saket
|
1712002089WL044108
|
Mahesh Saket
|
00415
|
SBIN0004909
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
MaheshSaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATNA
|
MP-12-002-089-001/1065
(BATHIYAKALAN)
|
1712002089NRG24190320240538506
|
19/03/2024
|
PARO KOL
|
1712002089WL044108
|
PARO KOL
|
00415
|
SBIN0004909
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755378
|
|
PAROKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATNA
|
MP-12-002-089-001/1126
(BATHIYAKALAN)
|
1712002089NRG24190320240538544
|
19/03/2024
|
KHAIRUL
|
1712002089WL044111
|
KHAIRUL
|
00415
|
SBIN0004909
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
KHAIRUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATNA
|
MP-12-002-089-001/942
(BATHIYAKALAN)
|
1712002089NRG24190320240538549
|
19/03/2024
|
Bandana
|
1712002089WL044111
|
Bandana
|
00415
|
SBIN0004909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
105
|
SATNA
|
MP-12-002-089-001/1117
(BATHIYAKALAN)
|
1712002089NRG24190320240538512
|
19/03/2024
|
NEESHA
|
1712002089WL044108
|
NEESHA
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
NEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
106
|
SATNA
|
MP-12-002-065-001/135
(KOTHRA)
|
1712002000NRG24190320240538673
|
19/03/2024
|
Daya Raidas
|
1712002WL044125
|
Daya Raidas
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
DayaRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SATNA
|
MP-12-002-065-001/341
(KOTHRA)
|
1712002000NRG24190320240538679
|
19/03/2024
|
NITESH PAL SINGH
|
1712002WL044125
|
NITESH PAL SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
NITESHPALSINGH
|
BANK OF BARODA(606985)
|
|
108
|
SATNA
|
MP-12-002-065-001/359
(KOTHRA)
|
1712002000NRG24190320240538681
|
19/03/2024
|
Shri Devi Dohar
|
1712002WL044125
|
Shri Devi Dohar
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
ShriDeviDohar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SATNA
|
MP-12-002-065-001/377
(KOTHRA)
|
1712002000NRG24190320240538684
|
19/03/2024
|
Yadupal Singh
|
1712002WL044125
|
Yadupal Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
YadupalSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATNA
|
MP-12-002-065-001/388
(KOTHRA)
|
1712002000NRG24190320240538685
|
19/03/2024
|
Nagendra Dohar
|
1712002WL044125
|
Nagendra Dohar
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
NagendraDohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SATNA
|
MP-12-002-065-001/389
(KOTHRA)
|
1712002000NRG24190320240538686
|
19/03/2024
|
Arpit Singh
|
1712002WL044125
|
Arpit Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
ArpitSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATNA
|
MP-12-002-065-001/398
(KOTHRA)
|
1712002000NRG24190320240538691
|
19/03/2024
|
Roopan Devi Kol
|
1712002WL044125
|
Roopan Devi Kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
RoopanDeviKol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATNA
|
MP-12-002-065-001/405
(KOTHRA)
|
1712002000NRG24190320240538699
|
19/03/2024
|
Mahendra Singh
|
1712002WL044125
|
Mahendra Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SATNA
|
MP-12-002-065-001/408
(KOTHRA)
|
1712002000NRG24190320240538703
|
19/03/2024
|
Sangita Singh
|
1712002WL044125
|
Sangita Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
SangitaSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATNA
|
MP-12-002-065-001/413
(KOTHRA)
|
1712002000NRG24190320240538707
|
19/03/2024
|
Pramod Saket
|
1712002WL044125
|
Pramod Saket
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
PramodSaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
SATNA
|
MP-12-002-066-002/14
(DAGDIHA)
|
1712002066NRG24190320240538915
|
19/03/2024
|
Savita Kotwar
|
1712002066WL044137
|
Savita Kotwar
|
00415
|
SBIN0007936
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
SavitaKotwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATNA
|
MP-12-002-066-002/256
(DAGDIHA)
|
1712002066NRG24190320240538920
|
19/03/2024
|
Sonu vishwakarma
|
1712002066WL044137
|
Sonu vishwakarma
|
00415
|
SBIN0007936
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
Sonuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
118
|
SATNA
|
MP-12-002-066-002/267
(DAGDIHA)
|
1712002066NRG24190320240538921
|
19/03/2024
|
Sankardeen Tripathi
|
1712002066WL044137
|
Sankardeen Tripathi
|
00415
|
SBIN0007936
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
SankardeenTripathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SATNA
|
MP-12-002-066-002/275
(DAGDIHA)
|
1712002066NRG24190320240538922
|
19/03/2024
|
neeraj
|
1712002066WL044137
|
neeraj
|
00415
|
SBIN0007936
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
SATNA
|
MP-12-002-066-002/45
(DAGDIHA)
|
1712002066NRG24190320240538924
|
19/03/2024
|
rajmadi
|
1712002066WL044137
|
rajmadi
|
00415
|
SBIN0007936
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
rajmadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SATNA
|
MP-12-002-066-002/79
(DAGDIHA)
|
1712002066NRG24190320240538926
|
19/03/2024
|
Geeta
|
1712002066WL044137
|
Geeta
|
00415
|
SBIN0007936
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
SATNA
|
MP-12-002-085-002/62
(BHARJUNAKALAN)
|
1712002085NRG24190320240538844
|
19/03/2024
|
RANU SINGH
|
1712002085WL044134
|
RANU SINGH
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
RANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SATNA
|
MP-12-002-085-002/7
(BHARJUNAKALAN)
|
1712002085NRG24190320240538845
|
19/03/2024
|
kanchan bai
|
1712002085WL044134
|
kanchan bai
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SATNA
|
MP-12-002-085-002/7
(BHARJUNAKALAN)
|
1712002085NRG24190320240538846
|
19/03/2024
|
shyamsundar
|
1712002085WL044134
|
shyamsundar
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
125
|
SATNA
|
MP-12-002-085-002/71
(BHARJUNAKALAN)
|
1712002085NRG24190320240538847
|
19/03/2024
|
ramvishwash
|
1712002085WL044134
|
ramvishwash
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ramvishwash
|
STATE BANK OF INDIA(508548)
|
|
126
|
SATNA
|
MP-12-002-085-002/71
(BHARJUNAKALAN)
|
1712002085NRG24190320240538849
|
19/03/2024
|
ramvishwash kori
|
1712002085WL044134
|
ramvishwash kori
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ramvishwashkori
|
BANK OF BARODA(606985)
|
|
127
|
SATNA
|
MP-12-002-085-002/72
(BHARJUNAKALAN)
|
1712002085NRG24190320240538850
|
19/03/2024
|
nandnarayan kori
|
1712002085WL044134
|
nandnarayan kori
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
nandnarayankori
|
STATE BANK OF INDIA(508548)
|
|
128
|
SATNA
|
MP-12-002-085-002/72
(BHARJUNAKALAN)
|
1712002085NRG24190320240538851
|
19/03/2024
|
usha kori
|
1712002085WL044134
|
usha kori
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ushakori
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATNA
|
MP-12-002-085-002/74
(BHARJUNAKALAN)
|
1712002085NRG24190320240538853
|
19/03/2024
|
keshkali
|
1712002085WL044134
|
keshkali
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
SATNA
|
MP-12-002-085-002/74
(BHARJUNAKALAN)
|
1712002085NRG24190320240538852
|
19/03/2024
|
premlal
|
1712002085WL044134
|
premlal
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
SATNA
|
MP-12-002-085-002/8
(BHARJUNAKALAN)
|
1712002085NRG24190320240538855
|
19/03/2024
|
chandan
|
1712002085WL044134
|
chandan
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
132
|
SATNA
|
MP-12-002-085-002/8
(BHARJUNAKALAN)
|
1712002085NRG24190320240538854
|
19/03/2024
|
janki
|
1712002085WL044134
|
janki
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SATNA
|
MP-12-002-085-003/114
(BHARJUNAKALAN)
|
1712002085NRG24190320240538863
|
19/03/2024
|
asha dahiya
|
1712002085WL044134
|
