Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_211223APB_FTO_401901
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-12-002-035-001/333
(DHAURAHARA) 		1712002000NRG24211220230360320 21/12/2023 radha 1712002WL032005 radha 00045 BARB0SATNAX 1326 1326 Processed 11/03/2024 644037623 radha BANK OF BARODA(606985)
2 SATNA MP-12-002-043-001/227
(RAIGAON) 		1712002043NRG24201220230358577 21/12/2023 monit 1712002043WL031889 monit 00045 BARB0SATNAX 600 600 Processed 11/03/2024 644037623 monit BANK OF BARODA(606985)
3 SATNA MP-12-002-043-001/804
(RAIGAON) 		1712002043NRG24201220230358581 21/12/2023 Rammohit 1712002043WL031889 Rammohit 00045 BARB0SATNAX 600 600 Processed 11/03/2024 644037623 Rammohit BANK OF BARODA(606985)
4 SATNA MP-12-002-090-001/1049
(SOHAWAL) 		1712002090NRG24211220230360370 21/12/2023 virendra sen 1712002090WL032011 virendra sen 00045 BARB0SATNAX 663 663 Rejected 11/03/2024 644037623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3189 3189
5 SATNA MP-12-002-085-001/260
(BHARJUNAKALAN) 		1712002085NRG24211220230360476 21/12/2023 DHARMENDRA KUMAR BUNKAR 1712002085WL032016 DHARMENDRA KUMAR BUNKAR 00045 BARB0VJSATN 10 10 Processed 11/03/2024 644037623 DHARMENDRAKUMARBUNKAR STATE BANK OF INDIA(508548)
SubTotal 10 10
6 SATNA MP-12-002-085-001/106
(BHARJUNAKALAN) 		1712002085NRG24211220230360462 21/12/2023 KAILASIYA SAKET 1712002085WL032016 KAILASIYA SAKET 00078 CNRB0017885 10 10 Processed 11/03/2024 644037623 KAILASIYASAKET CANARA BANK(508532)
7 SATNA MP-12-002-085-001/138
(BHARJUNAKALAN) 		1712002085NRG24211220230360466 21/12/2023 Ram narayan chamar 1712002085WL032016 Ram narayan chamar 00078 CNRB0017885 10 10 Processed 11/03/2024 644037623 Ramnarayanchamar CANARA BANK(508532)
8 SATNA MP-12-002-085-001/246
(BHARJUNAKALAN) 		1712002085NRG24211220230360472 21/12/2023 RAVI KUMAR BUNKAR 1712002085WL032016 RAVI KUMAR BUNKAR 00078 CNRB0017885 10 10 Processed 11/03/2024 644037623 RAVIKUMARBUNKAR STATE BANK OF INDIA(508548)
9 SATNA MP-12-002-085-001/246
(BHARJUNAKALAN) 		1712002085NRG24211220230360471 21/12/2023 RAVIKUMAR BUNKAR 1712002085WL032016 RAVIKUMAR BUNKAR 00078 CNRB0017885 10 10 Processed 11/03/2024 644037623 RAVIKUMARBUNKAR CANARA BANK(508532)
10 SATNA MP-12-002-085-001/262
(BHARJUNAKALAN) 		1712002085NRG24211220230360479 21/12/2023 KANCHHEDI LAL BUNKAR 1712002085WL032016 KANCHHEDI LAL BUNKAR 00078 CNRB0017885 10 10 Processed 11/03/2024 644037623 KANCHHEDILALBUNKAR STATE BANK OF INDIA(508548)
SubTotal 50 50
11 SATNA MP-12-002-043-001/832
(RAIGAON) 		1712002043NRG24201220230358582 21/12/2023 Shripal 1712002043WL031889 Shripal 00114 CBIN0MPDCBD 600 600 Processed 11/03/2024 644037623 Shripal PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
12 SATNA MP-12-002-007-002/471
(RAIPUR) 		1712002007NRG24211220230359867 21/12/2023 Rakesh Mishra 1712002007WL031972 Rakesh Mishra 00176 IDIB000K802 1 1 Processed 11/03/2024 644037623 RakeshMishra INDIAN BANK(607105)
13 SATNA MP-12-002-026-001/136
(BARAHANA) 		1712002026NRG24211220230359919 21/12/2023 BUTTI 1712002026WL031983 BUTTI 00176 IDIB000K802 2895 2895 Processed 11/03/2024 644037623 BUTTI INDIAN BANK(607105)
14 SATNA MP-12-002-026-001/964
(BARAHANA) 		1712002026NRG24211220230359907 21/12/2023 RAJDULARI 1712002026WL031977 RAJDULARI 00176 IDIB000K802 2895 2895 Processed 11/03/2024 644037623 RAJDULARI STATE BANK OF INDIA(508548)
SubTotal 5791 5791
15 SATNA MP-12-002-079-002/7-A
(JAMODI) 		1712002079NRG24211220230360361 21/12/2023 Meena Saket 1712002079WL032009 Meena Saket 00176 IDIB000S593 1105 1105 Processed 11/03/2024 644037623 MeenaSaket MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-085-001/115
(BHARJUNAKALAN) 		1712002085NRG24211220230360464 21/12/2023 RAJESH SAKET 1712002085WL032016 RAJESH SAKET 00176 IDIB000S593 10 10 Processed 11/03/2024 644037623 RAJESHSAKET INDIAN BANK(607105)
