|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATNA
|
MP-12-002-048-003/62
(KUDIYA)
|
1712002048NRG24180220240483251
|
18/02/2024
|
urmila chaudhari
|
1712002048WL040369
|
urmila chaudhari
|
00045
|
BARB0SATNAX
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302989561
|
|
urmilachaudhari
|
BANK OF BARODA(606985)
|
|
2
|
SATNA
|
MP-12-002-087-002/55
(SAGMA)
|
1712002087NRG24170220240481556
|
18/02/2024
|
KAUSHILIYA BAI KUSHWAHA
|
1712002087WL040267
|
KAUSHILIYA BAI KUSHWAHA
|
00045
|
BARB0SATNAX
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
KAUSHILIYABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SATNA
|
MP-12-002-087-004/1004
(SAGMA)
|
1712002087NRG24170220240481558
|
18/02/2024
|
MAMTA
|
1712002087WL040267
|
MAMTA
|
00045
|
BARB0SATNAX
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-087-002/55
(SAGMA)
|
1712002087NRG24170220240481555
|
18/02/2024
|
RAMCHARAN KUSHWAHA
|
1712002087WL040267
|
RAMCHARAN KUSHWAHA
|
00045
|
BARB0VJSATN
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
RAMCHARANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-087-004/1010
(SAGMA)
|
1712002087NRG24170220240481559
|
18/02/2024
|
LAXMI
|
1712002087WL040267
|
LAXMI
|
00078
|
CNRB0017885
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-020-001/19-B
(UDAYSAGAR)
|
1712002020NRG24180220240482635
|
18/02/2024
|
KAMLESH KUSHWAHA
|
1712002020WL040335
|
KAMLESH KUSHWAHA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
KAMLESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
SATNA
|
MP-12-002-020-001/2-B
(UDAYSAGAR)
|
1712002020NRG24180220240482636
|
18/02/2024
|
MAMTA
|
1712002020WL040335
|
MAMTA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
8
|
SATNA
|
MP-12-002-020-001/21
(UDAYSAGAR)
|
1712002020NRG24180220240482640
|
18/02/2024
|
RAMNARESH
|
1712002020WL040335
|
RAMNARESH
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SATNA
|
MP-12-002-020-001/37
(UDAYSAGAR)
|
1712002020NRG24180220240482651
|
18/02/2024
|
BHUNEDRA
|
1712002020WL040335
|
BHUNEDRA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
BHUNEDRA
|
BANK OF BARODA(606985)
|
|
10
|
SATNA
|
MP-12-002-020-001/48
(UDAYSAGAR)
|
1712002020NRG24180220240482654
|
18/02/2024
|
SANKARDEEN
|
1712002020WL040335
|
SANKARDEEN
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
SANKARDEEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SATNA
|
MP-12-002-020-001/50
(UDAYSAGAR)
|
1712002020NRG24180220240482655
|
18/02/2024
|
neeraj kushwaha
|
1712002020WL040335
|
neeraj kushwaha
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
neerajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
12
|
SATNA
|
MP-12-002-020-001/52
(UDAYSAGAR)
|
1712002020NRG24180220240482656
|
18/02/2024
|
RAJA
|
1712002020WL040335
|
RAJA
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SATNA
|
MP-12-002-067-001/25
(BARIKALA)
|
1712002067NRG24170220240481566
|
18/02/2024
|
moliya saket
|
1712002067WL040269
|
moliya saket
|
00176
|
IDIB000S593
|
15
|
15
|
Processed
|
12/04/2024
|
|
302989561
|
|
moliyasaket
|
BANK OF BARODA(606985)
|
|
14
|
SATNA
|
MP-12-002-067-001/4
(BARIKALA)
|
1712002067NRG24170220240481569
|
18/02/2024
|
seema sen
|
1712002067WL040269
|
seema sen
|
00176
|
IDIB000S593
|
15
|
15
|
Processed
|
12/04/2024
|
|
302989561
|
|
seemasen
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATNA
|
MP-12-002-067-001/5-B
(BARIKALA)
|
1712002067NRG24170220240481570
|
18/02/2024
|
maya saket
|
1712002067WL040269
|
maya saket
|
00176
|
IDIB000S593
|
15
|
15
|
Processed
|
13/04/2024
|
|
302989561
|
|
mayasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
16
|
SATNA
|
MP-12-002-087-004/97
(SAGMA)
|
1712002087NRG24170220240481560
|
18/02/2024
|
samay lal saket
|
1712002087WL040267
|
samay lal saket
|
00176
|
IDIB000S594
|
570
|
570
|
Processed
|
13/04/2024
|
|
302989561
|
|
samaylalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
17
|
SATNA
|
MP-12-002-087-003/40
(SAGMA)
|
1712002087NRG24170220240481557
|
18/02/2024
|
AJAY SINGH
|
1712002087WL040267
|
AJAY SINGH
|
00354
|
PUNB0029110
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
AJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SATNA
|
MP-12-002-087-004/97
(SAGMA)
|
1712002087NRG24170220240481561
|
18/02/2024
|
RAJBETI SAKET
|
1712002087WL040267
|
RAJBETI SAKET
|
00354
|
PUNB0029110
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
RAJBETISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SATNA
|
MP-12-002-087-004/989
(SAGMA)
|
1712002087NRG24170220240481562
|
18/02/2024
|
DESHRAJ
|
1712002087WL040267
|
DESHRAJ
|
00354
|
PUNB0029110
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
20
|
SATNA
|
MP-12-002-004-001/1055
(KARASRA)
|
