|
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-12-002-039-001/422
(HATIA)
|
1712002039NRG24110220240467023
|
11/02/2024
|
NEETU DOHAR
|
1712002039WL039436
|
NEETU DOHAR
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
13/04/2024
|
|
303533499
|
|
NEETUDOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATNA
|
MP-12-002-039-001/424
(HATIA)
|
1712002039NRG24110220240467024
|
11/02/2024
|
Shivkaran Dohar
|
1712002039WL039436
|
Shivkaran Dohar
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
13/04/2024
|
|
303533499
|
|
ShivkaranDohar
|
INDIAN BANK(607105)
|
|
3
|
SATNA
|
MP-12-002-039-001/426
(HATIA)
|
1712002039NRG24110220240467025
|
11/02/2024
|
Rohit Dohar
|
1712002039WL039436
|
Rohit Dohar
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
13/04/2024
|
|
303533499
|
|
RohitDohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-009-001/135
(SEMRIKALA)
|
1712002000NRG24110220240467003
|
11/02/2024
|
muliya bai
|
1712002WL039434
|
muliya bai
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
muliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATNA
|
MP-12-002-009-001/234
(SEMRIKALA)
|
1712002000NRG24110220240467036
|
11/02/2024
|
SHAKUNTLA
|
1712002WL039440
|
SHAKUNTLA
|
00176
|
IDIB000K802
|
2175
|
2175
|
Processed
|
13/04/2024
|
|
303533499
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATNA
|
MP-12-002-009-002/56
(SEMRIKALA)
|
1712002000NRG24110220240467008
|
11/02/2024
|
HEMRAJ SINGH
|
1712002WL039434
|
HEMRAJ SINGH
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
HEMRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATNA
|
MP-12-002-009-002/62
(SEMRIKALA)
|
1712002000NRG24110220240467010
|
11/02/2024
|
RAJENDRA YADAV
|
1712002WL039434
|
RAJENDRA YADAV
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAJENDRAYADAV
|
INDIAN BANK(607105)
|
|
8
|
SATNA
|
MP-12-002-009-003/281
(SEMRIKALA)
|
1712002000NRG24110220240467037
|
11/02/2024
|
LAL JI PATEL
|
1712002WL039441
|
LAL JI PATEL
|
00176
|
IDIB000K802
|
1635
|
1635
|
Processed
|
13/04/2024
|
|
303533499
|
|
LALJIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATNA
|
MP-12-002-020-001/19-B
(UDAYSAGAR)
|
1712002020NRG24110220240466703
|
11/02/2024
|
KAMLESH KUSHWAHA
|
1712002020WL039417
|
KAMLESH KUSHWAHA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
KAMLESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
SATNA
|
MP-12-002-020-001/2-B
(UDAYSAGAR)
|
1712002020NRG24110220240466705
|
11/02/2024
|
MAMTA
|
1712002020WL039417
|
MAMTA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
11
|
SATNA
|
MP-12-002-020-001/2-B
(UDAYSAGAR)
|
1712002020NRG24110220240466704
|
11/02/2024
|
MAMTA
|
1712002020WL039417
|
MAMTA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
12
|
SATNA
|
MP-12-002-020-001/21
(UDAYSAGAR)
|
1712002020NRG24110220240466709
|
11/02/2024
|
RAMNARESH
|
1712002020WL039417
|
RAMNARESH
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SATNA
|
MP-12-002-020-001/50
(UDAYSAGAR)
|
1712002020NRG24110220240466721
|
11/02/2024
|
neeraj kushwaha
|
1712002020WL039417
|
neeraj kushwaha
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
neerajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
14
|
SATNA
|
MP-12-002-020-001/52
(UDAYSAGAR)
|
1712002020NRG24110220240466722
|
11/02/2024
|
RAJA
|
1712002020WL039417
|
RAJA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAJA
|
INDIAN BANK(607105)
|
|
15
|
SATNA
|
MP-12-002-020-002/139
(UDAYSAGAR)
|
1712002020NRG24110220240466727
|
11/02/2024
|
BITTI KORI
|
1712002020WL039417
|
BITTI KORI
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
BITTIKORI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SATNA
|
MP-12-002-020-002/139
(UDAYSAGAR)
|
1712002020NRG24110220240466726
|
11/02/2024
|
santosh kumar
|
1712002020WL039417
|
santosh kumar
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
santoshkumar
|
INDIAN BANK(607105)
|
|
17
|
SATNA
|
MP-12-002-020-003/244
(UDAYSAGAR)
|
1712002020NRG24110220240466731
|
11/02/2024
|
JAYDEEP SINGH
|
1712002020WL039417
|
JAYDEEP SINGH
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
JAYDEEPSINGH
|
INDIAN BANK(607105)
|
|
18
|
SATNA
|
MP-12-002-020-003/9
(UDAYSAGAR)
|
1712002020NRG24110220240466734
|
11/02/2024
|
RAM PRASAD KUSHWAHA
|
1712002020WL039417
|
RAM PRASAD KUSHWAHA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAMPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SATNA
|
MP-12-002-020-004/42
(UDAYSAGAR)
|
1712002020NRG24110220240466753
|
11/02/2024
|
Mithlesh Tripathi
|
1712002020WL039417
|
Mithlesh Tripathi
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
MithleshTripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21711
|
21711
|
|
|
|
|
|
|
|
|
20