17 SATNA MP-12-002-085-001/115
(BHARJUNAKALAN) 		1712002085NRG24211220230360465 21/12/2023 USHA SAKET 1712002085WL032016 USHA SAKET 00176 IDIB000S593 10 10 Processed 11/03/2024 644037623 USHASAKET INDIAN BANK(607105)
18 SATNA MP-12-002-085-001/46
(BHARJUNAKALAN) 		1712002085NRG24211220230360483 21/12/2023 CHUNKA 1712002085WL032016 CHUNKA 00176 IDIB000S593 10 10 Processed 11/03/2024 644037623 CHUNKA INDIAN BANK(607105)
SubTotal 1135 1135
19 SATNA MP-12-002-030-003/133
(KARAHI KOTHAR) 		1712002030NRG24211220230360364 21/12/2023 Vidya 1712002030WL032010 Vidya 00176 IDIB000S741 60 60 Processed 11/03/2024 644037623 Vidya INDIAN BANK(607105)
20 SATNA MP-12-002-030-003/202
(KARAHI KOTHAR) 		1712002030NRG24211220230360366 21/12/2023 Rita Kol 1712002030WL032010 Rita Kol 00176 IDIB000S741 60 60 Processed 11/03/2024 644037623 RitaKol MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-030-003/250
(KARAHI KOTHAR) 		1712002030NRG24211220230360369 21/12/2023 KAMLA CHAUDHARY 1712002030WL032010 KAMLA CHAUDHARY 00176 IDIB000S741 60 60 Processed 11/03/2024 644037623 KAMLACHAUDHARY INDIAN BANK(607105)
22 SATNA MP-12-002-030-003/250
(KARAHI KOTHAR) 		1712002030NRG24211220230360368 21/12/2023 KODU LAL VERMA 1712002030WL032010 KODU LAL VERMA 00176 IDIB000S741 60 60 Processed 11/03/2024 644037623 KODULALVERMA INDIAN BANK(607105)
23 SATNA MP-12-002-043-001/920
(RAIGAON) 		1712002043NRG24201220230358587 21/12/2023 lakhan prasad kori 1712002043WL031889 lakhan prasad kori 00176 IDIB000S741 600 600 Processed 11/03/2024 644037623 lakhanprasadkori INDIAN BANK(607105)
24 SATNA MP-12-002-090-001/1095
(SOHAWAL) 		1712002090NRG24211220230360371 21/12/2023 Mubarak Husain 1712002090WL032011 Mubarak Husain 00176 IDIB000S741 663 663 Processed 11/03/2024 644037623 MubarakHusain MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24211220230360374 21/12/2023 Shahrukh kahn 1712002090WL032011 Shahrukh kahn 00176 IDIB000S741 663 663 Processed 11/03/2024 644037623 Shahrukhkahn INDIAN BANK(607105)
26 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24211220230360375 21/12/2023 Ramesh chaturvedi 1712002090WL032011 Ramesh chaturvedi 00176 IDIB000S741 663 663 Processed 11/03/2024 644037623 Rameshchaturvedi INDIAN BANK(607105)
27 SATNA MP-12-002-090-001/1102
(SOHAWAL) 		1712002090NRG24211220230360376 21/12/2023 Vandana chaturvedi 1712002090WL032011 Vandana chaturvedi 00176 IDIB000S741 663 663 Processed 11/03/2024 644037623 Vandanachaturvedi INDIAN BANK(607105)
28 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24211220230360377 21/12/2023 Jumman Kha 1712002090WL032011 Jumman Kha 00176 IDIB000S741 663 663 Processed 11/03/2024 644037623 JummanKha INDIAN BANK(607105)
29 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24211220230360378 21/12/2023 samsun nisha 1712002090WL032011 samsun nisha 00176 IDIB000S741 663 663 Processed 11/03/2024 644037623 samsunnisha INDIAN BANK(607105)
30 SATNA MP-12-002-090-001/1107
(SOHAWAL) 		1712002090NRG24211220230360379 21/12/2023 khushbu bee 1712002090WL032011 khushbu bee 00176 IDIB000S741 663 663 Processed 11/03/2024 644037623 khushbubee INDIAN BANK(607105)
31 SATNA MP-12-002-090-001/1108
(SOHAWAL) 		1712002090NRG24211220230360380 21/12/2023 Manish Singh 1712002090WL032011 Manish Singh 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 ManishSingh INDIAN BANK(607105)
32 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24211220230360382 21/12/2023 Anjana Viswakarma 1712002090WL032011 Anjana Viswakarma 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 AnjanaViswakarma INDIAN BANK(607105)
33 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24211220230360381 21/12/2023 Pushpendra Viswakarma 1712002090WL032011 Pushpendra Viswakarma 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 PushpendraViswakarma IDBI BANK(607095)
