|
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-12-002-013-001/100
(GULUWA)
|
1712002013NRG24170120240409491
|
18/01/2024
|
reeta
|
1712002013WL035638
|
reeta
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
reeta
|
BANK OF BARODA(606985)
|
|
2
|
SATNA
|
MP-12-002-013-001/127
(GULUWA)
|
1712002013NRG24170120240409493
|
18/01/2024
|
BABOO
|
1712002013WL035638
|
BABOO
|
00045
|
BARB0SATNAX
|
36
|
36
|
Processed
|
16/03/2024
|
|
742696585
|
|
BABOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SATNA
|
MP-12-002-013-001/193
(GULUWA)
|
1712002013NRG24170120240409495
|
18/01/2024
|
RAMGOPAL
|
1712002013WL035638
|
RAMGOPAL
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SATNA
|
MP-12-002-013-001/293
(GULUWA)
|
1712002013NRG24170120240409496
|
18/01/2024
|
MUNNELAL
|
1712002013WL035638
|
MUNNELAL
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
MUNNELAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SATNA
|
MP-12-002-013-001/355
(GULUWA)
|
1712002013NRG24170120240409498
|
18/01/2024
|
MANISHA
|
1712002013WL035638
|
MANISHA
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
6
|
SATNA
|
MP-12-002-013-001/364
(GULUWA)
|
1712002013NRG24170120240409499
|
18/01/2024
|
LALJI
|
1712002013WL035638
|
LALJI
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
LALJI
|
BANK OF BARODA(606985)
|
|
7
|
SATNA
|
MP-12-002-013-001/405
(GULUWA)
|
1712002013NRG24170120240409501
|
18/01/2024
|
CHEDILAL
|
1712002013WL035638
|
CHEDILAL
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SATNA
|
MP-12-002-013-001/416
(GULUWA)
|
1712002013NRG24170120240409502
|
18/01/2024
|
KAMALBHAN
|
1712002013WL035638
|
KAMALBHAN
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
KAMALBHAN
|
BANK OF BARODA(606985)
|
|
9
|
SATNA
|
MP-12-002-013-001/419
(GULUWA)
|
1712002013NRG24170120240409503
|
18/01/2024
|
chandrapal vishwakarma
|
1712002013WL035638
|
chandrapal vishwakarma
|
00045
|
BARB0SATNAX
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
chandrapalvishwakarma
|
BANK OF BARODA(606985)
|
|
10
|
SATNA
|
MP-12-002-033-001/511
(HATI)
|
1712002033NRG24170120240409129
|
18/01/2024
|
Guddoo
|
1712002033WL035619
|
Guddoo
|
00045
|
BARB0SATNAX
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
Guddoo
|
BANK OF BARODA(606985)
|
|
11
|
SATNA
|
MP-12-002-033-003/389
(HATI)
|
1712002033NRG24170120240409131
|
18/01/2024
|
gudiya
|
1712002033WL035619
|
gudiya
|
00045
|
BARB0SATNAX
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
12
|
SATNA
|
MP-12-002-033-003/389
(HATI)
|
1712002033NRG24170120240409132
|
18/01/2024
|
ramphal dahiya
|
1712002033WL035619
|
ramphal dahiya
|
00045
|
BARB0SATNAX
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
ramphaldahiya
|
BANK OF BARODA(606985)
|
|
13
|
SATNA
|
MP-12-002-033-003/492
(HATI)
|
1712002033NRG24170120240409136
|
18/01/2024
|
Hemlata Singh
|
1712002033WL035619
|
Hemlata Singh
|
00045
|
BARB0SATNAX
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
HemlataSingh
|
BANK OF BARODA(606985)
|
|
14
|
SATNA
|
MP-12-002-033-003/492
(HATI)
|
1712002033NRG24170120240409135
|
18/01/2024
|
Ravi Shankar Singh
|
1712002033WL035619
|
Ravi Shankar Singh
|
00045
|
BARB0SATNAX
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
RaviShankarSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SATNA
|
MP-12-002-035-001/333
(DHAURAHARA)
|
1712002035NRG24180120240409889
|
18/01/2024
|
radha
|
1712002035WL035680
|
radha
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
radha
|
BANK OF BARODA(606985)
|
|
16
|
SATNA
|
MP-12-002-060-003/15
(POINDHAKALA)
|
1712002060NRG24180120240409732
|
18/01/2024
|
Ramji
|
1712002060WL035666
|
Ramji
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Ramji
|
BANK OF BARODA(606985)
|
|
17
|
SATNA
|
MP-12-002-084-001/346
(KAIMAUNMULAN)
|
1712002000NRG24180120240409989
|
18/01/2024
|
Om Prakash Chaudhri
|
1712002WL035691
|
Om Prakash Chaudhri
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
OmPrakashChaudhri
|
BANK OF BARODA(606985)
|
|
18
|
SATNA
|
MP-12-002-086-003/207
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410444
|
18/01/2024
|
Dharmendra
|
1712002086WL035720
|
Dharmendra
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SATNA
|
MP-12-002-092-001/50
(AHIRGAON)
|
1712002092NRG24170120240409166
|
18/01/2024
|
Rajkumar Kol
|
1712002092WL035621
|
Rajkumar Kol
|
00045
|
BARB0SATNAX
|
50
|
50
|
Processed
|
16/03/2024
|
|
742696585
|
|
RajkumarKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
20
|
SATNA
|
MP-12-002-039-001/321
(HATIA)
|
1712002039NRG24170120240409365
|
18/01/2024
|
HEMA RAMGOPAL DOHAR
|
1712002039WL035632
|
HEMA RAMGOPAL DOHAR
|
00045
|
BARB0UDAIGA
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696585
|
|
HEMARAMGOPALDOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
21
|
SATNA
|
MP-12-002-086-004/16
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410448
|
18/01/2024
|
gorelal
|
1712002086WL035720
|
gorelal
|
00078
|
CNRB0002489
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
gorelal
|
CANARA BANK(508532)
|
|
22
|
SATNA
|
MP-12-002-086-004/16
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410449
|
18/01/2024
|
lolo
|
1712002086WL035720
|
lolo
|
00078
|
CNRB0002489
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
lolo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
SATNA
|
MP-12-002-060-003/101
(POINDHAKALA)
|
1712002060NRG24180120240409729
|
18/01/2024
|
neelu shukla
|
1712002060WL035666
|
neelu shukla
|
00078
|
CNRB0017885
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
neelushukla
|
CANARA BANK(508532)
|
|
24
|
SATNA
|
MP-12-002-060-003/101
(POINDHAKALA)
|
1712002060NRG24180120240409728
|
18/01/2024
|
Pavan kumar shukla
|
1712002060WL035666
|
Pavan kumar shukla
|
00078
|
CNRB0017885
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Pavankumarshukla
|
CANARA BANK(508532)
|
|
25
|
SATNA
|
MP-12-002-060-003/11
(POINDHAKALA)
|
1712002060NRG24180120240409730
|
18/01/2024
|
Motilal
|
1712002060WL035666
|
Motilal
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Motilal
|
CANARA BANK(508532)
|
|
26
|
SATNA
|
MP-12-002-060-004/34
(POINDHAKALA)
|
1712002060NRG24180120240409716
|
18/01/2024
|
Suseel Kumar Dahiya
|
1712002060WL035664
|
Suseel Kumar Dahiya
|
00078
|
CNRB0017885
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SuseelKumarDahiya
|
CANARA BANK(508532)
|
|
27
|
SATNA
|
MP-12-002-086-004/209
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410451
|
18/01/2024
|
Tijola dohar
|
1712002086WL035720
|
Tijola dohar
|
00078
|
CNRB0017885
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
Tijoladohar
|
CANARA BANK(508532)
|
|
28
|
SATNA
|
MP-12-002-086-004/296
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410452
|
18/01/2024
|
HAKIM SINGH
|
1712002086WL035720
|
HAKIM SINGH
|
00078
|
CNRB0017885
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
HAKIMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
29
|
SATNA
|
MP-12-002-084-002/349
(KAIMAUNMULAN)
|
1712002000NRG24180120240409991
|
18/01/2024
|
BUTI BAI
|
1712002WL035691
|
BUTI BAI
|
00152
|
HDFC0000629
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
BUTIBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SATNA
|
MP-12-002-012-001/891
(PAWAIYA)
|
1712002000NRG24180120240409985
|
18/01/2024
|
SATISH
|
1712002WL035689
|
SATISH
|
00168
|
ICIC0000432
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SATISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SATNA
|
MP-12-002-039-001/418
(HATIA)
|
1712002039NRG24180120240409986
|
18/01/2024
|
Sema Dohar
|
1712002039WL035690
|
Sema Dohar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SemaDohar
|
INDIAN BANK(607105)
|
|
32
|
SATNA
|
MP-12-002-039-001/82
(HATIA)
|
1712002039NRG24170120240409367
|
18/01/2024
|
Lala Dohar
|
1712002039WL035632
|
Lala Dohar
|
00176
|
IDIB000J530
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696585
|
|
LalaDohar
|
INDIAN BANK(607105)
|
|
33
|
SATNA
|
MP-12-002-044-001/298
(DANDITOLA)
|
1712002044NRG24170120240409263
|
18/01/2024
|
Rajkumar Dohar
|
1712002044WL035627
|
Rajkumar Dohar
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RajkumarDohar
|
INDIAN BANK(607105)
|
|
34
|
SATNA
|
MP-12-002-044-001/300
(DANDITOLA)
|
1712002044NRG24170120240409264
|
18/01/2024
|
Rakesh Raikwar
|
1712002044WL035627
|
Rakesh Raikwar
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RakeshRaikwar
|
INDIAN BANK(607105)
|
|
35
|
SATNA
|
MP-12-002-044-001/43
(DANDITOLA)
|
1712002044NRG24170120240409268
|
18/01/2024
|
Rampradad
|
1712002044WL035627
|
Rampradad
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rampradad
|
INDIAN BANK(607105)
|
|
36
|
SATNA
|
MP-12-002-044-001/80
(DANDITOLA)
|
1712002044NRG24170120240409271
|
18/01/2024
|
ram gi
|
1712002044WL035627
|
ram gi
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
ramgi
|
INDIAN BANK(607105)
|
|
37
|
SATNA
|
MP-12-002-060-004/16