asha dahiya
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ashadahiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SATNA
|
MP-12-002-085-003/114
(BHARJUNAKALAN)
|
1712002085NRG24190320240538862
|
19/03/2024
|
bablu dahiya
|
1712002085WL044134
|
bablu dahiya
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
babludahiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
SATNA
|
MP-12-002-085-003/12
(BHARJUNAKALAN)
|
1712002085NRG24190320240538864
|
19/03/2024
|
hem prasad dahiya
|
1712002085WL044134
|
hem prasad dahiya
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
hemprasaddahiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
SATNA
|
MP-12-002-085-003/12
(BHARJUNAKALAN)
|
1712002085NRG24190320240538865
|
19/03/2024
|
vidya dahiya
|
1712002085WL044134
|
vidya dahiya
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
vidyadahiya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SATNA
|
MP-12-002-085-003/121
(BHARJUNAKALAN)
|
1712002085NRG24190320240538867
|
19/03/2024
|
savitri
|
1712002085WL044134
|
savitri
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
138
|
SATNA
|
MP-12-002-085-003/121
(BHARJUNAKALAN)
|
1712002085NRG24190320240538866
|
19/03/2024
|
shiv prasad
|
1712002085WL044134
|
shiv prasad
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
SATNA
|
MP-12-002-085-003/123
(BHARJUNAKALAN)
|
1712002085NRG24190320240538869
|
19/03/2024
|
kamta
|
1712002085WL044134
|
kamta
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SATNA
|
MP-12-002-085-003/125
(BHARJUNAKALAN)
|
1712002085NRG24190320240538871
|
19/03/2024
|
beti dahiya
|
1712002085WL044134
|
beti dahiya
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
betidahiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
SATNA
|
MP-12-002-085-003/17
(BHARJUNAKALAN)
|
1712002085NRG24190320240538874
|
19/03/2024
|
damodar dahiya
|
1712002085WL044134
|
damodar dahiya
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
damodardahiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
SATNA
|
MP-12-002-085-003/19
(BHARJUNAKALAN)
|
1712002085NRG24190320240538877
|
19/03/2024
|
ramwati
|
1712002085WL044134
|
ramwati
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
143
|
SATNA
|
MP-12-002-085-003/19
(BHARJUNAKALAN)
|
1712002085NRG24190320240538876
|
19/03/2024
|
shiv prasad
|
1712002085WL044134
|
shiv prasad
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SATNA
|
MP-12-002-085-003/26
(BHARJUNAKALAN)
|
1712002085NRG24190320240538887
|
19/03/2024
|
sundariya dohar
|
1712002085WL044134
|
sundariya dohar
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
sundariyadohar
|
CANARA BANK(508532)
|
|
145
|
SATNA
|
MP-12-002-085-003/34
(BHARJUNAKALAN)
|
1712002085NRG24190320240538890
|
19/03/2024
|
ramshwaroop
|
1712002085WL044134
|
ramshwaroop
|
00415
|
SBIN0007936
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
ramshwaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
146
|
SATNA
|
MP-12-002-092-001/191
(AHIRGAON)
|
1712002092NRG24190320240538755
|
19/03/2024
|
dropdi
|
1712002092WL044128
|
dropdi
|
00415
|
SBIN0010467
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
dropdi
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
147
|
SATNA
|
MP-12-002-092-001/48
(AHIRGAON)
|
1712002092NRG24190320240538767
|
19/03/2024
|
munni
|
1712002092WL044128
|
munni
|
00415
|
SBIN0010467
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
munni
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
148
|
SATNA
|
MP-12-002-089-001/554
(BATHIYAKALAN)
|
1712002089NRG24190320240538546
|
19/03/2024
|
ANJALI
|
1712002089WL044111
|
ANJALI
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755378
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
SATNA
|
MP-12-002-065-001/401
(KOTHRA)
|
1712002000NRG24190320240538695
|
19/03/2024
|
Akshay Kumar Singh
|