1712002004NRG24180220240483186
|
18/02/2024
|
Malti Sahu
|
1712002004WL040364
|
Malti Sahu
|
00415
|
SBIN0001348
|
14
|
14
|
Processed
|
12/04/2024
|
|
302989561
|
|
MaltiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
21
|
SATNA
|
MP-12-002-067-002/140
(BARIKALA)
|
1712002067NRG24170220240481574
|
18/02/2024
|
sandeep rawat
|
1712002067WL040269
|
sandeep rawat
|
00415
|
SBIN0004909
|
15
|
15
|
Processed
|
13/04/2024
|
|
302989561
|
|
sandeeprawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
22
|
SATNA
|
MP-12-002-067-002/349
(BARIKALA)
|
1712002067NRG24170220240481575
|
18/02/2024
|
ARTI SINGH
|
1712002067WL040269
|
ARTI SINGH
|
00468
|
UBIN0535567
|
10
|
10
|
Processed
|
13/04/2024
|
|
302989561
|
|
ARTISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
23
|
SATNA
|
MP-12-002-020-001/21-C
(UDAYSAGAR)
|
1712002020NRG24180220240482641
|
18/02/2024
|
sunita
|
1712002020WL040335
|
sunita
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
24
|
SATNA
|
MP-12-002-020-001/25-B
(UDAYSAGAR)
|
1712002020NRG24180220240482645
|
18/02/2024
|
REETU
|
1712002020WL040335
|
REETU
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
REETU
|
UNION BANK OF INDIA(508500)
|
|
25
|
SATNA
|
MP-12-002-020-001/44
(UDAYSAGAR)
|
1712002020NRG24180220240482652
|
18/02/2024
|
SANGEETA
|
1712002020WL040335
|
SANGEETA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SATNA
|
MP-12-002-020-001/47
(UDAYSAGAR)
|
1712002020NRG24180220240482653
|
18/02/2024
|
uma
|
1712002020WL040335
|
uma
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
27
|
SATNA
|
MP-12-002-020-001/54
(UDAYSAGAR)
|
1712002020NRG24180220240482658
|
18/02/2024
|
ACHCHELAL
|
1712002020WL040335
|
ACHCHELAL
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SATNA
|
MP-12-002-020-001/54
(UDAYSAGAR)
|
1712002020NRG24180220240482659
|
18/02/2024
|
ASHA KUSHWAHA
|
1712002020WL040335
|
ASHA KUSHWAHA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
ASHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SATNA
|
MP-12-002-020-004/101
(UDAYSAGAR)
|
1712002020NRG24180220240482661
|
18/02/2024
|
RAMKESH
|
1712002020WL040335
|
RAMKESH
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SATNA
|
MP-12-002-020-004/106
(UDAYSAGAR)
|
1712002020NRG24180220240482662
|
18/02/2024
|
RAMNARESHA
|
1712002020WL040335
|
RAMNARESHA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RAMNARESHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SATNA
|
MP-12-002-020-004/106-B
(UDAYSAGAR)
|
1712002020NRG24180220240482665
|
18/02/2024
|
RADHA
|
1712002020WL040335
|
RADHA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SATNA
|
MP-12-002-020-004/106-B
(UDAYSAGAR)
|
1712002020NRG24180220240482664
|
18/02/2024
|
RATNENDRA
|
1712002020WL040335
|
RATNENDRA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RATNENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SATNA
|
MP-12-002-020-004/245
(UDAYSAGAR)
|
1712002020NRG24180220240482671
|
18/02/2024
|
PUNEET KUMAR SHUKLA
|
1712002020WL040335
|
PUNEET KUMAR SHUKLA
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
PUNEETKUMARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SATNA
|
MP-12-002-020-004/57
(UDAYSAGAR)
|
1712002020NRG24180220240482674
|
18/02/2024
|
DINESH YADAV
|
1712002020WL040335
|
DINESH YADAV
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
DINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
SATNA
|
MP-12-002-020-004/65
(UDAYSAGAR)
|
1712002020NRG24180220240482676
|
18/02/2024
|
laxmikant
|
1712002020WL040335
|
laxmikant
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
laxmikant
|
UNION BANK OF INDIA(508500)
|
|
36
|
SATNA
|
MP-12-002-020-004/65
(UDAYSAGAR)
|
1712002020NRG24180220240482677
|
18/02/2024
|
rajkumari
|
1712002020WL040335
|
rajkumari
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
37
|
SATNA
|
MP-12-002-020-004/86
(UDAYSAGAR)
|
1712002020NRG24180220240482680
|
18/02/2024
|
ramesh chandra
|
1712002020WL040335
|
ramesh chandra
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
38
|
SATNA
|
MP-12-002-004-001/1000
(KARASRA)
|
1712002004NRG24180220240483129
|
18/02/2024
|
chandra
|
1712002004WL040359
|
chandra
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
39
|
SATNA
|
MP-12-002-004-001/1000
(KARASRA)
|
1712002004NRG24180220240483130
|
18/02/2024
|
Jamuna
|
1712002004WL040359
|
Jamuna
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
40
|
SATNA
|
MP-12-002-004-001/1007
(KARASRA)
|
1712002004NRG24180220240483131
|
18/02/2024
|
ramvishwas sahu
|
1712002004WL040359
|
ramvishwas sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ramvishwassahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
SATNA
|
MP-12-002-004-001/1011
(KARASRA)