(POINDHAKALA)
|
1712002060NRG24180120240409723
|
18/01/2024
|
Pushpa soni
|
1712002060WL035665
|
Pushpa soni
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Pushpasoni
|
INDIAN BANK(607105)
|
|
38
|
SATNA
|
MP-12-002-064-002/50
(PASI)
|
1712002064NRG24180120240409741
|
18/01/2024
|
Rajdhar
|
1712002064WL035668
|
Rajdhar
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rajdhar
|
INDIAN BANK(607105)
|
|
39
|
SATNA
|
MP-12-002-064-002/62
(PASI)
|
1712002064NRG24180120240409744
|
18/01/2024
|
gulabiya dhobi
|
1712002064WL035668
|
gulabiya dhobi
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
gulabiyadhobi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
40
|
SATNA
|
MP-12-002-005-001/606
(KHANGARH)
|
1712002000NRG24180120240410261
|
18/01/2024
|
Arun Yadev
|
1712002WL035709
|
Arun Yadev
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
ArunYadev
|
UNION BANK OF INDIA(508500)
|
|
41
|
SATNA
|
MP-12-002-012-001/22-B
(PAWAIYA)
|
1712002000NRG24180120240409973
|
18/01/2024
|
Ranjeev Prasad
|
1712002WL035689
|
Ranjeev Prasad
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RanjeevPrasad
|
INDIAN BANK(607105)
|
|
42
|
SATNA
|
MP-12-002-012-001/28-B
(PAWAIYA)
|
1712002000NRG24180120240409974
|
18/01/2024
|
Urmila Kushwaha
|
1712002WL035689
|
Urmila Kushwaha
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
UrmilaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATNA
|
MP-12-002-012-001/31-B
(PAWAIYA)
|
1712002000NRG24180120240409975
|
18/01/2024
|
Ramsubdar Kushwaha
|
1712002WL035689
|
Ramsubdar Kushwaha
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RamsubdarKushwaha
|
ICICI BANK LTD(508534)
|
|
44
|
SATNA
|
MP-12-002-012-001/37-B
(PAWAIYA)
|
1712002000NRG24180120240409976
|
18/01/2024
|
Kamlesh Prasad Choudhary
|
1712002WL035689
|
Kamlesh Prasad Choudhary
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
KamleshPrasadChoudhary
|
UNION BANK OF INDIA(508500)
|
|
45
|
SATNA
|
MP-12-002-012-001/646
(PAWAIYA)
|
1712002000NRG24180120240409981
|
18/01/2024
|
GEETA
|
1712002WL035689
|
GEETA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATNA
|
MP-12-002-012-001/646
(PAWAIYA)
|
1712002000NRG24180120240409980
|
18/01/2024
|
RAJAN
|
1712002WL035689
|
RAJAN
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAJAN
|
ICICI BANK LTD(508534)
|
|
47
|
SATNA
|
MP-12-002-012-001/655
(PAWAIYA)
|
1712002000NRG24180120240409982
|
18/01/2024
|
SANTU
|
1712002WL035689
|
SANTU
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SANTU
|
ICICI BANK LTD(508534)
|
|
48
|
SATNA
|
MP-12-002-012-001/841
(PAWAIYA)
|
1712002000NRG24180120240409984
|
18/01/2024
|
Saurabh Singh Chauhan
|
1712002WL035689
|
Saurabh Singh Chauhan
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SaurabhSinghChauhan
|
INDIAN BANK(607105)
|
|
49
|
SATNA
|
MP-12-002-013-001/154
(GULUWA)
|
1712002013NRG24170120240409494
|
18/01/2024
|
Durgesh
|
1712002013WL035638
|
Durgesh
|
00176
|
IDIB000K802
|
12
|
12
|
Processed
|
16/03/2024
|
|
742696585
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
50
|
SATNA
|
MP-12-002-013-001/382
(GULUWA)
|
1712002013NRG24170120240409500
|
18/01/2024
|
Rajabhaiya tripathi
|
1712002013WL035638
|
Rajabhaiya tripathi
|
00176
|
IDIB000K802
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rajabhaiyatripathi
|
INDIAN BANK(607105)
|
|
51
|
SATNA
|
MP-12-002-013-001/524
(GULUWA)
|
1712002013NRG24170120240409508
|
18/01/2024
|
Ashish
|
1712002013WL035639
|
Ashish
|
00176
|
IDIB000K802
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
742696585
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATNA
|
MP-12-002-013-001/524
(GULUWA)
|
1712002013NRG24170120240409509
|
18/01/2024
|
Shiv kali
|
1712002013WL035639
|
Shiv kali
|
00176
|
IDIB000K802
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
742696585
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
53
|
SATNA
|
MP-12-002-013-001/543
(GULUWA)
|
1712002013NRG24170120240409505
|
18/01/2024
|
PAWAN
|
1712002013WL035638
|
PAWAN
|
00176
|
IDIB000K802
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATNA
|
MP-12-002-019-003/281
(BAMHRAULA)
|
1712002019NRG24170120240409244
|
18/01/2024
|
Foolan Pal
|
1712002019WL035626
|
Foolan Pal
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
FoolanPal
|
INDIAN BANK(607105)
|
|
55
|
SATNA
|
MP-12-002-027-002/421
(GORAIYA)
|
1712002027NRG24170120240409034
|
18/01/2024
|
DUSHYANT
|
1712002027WL035613
|
DUSHYANT
|
00176
|
IDIB000K802
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
DUSHYANT
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATNA
|
MP-12-002-049-002/1248
(NAKATI)
|
1712002049NRG24170120240409286
|
18/01/2024
|
Sushila Singh
|
1712002049WL035629
|
Sushila Singh
|
00176
|
IDIB000K802
|
930
|
930
|
Processed
|
16/03/2024
|
|
742696585
|
|
SushilaSingh
|
INDIAN BANK(607105)
|
|
57
|
SATNA
|
MP-12-002-049-002/1249
(NAKATI)
|
1712002049NRG24170120240409287
|
18/01/2024
|
Neelam Singh
|
1712002049WL035629
|
Neelam Singh
|
00176
|
IDIB000K802
|
930
|
930
|
Processed
|
16/03/2024
|
|
742696585
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
58
|
SATNA
|
MP-12-002-051-001/961
(BHAINSWAR)
|
1712002051NRG24180120240410145
|
18/01/2024
|
CHOTELAL KUSHWAHA
|
1712002051WL035706
|
CHOTELAL KUSHWAHA
|
00176
|
IDIB000K802
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696585
|
|
CHOTELALKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17772
|
17772
|
|
|
|
|
|
|
|
|
59
|
SATNA
|
MP-12-002-050-003/84-C
(NACHANAURA)
|
1712002050NRG24180120240409963
|
18/01/2024
|
POONAM DEVI VERMA
|
1712002050WL035687
|
POONAM DEVI VERMA
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
POONAMDEVIVERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SATNA
|
MP-12-002-022-001/120
(BHUMKAHAR)
|
1712002022NRG24170120240409082
|
18/01/2024
|
Gayatri
|
1712002022WL035617
|
Gayatri
|
00176
|
IDIB000S196
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SATNA
|
MP-12-002-022-001/420
(BHUMKAHAR)
|
1712002022NRG24170120240409088
|
18/01/2024
|
Arti
|
1712002022WL035617
|
Arti
|
00176
|
IDIB000S196
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Arti
|
INDIAN BANK(607105)
|
|
62
|
SATNA
|
MP-12-002-076-001/16
(BELA)
|
1712002076NRG24180120240409855
|
18/01/2024
|
Indrabhan
|
1712002076WL035676
|
Indrabhan
|
00176
|
IDIB000S196
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Indrabhan
|
INDIAN BANK(607105)
|
|
63
|
SATNA
|
MP-12-002-092-001/1
(AHIRGAON)
|
1712002092NRG24170120240409157
|
18/01/2024
|
badelal
|
1712002092WL035621
|
badelal
|
00176
|
IDIB000S196
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
badelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
64
|
SATNA
|
MP-12-002-076-001/379
(BELA)
|
1712002076NRG24180120240409856
|
18/01/2024
|
KUSHMA
|
1712002076WL035676
|
KUSHMA
|
00176
|
IDIB000S593
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
65
|
SATNA
|
MP-12-002-081-002/1146
(BELAHATA)
|
1712002081NRG24180120240409862
|
18/01/2024
|
GEETA SATNAMI
|
1712002081WL035677
|
GEETA SATNAMI
|
00176
|
IDIB000S594
|
226
|
226
|
Processed
|
16/03/2024
|
|
742696585
|
|
GEETASATNAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
66
|
SATNA
|
MP-12-002-034-001/474
(BACHAWAI)
|
1712002000NRG24180120240409998
|
18/01/2024
|
Naitik soni
|
1712002WL035692
|
Naitik soni
|
00176
|
IDIB000S741
|
5
|
5
|
Processed
|
16/03/2024
|
|
742696585
|
|
Naitiksoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATNA
|
MP-12-002-034-001/62
(BACHAWAI)
|
1712002000NRG24180120240409999
|
18/01/2024
|
shukheelal
|
1712002WL035692
|
shukheelal
|
00176
|
IDIB000S741
|
5
|
5
|
Processed
|
16/03/2024
|
|
742696585
|
|
shukheelal
|
INDIAN BANK(607105)
|
|
68
|
SATNA
|
MP-12-002-034-002/115
(BACHAWAI)
|
1712002000NRG24180120240410003
|
18/01/2024
|
chunkaman dohar
|
1712002WL035692
|
chunkaman dohar
|
00176
|
IDIB000S741
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696585
|
|
chunkamandohar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATNA
|
MP-12-002-034-002/116
(BACHAWAI)
|
1712002000NRG24180120240410006
|
18/01/2024
|
jawahar doahr
|
1712002WL035692
|
jawahar doahr
|
00176
|
IDIB000S741
|
10
|
10
|
Processed
|
16/03/2024
|
|
742696585
|
|
jawahardoahr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SATNA
|
MP-12-002-034-002/116
(BACHAWAI)
|
1712002000NRG24180120240410005
|
18/01/2024
|
sheetla dohar
|
1712002WL035692
|
sheetla dohar
|
00176
|
IDIB000S741
|
8
|
8
|
Processed
|
16/03/2024
|
|
742696585
|
|
sheetladohar
|
INDIAN BANK(607105)
|
|
71
|
SATNA
|
MP-12-002-034-002/117
(BACHAWAI)
|
1712002000NRG24180120240410007
|
18/01/2024
|
nannhe kol
|
1712002WL035692
|
nannhe kol
|
00176
|
IDIB000S741
|
10
|
10
|
Processed
|
16/03/2024
|
|
742696585
|
|
nannhekol
|
INDIAN BANK(607105)
|
|
72
|
SATNA
|
MP-12-002-034-002/117
(BACHAWAI)
|
1712002000NRG24180120240410008
|
18/01/2024
|
suakali kol
|
1712002WL035692
|
suakali kol
|
00176
|
IDIB000S741
|