|
SATNA
|
MP-12-002-022-001/580
(BHUMKAHAR)
|
1712002022NRG24100220240466585
|
11/02/2024
|
Bhupendra singh
|
1712002022WL039408
|
Bhupendra singh
|
00176
|
IDIB000S741
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
Bhupendrasingh
|
INDIAN BANK(607105)
|
|
21
|
SATNA
|
MP-12-002-039-001/421
(HATIA)
|
1712002039NRG24110220240467022
|
11/02/2024
|
Siya Vati Dohar
|
1712002039WL039436
|
Siya Vati Dohar
|
00176
|
IDIB000S741
|
12
|
12
|
Processed
|
13/04/2024
|
|
303533499
|
|
SiyaVatiDohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
22
|
SATNA
|
MP-12-002-022-001/208
(BHUMKAHAR)
|
1712002022NRG24100220240466566
|
11/02/2024
|
rajendra dohar
|
1712002022WL039408
|
rajendra dohar
|
00176
|
IDIB000U520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
rajendradohar
|
INDIAN BANK(607105)
|
|
23
|
SATNA
|
MP-12-002-022-001/208
(BHUMKAHAR)
|
1712002022NRG24100220240466567
|
11/02/2024
|
Sadhana Dohar
|
1712002022WL039408
|
Sadhana Dohar
|
00176
|
IDIB000U520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
SadhanaDohar
|
INDIAN BANK(607105)
|
|
24
|
SATNA
|
MP-12-002-022-001/239
(BHUMKAHAR)
|
1712002022NRG24100220240466570
|
11/02/2024
|
Sudha dohar
|
1712002022WL039408
|
Sudha dohar
|
00176
|
IDIB000U520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
Sudhadohar
|
INDIAN BANK(607105)
|
|
25
|
SATNA
|
MP-12-002-022-001/551
(BHUMKAHAR)
|
1712002022NRG24100220240466583
|
11/02/2024
|
Laukendra Singh
|
1712002022WL039408
|
Laukendra Singh
|
00176
|
IDIB000U520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
LaukendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
SATNA
|
MP-12-002-009-003/96
(SEMRIKALA)
|
1712002000NRG24110220240467018
|
11/02/2024
|
Adarsh Singh Baghel
|
1712002WL039434
|
Adarsh Singh Baghel
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
AdarshSinghBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SATNA
|
MP-12-002-022-001/505
(BHUMKAHAR)
|
1712002022NRG24100220240466579
|
11/02/2024
|
Pramod Shukla
|
1712002022WL039408
|
Pramod Shukla
|
00415
|
SBIN0001260
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303533499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
SATNA
|
MP-12-002-039-001/421
(HATIA)
|
1712002039NRG24110220240467021
|
11/02/2024
|
UMESH PRASAD DOHAR
|
1712002039WL039436
|
UMESH PRASAD DOHAR
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
12/04/2024
|
|
303533499
|
|
UMESHPRASADDOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
29
|
SATNA
|
MP-12-002-002-001/214
(SEMARIA)
|
1712002002NRG24110220240466986
|
11/02/2024
|
PRAMOD
|
1712002002WL039431
|
PRAMOD
|
00468
|
UBIN0539937
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
SATNA
|
MP-12-002-009-002/14
(SEMRIKALA)
|
1712002000NRG24110220240467007
|
11/02/2024
|
PRABHUDYAL
|
1712002WL039434
|
PRABHUDYAL
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
PRABHUDYAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SATNA
|
MP-12-002-009-002/61
(SEMRIKALA)
|
1712002000NRG24110220240467009
|
11/02/2024
|
Vijay Singh
|
1712002WL039434
|
Vijay Singh
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
VijaySingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SATNA
|
MP-12-002-009-002/9
(SEMRIKALA)
|
1712002000NRG24110220240467011
|
11/02/2024
|
MOTILAL YADAV
|
1712002WL039434
|
MOTILAL YADAV
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
MOTILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
SATNA
|
MP-12-002-009-003/125
(SEMRIKALA)
|
1712002000NRG24110220240467012
|
11/02/2024
|
KALPANA VISHWAKRMA
|
1712002WL039434
|
KALPANA VISHWAKRMA
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
KALPANAVISHWAKRMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SATNA
|
MP-12-002-009-003/9
(SEMRIKALA)
|
1712002000NRG24110220240467017
|
11/02/2024
|
Ram Sukh Kushwaha
|
1712002WL039434
|
Ram Sukh Kushwaha
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
RamSukhKushwaha
|
UNION BANK OF INDIA(508500)
|
|
35
|
SATNA
|
MP-12-002-009-003/99
(SEMRIKALA)
|
1712002000NRG24110220240467038
|
11/02/2024
|
BHOLADEEN
|
1712002WL039442
|
BHOLADEEN
|
00468
|
UBIN0539937
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
303533499
|
|
BHOLADEEN
|
INDIAN BANK(607105)
|
|
36
|
SATNA
|
MP-12-002-020-001/21-C
(UDAYSAGAR)
|
1712002020NRG24110220240466710
|
11/02/2024
|
sunita
|
1712002020WL039417
|
sunita
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
37
|
SATNA
|
MP-12-002-020-001/25-B
(UDAYSAGAR)
|
1712002020NRG24110220240466714
|
11/02/2024
|
REETU
|
1712002020WL039417
|
REETU
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
REETU
|
UNION BANK OF INDIA(508500)
|
|
38
|
SATNA
|
MP-12-002-020-001/44
(UDAYSAGAR)
|
1712002020NRG24110220240466719