34 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24211220230360384 21/12/2023 BELAYAN HUSEN 1712002090WL032011 BELAYAN HUSEN 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 BELAYANHUSEN INDIAN BANK(607105)
35 SATNA MP-12-002-090-001/787
(SOHAWAL) 		1712002090NRG24211220230360385 21/12/2023 Ramashre sahu 1712002090WL032011 Ramashre sahu 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 Ramashresahu INDIAN BANK(607105)
36 SATNA MP-12-002-090-001/788
(SOHAWAL) 		1712002090NRG24211220230360386 21/12/2023 sharda deen sahu 1712002090WL032011 sharda deen sahu 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 shardadeensahu INDIAN BANK(607105)
37 SATNA MP-12-002-090-001/850
(SOHAWAL) 		1712002090NRG24211220230360387 21/12/2023 Betu Urf Satyadev 1712002090WL032011 Betu Urf Satyadev 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 BetuUrfSatyadev INDIAN BANK(607105)
38 SATNA MP-12-002-090-001/864
(SOHAWAL) 		1712002090NRG24211220230360388 21/12/2023 BITTI BEE 1712002090WL032011 BITTI BEE 00176 IDIB000S741 1105 1105 Processed 11/03/2024 644037623 BITTIBEE INDIAN BANK(607105)
SubTotal 14321 14321
39 SATNA MP-12-002-030-003/106
(KARAHI KOTHAR) 		1712002030NRG24211220230360363 21/12/2023 Narbda chaudhari 1712002030WL032010 Narbda chaudhari 00176 IDIB000U520 60 60 Processed 11/03/2024 644037623 Narbdachaudhari INDIAN BANK(607105)
40 SATNA MP-12-002-030-003/226
(KARAHI KOTHAR) 		1712002030NRG24211220230360367 21/12/2023 Dinesh chaudhari 1712002030WL032010 Dinesh chaudhari 00176 IDIB000U520 60 60 Processed 11/03/2024 644037623 Dineshchaudhari INDIAN BANK(607105)
SubTotal 120 120
41 SATNA MP-12-002-085-001/46
(BHARJUNAKALAN) 		1712002085NRG24211220230360484 21/12/2023 LAL BAI 1712002085WL032016 LAL BAI 00354 PUNB0029110 10 10 Processed 11/03/2024 644037623 LALBAI STATE BANK OF INDIA(508548)
SubTotal 10 10
42 SATNA MP-12-002-007-002/207
(RAIPUR) 		1712002007NRG24211220230359865 21/12/2023 Chunnilal kushwaha 1712002007WL031972 Chunnilal kushwaha 00354 PUNB0044500 1 1 Processed 11/03/2024 644037623 Chunnilalkushwaha PUNJAB NATIONAL BANK(508568)
43 SATNA MP-12-002-043-001/1021
(RAIGAON) 		1712002043NRG24201220230358574 21/12/2023 Ashish Kumar Bunkar 1712002043WL031889 Ashish Kumar Bunkar 00354 PUNB0044500 600 600 Processed 11/03/2024 644037623 AshishKumarBunkar PUNJAB NATIONAL BANK(508568)
44 SATNA MP-12-002-085-001/240
(BHARJUNAKALAN) 		1712002085NRG24211220230360470 21/12/2023 BANDANA RAJAK 1712002085WL032016 BANDANA RAJAK 00354 PUNB0044500 10 10 Processed 11/03/2024 644037623 BANDANARAJAK STATE BANK OF INDIA(508548)
SubTotal 611 611
45 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24211220230360356 21/12/2023 BEER BAHADUR SINGH 1712002079WL032009 BEER BAHADUR SINGH 00415 SBIN0000474 1105 1105 Processed 11/03/2024 644037623 BEERBAHADURSINGH STATE BANK OF INDIA(508548)
46 SATNA MP-12-002-085-001/240
(BHARJUNAKALAN) 		1712002085NRG24211220230360469 21/12/2023 SHIV GOVIND RAJAK 1712002085WL032016 SHIV GOVIND RAJAK 00415 SBIN0000474 10 10 Processed 11/03/2024 644037623 SHIVGOVINDRAJAK PUNJAB NATIONAL BANK(508568)
47 SATNA MP-12-002-085-001/262
(BHARJUNAKALAN) 		1712002085NRG24211220230360480 21/12/2023 PRABHA DEVI BUNKAR 1712002085WL032016 PRABHA DEVI BUNKAR 00415 SBIN0000474 10 10 Processed 11/03/2024 644037623 PRABHADEVIBUNKAR STATE BANK OF INDIA(508548)
48 SATNA MP-12-002-085-001/263
(BHARJUNAKALAN) 		1712002085NRG24211220230360482 21/12/2023 BRIJLAL KORI 1712002085WL032016 BRIJLAL KORI 00415 SBIN0000474 10 10 Processed 11/03/2024 644037623 BRIJLALKORI CANARA BANK(508532)
SubTotal 1135 1135
49 SATNA MP-12-002-079-001/137-A
(JAMODI) 		1712002079NRG24211220230360353 21/12/2023 ram ji singh 1712002079WL032009 ram ji singh 00415 SBIN0004090 1105 1105 Processed 12/03/2024 644037623 ramjisingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
50 SATNA MP-12-002-085-001/107