10
|
10
|
Processed
|
16/03/2024
|
|
742696585
|
|
suakalikol
|
INDIAN BANK(607105)
|
|
73
|
SATNA
|
MP-12-002-034-002/119
(BACHAWAI)
|
1712002000NRG24180120240410010
|
18/01/2024
|
raksha bai kol
|
1712002WL035692
|
raksha bai kol
|
00176
|
IDIB000S741
|
10
|
10
|
Processed
|
16/03/2024
|
|
742696585
|
|
rakshabaikol
|
INDIAN BANK(607105)
|
|
74
|
SATNA
|
MP-12-002-034-002/119
(BACHAWAI)
|
1712002000NRG24180120240410009
|
18/01/2024
|
santosh kol
|
1712002WL035692
|
santosh kol
|
00176
|
IDIB000S741
|
10
|
10
|
Rejected
|
16/03/2024
|
|
742696585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SATNA
|
MP-12-002-034-002/121
(BACHAWAI)
|
1712002000NRG24180120240410011
|
18/01/2024
|
dinesh kumar berma
|
1712002WL035692
|
dinesh kumar berma
|
00176
|
IDIB000S741
|
2
|
2
|
Processed
|
16/03/2024
|
|
742696585
|
|
dineshkumarberma
|
INDIAN BANK(607105)
|
|
76
|
SATNA
|
MP-12-002-034-002/360
(BACHAWAI)
|
1712002000NRG24180120240410012
|
18/01/2024
|
shyambai
|
1712002WL035692
|
shyambai
|
00176
|
IDIB000S741
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696585
|
|
shyambai
|
INDIAN BANK(607105)
|
|
77
|
SATNA
|
MP-12-002-034-002/362
(BACHAWAI)
|
1712002000NRG24180120240410013
|
18/01/2024
|
laxmi chaudhari
|
1712002WL035692
|
laxmi chaudhari
|
00176
|
IDIB000S741
|
2
|
2
|
Processed
|
16/03/2024
|
|
742696585
|
|
laxmichaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SATNA
|
MP-12-002-041-001/537
(SOHAULA)
|
1712002041NRG24180120240409952
|
18/01/2024
|
ramhet
|
1712002041WL035685
|
ramhet
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
ramhet
|
INDIAN BANK(607105)
|
|
79
|
SATNA
|
MP-12-002-041-001/537
(SOHAULA)
|
1712002041NRG24180120240409953
|
18/01/2024
|
sakuntala
|
1712002041WL035685
|
sakuntala
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
80
|
SATNA
|
MP-12-002-041-001/752
(SOHAULA)
|
1712002041NRG24180120240409954
|
18/01/2024
|
meghraj
|
1712002041WL035685
|
meghraj
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
meghraj
|
INDIAN BANK(607105)
|
|
81
|
SATNA
|
MP-12-002-041-001/804
(SOHAULA)
|
1712002041NRG24180120240409956
|
18/01/2024
|
Jyoti Tiwari
|
1712002041WL035685
|
Jyoti Tiwari
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
JyotiTiwari
|
INDIAN BANK(607105)
|
|
82
|
SATNA
|
MP-12-002-041-001/813
(SOHAULA)
|
1712002041NRG24180120240409957
|
18/01/2024
|
SHYAM SUNDER CHAUDHRY
|
1712002041WL035685
|
SHYAM SUNDER CHAUDHRY
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SHYAMSUNDERCHAUDHRY
|
INDIAN BANK(607105)
|
|
83
|
SATNA
|
MP-12-002-041-001/814
(SOHAULA)
|
1712002041NRG24180120240409958
|
18/01/2024
|
ISHWARDEEN SINGARAHA
|
1712002041WL035685
|
ISHWARDEEN SINGARAHA
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
ISHWARDEENSINGARAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
84
|
SATNA
|
MP-12-002-022-001/117
(BHUMKAHAR)
|
1712002022NRG24170120240409081
|
18/01/2024
|
Munna dohar
|
1712002022WL035617
|
Munna dohar
|
00176
|
IDIB000U520
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Munnadohar
|
INDIAN BANK(607105)
|
|
85
|
SATNA
|
MP-12-002-022-001/208
(BHUMKAHAR)
|
1712002022NRG24170120240409528
|
18/01/2024
|
rajendra dohar
|
1712002022WL035642
|
rajendra dohar
|
00176
|
IDIB000U520
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696585
|
|
rajendradohar
|
INDIAN BANK(607105)
|
|
86
|
SATNA
|
MP-12-002-022-001/208
(BHUMKAHAR)
|
1712002022NRG24170120240409529
|
18/01/2024
|
Sadhana Dohar
|
1712002022WL035642
|
Sadhana Dohar
|
00176
|
IDIB000U520
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696585
|
|
SadhanaDohar
|
INDIAN BANK(607105)
|
|
87
|
SATNA
|
MP-12-002-022-001/510
(BHUMKAHAR)
|
1712002022NRG24170120240409091
|
18/01/2024
|
Rani Devi Dohar
|
1712002022WL035617
|
Rani Devi Dohar
|
00176
|
IDIB000U520
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
RaniDeviDohar
|
INDIAN BANK(607105)
|
|
88
|
SATNA
|
MP-12-002-022-001/528
(BHUMKAHAR)
|
1712002022NRG24170120240409092
|
18/01/2024
|
Sanjay Dohar
|
1712002022WL035617
|
Sanjay Dohar
|
00176
|
IDIB000U520
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
SanjayDohar
|
INDIAN BANK(607105)
|
|
89
|
SATNA
|
MP-12-002-022-001/531
(BHUMKAHAR)
|
1712002022NRG24170120240409094
|
18/01/2024
|
BELA Chaudhary
|
1712002022WL035617
|
BELA Chaudhary
|
00176
|
IDIB000U520
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
BELAChaudhary
|
INDIAN BANK(607105)
|
|
90
|
SATNA
|
MP-12-002-022-001/539
(BHUMKAHAR)
|
1712002022NRG24170120240409097
|
18/01/2024
|
Mamta
|
1712002022WL035617
|
Mamta
|
00176
|
IDIB000U520
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Mamta
|
INDIAN BANK(607105)
|
|
91
|
SATNA
|
MP-12-002-034-001/471
(BACHAWAI)
|
1712002000NRG24180120240409996
|
18/01/2024
|
Madan lal gupta
|
1712002WL035692
|
Madan lal gupta
|
00176
|
IDIB000U520
|
5
|
5
|
Processed
|
16/03/2024
|
|
742696585
|
|
Madanlalgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SATNA
|
MP-12-002-035-001/440
(DHAURAHARA)
|
1712002035NRG24180120240409896
|
18/01/2024
|
Ashok Kumar Pandit
|
1712002035WL035680
|
Ashok Kumar Pandit
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
AshokKumarPandit
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SATNA
|
MP-12-002-035-001/440
(DHAURAHARA)
|
1712002035NRG24180120240409894
|
18/01/2024
|
Meera Devi
|
1712002035WL035680
|
Meera Devi
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
MeeraDevi
|
INDIAN BANK(607105)
|
|
94
|
SATNA
|
MP-12-002-041-001/752
(SOHAULA)
|
1712002041NRG24180120240409955
|
18/01/2024
|
mohit
|
1712002041WL035685
|
mohit
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
mohit
|
INDIAN BANK(607105)
|
|
95
|
SATNA
|
MP-12-002-060-003/19
(POINDHAKALA)
|
1712002060NRG24180120240409735
|
18/01/2024
|
Ranu Tiwari
|
1712002060WL035666
|
Ranu Tiwari
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RanuTiwari
|
INDIAN BANK(607105)
|
|
96
|
SATNA
|
MP-12-002-083-003/387
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409968
|
18/01/2024
|
Sunita Devi
|
1712002WL035688
|
Sunita Devi
|
00176
|
IDIB000U520
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
SunitaDevi
|
INDIAN BANK(607105)
|
|
97
|
SATNA
|
MP-12-002-092-001/7
(AHIRGAON)
|
1712002092NRG24170120240409168
|
18/01/2024
|
ramkali
|
1712002092WL035621
|
ramkali
|
00176
|
IDIB000U520
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
ramkali
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8491
|
8491
|
|
|
|
|
|
|
|
|
98
|
SATNA
|
MP-12-002-060-003/48
(POINDHAKALA)
|
1712002060NRG24180120240409713
|
18/01/2024
|
Vimla Dahayat
|
1712002060WL035664
|
Vimla Dahayat
|
00354
|
PUNB0029110
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
VimlaDahayat
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SATNA
|
MP-12-002-083-003/382
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409965
|
18/01/2024
|
SUSHMA
|
1712002WL035688
|
SUSHMA
|
00354
|
PUNB0029110
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SATNA
|
MP-12-002-084-002/222
(KAIMAUNMULAN)
|
1712002000NRG24180120240409990
|
18/01/2024
|
RAJKUMAR KOL
|
1712002WL035691
|
RAJKUMAR KOL
|
00354
|
PUNB0029110
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SATNA
|
MP-12-002-084-002/356
(KAIMAUNMULAN)
|
1712002000NRG24180120240409993
|
18/01/2024
|
SIKNDAR
|
1712002WL035691
|
SIKNDAR
|
00354
|
PUNB0029110
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
SIKNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
102
|
SATNA
|
MP-12-002-081-002/1169
(BELAHATA)
|
1712002081NRG24180120240409864
|
18/01/2024
|
POOJA SAKET
|
1712002081WL035677
|
POOJA SAKET
|
00354
|
PUNB0044500
|
226
|
226
|
Processed
|
16/03/2024
|
|
742696585
|
|
POOJASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
103
|
SATNA
|
MP-12-002-022-001/506
(BHUMKAHAR)
|
1712002022NRG24170120240409090
|
18/01/2024
|
Rajkali
|
1712002022WL035617
|
Rajkali
|
00415
|
SBIN0000474
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATNA
|
MP-12-002-060-003/19
(POINDHAKALA)
|
1712002060NRG24180120240409734
|
18/01/2024
|
Ramji Tiwari
|
1712002060WL035666
|
Ramji Tiwari
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RamjiTiwari
|
BANK OF BARODA(606985)
|
|
105
|
SATNA
|
MP-12-002-060-003/57
(POINDHAKALA)
|
1712002060NRG24180120240409715
|
18/01/2024
|
Geeta
|
1712002060WL035664
|
Geeta
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATNA
|
MP-12-002-060-004/18
(POINDHAKALA)
|
1712002060NRG24180120240409724
|
18/01/2024
|
Mathura Prasad Kushwaha
|
1712002060WL035665
|
Mathura Prasad Kushwaha
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
MathuraPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATNA
|
MP-12-002-060-004/90
(POINDHAKALA)
|
1712002060NRG24180120240409727
|
18/01/2024
|
Motilal Kushwaha
|
1712002060WL035665
|
Motilal Kushwaha
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
MotilalKushwaha
|
INDIAN BANK(607105)
|
|
108
|
SATNA
|
MP-12-002-084-001/161