|
11/02/2024
|
SANGEETA
|
1712002020WL039417
|
SANGEETA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SATNA
|
MP-12-002-020-001/47
(UDAYSAGAR)
|
1712002020NRG24110220240466720
|
11/02/2024
|
uma
|
1712002020WL039417
|
uma
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
40
|
SATNA
|
MP-12-002-020-001/54
(UDAYSAGAR)
|
1712002020NRG24110220240466724
|
11/02/2024
|
ACHCHELAL
|
1712002020WL039417
|
ACHCHELAL
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SATNA
|
MP-12-002-020-001/54
(UDAYSAGAR)
|
1712002020NRG24110220240466725
|
11/02/2024
|
ASHA KUSHWAHA
|
1712002020WL039417
|
ASHA KUSHWAHA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
ASHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SATNA
|
MP-12-002-020-002/61-B
(UDAYSAGAR)
|
1712002020NRG24110220240466728
|
11/02/2024
|
VIJEYATA KORI
|
1712002020WL039417
|
VIJEYATA KORI
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
VIJEYATAKORI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SATNA
|
MP-12-002-020-002/9
(UDAYSAGAR)
|
1712002020NRG24110220240466729
|
11/02/2024
|
devraj kori
|
1712002020WL039417
|
devraj kori
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
devrajkori
|
UNION BANK OF INDIA(508500)
|
|
44
|
SATNA
|
MP-12-002-020-002/9
(UDAYSAGAR)
|
1712002020NRG24110220240466730
|
11/02/2024
|
KIRAN KORI
|
1712002020WL039417
|
KIRAN KORI
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
KIRANKORI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SATNA
|
MP-12-002-020-004/101
(UDAYSAGAR)
|
1712002020NRG24110220240466735
|
11/02/2024
|
RAMKESH
|
1712002020WL039417
|
RAMKESH
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SATNA
|
MP-12-002-020-004/106
(UDAYSAGAR)
|
1712002020NRG24110220240466736
|
11/02/2024
|
RAMNARESHA
|
1712002020WL039417
|
RAMNARESHA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAMNARESHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SATNA
|
MP-12-002-020-004/106-B
(UDAYSAGAR)
|
1712002020NRG24110220240466739
|
11/02/2024
|
RADHA
|
1712002020WL039417
|
RADHA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SATNA
|
MP-12-002-020-004/106-B
(UDAYSAGAR)
|
1712002020NRG24110220240466738
|
11/02/2024
|
RATNENDRA
|
1712002020WL039417
|
RATNENDRA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RATNENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SATNA
|
MP-12-002-020-004/245
(UDAYSAGAR)
|
1712002020NRG24110220240466749
|
11/02/2024
|
PUNEET KUMAR SHUKLA
|
1712002020WL039417
|
PUNEET KUMAR SHUKLA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
PUNEETKUMARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SATNA
|
MP-12-002-020-004/57
(UDAYSAGAR)
|
1712002020NRG24110220240466756
|
11/02/2024
|
DINESH YADAV
|
1712002020WL039417
|
DINESH YADAV
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
DINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
SATNA
|
MP-12-002-020-004/86
(UDAYSAGAR)
|
1712002020NRG24110220240466760
|
11/02/2024
|
ramesh chandra
|
1712002020WL039417
|
ramesh chandra
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28901
|
28901
|
|
|
|
|
|
|
|
|
52
|
SATNA
|
MP-12-002-002-001/101
(SEMARIA)
|
1712002002NRG24110220240466975
|
11/02/2024
|
Gudiya
|
1712002002WL039431
|
Gudiya
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
SATNA
|
MP-12-002-002-001/11
(SEMARIA)
|
1712002002NRG24110220240466976
|
11/02/2024
|
BITANI
|
1712002002WL039431
|
BITANI
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
BITANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SATNA
|
MP-12-002-002-001/11
(SEMARIA)
|
1712002002NRG24110220240466979
|
11/02/2024
|
RAJENDRA
|
1712002002WL039431
|
RAJENDRA
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SATNA
|
MP-12-002-002-001/116
(SEMARIA)
|
1712002002NRG24110220240466981
|
11/02/2024
|
basiya
|
1712002002WL039431
|
basiya
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
basiya
|
UNION BANK OF INDIA(508500)
|
|
56
|
SATNA
|
MP-12-002-002-001/116
(SEMARIA)
|
1712002002NRG24110220240466980
|
11/02/2024
|
faguna
|
1712002002WL039431
|
faguna
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
faguna
|
UNION BANK OF INDIA(508500)
|
|
57
|
SATNA
|
MP-12-002-002-001/116
(SEMARIA)
|
1712002002NRG24110220240466982
|
11/02/2024
|
rajaram
|
1712002002WL039431
|
rajaram
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
58
|
SATNA
|
MP-12-002-002-001/197
(SEMARIA)
|
1712002002NRG24110220240466983
|
11/02/2024
|
BALMKHUND
|
1712002002WL039431
|
BALMKHUND
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
BALMKHUND
|
UNION BANK OF INDIA(508500)
|
|
59
|
SATNA
|
MP-12-002-002-001/197
(SEMARIA)
|
1712002002NRG24110220240466985
|
11/02/2024
|
munni
|
1712002002WL039431
|
munni