(BHARJUNAKALAN) 		1712002085NRG24211220230360463 21/12/2023 SONU PAL 1712002085WL032016 SONU PAL 00415 SBIN0004909 10 10 Processed 11/03/2024 644037623 SONUPAL STATE BANK OF INDIA(508548)
51 SATNA MP-12-002-090-001/377
(SOHAWAL) 		1712002090NRG24211220230360383 21/12/2023 Ruchi singh 1712002090WL032011 Ruchi singh 00415 SBIN0004909 1105 1105 Processed 11/03/2024 644037623 Ruchisingh STATE BANK OF INDIA(508548)
SubTotal 1115 1115
52 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24211220230360373 21/12/2023 Jaiprakash Kori 1712002090WL032011 Jaiprakash Kori 00415 SBIN0010467 663 663 Processed 11/03/2024 644037623 JaiprakashKori STATE BANK OF INDIA(508548)
SubTotal 663 663
53 SATNA MP-12-002-079-002/144-D
(JAMODI) 		1712002079NRG24211220230360357 21/12/2023 MALA SAKET 1712002079WL032009 MALA SAKET 00415 SBIN0012180 1105 1105 Processed 11/03/2024 644037623 MALASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
54 SATNA MP-12-002-007-002/199
(RAIPUR) 		1712002007NRG24211220230359863 21/12/2023 VISHVANATH Lohar 1712002007WL031972 VISHVANATH Lohar 00468 UBIN0539937 1 1 Processed 12/03/2024 644037623 VISHVANATHLohar UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-026-001/144
(BARAHANA) 		1712002026NRG24211220230359909 21/12/2023 Ramcharitra 1712002026WL031979 Ramcharitra 00468 UBIN0539937 2316 2316 Processed 12/03/2024 644037623 Ramcharitra UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-026-001/774
(BARAHANA) 		1712002026NRG24211220230359918 21/12/2023 rekha 1712002026WL031982 rekha 00468 UBIN0539937 2730 2730 Processed 11/03/2024 644037623 rekha MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-026-001/785
(BARAHANA) 		1712002026NRG24211220230359912 21/12/2023 mithlesh 1712002026WL031980 mithlesh 00468 UBIN0539937 2895 2895 Processed 11/03/2024 644037623 mithlesh INDIAN BANK(607105)
58 SATNA MP-12-002-026-001/963
(BARAHANA) 		1712002026NRG24211220230359922 21/12/2023 CHANDRAVATI VISHWAKARMA 1712002026WL031984 CHANDRAVATI VISHWAKARMA 00468 UBIN0539937 2895 2895 Processed 12/03/2024 644037623 CHANDRAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-026-001/963
(BARAHANA) 		1712002026NRG24211220230359923 21/12/2023 SHAHANSAH VISHWAKARMA 1712002026WL031984 SHAHANSAH VISHWAKARMA 00468 UBIN0539937 2895 2895 Processed 12/03/2024 644037623 SHAHANSAHVISHWAKARMA UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-051-001/1024
(BHAINSWAR) 		1712002051NRG24201220230358932 21/12/2023 Ganpat prajapati 1712002051WL031924 Ganpat prajapati 00468 UBIN0539937 600 600 Processed 12/03/2024 644037623 Ganpatprajapati UNION BANK OF INDIA(508500)
SubTotal 14332 14332
61 SATNA MP-12-002-002-001/100
(SEMARIA) 		1712002002NRG24211220230360338 21/12/2023 RAJKUMARI 1712002002WL032008 RAJKUMARI 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 RAJKUMARI UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-002-001/100
(SEMARIA) 		1712002002NRG24211220230360337 21/12/2023 RAMAYANDAS 1712002002WL032008 RAMAYANDAS 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 RAMAYANDAS UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-002-001/100
(SEMARIA) 		1712002002NRG24211220230360336 21/12/2023 SHYAMKALI 1712002002WL032008 SHYAMKALI 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 SHYAMKALI UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-002-001/194
(SEMARIA) 		1712002002NRG24211220230360339 21/12/2023 Ram Sujan Sahu 1712002002WL032008 Ram Sujan Sahu 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 RamSujanSahu UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-002-001/300
(SEMARIA) 		1712002002NRG24211220230360346 21/12/2023 PALTU 1712002002WL032008 PALTU 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 PALTU UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-002-001/300
(SEMARIA) 		1712002002NRG24211220230360347 21/12/2023 VIKASH 1712002002WL032008 VIKASH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 VIKASH UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-002-001/476