1712002WL044125
|
Akshay Kumar Singh
|
00415
|
SBIN0018961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AkshayKumarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SATNA
|
MP-12-002-019-001/271
(BAMHRAULA)
|
1712002019NRG24190320240538727
|
19/03/2024
|
preeti saket
|
1712002019WL044127
|
preeti saket
|
00468
|
UBIN0539937
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
preetisaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
SATNA
|
MP-12-002-019-001/271
(BAMHRAULA)
|
1712002019NRG24190320240538726
|
19/03/2024
|
vikash saket
|
1712002019WL044127
|
vikash saket
|
00468
|
UBIN0539937
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
vikashsaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
SATNA
|
MP-12-002-019-003/197
(BAMHRAULA)
|
1712002019NRG24190320240538728
|
19/03/2024
|
Ramcharan Chaudhary
|
1712002019WL044127
|
Ramcharan Chaudhary
|
00468
|
UBIN0539937
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
RamcharanChaudhary
|
UNION BANK OF INDIA(508500)
|
|
153
|
SATNA
|
MP-12-002-019-003/203
(BAMHRAULA)
|
1712002019NRG24190320240538730
|
19/03/2024
|
Vinod kumar bari
|
1712002019WL044127
|
Vinod kumar bari
|
00468
|
UBIN0539937
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
Vinodkumarbari
|
UNION BANK OF INDIA(508500)
|
|
154
|
SATNA
|
MP-12-002-019-003/269
(BAMHRAULA)
|
1712002019NRG24190320240538733
|
19/03/2024
|
Lavkush dahayat
|
1712002019WL044127
|
Lavkush dahayat
|
00468
|
UBIN0539937
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
Lavkushdahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SATNA
|
MP-12-002-019-003/82
(BAMHRAULA)
|
1712002019NRG24190320240538745
|
19/03/2024
|
Raghuwansh Prasad mishra
|
1712002019WL044127
|
Raghuwansh Prasad mishra
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
RaghuwanshPrasadmishra
|
UNION BANK OF INDIA(508500)
|
|
156
|
SATNA
|
MP-12-002-019-003/96
(BAMHRAULA)
|
1712002019NRG24190320240538750
|
19/03/2024
|
Vijay vishwakarma
|
1712002019WL044127
|
Vijay vishwakarma
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Vijayvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
157
|
SATNA
|
MP-12-002-065-001/395
(KOTHRA)
|
1712002000NRG24190320240538688
|
19/03/2024
|
Ajay Singh
|
1712002WL044125
|
Ajay Singh
|
00468
|
UBIN0816949
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
SATNA
|
MP-12-002-085-003/258
(BHARJUNAKALAN)
|
1712002085NRG24190320240538885
|
19/03/2024
|
SHYAM BAI
|
1712002085WL044134
|
SHYAM BAI
|
00468
|
UBIN0909033
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SATNA
|
MP-12-002-085-003/258
(BHARJUNAKALAN)
|
1712002085NRG24190320240538884
|
19/03/2024
|
SHYAM LAL
|
1712002085WL044134
|
SHYAM LAL
|
00468
|
UBIN0909033
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
160
|
SATNA
|
MP-12-002-007-002/279
(RAIPUR)
|
1712002007NRG24190320240538030
|
19/03/2024
|
BABOO
|
1712002007WL044060
|
BABOO
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755378
|
|
BABOO
|
UNION BANK OF INDIA(508500)
|
|
161
|
SATNA
|
MP-12-002-019-003/29
(BAMHRAULA)
|
1712002019NRG24190320240538735
|
19/03/2024
|
SEETA
|
1712002019WL044127
|
SEETA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
SEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SATNA
|
MP-12-002-019-003/35-A
(BAMHRAULA)
|
1712002019NRG24190320240538736
|
19/03/2024
|
SUNITA
|
1712002019WL044127
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SATNA
|
MP-12-002-019-003/42
(BAMHRAULA)
|
1712002019NRG24190320240538737
|
19/03/2024
|
BHAGWANDEEN
|
1712002019WL044127
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
164
|
SATNA
|
MP-12-002-019-003/42
(BAMHRAULA)
|
1712002019NRG24190320240538738
|
19/03/2024
|
MANBASIYA
|
1712002019WL044127
|
MANBASIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
MANBASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SATNA