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
60
|
SATNA
|
MP-12-002-002-001/197
(SEMARIA)
|
1712002002NRG24110220240466984
|
11/02/2024
|
USHA
|
1712002002WL039431
|
USHA
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SATNA
|
MP-12-002-002-001/214
(SEMARIA)
|
1712002002NRG24110220240466987
|
11/02/2024
|
sarman lal
|
1712002002WL039431
|
sarman lal
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
sarmanlal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SATNA
|
MP-12-002-002-001/230
(SEMARIA)
|
1712002002NRG24110220240466989
|
11/02/2024
|
SUSHILA
|
1712002002WL039431
|
SUSHILA
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SATNA
|
MP-12-002-002-001/256
(SEMARIA)
|
1712002002NRG24110220240466990
|
11/02/2024
|
BABULAL VISHWAKARMA
|
1712002002WL039431
|
BABULAL VISHWAKARMA
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
BABULALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SATNA
|
MP-12-002-002-001/256
(SEMARIA)
|
1712002002NRG24110220240466991
|
11/02/2024
|
bhagmaniya
|
1712002002WL039431
|
bhagmaniya
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
bhagmaniya
|
UNION BANK OF INDIA(508500)
|
|
65
|
SATNA
|
MP-12-002-002-001/270
(SEMARIA)
|
1712002002NRG24110220240466992
|
11/02/2024
|
LALA
|
1712002002WL039431
|
LALA
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
LALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SATNA
|
MP-12-002-002-001/271
(SEMARIA)
|
1712002002NRG24110220240466994
|
11/02/2024
|
LOLLI
|
1712002002WL039431
|
LOLLI
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
LOLLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SATNA
|
MP-12-002-002-001/32
(SEMARIA)
|
1712002002NRG24110220240466995
|
11/02/2024
|
Rajju lal
|
1712002002WL039431
|
Rajju lal
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
Rajjulal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SATNA
|
MP-12-002-002-001/32
(SEMARIA)
|
1712002002NRG24110220240466996
|
11/02/2024
|
Rajrani
|
1712002002WL039431
|
Rajrani
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
Rajrani
|
UNION BANK OF INDIA(508500)
|
|
69
|
SATNA
|
MP-12-002-002-001/355
(SEMARIA)
|
1712002002NRG24110220240466997
|
11/02/2024
|
RAMUTOR
|
1712002002WL039431
|
RAMUTOR
|
00468
|
UBIN0547832
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAMUTOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SATNA
|
MP-12-002-062-001/55
(ITMA)
|
1712002062NRG24110220240467107
|
11/02/2024
|
manabharan
|
1712002062WL039448
|
manabharan
|
00468
|
UBIN0547832
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
303533499
|
|
manabharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
71
|
SATNA
|
MP-12-002-069-001/5
(PATAUDA)
|
1712002069NRG24100220240466483
|
11/02/2024
|
Jagatdev
|
1712002069WL039400
|
Jagatdev
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
12/04/2024
|
|
303533499
|
|
Jagatdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SATNA
|
MP-12-002-069-002/41
(PATAUDA)
|
1712002069NRG24100220240466485
|
11/02/2024
|
RAMBAHADUR
|
1712002069WL039400
|
RAMBAHADUR
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SATNA
|
MP-12-002-069-002/80-C
(PATAUDA)
|
1712002069NRG24100220240466486
|
11/02/2024
|
KRISHNA GOPAL VERMA
|
1712002069WL039400
|
KRISHNA GOPAL VERMA
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
KRISHNAGOPALVERMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SATNA
|
MP-12-002-069-005/28
(PATAUDA)
|
1712002069NRG24100220240466487
|
11/02/2024
|
mamta
|
1712002069WL039400
|
mamta
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
75
|
SATNA
|
MP-12-002-069-005/31
(PATAUDA)
|
1712002069NRG24100220240466488
|
11/02/2024
|
rajkumar
|
1712002069WL039400
|
rajkumar
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
76
|
SATNA
|
MP-12-002-069-005/37
(PATAUDA)
|
1712002069NRG24100220240466490
|
11/02/2024
|
Shivkaliya pal
|
1712002069WL039400
|
Shivkaliya pal
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
Shivkaliyapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
77
|
SATNA
|
MP-12-002-069-005/98
(PATAUDA)
|
1712002069NRG24100220240466493
|
11/02/2024
|
ADITYA VERMA
|
1712002069WL039400
|
ADITYA VERMA
|
00468
|
UBIN0574198
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
ADITYAVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
78
|
SATNA
|
MP-12-002-022-001/580
(BHUMKAHAR)
|
1712002022NRG24100220240466584
|
11/02/2024
|
Santosh Singh
|
1712002022WL039408
|
Santosh Singh
|
00468
|
UBIN0909033
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
SantoshSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
SATNA
|
MP-12-002-002-001/1
(SEMARIA)
|
1712002002NRG24110220240466971
|
11/02/2024
|
LOTAN
|
1712002002WL039431