(KAIMAUNMULAN)
|
1712002000NRG24180120240409987
|
18/01/2024
|
RAVENDRA KUMAR CHOUDHARI
|
1712002WL035691
|
RAVENDRA KUMAR CHOUDHARI
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAVENDRAKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6439
|
6439
|
|
|
|
|
|
|
|
|
109
|
SATNA
|
MP-12-002-081-002/1168
(BELAHATA)
|
1712002081NRG24180120240409863
|
18/01/2024
|
SANJAY KUMAR
|
1712002081WL035677
|
SANJAY KUMAR
|
00415
|
SBIN0001260
|
226
|
226
|
Processed
|
16/03/2024
|
|
742696585
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
110
|
SATNA
|
MP-12-002-076-001/380
(BELA)
|
1712002076NRG24180120240409857
|
18/01/2024
|
SAHDEV
|
1712002076WL035676
|
SAHDEV
|
00415
|
SBIN0004909
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATNA
|
MP-12-002-076-001/386
(BELA)
|
1712002076NRG24180120240409858
|
18/01/2024
|
RAMDAS
|
1712002076WL035676
|
RAMDAS
|
00415
|
SBIN0004909
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATNA
|
MP-12-002-076-001/392
(BELA)
|
1712002076NRG24180120240409859
|
18/01/2024
|
RAVISHANKAR
|
1712002076WL035676
|
RAVISHANKAR
|
00415
|
SBIN0004909
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
113
|
SATNA
|
MP-12-002-015-003/276
(MADNI)
|
1712002015NRG24180120240409866
|
18/01/2024
|
Kiran
|
1712002015WL035678
|
Kiran
|
00415
|
SBIN0007936
|
15
|
15
|
Processed
|
16/03/2024
|
|
742696585
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
114
|
SATNA
|
MP-12-002-039-001/417
(HATIA)
|
1712002039NRG24170120240409366
|
18/01/2024
|
Lavkesh dohar
|
1712002039WL035632
|
Lavkesh dohar
|
00415
|
SBIN0007936
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696585
|
|
Lavkeshdohar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SATNA
|
MP-12-002-060-003/57
(POINDHAKALA)
|
1712002060NRG24180120240409714
|
18/01/2024
|
Ramu
|
1712002060WL035664
|
Ramu
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
116
|
SATNA
|
MP-12-002-060-004/16
(POINDHAKALA)
|
1712002060NRG24180120240409722
|
18/01/2024
|
Chandrasekaran
|
1712002060WL035665
|
Chandrasekaran
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATNA
|
MP-12-002-086-003/25
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410445
|
18/01/2024
|
AYODHYA KOL
|
1712002086WL035720
|
AYODHYA KOL
|
00415
|
SBIN0007936
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742696585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SATNA
|
MP-12-002-086-003/25
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410446
|
18/01/2024
|
KUSMA KOL
|
1712002086WL035720
|
KUSMA KOL
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
KUSMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
119
|
SATNA
|
MP-12-002-035-001/402
(DHAURAHARA)
|
1712002035NRG24180120240409890
|
18/01/2024
|
Rajmani Bagri
|
1712002035WL035680
|
Rajmani Bagri
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
RajmaniBagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
SATNA
|
MP-12-002-092-001/191
(AHIRGAON)
|
1712002092NRG24170120240409160
|
18/01/2024
|
dropdi
|
1712002092WL035621
|
dropdi
|
00415
|
SBIN0010467
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
dropdi
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
121
|
SATNA
|
MP-12-002-092-001/48
(AHIRGAON)
|
1712002092NRG24170120240409163
|
18/01/2024
|
munni
|
1712002092WL035621
|
munni
|
00415
|
SBIN0010467
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
munni
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
122
|
SATNA
|
MP-12-002-027-003/314
(GORAIYA)
|
1712002027NRG24170120240409038
|
18/01/2024
|
mahesh prasad kushwaha
|
1712002027WL035613
|
mahesh prasad kushwaha
|
00462
|
UCBA0002153
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
maheshprasadkushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
SATNA
|
MP-12-002-083-003/387
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409967
|
18/01/2024
|
ATAL PRASAD CHAUDHARY
|
1712002WL035688
|
ATAL PRASAD CHAUDHARY
|
00468
|
UBIN0535567
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
ATALPRASADCHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
124
|
SATNA
|
MP-12-002-012-001/568
(PAWAIYA)
|
1712002000NRG24180120240409978
|
18/01/2024
|
bhaiyan
|
1712002WL035689
|
bhaiyan
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
bhaiyan
|
UNION BANK OF INDIA(508500)
|
|
125
|
SATNA
|
MP-12-002-012-001/803
(PAWAIYA)
|
1712002000NRG24180120240409983
|
18/01/2024
|
Jhalli
|
1712002WL035689
|
Jhalli
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Jhalli
|
UNION BANK OF INDIA(508500)
|
|
126
|
SATNA
|
MP-12-002-013-001/102
(GULUWA)
|
1712002013NRG24170120240409492
|
18/01/2024
|
ramruchi kushwaha
|
1712002013WL035638
|
ramruchi kushwaha
|
00468
|
UBIN0539937
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
ramruchikushwaha
|
UNION BANK OF INDIA(508500)
|
|
127
|
SATNA
|
MP-12-002-013-001/33
(GULUWA)
|
1712002013NRG24170120240409497
|
18/01/2024
|
RAM SARAN KUSHWAHA
|
1712002013WL035638
|
RAM SARAN KUSHWAHA
|
00468
|
UBIN0539937
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMSARANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SATNA
|
MP-12-002-013-001/522
(GULUWA)
|
1712002013NRG24170120240409504
|
18/01/2024
|
Ramgulab
|
1712002013WL035638
|
Ramgulab
|
00468
|
UBIN0539937
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
Ramgulab
|
UNION BANK OF INDIA(508500)
|
|
129
|
SATNA
|
MP-12-002-013-001/549
(GULUWA)
|
1712002013NRG24170120240409506
|
18/01/2024
|
devilal
|
1712002013WL035638
|
devilal
|
00468
|
UBIN0539937
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
130
|
SATNA
|
MP-12-002-015-003/248
(MADNI)
|
1712002015NRG24180120240409775
|
18/01/2024
|
Achelal Kotwar
|
1712002015WL035671
|
Achelal Kotwar
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
AchelalKotwar
|
UNION BANK OF INDIA(508500)
|
|
131
|
SATNA
|
MP-12-002-019-003/197
(BAMHRAULA)
|
1712002019NRG24170120240409236
|
18/01/2024
|
Ramcharan Chaudhary
|
1712002019WL035626
|
Ramcharan Chaudhary
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RamcharanChaudhary
|
UNION BANK OF INDIA(508500)
|
|
132
|
SATNA
|
MP-12-002-019-003/268
(BAMHRAULA)
|
1712002019NRG24170120240409237
|
18/01/2024
|
Rajnish pal
|
1712002019WL035626
|
Rajnish pal
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rajnishpal
|
UNION BANK OF INDIA(508500)
|
|
133
|
SATNA
|
MP-12-002-019-003/276
(BAMHRAULA)
|
1712002019NRG24170120240409239
|
18/01/2024
|
usha pal
|
1712002019WL035626
|
usha pal
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
ushapal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SATNA
|
MP-12-002-019-003/277
(BAMHRAULA)
|
1712002019NRG24170120240409240
|
18/01/2024
|
abhay raj chaudhary
|
1712002019WL035626
|
abhay raj chaudhary
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
abhayrajchaudhary
|
UNION BANK OF INDIA(508500)
|
|
135
|
SATNA
|
MP-12-002-019-003/279
(BAMHRAULA)
|
1712002019NRG24170120240409241
|
18/01/2024
|
HEMRAJ YADAV
|
1712002019WL035626
|
HEMRAJ YADAV
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
HEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
SATNA
|
MP-12-002-027-002/169
(GORAIYA)
|
1712002027NRG24170120240409029
|
18/01/2024
|
anil dohar
|
1712002027WL035613
|
anil dohar
|
00468
|
UBIN0539937
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
anildohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SATNA
|
MP-12-002-027-002/417
(GORAIYA)
|
1712002027NRG24170120240409033
|
18/01/2024
|
rohit kumar dohar
|
1712002027WL035613
|
rohit kumar dohar
|
00468
|
UBIN0539937
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
rohitkumardohar
|
UNION BANK OF INDIA(508500)
|
|
138
|
SATNA
|
MP-12-002-027-003/112
(GORAIYA)
|
1712002027NRG24170120240409036
|
18/01/2024
|
NARVADA
|
1712002027WL035613
|
NARVADA
|
00468
|
UBIN0539937
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
NARVADA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SATNA
|
MP-12-002-027-003/314
(GORAIYA)
|
1712002027NRG24170120240409039
|
18/01/2024
|
arti devi kushwaha
|
1712002027WL035613
|
arti devi kushwaha
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
artidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
SATNA
|
MP-12-002-049-002/1248
(NAKATI)
|
1712002049NRG24170120240409285
|
18/01/2024
|
Ashok Kumar Singh
|
1712002049WL035629
|
Ashok Kumar Singh
|
00468
|
UBIN0539937
|
930
|
930
|
Processed
|
16/03/2024
|
|
742696585
|
|
AshokKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
SATNA
|
MP-12-002-049-002/1249
(NAKATI)
|
1712002049NRG24170120240409288
|
18/01/2024
|
Arvendra Singh
|
1712002049WL035629
|
Arvendra Singh
|
00468
|
UBIN0539937
|
930
|
930
|
Processed
|
16/03/2024
|
|
742696585
|
|
ArvendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14927
|
14927
|
|
|
|
|
|
|
|
|
142
|
SATNA
|
MP-12-002-086-004/198
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410450
|
18/01/2024
|
rakesh
|
1712002086WL035720
|
rakesh
|
00468