|
MP-12-002-019-003/59
(BAMHRAULA)
|
1712002019NRG24190320240538739
|
19/03/2024
|
RANNU
|
1712002019WL044127
|
RANNU
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755378
|
|
RANNU
|
INDIAN BANK(607105)
|
|
166
|
SATNA
|
MP-12-002-019-003/60
(BAMHRAULA)
|
1712002019NRG24190320240538740
|
19/03/2024
|
LAXMI SEN
|
1712002019WL044127
|
LAXMI SEN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755378
|
|
LAXMISEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
SATNA
|
MP-12-002-019-003/73
(BAMHRAULA)
|
1712002019NRG24190320240538742
|
19/03/2024
|
LAXMANIYA
|
1712002019WL044127
|
LAXMANIYA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755378
|
|
LAXMANIYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SATNA
|
MP-12-002-019-003/73
(BAMHRAULA)
|
1712002019NRG24190320240538741
|
19/03/2024
|
RAMSUMAN
|
1712002019WL044127
|
RAMSUMAN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755378
|
|
RAMSUMAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
SATNA
|
MP-12-002-019-003/76
(BAMHRAULA)
|
1712002019NRG24190320240538743
|
19/03/2024
|
BETALAL
|
1712002019WL044127
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755378
|
|
BETALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SATNA
|
MP-12-002-019-003/81
(BAMHRAULA)
|
1712002019NRG24190320240538744
|
19/03/2024
|
DADULAL
|
1712002019WL044127
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755378
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
SATNA
|
MP-12-002-019-003/85
(BAMHRAULA)
|
1712002019NRG24190320240538746
|
19/03/2024
|
Bhagvandin
|
1712002019WL044127
|
Bhagvandin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Bhagvandin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SATNA
|
MP-12-002-019-003/85
(BAMHRAULA)
|
1712002019NRG24190320240538747
|
19/03/2024
|
Keshkali
|
1712002019WL044127
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SATNA
|
MP-12-002-019-003/85-A
(BAMHRAULA)
|
1712002019NRG24190320240538748
|
19/03/2024
|
Kailash
|
1712002019WL044127
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SATNA
|
MP-12-002-030-003/108
(KARAHI KOTHAR)
|
1712002030NRG24190320240538893
|
19/03/2024
|
Prema
|
1712002030WL044135
|
Prema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
Prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SATNA
|
MP-12-002-030-003/251
(KARAHI KOTHAR)
|
1712002030NRG24190320240538897
|
19/03/2024
|
SANGEETA
|
1712002030WL044135
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SATNA
|
MP-12-002-030-003/253
(KARAHI KOTHAR)
|
1712002030NRG24190320240538900
|
19/03/2024
|
SANGITA KUMARI CHAUDHARI
|
1712002030WL044135
|
SANGITA KUMARI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755378
|
|
SANGITAKUMARICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SATNA
|
MP-12-002-036-002/12
(MUDAHA)
|
1712002036NRG24190320240538902
|
19/03/2024
|
govind
|
1712002036WL044136
|
govind
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SATNA
|
MP-12-002-036-002/94
(MUDAHA)
|
1712002036NRG24190320240538906
|
19/03/2024
|
KUSUM
|
1712002036WL044136
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SATNA
|
MP-12-002-036-003/16
(MUDAHA)
|
1712002036NRG24190320240538907
|
19/03/2024
|
ramdayal
|
1712002036WL044136
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SATNA
|
MP-12-002-036-004/31
(MUDAHA)
|
1712002036NRG24190320240538911
|
19/03/2024
|
GANGA AHIRWAR
|
1712002036WL044136
|
GANGA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755378
|
|
GANGAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SATNA
|
MP-12-002-065-001/110
(KOTHRA)
|
1712002000NRG24190320240538670
|
19/03/2024
|
maya kol
|
1712002WL044125
|
maya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
mayakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SATNA
|
MP-12-002-065-001/110
(KOTHRA)
|