|
LOTAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
LOTAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SATNA
|
MP-12-002-002-001/1
(SEMARIA)
|
1712002002NRG24110220240466972
|
11/02/2024
|
SOHAGIYA
|
1712002002WL039431
|
SOHAGIYA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
SOHAGIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SATNA
|
MP-12-002-002-001/101
(SEMARIA)
|
1712002002NRG24110220240466974
|
11/02/2024
|
BRAJLAL
|
1712002002WL039431
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
BRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SATNA
|
MP-12-002-002-001/101
(SEMARIA)
|
1712002002NRG24110220240466973
|
11/02/2024
|
MUNNEE
|
1712002002WL039431
|
MUNNEE
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
303533499
|
|
MUNNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SATNA
|
MP-12-002-002-001/11
(SEMARIA)
|
1712002002NRG24110220240466977
|
11/02/2024
|
rajji
|
1712002002WL039431
|
rajji
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
rajji
|
UNION BANK OF INDIA(508500)
|
|
84
|
SATNA
|
MP-12-002-002-001/11
(SEMARIA)
|
1712002002NRG24110220240466978
|
11/02/2024
|
suseela
|
1712002002WL039431
|
suseela
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
suseela
|
UNION BANK OF INDIA(508500)
|
|
85
|
SATNA
|
MP-12-002-002-001/230
(SEMARIA)
|
1712002002NRG24110220240466988
|
11/02/2024
|
KAILASH
|
1712002002WL039431
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SATNA
|
MP-12-002-002-001/271
(SEMARIA)
|
1712002002NRG24110220240466993
|
11/02/2024
|
PARAMLAL
|
1712002002WL039431
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
303533499
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SATNA
|
MP-12-002-009-001/130
(SEMRIKALA)
|
1712002000NRG24110220240467034
|
11/02/2024
|
RAMBALAK
|
1712002WL039439
|
RAMBALAK
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
303533499
|
|
RAMBALAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SATNA
|
MP-12-002-009-001/130
(SEMRIKALA)
|
1712002000NRG24110220240467035
|
11/02/2024
|
ranbai
|
1712002WL039439
|
ranbai
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
303533499
|
|
ranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SATNA
|
MP-12-002-009-001/135
(SEMRIKALA)
|
1712002000NRG24110220240467002
|
11/02/2024
|
mohanlal shakru
|
1712002WL039434
|
mohanlal shakru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533499
|
|
mohanlalshakru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SATNA
|
MP-12-002-009-001/139
(SEMRIKALA)
|
1712002000NRG24110220240467004
|
11/02/2024
|
Chedilal
|
1712002WL039434
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533499
|
|
Chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SATNA
|
MP-12-002-009-001/46
(SEMRIKALA)
|
1712002000NRG24110220240467005
|
11/02/2024
|
Bella
|
1712002WL039434
|
Bella
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
Bella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SATNA
|
MP-12-002-009-001/93
(SEMRIKALA)
|
1712002000NRG24110220240467006
|
11/02/2024
|
RAMKARAN
|
1712002WL039434
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533499
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SATNA
|
MP-12-002-009-003/142
(SEMRIKALA)
|
1712002000NRG24110220240467013
|
11/02/2024
|
BHARATLAL SINGH
|
1712002WL039434
|
BHARATLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
BHARATLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SATNA
|
MP-12-002-009-003/237
(SEMRIKALA)
|
1712002000NRG24110220240467016
|
11/02/2024
|
motilal
|
1712002WL039434
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533499
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SATNA
|
MP-12-002-020-001/12
(UDAYSAGAR)
|
1712002020NRG24110220240466695
|
11/02/2024
|
JAGESHWAR
|
1712002020WL039417
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
JAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SATNA
|
MP-12-002-020-001/12
(UDAYSAGAR)
|
1712002020NRG24110220240466696
|
11/02/2024
|
KUSMA
|
1712002020WL039417
|
KUSMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
KUSMA
|
INDIAN BANK(607105)
|
|
97
|
SATNA
|
MP-12-002-020-001/14
(UDAYSAGAR)
|
1712002020NRG24110220240466697
|
11/02/2024
|
RAMSHAYA
|
1712002020WL039417
|
RAMSHAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
RAMSHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SATNA
|
MP-12-002-020-001/15-B
(UDAYSAGAR)
|
1712002020NRG24110220240466698
|
11/02/2024
|
GEETA
|
1712002020WL039417
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SATNA
|
MP-12-002-020-001/17
(UDAYSAGAR)
|
1712002020NRG24110220240466699
|
11/02/2024
|
MADHUWA
|
1712002020WL039417
|
MADHUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