|
1712002004NRG24180220240483132
|
18/02/2024
|
ram bai
|
1712002004WL040359
|
ram bai
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SATNA
|
MP-12-002-004-001/1014
(KARASRA)
|
1712002004NRG24180220240483133
|
18/02/2024
|
ramkishan
|
1712002004WL040359
|
ramkishan
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
43
|
SATNA
|
MP-12-002-004-001/1014
(KARASRA)
|
1712002004NRG24180220240483134
|
18/02/2024
|
sushila
|
1712002004WL040359
|
sushila
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
44
|
SATNA
|
MP-12-002-004-001/1015
(KARASRA)
|
1712002004NRG24180220240483135
|
18/02/2024
|
ramdas
|
1712002004WL040359
|
ramdas
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
45
|
SATNA
|
MP-12-002-004-001/1015
(KARASRA)
|
1712002004NRG24180220240483136
|
18/02/2024
|
soniya
|
1712002004WL040359
|
soniya
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
46
|
SATNA
|
MP-12-002-004-001/1025
(KARASRA)
|
1712002004NRG24180220240483137
|
18/02/2024
|
shri kant
|
1712002004WL040359
|
shri kant
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
shrikant
|
UNION BANK OF INDIA(508500)
|
|
47
|
SATNA
|
MP-12-002-004-001/1035
(KARASRA)
|
1712002004NRG24180220240483138
|
18/02/2024
|
Santosh
|
1712002004WL040359
|
Santosh
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SATNA
|
MP-12-002-004-001/1047
(KARASRA)
|
1712002004NRG24180220240483139
|
18/02/2024
|
Lalli
|
1712002004WL040359
|
Lalli
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
49
|
SATNA
|
MP-12-002-004-001/1051
(KARASRA)
|
1712002004NRG24180220240483140
|
18/02/2024
|
Rani Yadav
|
1712002004WL040359
|
Rani Yadav
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RaniYadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
SATNA
|
MP-12-002-004-001/1055
(KARASRA)
|
1712002004NRG24180220240483185
|
18/02/2024
|
Rajlalan Sahu
|
1712002004WL040364
|
Rajlalan Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RajlalanSahu
|
UNION BANK OF INDIA(508500)
|
|
51
|
SATNA
|
MP-12-002-004-001/1055
(KARASRA)
|
1712002004NRG24180220240483187
|
18/02/2024
|
Ramadheen Sahu
|
1712002004WL040364
|
Ramadheen Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RamadheenSahu
|
UNION BANK OF INDIA(508500)
|
|
52
|
SATNA
|
MP-12-002-004-001/1057
(KARASRA)
|
1712002004NRG24180220240483188
|
18/02/2024
|
Brij Kishor Sahu
|
1712002004WL040364
|
Brij Kishor Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
BrijKishorSahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
SATNA
|
MP-12-002-004-001/1057
(KARASRA)
|
1712002004NRG24180220240483189
|
18/02/2024
|
Shyam Bai Sahu
|
1712002004WL040364
|
Shyam Bai Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ShyamBaiSahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
SATNA
|
MP-12-002-004-001/1060
(KARASRA)
|
1712002004NRG24180220240483191
|
18/02/2024
|
Bhanmati Soni
|
1712002004WL040364
|
Bhanmati Soni
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
BhanmatiSoni
|
UNION BANK OF INDIA(508500)
|
|
55
|
SATNA
|
MP-12-002-004-001/1060
(KARASRA)
|
1712002004NRG24180220240483192
|
18/02/2024
|
Dharmendra Kumar Soni
|
1712002004WL040364
|
Dharmendra Kumar Soni
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
DharmendraKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
56
|
SATNA
|
MP-12-002-004-001/1060
(KARASRA)
|
1712002004NRG24180220240483190
|
18/02/2024
|
Ramavtar Soni
|
1712002004WL040364
|
Ramavtar Soni
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RamavtarSoni
|
UNION BANK OF INDIA(508500)
|
|
57
|
SATNA
|
MP-12-002-004-001/1061
(KARASRA)
|
1712002004NRG24180220240483193
|
18/02/2024
|
Rajkumar sahu
|
1712002004WL040364
|
Rajkumar sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
SATNA
|
MP-12-002-004-001/1061
(KARASRA)
|
1712002004NRG24180220240483194
|
18/02/2024
|
Rajni Sahu
|
1712002004WL040364
|
Rajni Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
12/04/2024
|
|
302989561
|
|
RajniSahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATNA
|
MP-12-002-004-001/1061
(KARASRA)
|
1712002004NRG24180220240483195
|
18/02/2024
|
Sonu Sahu
|
1712002004WL040364
|
Sonu Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
SonuSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SATNA
|
MP-12-002-004-001/1066
(KARASRA)
|
1712002004NRG24180220240483142
|
18/02/2024
|
Kalli Sahu
|
1712002004WL040360
|
Kalli Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
KalliSahu
|
UNION BANK OF INDIA(508500)
|
|
61
|
SATNA
|
MP-12-002-004-001/1066
(KARASRA)
|
1712002004NRG24180220240483141
|
18/02/2024
|
Shivmani Sahu
|
1712002004WL040360
|
Shivmani Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ShivmaniSahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