|
UBIN0546518
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
SATNA
|
MP-12-002-005-001/534
(KHANGARH)
|
1712002005NRG24180120240410271
|
18/01/2024
|
chunkai yadav
|
1712002005WL035713
|
chunkai yadav
|
00468
|
UBIN0547832
|
772
|
772
|
Processed
|
16/03/2024
|
|
742696585
|
|
chunkaiyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
SATNA
|
MP-12-002-005-001/548
(KHANGARH)
|
1712002000NRG24180120240410263
|
18/01/2024
|
heeralal yadav
|
1712002WL035710
|
heeralal yadav
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
SATNA
|
MP-12-002-005-001/549
(KHANGARH)
|
1712002000NRG24180120240410267
|
18/01/2024
|
rajesh yadav
|
1712002WL035712
|
rajesh yadav
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
SATNA
|
MP-12-002-005-001/550
(KHANGARH)
|
1712002000NRG24180120240410268
|
18/01/2024
|
kamlesh yadav
|
1712002WL035712
|
kamlesh yadav
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
kamleshyadav
|
UNION BANK OF INDIA(508500)
|
|
147
|
SATNA
|
MP-12-002-005-001/570
(KHANGARH)
|
1712002000NRG24180120240410270
|
18/01/2024
|
pramod vishkarma
|
1712002WL035712
|
pramod vishkarma
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
pramodvishkarma
|
UNION BANK OF INDIA(508500)
|
|
148
|
SATNA
|
MP-12-002-005-001/570
(KHANGARH)
|
1712002000NRG24180120240410269
|
18/01/2024
|
vimala vishkarma
|
1712002WL035712
|
vimala vishkarma
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
vimalavishkarma
|
UNION BANK OF INDIA(508500)
|
|
149
|
SATNA
|
MP-12-002-005-001/605
(KHANGARH)
|
1712002000NRG24180120240410259
|
18/01/2024
|
Vimlesh Dahiya
|
1712002WL035709
|
Vimlesh Dahiya
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
VimleshDahiya
|
UNION BANK OF INDIA(508500)
|
|
150
|
SATNA
|
MP-12-002-005-001/605
(KHANGARH)
|
1712002000NRG24180120240410260
|
18/01/2024
|
Vimlesh Dahiya
|
1712002WL035709
|
Vimlesh Dahiya
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
VimleshDahiya
|
UNION BANK OF INDIA(508500)
|
|
151
|
SATNA
|
MP-12-002-005-001/606
(KHANGARH)
|
1712002000NRG24180120240410262
|
18/01/2024
|
Sampatiya Yadav
|
1712002WL035709
|
Sampatiya Yadav
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
SampatiyaYadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
SATNA
|
MP-12-002-005-001/94
(KHANGARH)
|
1712002000NRG24180120240410264
|
18/01/2024
|
bande kol
|
1712002WL035710
|
bande kol
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
bandekol
|
UNION BANK OF INDIA(508500)
|
|
153
|
SATNA
|
MP-12-002-035-001/119
(DHAURAHARA)
|
1712002035NRG24180120240409881
|
18/01/2024
|
PARDOSH RAJAK
|
1712002035WL035680
|
PARDOSH RAJAK
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
PARDOSHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
154
|
SATNA
|
MP-12-002-035-001/420
(DHAURAHARA)
|
1712002035NRG24180120240409893
|
18/01/2024
|
SUDHIR KUMAR RAIKWAR
|
1712002035WL035680
|
SUDHIR KUMAR RAIKWAR
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
SUDHIRKUMARRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SATNA
|
MP-12-002-035-001/440
(DHAURAHARA)
|
1712002035NRG24180120240409895
|
18/01/2024
|
Vikash Kumar Pandit
|
1712002035WL035680
|
Vikash Kumar Pandit
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
VikashKumarPandit
|
UNION BANK OF INDIA(508500)
|
|
156
|
SATNA
|
MP-12-002-035-001/59
(DHAURAHARA)
|
1712002035NRG24180120240409897
|
18/01/2024
|
ajay ahirwar
|
1712002035WL035680
|
ajay ahirwar
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
ajayahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
157
|
SATNA
|
MP-12-002-069-002/24
(PATAUDA)
|
1712002069NRG24170120240409510
|
18/01/2024
|
GEETA SAKET
|
1712002069WL035640
|
GEETA SAKET
|
00468
|
UBIN0562696
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
742696585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
SATNA
|
MP-12-002-069-002/41
(PATAUDA)
|
1712002069NRG24170120240409513
|
18/01/2024
|
RAMBAHADUR
|
1712002069WL035640
|
RAMBAHADUR
|
00468
|
UBIN0562696
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SATNA
|
MP-12-002-069-002/80-C
(PATAUDA)
|
1712002069NRG24170120240409514
|
18/01/2024
|
KRISHNA GOPAL VERMA
|
1712002069WL035640
|
KRISHNA GOPAL VERMA
|
00468
|
UBIN0562696
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
KRISHNAGOPALVERMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SATNA
|
MP-12-002-069-005/28
(PATAUDA)
|
1712002069NRG24170120240409516
|
18/01/2024
|
mamta
|
1712002069WL035640
|
mamta
|
00468
|
UBIN0562696
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
161
|
SATNA
|
MP-12-002-069-005/31
(PATAUDA)
|
1712002069NRG24170120240409517
|
18/01/2024
|
rajkumar
|
1712002069WL035640
|
rajkumar
|
00468
|
UBIN0562696
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
162
|
SATNA
|
MP-12-002-069-005/37
(PATAUDA)
|
1712002069NRG24170120240409519
|
18/01/2024
|
Shivkaliya pal
|
1712002069WL035640
|
Shivkaliya pal
|
00468
|
UBIN0562696
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
Shivkaliyapal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SATNA
|
MP-12-002-091-002/345
(PHUTAUNDHA)
|
1712002091NRG24170120240409170
|
18/01/2024
|
Vishnu Prasad Pal
|
1712002091WL035622
|
Vishnu Prasad Pal
|
00468
|
UBIN0562696
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696585
|
|
VishnuPrasadPal
|
UNION BANK OF INDIA(508500)
|
|
164
|
SATNA
|
MP-12-002-091-002/90
(PHUTAUNDHA)
|
1712002091NRG24170120240409172
|
18/01/2024
|
SUSHEEL
|
1712002091WL035622
|
SUSHEEL
|
00468
|
UBIN0562696
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696585
|
|
SUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
165
|
SATNA
|
MP-12-002-076-002/316
(BELA)
|
1712002076NRG24180120240409861
|
18/01/2024
|
vikram
|
1712002076WL035676
|
vikram
|
00468
|
UBIN0564176
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
166
|
SATNA
|
MP-12-002-069-005/98
(PATAUDA)
|
1712002069NRG24170120240409522
|
18/01/2024
|
ADITYA VERMA
|
1712002069WL035640
|
ADITYA VERMA
|
00468
|
UBIN0574198
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
ADITYAVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
167
|
SATNA
|
MP-12-002-083-003/382
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409964
|
18/01/2024
|
Manoj Dahiya
|
1712002WL035688
|
Manoj Dahiya
|
00468
|
UBIN0816949
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
ManojDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
168
|
SATNA
|
MP-12-002-083-003/388
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409970
|
18/01/2024
|
NEETU SAKET
|
1712002WL035688
|
NEETU SAKET
|
00468
|
UBIN0909033
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
NEETUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
169
|
SATNA
|
MP-12-002-091-002/367
(PHUTAUNDHA)
|
1712002091NRG24170120240409171
|
18/01/2024
|
Rahul Pal
|
1712002091WL035622
|
Rahul Pal
|
00554
|
KKBK0005953
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696585
|
|
RahulPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
170
|
SATNA
|
MP-12-002-005-001/97
(KHANGARH)
|
1712002000NRG24180120240410265
|
18/01/2024
|
kamlesh
|
1712002WL035710
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SATNA
|
MP-12-002-012-001/49
(PAWAIYA)
|
1712002000NRG24180120240409977
|
18/01/2024
|
RAMYASH
|
1712002WL035689
|
RAMYASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMYASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SATNA
|
MP-12-002-013-001/602
(GULUWA)
|
1712002013NRG24170120240409507
|
18/01/2024
|
udayraj
|
1712002013WL035638
|
udayraj
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/03/2024
|
|
742696585
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
SATNA
|
MP-12-002-015-003/195
(MADNI)
|
1712002015NRG24180120240409774
|
18/01/2024
|
BHAIYA LAL
|
1712002015WL035671
|
BHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SATNA
|
MP-12-002-019-003/108
(BAMHRAULA)
|
1712002019NRG24170120240409235
|
18/01/2024
|
RAMGOPAL
|
1712002019WL035626
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SATNA
|
MP-12-002-019-003/33
(BAMHRAULA)
|
1712002019NRG24170120240409247
|
18/01/2024
|
RAJKUMARI
|
1712002019WL035626
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
SATNA
|
MP-12-002-019-003/33
(BAMHRAULA)
|
1712002019NRG24170120240409246
|
18/01/2024
|
SHIVNANDAN
|
1712002019WL035626
|
SHIVNANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
SHIVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SATNA
|
MP-12-002-019-003/35-A
(BAMHRAULA)
|
1712002019NRG24170120240409248
|
18/01/2024
|
SUNITA
|
1712002019WL035626
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SATNA
|
MP-12-002-019-003/56
(BAMHRAULA)
|
1712002019NRG24170120240409250
|
18/01/2024
|
GUDIYA
|
1712002019WL035626
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SATNA
|
MP-12-002-019-003/56
(BAMHRAULA)
|
1712002019NRG24170120240409249
|
18/01/2024
|
RAMJI
|
1712002019WL035626
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SATNA