(SEMARIA) 		1712002002NRG24211220230360349 21/12/2023 munna 1712002002WL032008 munna 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 munna UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-002-001/477
(SEMARIA) 		1712002002NRG24211220230360350 21/12/2023 RAHUL 1712002002WL032008 RAHUL 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 RAHUL UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-002-001/489
(SEMARIA) 		1712002002NRG24211220230360351 21/12/2023 Ramswroop kushwaha 1712002002WL032008 Ramswroop kushwaha 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 Ramswroopkushwaha UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-002-001/489
(SEMARIA) 		1712002002NRG24211220230360352 21/12/2023 sankhu bai 1712002002WL032008 sankhu bai 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 sankhubai UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-003-001/524
(BHANWAR) 		1712002003NRG24211220230360390 21/12/2023 rajlalan 1712002003WL032013 rajlalan 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 rajlalan UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-003-001/525
(BHANWAR) 		1712002003NRG24211220230360391 21/12/2023 bhagan lal 1712002003WL032013 bhagan lal 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 bhaganlal UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-003-001/526
(BHANWAR) 		1712002003NRG24211220230360392 21/12/2023 rajendra 1712002003WL032013 rajendra 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 rajendra UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-003-001/528
(BHANWAR) 		1712002003NRG24211220230360393 21/12/2023 visnu 1712002003WL032013 visnu 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 visnu UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-003-002/231
(BHANWAR) 		1712002003NRG24211220230360395 21/12/2023 suneeta 1712002003WL032013 suneeta 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 suneeta UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-003-002/448
(BHANWAR) 		1712002003NRG24211220230360396 21/12/2023 lala pal 1712002003WL032013 lala pal 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 lalapal UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-003-002/458
(BHANWAR) 		1712002003NRG24211220230360397 21/12/2023 munnalal 1712002003WL032013 munnalal 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 munnalal UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-003-002/481
(BHANWAR) 		1712002003NRG24211220230360398 21/12/2023 bablu 1712002003WL032013 bablu 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 bablu UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-003-002/485
(BHANWAR) 		1712002003NRG24211220230360399 21/12/2023 jivesh 1712002003WL032013 jivesh 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 jivesh UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-003-002/488
(BHANWAR) 		1712002003NRG24211220230360400 21/12/2023 kamlesh 1712002003WL032013 kamlesh 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 kamlesh UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-003-002/493
(BHANWAR) 		1712002003NRG24211220230360401 21/12/2023 savitri 1712002003WL032013 savitri 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 savitri UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-003-002/531
(BHANWAR) 		1712002003NRG24211220230360402 21/12/2023 Munni sahu 1712002003WL032013 Munni sahu 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 Munnisahu UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-003-002/572
(BHANWAR) 		1712002003NRG24211220230360403 21/12/2023 rani pandey 1712002003WL032013 rani pandey 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 ranipandey UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-003-002/644