MADHUWA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SATNA
|
MP-12-002-020-001/17
(UDAYSAGAR)
|
1712002020NRG24110220240466700
|
11/02/2024
|
PARVATI
|
1712002020WL039417
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SATNA
|
MP-12-002-020-001/19
(UDAYSAGAR)
|
1712002020NRG24110220240466702
|
11/02/2024
|
RAJABETI
|
1712002020WL039417
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAJABETI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SATNA
|
MP-12-002-020-001/19
(UDAYSAGAR)
|
1712002020NRG24110220240466701
|
11/02/2024
|
RAMSWROOP
|
1712002020WL039417
|
RAMSWROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
RAMSWROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SATNA
|
MP-12-002-020-001/2-C
(UDAYSAGAR)
|
1712002020NRG24110220240466706
|
11/02/2024
|
Bhura
|
1712002020WL039417
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SATNA
|
MP-12-002-020-001/20
(UDAYSAGAR)
|
1712002020NRG24110220240466707
|
11/02/2024
|
MANNA
|
1712002020WL039417
|
MANNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
MANNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SATNA
|
MP-12-002-020-001/20
(UDAYSAGAR)
|
1712002020NRG24110220240466708
|
11/02/2024
|
SUSILA
|
1712002020WL039417
|
SUSILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
SUSILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SATNA
|
MP-12-002-020-001/24
(UDAYSAGAR)
|
1712002020NRG24110220240466711
|
11/02/2024
|
RAJMAN
|
1712002020WL039417
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
SATNA
|
MP-12-002-020-001/25
(UDAYSAGAR)
|
1712002020NRG24110220240466712
|
11/02/2024
|
SAMUNDI
|
1712002020WL039417
|
SAMUNDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
SAMUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SATNA
|
MP-12-002-020-001/25-B
(UDAYSAGAR)
|
1712002020NRG24110220240466713
|
11/02/2024
|
SAMETLAL
|
1712002020WL039417
|
SAMETLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
SAMETLAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SATNA
|
MP-12-002-020-001/26-B
(UDAYSAGAR)
|
1712002020NRG24110220240466715
|
11/02/2024
|
LALA
|
1712002020WL039417
|
LALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
LALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SATNA
|
MP-12-002-020-001/27-A
(UDAYSAGAR)
|
1712002020NRG24110220240466716
|
11/02/2024
|
ANIL
|
1712002020WL039417
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
111
|
SATNA
|
MP-12-002-020-001/27-B
(UDAYSAGAR)
|
1712002020NRG24110220240466717
|
11/02/2024
|
KUNTA
|
1712002020WL039417
|
KUNTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
KUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SATNA
|
MP-12-002-020-001/4
(UDAYSAGAR)
|
1712002020NRG24110220240466718
|
11/02/2024
|
BETA
|
1712002020WL039417
|
BETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
BETA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SATNA
|
MP-12-002-020-001/53
(UDAYSAGAR)
|
1712002020NRG24110220240466723
|
11/02/2024
|
DEEPAK KUMAR KUSHWAHA
|
1712002020WL039417
|
DEEPAK KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
DEEPAKKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SATNA
|
MP-12-002-020-003/3-B
(UDAYSAGAR)
|
1712002020NRG24110220240466732
|
11/02/2024
|
RAMESH
|
1712002020WL039417
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SATNA
|
MP-12-002-020-003/74
(UDAYSAGAR)
|
1712002020NRG24110220240466733
|
11/02/2024
|
RAJESH KUMAR KUSHWAHA
|
1712002020WL039417
|
RAJESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAJESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SATNA
|
MP-12-002-020-004/106
(UDAYSAGAR)
|
1712002020NRG24110220240466737
|
11/02/2024
|
RANIYA
|
1712002020WL039417
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SATNA
|
MP-12-002-020-004/111
(UDAYSAGAR)
|
1712002020NRG24110220240466740
|
11/02/2024
|
MUNNA
|
1712002020WL039417
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SATNA
|
MP-12-002-020-004/12
(UDAYSAGAR)
|
1712002020NRG24110220240466741
|
11/02/2024
|
BAREDI
|
1712002020WL039417
|
BAREDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
BAREDI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SATNA
|
MP-12-002-020-004/17
(UDAYSAGAR)
|
1712002020NRG24110220240466742
|
11/02/2024
|
KESHV
|
1712002020WL039417
|
KESHV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
KESHV
|
UNION BANK OF INDIA(508500)
|
|
120
|
SATNA
|
MP-12-002-020-004/2
(UDAYSAGAR)
|
1712002020NRG24110220240466743
|
11/02/2024
|
CHANDRABAI
|
1712002020WL039417
|
CHANDRABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
CHANDRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SATNA
|
MP-12-002-020-004/22
(UDAYSAGAR)
|
1712002020NRG24110220240466744
|
11/02/2024
|
RAMSAHISHA