SATNA
|
MP-12-002-004-001/1067
(KARASRA)
|
1712002004NRG24180220240483143
|
18/02/2024
|
Shankarlal Sahu
|
1712002004WL040360
|
Shankarlal Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ShankarlalSahu
|
UNION BANK OF INDIA(508500)
|
|
63
|
SATNA
|
MP-12-002-004-001/1067
(KARASRA)
|
1712002004NRG24180220240483144
|
18/02/2024
|
Viddya Sahu
|
1712002004WL040360
|
Viddya Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ViddyaSahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
SATNA
|
MP-12-002-004-001/1068
(KARASRA)
|
1712002004NRG24180220240483145
|
18/02/2024
|
Jagdish Sahu
|
1712002004WL040360
|
Jagdish Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
JagdishSahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
SATNA
|
MP-12-002-004-001/1075
(KARASRA)
|
1712002004NRG24180220240483148
|
18/02/2024
|
Ankit Sahu
|
1712002004WL040360
|
Ankit Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
AnkitSahu
|
UNION BANK OF INDIA(508500)
|
|
66
|
SATNA
|
MP-12-002-004-001/1075
(KARASRA)
|
1712002004NRG24180220240483147
|
18/02/2024
|
Shakuntla sahu
|
1712002004WL040360
|
Shakuntla sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
Shakuntlasahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
SATNA
|
MP-12-002-004-001/1075
(KARASRA)
|
1712002004NRG24180220240483146
|
18/02/2024
|
Sukhmani Sahu
|
1712002004WL040360
|
Sukhmani Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
SukhmaniSahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SATNA
|
MP-12-002-004-001/1076
(KARASRA)
|
1712002004NRG24180220240483150
|
18/02/2024
|
Neetu Sahu
|
1712002004WL040360
|
Neetu Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
NeetuSahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
SATNA
|
MP-12-002-004-001/1076
(KARASRA)
|
1712002004NRG24180220240483149
|
18/02/2024
|
Ram Sunder Sahu
|
1712002004WL040360
|
Ram Sunder Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RamSunderSahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
SATNA
|
MP-12-002-004-001/1078
(KARASRA)
|
1712002004NRG24180220240483151
|
18/02/2024
|
Ashok Kumar Pandey
|
1712002004WL040360
|
Ashok Kumar Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
AshokKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
71
|
SATNA
|
MP-12-002-004-001/1078
(KARASRA)
|
1712002004NRG24180220240483153
|
18/02/2024
|
Pradeep Kumar Pandey
|
1712002004WL040360
|
Pradeep Kumar Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
PradeepKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
72
|
SATNA
|
MP-12-002-004-001/1078
(KARASRA)
|
1712002004NRG24180220240483152
|
18/02/2024
|
Premvati Pandey
|
1712002004WL040360
|
Premvati Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
PremvatiPandey
|
UNION BANK OF INDIA(508500)
|
|
73
|
SATNA
|
MP-12-002-004-001/1078
(KARASRA)
|
1712002004NRG24180220240483154
|
18/02/2024
|
Sandeep Kumar Pandey
|
1712002004WL040361
|
Sandeep Kumar Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
SandeepKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
74
|
SATNA
|
MP-12-002-004-001/1081
(KARASRA)
|
1712002004NRG24180220240483158
|
18/02/2024
|
Budhiya Sahu
|
1712002004WL040361
|
Budhiya Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
BudhiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
SATNA
|
MP-12-002-004-001/1081
(KARASRA)
|
1712002004NRG24180220240483155
|
18/02/2024
|
Dayadas Sahu
|
1712002004WL040361
|
Dayadas Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
DayadasSahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SATNA
|
MP-12-002-004-001/1081
(KARASRA)
|
1712002004NRG24180220240483157
|
18/02/2024
|
Jiyalal Sahu
|
1712002004WL040361
|
Jiyalal Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
12/04/2024
|
|
302989561
|
|
JiyalalSahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATNA
|
MP-12-002-004-001/1081
(KARASRA)
|
1712002004NRG24180220240483156
|
18/02/2024
|
Malli Bai Sahu
|
1712002004WL040361
|
Malli Bai Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
MalliBaiSahu
|
UNION BANK OF INDIA(508500)
|
|
78
|
SATNA
|
MP-12-002-004-001/1083
(KARASRA)
|
1712002004NRG24180220240483159
|
18/02/2024
|
Ashok Kumar Tripathi
|
1712002004WL040361
|
Ashok Kumar Tripathi
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
AshokKumarTripathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SATNA
|
MP-12-002-004-001/1083
(KARASRA)
|
1712002004NRG24180220240483160
|
18/02/2024
|
Gudiya Tripathi
|
1712002004WL040361
|
Gudiya Tripathi
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
GudiyaTripathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SATNA
|
MP-12-002-004-001/1086
(KARASRA)
|
1712002004NRG24180220240483162