(BHANWAR) 		1712002003NRG24211220230360404 21/12/2023 RAMGAREEB 1712002003WL032013 RAMGAREEB 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 RAMGAREEB UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-003-002/658
(BHANWAR) 		1712002003NRG24211220230360405 21/12/2023 SADDU LONIYA 1712002003WL032013 SADDU LONIYA 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 SADDULONIYA UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-035-001/119
(DHAURAHARA) 		1712002000NRG24211220230360313 21/12/2023 PARDOSH RAJAK 1712002WL032005 PARDOSH RAJAK 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 PARDOSHRAJAK UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-035-001/59
(DHAURAHARA) 		1712002000NRG24211220230360325 21/12/2023 ajay ahirwar 1712002WL032005 ajay ahirwar 00468 UBIN0547832 1326 1326 Processed 12/03/2024 644037623 ajayahirwar UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-043-001/1014
(RAIGAON) 		1712002043NRG24201220230358569 21/12/2023 Ram Lakhan Sharma 1712002043WL031889 Ram Lakhan Sharma 00468 UBIN0547832 600 600 Processed 11/03/2024 644037623 RamLakhanSharma MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-043-001/1015
(RAIGAON) 		1712002043NRG24201220230358570 21/12/2023 Ashok Kumar Sharma 1712002043WL031889 Ashok Kumar Sharma 00468 UBIN0547832 600 600 Processed 12/03/2024 644037623 AshokKumarSharma UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-043-001/1018
(RAIGAON) 		1712002043NRG24201220230358572 21/12/2023 Pramod Kori 1712002043WL031889 Pramod Kori 00468 UBIN0547832 600 600 Processed 12/03/2024 644037623 PramodKori UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-043-001/1019
(RAIGAON) 		1712002043NRG24201220230358573 21/12/2023 Manu Kumar Kori 1712002043WL031889 Manu Kumar Kori 00468 UBIN0547832 600 600 Processed 11/03/2024 644037623 ManuKumarKori UCO BANK(607066)
92 SATNA MP-12-002-053-001/423
(CHORBARI) 		1712002053NRG24211220230359896 21/12/2023 LURKHURIYA CHARMKAR 1712002053WL031974 LURKHURIYA CHARMKAR 00468 UBIN0547832 3060 3060 Processed 12/03/2024 644037623 LURKHURIYACHARMKAR UNION BANK OF INDIA(508500)
SubTotal 41262 41262
93 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24211220230360372 21/12/2023 Saif ali khan 1712002090WL032011 Saif ali khan 00468 UBIN0574198 663 663 Processed 12/03/2024 644037623 Saifalikhan UNION BANK OF INDIA(508500)
SubTotal 663 663
94 SATNA MP-12-002-085-001/260
(BHARJUNAKALAN) 		1712002085NRG24211220230360474 21/12/2023 GUDDAN DEVI BUNKAR WO BADRI PRASAD BUNKAR 1712002085WL032016 GUDDAN DEVI BUNKAR WO BADRI PRASAD BUNKAR 00468 UBIN0909033 10 10 Processed 12/03/2024 644037623 GUDDANDEVIBUNKARWOBADRIPRASADBUNKAR UNION BANK OF INDIA(508500)
SubTotal 10 10
95 SATNA MP-12-002-002-001/194
(SEMARIA) 		1712002002NRG24211220230360340 21/12/2023 keshklee 1712002002WL032008 keshklee 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 keshklee UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-002-001/194
(SEMARIA) 		1712002002NRG24211220230360341 21/12/2023 RAMSOHAWAN 1712002002WL032008 RAMSOHAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 RAMSOHAWAN UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-002-001/237
(SEMARIA) 		1712002002NRG24211220230360342 21/12/2023 rabendra 1712002002WL032008 rabendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 rabendra UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-002-001/259
(SEMARIA) 		1712002002NRG24211220230360343 21/12/2023 ANEETA 1712002002WL032008 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 ANEETA UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-002-001/259
(SEMARIA) 		1712002002NRG24211220230360344 21/12/2023 ASHOK 1712002002WL032008 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 ASHOK UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-002-001/267