|
1712002020WL039417
|
RAMSAHISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
RAMSAHISHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SATNA
|
MP-12-002-020-004/22
(UDAYSAGAR)
|
1712002020NRG24110220240466745
|
11/02/2024
|
SYAMA
|
1712002020WL039417
|
SYAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
SYAMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
SATNA
|
MP-12-002-020-004/23
(UDAYSAGAR)
|
1712002020NRG24110220240466746
|
11/02/2024
|
BUTANIYA
|
1712002020WL039417
|
BUTANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
BUTANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SATNA
|
MP-12-002-020-004/239
(UDAYSAGAR)
|
1712002020NRG24110220240466748
|
11/02/2024
|
KAMLA BAI SAHO
|
1712002020WL039417
|
KAMLA BAI SAHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
KAMLABAISAHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SATNA
|
MP-12-002-020-004/239
(UDAYSAGAR)
|
1712002020NRG24110220240466747
|
11/02/2024
|
SHIVMANGAL SAHU
|
1712002020WL039417
|
SHIVMANGAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
SHIVMANGALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SATNA
|
MP-12-002-020-004/37
(UDAYSAGAR)
|
1712002020NRG24110220240466750
|
11/02/2024
|
BABULAL
|
1712002020WL039417
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SATNA
|
MP-12-002-020-004/37
(UDAYSAGAR)
|
1712002020NRG24110220240466751
|
11/02/2024
|
SYAMKALI
|
1712002020WL039417
|
SYAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
SYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SATNA
|
MP-12-002-020-004/42
(UDAYSAGAR)
|
1712002020NRG24110220240466752
|
11/02/2024
|
HARIDEEN
|
1712002020WL039417
|
HARIDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
HARIDEEN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SATNA
|
MP-12-002-020-004/51
(UDAYSAGAR)
|
1712002020NRG24110220240466754
|
11/02/2024
|
MAHARANIYA
|
1712002020WL039417
|
MAHARANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
MAHARANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SATNA
|
MP-12-002-020-004/54
(UDAYSAGAR)
|
1712002020NRG24110220240466755
|
11/02/2024
|
GYANI
|
1712002020WL039417
|
GYANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
GYANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SATNA
|
MP-12-002-020-004/57
(UDAYSAGAR)
|
1712002020NRG24110220240466757
|
11/02/2024
|
PARVATI
|
1712002020WL039417
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SATNA
|
MP-12-002-020-004/75
(UDAYSAGAR)
|
1712002020NRG24110220240466758
|
11/02/2024
|
GANGA
|
1712002020WL039417
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533499
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SATNA
|
MP-12-002-020-004/75
(UDAYSAGAR)
|
1712002020NRG24110220240466759
|
11/02/2024
|
PHOOL
|
1712002020WL039417
|
PHOOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
PHOOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SATNA
|
MP-12-002-020-004/89
(UDAYSAGAR)
|
1712002020NRG24110220240466761
|
11/02/2024
|
radha
|
1712002020WL039417
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SATNA
|
MP-12-002-020-004/9
(UDAYSAGAR)
|
1712002020NRG24110220240466762
|
11/02/2024
|
PHULKALI
|
1712002020WL039417
|
PHULKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533499
|
|
PHULKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SATNA
|
MP-12-002-022-001/141
(BHUMKAHAR)
|
1712002022NRG24100220240466562
|
11/02/2024
|
LALTA
|
1712002022WL039408
|
LALTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
LALTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SATNA
|
MP-12-002-022-001/141
(BHUMKAHAR)
|
1712002022NRG24100220240466561
|
11/02/2024
|
ramcharan kushwaha
|
1712002022WL039408
|
ramcharan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
ramcharankushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
SATNA
|
MP-12-002-022-001/162
(BHUMKAHAR)
|
1712002022NRG24100220240466563
|
11/02/2024
|
Shyamcharan
|
1712002022WL039408
|
Shyamcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
Shyamcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SATNA
|
MP-12-002-022-001/169
(BHUMKAHAR)
|
1712002022NRG24100220240466564
|
11/02/2024
|
Akhilesh Kushwaha
|
1712002022WL039408
|
Akhilesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
AkhileshKushwaha
|
INDIAN BANK(607105)
|
|
140
|
SATNA
|
MP-12-002-022-001/169
(BHUMKAHAR)
|
1712002022NRG24100220240466565
|
11/02/2024
|
Munni Kushwaha
|
1712002022WL039408
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
MunniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SATNA
|
MP-12-002-022-001/239
(BHUMKAHAR)
|
1712002022NRG24100220240466568
|
11/02/2024
|
munna
|
1712002022WL039408
|
munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SATNA
|
MP-12-002-022-001/239
(BHUMKAHAR)
|
1712002022NRG24100220240466569
|
11/02/2024
|
sita
|
1712002022WL039408
|
sita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SATNA
|
MP-12-002-022-001/24
(BHUMKAHAR)
|
1712002022NRG24100220240466571
|
11/02/2024
|
Hariram
|
1712002022WL039408
|
Hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SATNA
|
MP-12-002-022-001/24
(BHUMKAHAR)
|
1712002022NRG24100220240466572
|
11/02/2024
|
Rekha Kushwaha
|
1712002022WL039408
|
Rekha Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
RekhaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SATNA
|
MP-12-002-022-001/253
(BHUMKAHAR)
|
1712002022NRG24100220240466573
|
11/02/2024
|
Dulare
|
1712002022WL039408
|
Dulare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303533499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SATNA
|
MP-12-002-022-001/253
(BHUMKAHAR)
|
1712002022NRG24100220240466574
|
11/02/2024
|
Vimla
|
1712002022WL039408
|
Vimla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
Vimla
|
INDIAN BANK(607105)
|
|
147
|
SATNA
|
MP-12-002-022-001/32
(BHUMKAHAR)
|
1712002022NRG24100220240466575
|
11/02/2024
|
rajvati
|
1712002022WL039408
|
rajvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SATNA
|
MP-12-002-022-001/36
(BHUMKAHAR)
|
1712002022NRG24100220240466576
|
11/02/2024
|
gitan
|
1712002022WL039408
|
gitan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
gitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SATNA
|
MP-12-002-022-001/36
(BHUMKAHAR)
|
1712002022NRG24100220240466577
|
11/02/2024
|
GYANBAI
|
1712002022WL039408
|
GYANBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
GYANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SATNA
|
MP-12-002-022-001/438
(BHUMKAHAR)
|
1712002022NRG24100220240466578
|
11/02/2024
|
Ravendra Kumar Kushwaha
|
1712002022WL039408
|
Ravendra Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
RavendraKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SATNA
|
MP-12-002-022-001/526
(BHUMKAHAR)
|
1712002022NRG24100220240466580
|
11/02/2024
|
Soniya Dohar
|
1712002022WL039408
|
Soniya Dohar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
SoniyaDohar
|
INDIAN BANK(607105)
|
|
152
|
SATNA
|
MP-12-002-022-001/538
(BHUMKAHAR)
|
1712002022NRG24100220240466581
|
11/02/2024
|
Reena
|
1712002022WL039408
|
Reena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303533499
|
|
Reena
|
INDIAN BANK(607105)
|
|
153
|
SATNA
|
MP-12-002-022-001/550
(BHUMKAHAR)
|
1712002022NRG24100220240466582
|
11/02/2024
|
Narendra Singh
|
1712002022WL039408
|
Narendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
NarendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SATNA
|
MP-12-002-022-001/66
(BHUMKAHAR)
|
1712002022NRG24100220240466586
|
11/02/2024
|
Premlal
|
1712002022WL039408
|
Premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SATNA
|
MP-12-002-022-001/80
(BHUMKAHAR)
|
1712002022NRG24100220240466587
|
11/02/2024
|
manbharan
|
1712002022WL039408
|
manbharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303533499
|
|
manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SATNA
|
MP-12-002-069-002/41
(PATAUDA)
|
1712002069NRG24100220240466484
|
11/02/2024
|
Ramkushal singh
|
1712002069WL039400
|
Ramkushal singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
Ramkushalsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SATNA
|
MP-12-002-069-005/32
(PATAUDA)
|
1712002069NRG24100220240466489
|
11/02/2024
|
SUNEETA
|
1712002069WL039400
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
303533499
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SATNA
|
MP-12-002-069-005/5
(PATAUDA)
|
1712002069NRG24100220240466491
|
11/02/2024
|
KUSHMA
|
1712002069WL039400
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
303533499
|
|
KUSHMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
SATNA
|
MP-12-002-069-005/70
(PATAUDA)
|
1712002069NRG24100220240466492
|
11/02/2024
|
phoolkumari
|
1712002069WL039400
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
303533499
|
|
phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86816
|
86816
|
|
|
|
|
|
|
|
|
160
|
SATNA
|
MP-12-002-009-003/142
(SEMRIKALA)
|
1712002000NRG24110220240467014
|
11/02/2024
|
Sachin Singh
|
1712002WL039434
|
Sachin Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
SachinSingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SATNA
|
MP-12-002-009-003/154
(SEMRIKALA)
|
1712002000NRG24110220240467015
|
11/02/2024
|
Prahlad Kushwaha
|
1712002WL039434
|
Prahlad Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533499
|
|
PrahladKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154663
|
154663
|
|
|
|
|
|
|
|