|
18/02/2024
|
Buta Yadav
|
1712002004WL040361
|
Buta Yadav
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ButaYadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
SATNA
|
MP-12-002-004-001/1086
(KARASRA)
|
1712002004NRG24180220240483161
|
18/02/2024
|
Jivanlal Yadav
|
1712002004WL040361
|
Jivanlal Yadav
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
JivanlalYadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
SATNA
|
MP-12-002-004-001/1091
(KARASRA)
|
1712002004NRG24180220240483163
|
18/02/2024
|
Nandlal Gupta
|
1712002004WL040361
|
Nandlal Gupta
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
NandlalGupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
SATNA
|
MP-12-002-004-001/1091
(KARASRA)
|
1712002004NRG24180220240483164
|
18/02/2024
|
Rajkali Gupta
|
1712002004WL040361
|
Rajkali Gupta
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RajkaliGupta
|
UNION BANK OF INDIA(508500)
|
|
84
|
SATNA
|
MP-12-002-004-001/1094
(KARASRA)
|
1712002004NRG24180220240483165
|
18/02/2024
|
Komal Pandey
|
1712002004WL040361
|
Komal Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
KomalPandey
|
UNION BANK OF INDIA(508500)
|
|
85
|
SATNA
|
MP-12-002-004-001/1094
(KARASRA)
|
1712002004NRG24180220240483166
|
18/02/2024
|
Munni Devi Pandey
|
1712002004WL040361
|
Munni Devi Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
MunniDeviPandey
|
UNION BANK OF INDIA(508500)
|
|
86
|
SATNA
|
MP-12-002-004-001/1097
(KARASRA)
|
1712002004NRG24180220240483167
|
18/02/2024
|
Deshmukh Pandey
|
1712002004WL040361
|
Deshmukh Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
DeshmukhPandey
|
UNION BANK OF INDIA(508500)
|
|
87
|
SATNA
|
MP-12-002-004-001/1097
(KARASRA)
|
1712002004NRG24180220240483168
|
18/02/2024
|
Rohini Pandey
|
1712002004WL040362
|
Rohini Pandey
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RohiniPandey
|
UNION BANK OF INDIA(508500)
|
|
88
|
SATNA
|
MP-12-002-004-001/1105
(KARASRA)
|
1712002004NRG24180220240483169
|
18/02/2024
|
Lalita Tripathi
|
1712002004WL040362
|
Lalita Tripathi
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
12/04/2024
|
|
302989561
|
|
LalitaTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SATNA
|
MP-12-002-004-001/1105
(KARASRA)
|
1712002004NRG24180220240483170
|
18/02/2024
|
Saurabh Tripathi
|
1712002004WL040362
|
Saurabh Tripathi
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
12/04/2024
|
|
302989561
|
|
SaurabhTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SATNA
|
MP-12-002-004-001/1107
(KARASRA)
|
1712002004NRG24180220240483171
|
18/02/2024
|
Ramsujan Sahu
|
1712002004WL040362
|
Ramsujan Sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RamsujanSahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
SATNA
|
MP-12-002-004-001/1108
(KARASRA)
|
1712002004NRG24180220240483127
|
18/02/2024
|
Chhote Malik
|
1712002004WL040357
|
Chhote Malik
|
00468
|
UBIN0547832
|
2123
|
2123
|
Processed
|
12/04/2024
|
|
302989561
|
|
ChhoteMalik
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATNA
|
MP-12-002-004-001/1111
(KARASRA)
|
1712002004NRG24180220240483173
|
18/02/2024
|
Mithila Dahayat
|
1712002004WL040362
|
Mithila Dahayat
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
MithilaDahayat
|
UNION BANK OF INDIA(508500)
|
|
93
|
SATNA
|
MP-12-002-004-001/1111
(KARASRA)
|
1712002004NRG24180220240483172
|
18/02/2024
|
Sarjit Dahayat
|
1712002004WL040362
|
Sarjit Dahayat
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
SarjitDahayat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SATNA
|
MP-12-002-004-001/1112
(KARASRA)
|
1712002004NRG24180220240483174
|
18/02/2024
|
Jitendra Dahayat
|
1712002004WL040362
|
Jitendra Dahayat
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
JitendraDahayat
|
UNION BANK OF INDIA(508500)
|
|
95
|
SATNA
|
MP-12-002-004-001/1112
(KARASRA)
|
1712002004NRG24180220240483175
|
18/02/2024
|
Rani Dahayat
|
1712002004WL040362
|
Rani Dahayat
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RaniDahayat
|
UNION BANK OF INDIA(508500)
|
|
96
|
SATNA
|
MP-12-002-004-001/1113
(KARASRA)
|
1712002004NRG24180220240483176
|
18/02/2024
|
Sundariya Kushwaha
|
1712002004WL040362
|
Sundariya Kushwaha
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
SundariyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
97
|
SATNA
|
MP-12-002-004-001/1114
(KARASRA)
|
1712002004NRG24180220240483177
|
18/02/2024
|
Mithai Lal Kori
|
1712002004WL040362
|
Mithai Lal Kori
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
MithaiLalKori
|
UNION BANK OF INDIA(508500)
|
|
98
|
SATNA
|
MP-12-002-004-001/1114
(KARASRA)
|
1712002004NRG24180220240483178
|
18/02/2024
|
Saroj Kori
|