1712002000NRG24190320240538669
|
19/03/2024
|
rampratap kol
|
1712002WL044125
|
rampratap kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
rampratapkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SATNA
|
MP-12-002-065-001/125
(KOTHRA)
|
1712002000NRG24190320240538672
|
19/03/2024
|
Goldi kol
|
1712002WL044125
|
Goldi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Goldikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SATNA
|
MP-12-002-065-001/156
(KOTHRA)
|
1712002000NRG24190320240538674
|
19/03/2024
|
sugreev harijan
|
1712002WL044125
|
sugreev harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
sugreevharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SATNA
|
MP-12-002-065-001/254
(KOTHRA)
|
1712002000NRG24190320240538676
|
19/03/2024
|
Ramesh kol
|
1712002WL044125
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SATNA
|
MP-12-002-065-001/397
(KOTHRA)
|
1712002000NRG24190320240538690
|
19/03/2024
|
Ramji Dohar
|
1712002WL044125
|
Ramji Dohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
RamjiDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SATNA
|
MP-12-002-065-001/47
(KOTHRA)
|
1712002000NRG24190320240538708
|
19/03/2024
|
Rajendra Prasad Tripathi
|
1712002WL044125
|
Rajendra Prasad Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
RajendraPrasadTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SATNA
|
MP-12-002-066-002/108
(DAGDIHA)
|
1712002066NRG24190320240538912
|
19/03/2024
|
mansukh lal dahiya
|
1712002066WL044137
|
mansukh lal dahiya
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
mansukhlaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SATNA
|
MP-12-002-066-002/114
(DAGDIHA)
|
1712002066NRG24190320240538914
|
19/03/2024
|
Shekhan rajak
|
1712002066WL044137
|
Shekhan rajak
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
Shekhanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SATNA
|
MP-12-002-066-002/196
(DAGDIHA)
|
1712002066NRG24190320240538918
|
19/03/2024
|
NATTHU LAL
|
1712002066WL044137
|
NATTHU LAL
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
NATTHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SATNA
|
MP-12-002-066-002/196
(DAGDIHA)
|
1712002066NRG24190320240538919
|
19/03/2024
|
RAJ KUMARI
|
1712002066WL044137
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SATNA
|
MP-12-002-066-002/45
(DAGDIHA)
|
1712002066NRG24190320240538925
|
19/03/2024
|
ASHA TIWARI
|
1712002066WL044137
|
ASHA TIWARI
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473755378
|
|
ASHATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SATNA
|
MP-12-002-085-002/71
(BHARJUNAKALAN)
|
1712002085NRG24190320240538848
|
19/03/2024
|
GYANI
|
1712002085WL044134
|
GYANI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
GYANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SATNA
|
MP-12-002-085-003/123
(BHARJUNAKALAN)
|
1712002085NRG24190320240538868
|
19/03/2024
|
kamta dohar
|
1712002085WL044134
|
kamta dohar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
kamtadohar
|
STATE BANK OF INDIA(508548)
|
|
195
|
SATNA
|
MP-12-002-085-003/17
(BHARJUNAKALAN)
|
1712002085NRG24190320240538875
|
19/03/2024
|
sabita
|
1712002085WL044134
|
sabita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
sabita
|
BANK OF BARODA(606985)
|
|
196
|
SATNA
|
MP-12-002-085-003/34
(BHARJUNAKALAN)
|
1712002085NRG24190320240538889
|
19/03/2024
|
RAM SWAROOP
|
1712002085WL044134
|
RAM SWAROOP
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
197
|
SATNA
|
MP-12-002-085-003/36
(BHARJUNAKALAN)
|
1712002085NRG24190320240538891
|
19/03/2024
|
AVADH BIHARI
|
1712002085WL044134
|
AVADH BIHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
AVADHBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SATNA
|
MP-12-002-085-003/36
(BHARJUNAKALAN)
|
1712002085NRG24190320240538892
|
19/03/2024
|
PHOOL MATI