|
MP-12-002-019-003/65
(BAMHRAULA)
|
1712002019NRG24170120240409251
|
18/01/2024
|
KAMLESH
|
1712002019WL035626
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SATNA
|
MP-12-002-019-003/79
(BAMHRAULA)
|
1712002019NRG24170120240409253
|
18/01/2024
|
RAJKUMARI
|
1712002019WL035626
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SATNA
|
MP-12-002-019-003/79
(BAMHRAULA)
|
1712002019NRG24170120240409252
|
18/01/2024
|
RAMPRAKASH
|
1712002019WL035626
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SATNA
|
MP-12-002-019-003/85
(BAMHRAULA)
|
1712002019NRG24170120240409254
|
18/01/2024
|
Bhagvandin
|
1712002019WL035626
|
Bhagvandin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Bhagvandin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SATNA
|
MP-12-002-019-003/85-A
(BAMHRAULA)
|
1712002019NRG24170120240409255
|
18/01/2024
|
Kailash
|
1712002019WL035626
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SATNA
|
MP-12-002-022-001/109
(BHUMKAHAR)
|
1712002022NRG24170120240409080
|
18/01/2024
|
Priya Chaudhari
|
1712002022WL035617
|
Priya Chaudhari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
PriyaChaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
SATNA
|
MP-12-002-022-001/139
(BHUMKAHAR)
|
1712002022NRG24170120240409083
|
18/01/2024
|
badri
|
1712002022WL035617
|
badri
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SATNA
|
MP-12-002-022-001/280
(BHUMKAHAR)
|
1712002022NRG24170120240409084
|
18/01/2024
|
sita
|
1712002022WL035617
|
sita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
sita
|
INDIAN BANK(607105)
|
|
188
|
SATNA
|
MP-12-002-022-001/316
(BHUMKAHAR)
|
1712002022NRG24170120240409085
|
18/01/2024
|
shukhilal
|
1712002022WL035617
|
shukhilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
shukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SATNA
|
MP-12-002-022-001/36
(BHUMKAHAR)
|
1712002022NRG24170120240409086
|
18/01/2024
|
gitan
|
1712002022WL035617
|
gitan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
gitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SATNA
|
MP-12-002-022-001/36
(BHUMKAHAR)
|
1712002022NRG24170120240409087
|
18/01/2024
|
GYANBAI
|
1712002022WL035617
|
GYANBAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
GYANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SATNA
|
MP-12-002-022-001/44
(BHUMKAHAR)
|
1712002022NRG24170120240409089
|
18/01/2024
|
Rambai
|
1712002022WL035617
|
Rambai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SATNA
|
MP-12-002-022-001/527
(BHUMKAHAR)
|
1712002022NRG24170120240409531
|
18/01/2024
|
Buti Bai
|
1712002022WL035642
|
Buti Bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696585
|
|
ButiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SATNA
|
MP-12-002-022-001/53
(BHUMKAHAR)
|
1712002022NRG24170120240409093
|
18/01/2024
|
Ganka Dohar
|
1712002022WL035617
|
Ganka Dohar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
GankaDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SATNA
|
MP-12-002-022-001/538
(BHUMKAHAR)
|
1712002022NRG24170120240409096
|
18/01/2024
|
Reena
|
1712002022WL035617
|
Reena
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
Reena
|
INDIAN BANK(607105)
|
|
195
|
SATNA
|
MP-12-002-022-001/538
(BHUMKAHAR)
|
1712002022NRG24170120240409095
|
18/01/2024
|
Umesh Dohar
|
1712002022WL035617
|
Umesh Dohar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
UmeshDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SATNA
|
MP-12-002-022-001/62
(BHUMKAHAR)
|
1712002022NRG24170120240409098
|
18/01/2024
|
soniya
|
1712002022WL035617
|
soniya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SATNA
|
MP-12-002-027-002/149
(GORAIYA)
|
1712002027NRG24170120240409027
|
18/01/2024
|
RAMPRASAD
|
1712002027WL035613
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
SATNA
|
MP-12-002-027-002/157
(GORAIYA)
|
1712002027NRG24170120240409028
|
18/01/2024
|
RAMKARAN DOHAR
|
1712002027WL035613
|
RAMKARAN DOHAR
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMKARANDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SATNA
|
MP-12-002-027-002/199
(GORAIYA)
|
1712002027NRG24170120240409031
|
18/01/2024
|
prem lal visavkarma
|
1712002027WL035613
|
prem lal visavkarma
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
premlalvisavkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SATNA
|
MP-12-002-027-002/416
(GORAIYA)
|
1712002027NRG24170120240409032
|
18/01/2024
|
ludhua dohar
|
1712002027WL035613
|
ludhua dohar
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
ludhuadohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SATNA
|
MP-12-002-027-003/112
(GORAIYA)
|
1712002027NRG24170120240409035
|
18/01/2024
|
RAMNARESH KUSHWAHA
|
1712002027WL035613
|
RAMNARESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMNARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SATNA
|
MP-12-002-027-003/257
(GORAIYA)
|
1712002027NRG24170120240409037
|
18/01/2024
|
KANCHHEDI RAJAK
|
1712002027WL035613
|
KANCHHEDI RAJAK
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
742696585
|
|
KANCHHEDIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SATNA
|
MP-12-002-033-001/92
(HATI)
|
1712002033NRG24170120240409130
|
18/01/2024
|
shyamkali kol
|
1712002033WL035619
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
shyamkalikol
|
BANK OF BARODA(606985)
|
|
204
|
SATNA
|
MP-12-002-033-003/390
(HATI)
|
1712002033NRG24170120240409134
|
18/01/2024
|
GUDIYA
|
1712002033WL035619
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SATNA
|
MP-12-002-033-003/390
(HATI)
|
1712002033NRG24170120240409133
|
18/01/2024
|
RAMLAL
|
1712002033WL035619
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
850
|
850
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
206
|
SATNA
|
MP-12-002-034-001/465
(BACHAWAI)
|
1712002000NRG24180120240409994
|
18/01/2024
|
Bhagwan deen dohar
|
1712002WL035692
|
Bhagwan deen dohar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742696585
|
|
Bhagwandeendohar
|
INDIAN BANK(607105)
|
|
207
|
SATNA
|
MP-12-002-034-001/465
(BACHAWAI)
|
1712002000NRG24180120240409995
|
18/01/2024
|
Kushma dohar
|
1712002WL035692
|
Kushma dohar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742696585
|
|
Kushmadohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SATNA
|
MP-12-002-034-001/474
(BACHAWAI)
|
1712002000NRG24180120240409997
|
18/01/2024
|
Basantlal soni
|
1712002WL035692
|
Basantlal soni
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696585
|
|
Basantlalsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SATNA
|
MP-12-002-034-001/78
(BACHAWAI)
|
1712002000NRG24180120240410001
|
18/01/2024
|
keshkli
|
1712002WL035692
|
keshkli
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742696585
|
|
keshkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SATNA
|
MP-12-002-034-001/78
(BACHAWAI)
|
1712002000NRG24180120240410000
|
18/01/2024
|
ramlal
|
1712002WL035692
|
ramlal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696585
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SATNA
|
MP-12-002-034-002/110
(BACHAWAI)
|
1712002000NRG24180120240410002
|
18/01/2024
|
kushumkali
|
1712002WL035692
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742696585
|
|
kushumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SATNA
|
MP-12-002-034-002/115
(BACHAWAI)
|
1712002000NRG24180120240410004
|
18/01/2024
|
rambai
|
1712002WL035692
|
rambai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742696585
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SATNA
|
MP-12-002-035-001/119
(DHAURAHARA)
|
1712002035NRG24180120240409882
|
18/01/2024
|
foolmati
|
1712002035WL035680
|
foolmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
214
|
SATNA
|
MP-12-002-035-001/124
(DHAURAHARA)
|
1712002035NRG24180120240409883
|
18/01/2024
|
KHAJANCHI PAL
|
1712002035WL035680
|
KHAJANCHI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
KHAJANCHIPAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SATNA
|
MP-12-002-035-001/186
(DHAURAHARA)
|
1712002035NRG24180120240409884
|
18/01/2024
|
BRAJBHUSAN
|
1712002035WL035680
|
BRAJBHUSAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
BRAJBHUSAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
SATNA
|
MP-12-002-035-001/240
(DHAURAHARA)
|
1712002035NRG24180120240409885
|
18/01/2024
|
ASHOK
|
1712002035WL035680
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SATNA
|
MP-12-002-035-001/27
(DHAURAHARA)
|
1712002035NRG24180120240409886
|
18/01/2024
|
RAGHUNATH
|
1712002035WL035680
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
218
|
SATNA
|
MP-12-002-035-001/27
(DHAURAHARA)
|
1712002035NRG24180120240409887
|
18/01/2024
|
Uma
|
1712002035WL035680
|
Uma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SATNA
|
MP-12-002-035-001/272
(DHAURAHARA)
|
1712002035NRG24180120240409888
|
18/01/2024
|
FOGGU
|
1712002035WL035680
|
FOGGU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
FOGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SATNA
|
MP-12-002-035-001/406
(DHAURAHARA)
|
1712002035NRG24180120240409891
|
18/01/2024
|
Vinod Vishwkarma
|
1712002035WL035680
|
Vinod Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
VinodVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SATNA
|
MP-12-002-035-001/420
(DHAURAHARA)
|
1712002035NRG24180120240409892
|
18/01/2024
|
Shivadhar Raikwar
|
1712002035WL035680
|
Shivadhar Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696585
|
|
ShivadharRaikwar
|
INDIAN BANK(607105)
|
|
222
|
SATNA
|
MP-12-002-044-001/102-A
(DANDITOLA)
|
1712002044NRG24170120240409256
|
18/01/2024
|
sudama
|
1712002044WL035627
|
sudama
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696585
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
223
|
SATNA
|
MP-12-002-044-001/111
(DANDITOLA)
|
1712002044NRG24170120240409257
|
18/01/2024
|
Bhagvandeen
|
1712002044WL035627
|
Bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SATNA
|
MP-12-002-044-001/111-A
(DANDITOLA)
|
1712002044NRG24170120240409258
|
18/01/2024
|
Rampal raikwar
|
1712002044WL035627
|
Rampal raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rampalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SATNA
|
MP-12-002-044-001/114
(DANDITOLA)
|
1712002044NRG24170120240409259
|
18/01/2024
|
sankhi
|
1712002044WL035627
|
sankhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SATNA
|
MP-12-002-044-001/28
(DANDITOLA)
|
1712002044NRG24170120240409260
|
18/01/2024
|
Kusuma
|
1712002044WL035627
|
Kusuma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Kusuma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SATNA
|
MP-12-002-044-001/296-C
(DANDITOLA)
|
1712002044NRG24170120240409261
|
18/01/2024
|
Umesh raikwar
|
1712002044WL035627
|
Umesh raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Umeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
228
|
SATNA
|
MP-12-002-044-001/297-A
(DANDITOLA)
|
1712002044NRG24170120240409262
|
18/01/2024
|
Munshi Dohar
|
1712002044WL035627
|
Munshi Dohar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
MunshiDohar
|
STATE BANK OF INDIA(508548)
|
|
229
|
SATNA
|
MP-12-002-044-001/302
(DANDITOLA)
|
1712002044NRG24170120240409265
|
18/01/2024
|
diwaker raidash
|
1712002044WL035627
|
diwaker raidash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
diwakerraidash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SATNA
|
MP-12-002-044-001/31
(DANDITOLA)
|
1712002044NRG24170120240409266
|
18/01/2024
|
nathiya
|
1712002044WL035627
|
nathiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696585
|
|
nathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SATNA
|
MP-12-002-044-001/32
(DANDITOLA)
|
1712002044NRG24170120240409267
|
18/01/2024
|
Urmila
|
1712002044WL035627
|
Urmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696585
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SATNA
|
MP-12-002-044-001/55
(DANDITOLA)
|
1712002044NRG24170120240409269
|
18/01/2024
|
Aachelal prajapati
|
1712002044WL035627
|
Aachelal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Aachelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
233
|
SATNA
|
MP-12-002-044-001/64
(DANDITOLA)
|
1712002044NRG24170120240409270
|
18/01/2024
|
moleya Dohar
|
1712002044WL035627
|
moleya Dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
moleyaDohar
|
INDIAN BANK(607105)
|
|
234
|
SATNA
|
MP-12-002-044-001/83
(DANDITOLA)
|
1712002044NRG24170120240409272
|
18/01/2024
|
Champa dohar
|
1712002044WL035627
|
Champa dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
Champadohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SATNA
|
MP-12-002-049-002/1244
(NAKATI)
|
1712002049NRG24170120240409284
|
18/01/2024
|
SHAKUNTALA KAHAR
|
1712002049WL035629
|
SHAKUNTALA KAHAR
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
16/03/2024
|
|
742696585
|
|
SHAKUNTALAKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SATNA
|
MP-12-002-050-003/81-C
(NACHANAURA)
|
1712002050NRG24180120240409961
|
18/01/2024
|
SUKLESH
|
1712002050WL035687
|
SUKLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SUKLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SATNA
|
MP-12-002-050-003/82-C
(NACHANAURA)
|
1712002050NRG24180120240409959
|
18/01/2024
|
RAJKUMAR CHAMAR
|
1712002050WL035686
|
RAJKUMAR CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAJKUMARCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SATNA
|
MP-12-002-050-003/83-C
(NACHANAURA)
|
1712002050NRG24180120240409962
|
18/01/2024
|
ANUJ KUMAR
|
1712002050WL035687
|
ANUJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
ANUJKUMAR
|
CANARA BANK(508532)
|
|
239
|
SATNA
|
MP-12-002-050-003/87-C
(NACHANAURA)
|
1712002050NRG24180120240409960
|
18/01/2024
|
MAHESH DOHAR
|
1712002050WL035686
|
MAHESH DOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
MAHESHDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SATNA
|
MP-12-002-051-001/866
(BHAINSWAR)
|
1712002051NRG24180120240410144
|
18/01/2024
|
hansu kol
|
1712002051WL035706
|
hansu kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696585
|
|
hansukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SATNA
|
MP-12-002-051-001/961
(BHAINSWAR)
|
1712002051NRG24180120240410146
|
18/01/2024
|
Tulsa
|
1712002051WL035706
|
Tulsa
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696585
|
|
Tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SATNA
|
MP-12-002-060-002/89
(POINDHAKALA)
|
1712002060NRG24180120240409720
|
18/01/2024
|
butiya saket
|
1712002060WL035665
|
butiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
butiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SATNA
|
MP-12-002-060-002/89
(POINDHAKALA)
|
1712002060NRG24180120240409719
|
18/01/2024
|
VISHNU SAKET
|
1712002060WL035665
|
VISHNU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
VISHNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SATNA
|
MP-12-002-060-003/11
(POINDHAKALA)
|
1712002060NRG24180120240409731
|
18/01/2024
|
Shivkali
|
1712002060WL035666
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
245
|
SATNA
|
MP-12-002-060-003/15
(POINDHAKALA)
|
1712002060NRG24180120240409733
|
18/01/2024
|
Sunita
|
1712002060WL035666
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SATNA
|
MP-12-002-060-003/20
(POINDHAKALA)
|
1712002060NRG24180120240409710
|
18/01/2024
|
Kalee Prajapati
|
1712002060WL035664
|
Kalee Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
KaleePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SATNA
|
MP-12-002-060-003/26
(POINDHAKALA)
|
1712002060NRG24180120240409711
|
18/01/2024
|
Foolkali
|
1712002060WL035664
|
Foolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SATNA
|
MP-12-002-060-003/48
(POINDHAKALA)
|
1712002060NRG24180120240409712
|
18/01/2024
|
Rambihari Dahiya
|
1712002060WL035664
|
Rambihari Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
RambihariDahiya
|
STATE BANK OF INDIA(508548)
|
|
249
|
SATNA
|
MP-12-002-060-004/12
(POINDHAKALA)
|
1712002060NRG24180120240409721
|
18/01/2024
|
Bansh Gopal kol
|
1712002060WL035665
|
Bansh Gopal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
BanshGopalkol
|
UNION BANK OF INDIA(508500)
|
|
250
|
SATNA
|
MP-12-002-060-004/29
(POINDHAKALA)
|
1712002060NRG24180120240409725
|
18/01/2024
|
Basantlal dahiya
|
1712002060WL035665
|
Basantlal dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Basantlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
251
|
SATNA
|
MP-12-002-060-004/29
(POINDHAKALA)
|
1712002060NRG24180120240409726
|
18/01/2024
|
Prama bai dahiya
|
1712002060WL035665
|
Prama bai dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Pramabaidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SATNA
|
MP-12-002-060-004/47
(POINDHAKALA)
|
1712002060NRG24180120240409718
|
18/01/2024
|
Savita Saket
|
1712002060WL035664
|
Savita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
SavitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SATNA
|
MP-12-002-060-004/47
(POINDHAKALA)
|
1712002060NRG24180120240409717
|
18/01/2024
|
Sharda Saket
|
1712002060WL035664
|
Sharda Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
ShardaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SATNA
|
MP-12-002-064-002/129
(PASI)
|
1712002064NRG24180120240409737
|
18/01/2024
|
Angad Kumhar
|
1712002064WL035668
|
Angad Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
AngadKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SATNA
|
MP-12-002-064-002/131
(PASI)
|
1712002064NRG24180120240409738
|
18/01/2024
|
Sadhu lal
|
1712002064WL035668
|
Sadhu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SATNA
|
MP-12-002-064-002/177
(PASI)
|
1712002064NRG24180120240409739
|
18/01/2024
|
Chunki
|
1712002064WL035668
|
Chunki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
Chunki
|
UNION BANK OF INDIA(508500)
|
|
257
|
SATNA
|
MP-12-002-064-002/187
(PASI)