1712002004WL040362
|
Saroj Kori
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
SarojKori
|
UNION BANK OF INDIA(508500)
|
|
99
|
SATNA
|
MP-12-002-004-001/1120
(KARASRA)
|
1712002004NRG24180220240483179
|
18/02/2024
|
Ramkhelavan Rajak
|
1712002004WL040362
|
Ramkhelavan Rajak
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
RamkhelavanRajak
|
UNION BANK OF INDIA(508500)
|
|
100
|
SATNA
|
MP-12-002-004-001/1120
(KARASRA)
|
1712002004NRG24180220240483180
|
18/02/2024
|
Subbi Rajak
|
1712002004WL040362
|
Subbi Rajak
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
SubbiRajak
|
UNION BANK OF INDIA(508500)
|
|
101
|
SATNA
|
MP-12-002-004-001/1121
(KARASRA)
|
1712002004NRG24180220240483181
|
18/02/2024
|
Savita sahu
|
1712002004WL040362
|
Savita sahu
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
Savitasahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
SATNA
|
MP-12-002-004-001/1124
(KARASRA)
|
1712002004NRG24180220240483182
|
18/02/2024
|
Chunvadiya Kushwaha
|
1712002004WL040362
|
Chunvadiya Kushwaha
|
00468
|
UBIN0547832
|
14
|
14
|
Processed
|
13/04/2024
|
|
302989561
|
|
ChunvadiyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
103
|
SATNA
|
MP-12-002-004-001/1163
(KARASRA)
|
1712002004NRG24180220240483183
|
18/02/2024
|
Balak Das Kori
|
1712002004WL040363
|
Balak Das Kori
|
00468
|
UBIN0547832
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302989561
|
|
BalakDasKori
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATNA
|
MP-12-002-004-001/1163
(KARASRA)
|
1712002004NRG24180220240483184
|
18/02/2024
|
Pappi Kori
|
1712002004WL040363
|
Pappi Kori
|
00468
|
UBIN0547832
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302989561
|
|
PappiKori
|
UNION BANK OF INDIA(508500)
|
|
105
|
SATNA
|
MP-12-002-004-001/980
(KARASRA)
|
1712002004NRG24180220240483128
|
18/02/2024
|
vinod
|
1712002004WL040358
|
vinod
|
00468
|
UBIN0547832
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302989561
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
106
|
SATNA
|
MP-12-002-069-001/5
(PATAUDA)
|
1712002069NRG24180220240483062
|
18/02/2024
|
Jagatdev
|
1712002069WL040349
|
Jagatdev
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
12/04/2024
|
|
302989561
|
|
Jagatdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SATNA
|
MP-12-002-069-002/80-C
(PATAUDA)
|
1712002069NRG24180220240483064
|
18/02/2024
|
KRISHNA GOPAL VERMA
|
1712002069WL040349
|
KRISHNA GOPAL VERMA
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
302989561
|
|
KRISHNAGOPALVERMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SATNA
|
MP-12-002-069-005/28
(PATAUDA)
|
1712002069NRG24180220240483065
|
18/02/2024
|
mamta
|
1712002069WL040349
|
mamta
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
302989561
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
109
|
SATNA
|
MP-12-002-069-005/31
(PATAUDA)
|
1712002069NRG24180220240483066
|
18/02/2024
|
rajkumar
|
1712002069WL040349
|
rajkumar
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
302989561
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
SATNA
|
MP-12-002-069-005/37
(PATAUDA)
|
1712002069NRG24180220240483067
|
18/02/2024
|
Shivkaliya pal
|
1712002069WL040349
|
Shivkaliya pal
|
00468
|
UBIN0562696
|
880
|
880
|
Processed
|
13/04/2024
|
|
302989561
|
|
Shivkaliyapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
111
|
SATNA
|
MP-12-002-069-005/98
(PATAUDA)
|
1712002069NRG24180220240483070
|
18/02/2024
|
ADITYA VERMA
|
1712002069WL040349
|
ADITYA VERMA
|
00468
|
UBIN0574198
|
880
|
880
|
Processed
|
13/04/2024
|
|
302989561
|
|
ADITYAVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
112
|
SATNA
|
MP-12-002-067-001/191-A
(BARIKALA)
|
1712002067NRG24170220240481565
|
18/02/2024
|
shiv bahadur singh
|
1712002067WL040269
|
shiv bahadur singh
|
00468
|
UBIN0909033
|
15
|
15
|
Processed
|
13/04/2024
|
|
302989561
|
|
shivbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SATNA
|
MP-12-002-067-001/29-A
(BARIKALA)
|
1712002067NRG24170220240481567
|
18/02/2024
|
jaikumari
|
1712002067WL040269
|
jaikumari
|
00468
|
UBIN0909033
|
15
|
15
|
Processed
|
13/04/2024
|
|
302989561
|
|
jaikumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
114
|
SATNA
|
MP-12-002-020-001/12
(UDAYSAGAR)
|
1712002020NRG24180220240482628
|
18/02/2024
|
JAGESHWAR
|
1712002020WL040335
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
JAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SATNA
|
MP-12-002-020-001/12
(UDAYSAGAR)
|
1712002020NRG24180220240482629
|
18/02/2024
|
KUSMA
|
1712002020WL040335
|
KUSMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
KUSMA
|
INDIAN BANK(607105)
|
|
116
|
SATNA
|
MP-12-002-020-001/15-B