|
1712002085WL044134
|
PHOOL MATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473755378
|
|
PHOOLMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SATNA
|
MP-12-002-092-001/166
(AHIRGAON)
|
1712002092NRG24190320240538752
|
19/03/2024
|
DAYARAM
|
1712002092WL044128
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SATNA
|
MP-12-002-092-001/217
(AHIRGAON)
|
1712002092NRG24190320240538757
|
19/03/2024
|
sundariya
|
1712002092WL044128
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
sundariya
|
INDIAN BANK(607105)
|
|
201
|
SATNA
|
MP-12-002-092-001/276
(AHIRGAON)
|
1712002092NRG24190320240538760
|
19/03/2024
|
ramkali
|
1712002092WL044128
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SATNA
|
MP-12-002-092-001/276
(AHIRGAON)
|
1712002092NRG24190320240538759
|
19/03/2024
|
RAMRAKSHA
|
1712002092WL044128
|
RAMRAKSHA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
RAMRAKSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SATNA
|
MP-12-002-092-001/360
(AHIRGAON)
|
1712002092NRG24190320240538761
|
19/03/2024
|
Dhaniram
|
1712002092WL044128
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SATNA
|
MP-12-002-092-001/360
(AHIRGAON)
|
1712002092NRG24190320240538762
|
19/03/2024
|
shyamkali
|
1712002092WL044128
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SATNA
|
MP-12-002-092-001/422
(AHIRGAON)
|
1712002092NRG24190320240538765
|
19/03/2024
|
malti
|
1712002092WL044128
|
malti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
malti
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
206
|
SATNA
|
MP-12-002-092-001/48
(AHIRGAON)
|
1712002092NRG24190320240538766
|
19/03/2024
|
bhailal
|
1712002092WL044128
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SATNA
|
MP-12-002-092-001/70
(AHIRGAON)
|
1712002092NRG24190320240538770
|
19/03/2024
|
Gendiya
|
1712002092WL044128
|
Gendiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473755378
|
|
Gendiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44570
|
44570
|
|
|
|
|
|
|
|
|
208
|
SATNA
|
MP-12-002-089-001/1095
(BATHIYAKALAN)
|
1712002089NRG24190320240538509
|
19/03/2024
|
Chedi Kol
|
1712002089WL044108
|
Chedi Kol
|
00688
|
FINO0009003
|
12
|
12
|
Processed
|
24/04/2024
|
|
473755378
|
|
ChediKol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
209
|
SATNA
|
MP-12-002-019-003/257
(BAMHRAULA)
|
1712002019NRG24190320240538731
|
19/03/2024
|
Raginee dahayat
|
1712002019WL044127
|
Raginee dahayat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
Ragineedahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SATNA
|
MP-12-002-019-003/258
(BAMHRAULA)
|
1712002019NRG24190320240538732
|
19/03/2024
|
Umesh dahayat
|
1712002019WL044127
|
Umesh dahayat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
Umeshdahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SATNA
|
MP-12-002-019-003/283
(BAMHRAULA)
|
1712002019NRG24190320240538734
|
19/03/2024
|
suman pal
|
1712002019WL044127
|
suman pal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755378
|
|
sumanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SATNA
|
MP-12-002-065-001/187
(KOTHRA)
|
1712002000NRG24190320240538675
|
19/03/2024
|
Asha Singh
|
1712002WL044125
|
Asha Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
AshaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SATNA
|
MP-12-002-065-001/319
(KOTHRA)
|
1712002000NRG24190320240538678
|
19/03/2024
|
Khuboo Singh
|
1712002WL044125
|
Khuboo Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
KhubooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SATNA
|
MP-12-002-065-001/402
(KOTHRA)
|
1712002000NRG24190320240538696
|
19/03/2024
|
Himanshi Singh
|
1712002WL044125
|
Himanshi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755378
|
|
HimanshiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162424
|
162424
|
|
|
|
|
|
|
|