|
1712002064NRG24180120240409740
|
18/01/2024
|
lallu
|
1712002064WL035668
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SATNA
|
MP-12-002-064-002/61
(PASI)
|
1712002064NRG24180120240409742
|
18/01/2024
|
chanda
|
1712002064WL035668
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SATNA
|
MP-12-002-064-002/62
(PASI)
|
1712002064NRG24180120240409743
|
18/01/2024
|
ramkesh
|
1712002064WL035668
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SATNA
|
MP-12-002-064-002/83
(PASI)
|
1712002064NRG24180120240409745
|
18/01/2024
|
mithailal dwivedi
|
1712002064WL035668
|
mithailal dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
mithailaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SATNA
|
MP-12-002-069-002/24
(PATAUDA)
|
1712002069NRG24170120240409511
|
18/01/2024
|
Munni
|
1712002069WL035640
|
Munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SATNA
|
MP-12-002-069-002/41
(PATAUDA)
|
1712002069NRG24170120240409512
|
18/01/2024
|
Ramkushal singh
|
1712002069WL035640
|
Ramkushal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
Ramkushalsingh
|
UNION BANK OF INDIA(508500)
|
|
263
|
SATNA
|
MP-12-002-069-005/11
(PATAUDA)
|
1712002069NRG24170120240409515
|
18/01/2024
|
Rannu saket
|
1712002069WL035640
|
Rannu saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
Rannusaket
|
UNION BANK OF INDIA(508500)
|
|
264
|
SATNA
|
MP-12-002-069-005/32
(PATAUDA)
|
1712002069NRG24170120240409518
|
18/01/2024
|
SUNEETA
|
1712002069WL035640
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SATNA
|
MP-12-002-069-005/5
(PATAUDA)
|
1712002069NRG24170120240409520
|
18/01/2024
|
KUSHMA
|
1712002069WL035640
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
KUSHMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
SATNA
|
MP-12-002-069-005/70
(PATAUDA)
|
1712002069NRG24170120240409521
|
18/01/2024
|
phoolkumari
|
1712002069WL035640
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742696585
|
|
phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SATNA
|
MP-12-002-076-001/63
(BELA)
|
1712002076NRG24180120240409860
|
18/01/2024
|
soukhilal
|
1712002076WL035676
|
soukhilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742696585
|
|
soukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SATNA
|
MP-12-002-081-002/1175
(BELAHATA)
|
1712002081NRG24180120240409865
|
18/01/2024
|
NEELU SATNAMI
|
1712002081WL035677
|
NEELU SATNAMI
|
00602
|
SBIN0RRMBGB
|
226
|
226
|
Processed
|
16/03/2024
|
|
742696585
|
|
NEELUSATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SATNA
|
MP-12-002-083-003/386
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409966
|
18/01/2024
|
SUSHMA SAKET
|
1712002WL035688
|
SUSHMA SAKET
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
SUSHMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SATNA
|
MP-12-002-083-003/388
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409969
|
18/01/2024
|
RAM CHARAN SAKET
|
1712002WL035688
|
RAM CHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMCHARANSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SATNA
|
MP-12-002-083-004/385
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409972
|
18/01/2024
|
ARCHNA DEVI SEN
|
1712002WL035688
|
ARCHNA DEVI SEN
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
ARCHNADEVISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SATNA
|
MP-12-002-083-004/385
(MAJHAGAWANBHATTHA)
|
1712002000NRG24180120240409971
|
18/01/2024
|
ASHOK SEN
|
1712002WL035688
|
ASHOK SEN
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
742696585
|
|
ASHOKSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SATNA
|
MP-12-002-084-001/245
(KAIMAUNMULAN)
|
1712002000NRG24180120240409988
|
18/01/2024
|
RAMAUTAR CHAUDHRI
|
1712002WL035691
|
RAMAUTAR CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
RAMAUTARCHAUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SATNA
|
MP-12-002-086-003/178
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410443
|
18/01/2024
|
radhika
|
1712002086WL035720
|
radhika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SATNA
|
MP-12-002-086-004/15
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410447
|
18/01/2024
|
ganesh
|
1712002086WL035720
|
ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SATNA
|
MP-12-002-086-004/296
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410453
|
18/01/2024
|
AMRITA SINGH
|
1712002086WL035720
|
AMRITA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
AMRITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SATNA
|
MP-12-002-086-004/46
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410454
|
18/01/2024
|
Narayan basor
|
1712002086WL035720
|
Narayan basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
Narayanbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SATNA
|
MP-12-002-086-004/52
(BHARJUNAKHUAD)
|
1712002086NRG24180120240410455
|
18/01/2024
|
Maniklal
|
1712002086WL035720
|
Maniklal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696585
|
|
Maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SATNA
|
MP-12-002-092-001/122
(AHIRGAON)
|
1712002092NRG24170120240409158
|
18/01/2024
|
saroj
|
1712002092WL035621
|
saroj
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SATNA
|
MP-12-002-092-001/16
(AHIRGAON)
|
1712002092NRG24170120240409159
|
18/01/2024
|
rani
|
1712002092WL035621
|
rani
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
rani
|
INDIAN BANK(607105)
|
|
281
|
SATNA
|
MP-12-002-092-001/251
(AHIRGAON)
|
1712002092NRG24170120240409161
|
18/01/2024
|
Raj Kumar Kushwaha
|
1712002092WL035621
|
Raj Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
RajKumarKushwaha
|
INDIAN BANK(607105)
|
|
282
|
SATNA
|
MP-12-002-092-001/251
(AHIRGAON)
|
1712002092NRG24170120240409162
|
18/01/2024
|
Raj Kumari Kushwaha
|
1712002092WL035621
|
Raj Kumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
RajKumariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SATNA
|
MP-12-002-092-001/5
(AHIRGAON)
|
1712002092NRG24170120240409164
|
18/01/2024
|
CHHOTELAL KOL
|
1712002092WL035621
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SATNA
|
MP-12-002-092-001/5
(AHIRGAON)
|
1712002092NRG24170120240409165
|
18/01/2024
|
santi
|
1712002092WL035621
|
santi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
santi
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
285
|
SATNA
|
MP-12-002-092-001/50
(AHIRGAON)
|
1712002092NRG24170120240409167
|
18/01/2024
|
pappu
|
1712002092WL035621
|
pappu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SATNA
|
MP-12-002-092-001/70
(AHIRGAON)
|
1712002092NRG24170120240409169
|
18/01/2024
|
Gendiya
|
1712002092WL035621
|
Gendiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
16/03/2024
|
|
742696585
|
|
Gendiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100631
|
100631
|
|
|
|
|
|
|
|
|
287
|
SATNA
|
MP-12-002-022-001/316
(BHUMKAHAR)
|
1712002022NRG24170120240409530
|
18/01/2024
|
mamta
|
1712002022WL035642
|
mamta
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696585
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
288
|
SATNA
|
MP-12-002-084-002/350
(KAIMAUNMULAN)
|
1712002000NRG24180120240409992
|
18/01/2024
|
BHAI LAL KOL
|
1712002WL035691
|
BHAI LAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
BHAILALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
289
|
SATNA
|
MP-12-002-012-001/627
(PAWAIYA)
|
1712002000NRG24180120240409979
|
18/01/2024
|
Kavita Sahu
|
1712002WL035689
|
Kavita Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696585
|
|
KavitaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SATNA
|
MP-12-002-019-003/276
(BAMHRAULA)
|
1712002019NRG24170120240409238
|
18/01/2024
|
umesh kumar pal
|
1712002019WL035626
|
umesh kumar pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
umeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SATNA
|
MP-12-002-019-003/279
(BAMHRAULA)
|
1712002019NRG24170120240409242
|
18/01/2024
|
munni pal
|
1712002019WL035626
|
munni pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
munnipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SATNA
|
MP-12-002-019-003/281
(BAMHRAULA)
|
1712002019NRG24170120240409243
|
18/01/2024
|
lakxmi deen pal
|
1712002019WL035626
|
lakxmi deen pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
lakxmideenpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SATNA
|
MP-12-002-019-003/283
(BAMHRAULA)
|
1712002019NRG24170120240409245
|
18/01/2024
|
suman pal
|
1712002019WL035626
|
suman pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696585
|
|
sumanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SATNA
|
MP-12-002-027-002/172
(GORAIYA)
|
1712002027NRG24170120240409030
|
18/01/2024
|
yadvendra singh
|
1712002027WL035613
|
yadvendra singh
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/03/2024
|
|
742696585
|
|
yadvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245344
|
245344
|
|
|
|
|
|
|
|