(UDAYSAGAR)
|
1712002020NRG24180220240482630
|
18/02/2024
|
GEETA
|
1712002020WL040335
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SATNA
|
MP-12-002-020-001/17
(UDAYSAGAR)
|
1712002020NRG24180220240482631
|
18/02/2024
|
MADHUWA
|
1712002020WL040335
|
MADHUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
MADHUWA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SATNA
|
MP-12-002-020-001/17
(UDAYSAGAR)
|
1712002020NRG24180220240482632
|
18/02/2024
|
PARVATI
|
1712002020WL040335
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SATNA
|
MP-12-002-020-001/19
(UDAYSAGAR)
|
1712002020NRG24180220240482634
|
18/02/2024
|
RAJABETI
|
1712002020WL040335
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RAJABETI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SATNA
|
MP-12-002-020-001/19
(UDAYSAGAR)
|
1712002020NRG24180220240482633
|
18/02/2024
|
RAMSWROOP
|
1712002020WL040335
|
RAMSWROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
RAMSWROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SATNA
|
MP-12-002-020-001/2-C
(UDAYSAGAR)
|
1712002020NRG24180220240482637
|
18/02/2024
|
Bhura
|
1712002020WL040335
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SATNA
|
MP-12-002-020-001/20
(UDAYSAGAR)
|
1712002020NRG24180220240482638
|
18/02/2024
|
MANNA
|
1712002020WL040335
|
MANNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
MANNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SATNA
|
MP-12-002-020-001/20
(UDAYSAGAR)
|
1712002020NRG24180220240482639
|
18/02/2024
|
SUSILA
|
1712002020WL040335
|
SUSILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
SUSILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SATNA
|
MP-12-002-020-001/24
(UDAYSAGAR)
|
1712002020NRG24180220240482642
|
18/02/2024
|
RAJMAN
|
1712002020WL040335
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
SATNA
|
MP-12-002-020-001/25
(UDAYSAGAR)
|
1712002020NRG24180220240482643
|
18/02/2024
|
SAMUNDI
|
1712002020WL040335
|
SAMUNDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
SAMUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SATNA
|
MP-12-002-020-001/25-B
(UDAYSAGAR)
|
1712002020NRG24180220240482644
|
18/02/2024
|
SAMETLAL
|
1712002020WL040335
|
SAMETLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
SAMETLAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SATNA
|
MP-12-002-020-001/26-B
(UDAYSAGAR)
|
1712002020NRG24180220240482646
|
18/02/2024
|
LALA
|
1712002020WL040335
|
LALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
LALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SATNA
|
MP-12-002-020-001/27-A
(UDAYSAGAR)
|
1712002020NRG24180220240482647
|
18/02/2024
|
ANIL
|
1712002020WL040335
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
129
|
SATNA
|
MP-12-002-020-001/27-B
(UDAYSAGAR)
|
1712002020NRG24180220240482648
|
18/02/2024
|
KUNTA
|
1712002020WL040335
|
KUNTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
KUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SATNA
|
MP-12-002-020-001/31
(UDAYSAGAR)
|
1712002020NRG24180220240482649
|
18/02/2024
|
CHINTE
|
1712002020WL040335
|
CHINTE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
CHINTE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SATNA
|
MP-12-002-020-001/32
(UDAYSAGAR)
|
1712002020NRG24180220240482650
|
18/02/2024
|
SHIVKUMAR
|
1712002020WL040335
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SATNA
|
MP-12-002-020-001/53
(UDAYSAGAR)
|
1712002020NRG24180220240482657
|
18/02/2024
|
DEEPAK KUMAR KUSHWAHA
|
1712002020WL040335
|
DEEPAK KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
DEEPAKKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SATNA
|
MP-12-002-020-003/74
(UDAYSAGAR)
|
1712002020NRG24180220240482660
|
18/02/2024
|
RAJESH KUMAR KUSHWAHA
|
1712002020WL040335
|
RAJESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RAJESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
SATNA
|
MP-12-002-020-004/106
(UDAYSAGAR)
|
1712002020NRG24180220240482663
|
18/02/2024
|
RANIYA
|
1712002020WL040335
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SATNA
|
MP-12-002-020-004/111
(UDAYSAGAR)
|
1712002020NRG24180220240482666
|
18/02/2024
|
MUNNA
|
1712002020WL040335
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
SATNA
|
MP-12-002-020-004/12
(UDAYSAGAR)
|
1712002020NRG24180220240482667
|
18/02/2024
|
BAREDI
|
1712002020WL040335
|
BAREDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
BAREDI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SATNA
|
MP-12-002-020-004/17
(UDAYSAGAR)
|
1712002020NRG24180220240482668
|
18/02/2024
|
KESHV
|
1712002020WL040335
|
KESHV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
KESHV
|
UNION BANK OF INDIA(508500)
|
|
138
|
SATNA
|
MP-12-002-020-004/239
(UDAYSAGAR)
|
1712002020NRG24180220240482670
|
18/02/2024
|
KAMLA BAI SAHO
|
1712002020WL040335
|
KAMLA BAI SAHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
KAMLABAISAHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SATNA
|
MP-12-002-020-004/239
(UDAYSAGAR)
|
1712002020NRG24180220240482669
|
18/02/2024
|
SHIVMANGAL SAHU
|
1712002020WL040335
|
SHIVMANGAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
SHIVMANGALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SATNA
|
MP-12-002-020-004/51
(UDAYSAGAR)
|
1712002020NRG24180220240482672
|
18/02/2024
|
MAHARANIYA
|
1712002020WL040335
|
MAHARANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
MAHARANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SATNA
|
MP-12-002-020-004/54
(UDAYSAGAR)
|
1712002020NRG24180220240482673
|
18/02/2024
|
GYANI
|
1712002020WL040335
|
GYANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
GYANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SATNA
|
MP-12-002-020-004/57
(UDAYSAGAR)
|
1712002020NRG24180220240482675
|
18/02/2024
|
PARVATI
|
1712002020WL040335
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
143
|
SATNA
|
MP-12-002-020-004/75
(UDAYSAGAR)
|
1712002020NRG24180220240482678
|
18/02/2024
|
GANGA
|
1712002020WL040335
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989561
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SATNA
|
MP-12-002-020-004/75
(UDAYSAGAR)
|
1712002020NRG24180220240482679
|
18/02/2024
|
PHOOL
|
1712002020WL040335
|
PHOOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
PHOOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SATNA
|
MP-12-002-020-004/89
(UDAYSAGAR)
|
1712002020NRG24180220240482681
|
18/02/2024
|
radha
|
1712002020WL040335
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SATNA
|
MP-12-002-020-004/9
(UDAYSAGAR)
|
1712002020NRG24180220240482682
|
18/02/2024
|
PHULKALI
|
1712002020WL040335
|
PHULKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989561
|
|
PHULKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SATNA
|
MP-12-002-048-003/341
(KUDIYA)
|
1712002048NRG24180220240483250
|
18/02/2024
|
Santram Vishwakarma
|
1712002048WL040368
|
Santram Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302989561
|
|
SantramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SATNA
|
MP-12-002-067-001/4
(BARIKALA)
|
1712002067NRG24170220240481568
|
18/02/2024
|
ranjit
|
1712002067WL040269
|
ranjit
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302989561
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
149
|
SATNA
|
MP-12-002-067-001/8
(BARIKALA)
|
1712002067NRG24170220240481571
|
18/02/2024
|
gita
|
1712002067WL040269
|
gita
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302989561
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SATNA
|
MP-12-002-067-001/80
(BARIKALA)
|
1712002067NRG24170220240481572
|
18/02/2024
|
rajmani singh
|
1712002067WL040269
|
rajmani singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302989561
|
|
rajmanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SATNA
|
MP-12-002-067-002/140
(BARIKALA)
|
1712002067NRG24170220240481573
|
18/02/2024
|
rambharose
|
1712002067WL040269
|
rambharose
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302989561
|
|
rambharose
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SATNA
|
MP-12-002-067-002/171
(BARIKALA)
|
1712002067NRG24170220240481564
|
18/02/2024
|
vishwanath kol
|
1712002067WL040268
|
vishwanath kol
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
12/04/2024
|
|
302989561
|
|
vishwanathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SATNA
|
MP-12-002-069-002/41
(PATAUDA)
|
1712002069NRG24180220240483063
|
18/02/2024
|
Ramkushal singh
|
1712002069WL040349
|
Ramkushal singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
302989561
|
|
Ramkushalsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SATNA
|
MP-12-002-069-005/5
(PATAUDA)
|
1712002069NRG24180220240483068
|
18/02/2024
|
KUSHMA
|
1712002069WL040349
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
302989561
|
|
KUSHMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
SATNA
|
MP-12-002-069-005/70
(PATAUDA)
|
1712002069NRG24180220240483069
|
18/02/2024
|
phoolkumari
|
1712002069WL040349
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302989561
|
|
phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SATNA
|
MP-12-002-087-004/996
(SAGMA)
|
1712002087NRG24170220240481563
|
18/02/2024
|
BAHORA
|
1712002087WL040267
|
BAHORA
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
12/04/2024
|
|
302989561
|
|
BAHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103179
|
103179
|
|
|
|
|
|
|
|