(SEMARIA) 		1712002002NRG24211220230360345 21/12/2023 KUNJILAL 1712002002WL032008 KUNJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 KUNJILAL UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-002-001/302
(SEMARIA) 		1712002002NRG24211220230360348 21/12/2023 KARELAL 1712002002WL032008 KARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 KARELAL UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-003-002/231
(BHANWAR) 		1712002003NRG24211220230360394 21/12/2023 BRAJESH 1712002003WL032013 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 BRAJESH UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-007-002/108
(RAIPUR) 		1712002007NRG24211220230359859 21/12/2023 jHOLLI 1712002007WL031972 jHOLLI 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644037623 jHOLLI INDIAN BANK(607105)
104 SATNA MP-12-002-007-002/136
(RAIPUR) 		1712002007NRG24211220230359860 21/12/2023 munna 1712002007WL031972 munna 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 644037623 munna UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-007-002/141
(RAIPUR) 		1712002007NRG24211220230359861 21/12/2023 RAMBADAN 1712002007WL031972 RAMBADAN 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644037623 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-007-002/179
(RAIPUR) 		1712002007NRG24211220230359862 21/12/2023 LOLLY 1712002007WL031972 LOLLY 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644037623 LOLLY MADHYANCHAL GRAMIN BANK(607232)
107 SATNA MP-12-002-007-002/200
(RAIPUR) 		1712002007NRG24211220230359864 21/12/2023 Chota 1712002007WL031972 Chota 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644037623 Chota MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-007-002/239
(RAIPUR) 		1712002007NRG24211220230359866 21/12/2023 LOLI 1712002007WL031972 LOLI 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 644037623 LOLI UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-007-002/56
(RAIPUR) 		1712002007NRG24211220230359868 21/12/2023 SUGREEV 1712002007WL031972 SUGREEV 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644037623 SUGREEV MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-026-001/151
(BARAHANA) 		1712002026NRG24211220230359905 21/12/2023 sipahi 1712002026WL031976 sipahi 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 644037623 sipahi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SATNA MP-12-002-026-001/231
(BARAHANA) 		1712002026NRG24211220230359920 21/12/2023 RAJBAHADUR 1712002026WL031983 RAJBAHADUR 00602 SBIN0RRMBGB 2895 2895 Processed 12/03/2024 644037623 RAJBAHADUR UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-026-001/315
(BARAHANA) 		1712002026NRG24211220230359906 21/12/2023 MAMTA 1712002026WL031977 MAMTA 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 644037623 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SATNA MP-12-002-026-001/338
(BARAHANA) 		1712002026NRG24211220230359916 21/12/2023 chhotelal 1712002026WL031982 chhotelal 00602 SBIN0RRMBGB 2730 2730 Processed 11/03/2024 644037623 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
114 SATNA MP-12-002-026-001/52
(BARAHANA) 		1712002026NRG24211220230359917 21/12/2023 balendra 1712002026WL031982 balendra 00602 SBIN0RRMBGB 2730 2730 Processed 11/03/2024 644037623 balendra MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-026-001/53
(BARAHANA) 		1712002026NRG24211220230359921 21/12/2023 gulab 1712002026WL031983 gulab 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 644037623 gulab INDIAN BANK(607105)
116 SATNA MP-12-002-026-001/759
(BARAHANA) 		1712002026NRG24211220230359910 21/12/2023 archana 1712002026WL031980 archana 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 644037623 archana MADHYANCHAL GRAMIN BANK(607232)
117 SATNA MP-12-002-026-001/783
(BARAHANA) 		1712002026NRG24211220230359911 21/12/2023 Laxmi Devi Patel 1712002026WL031980 Laxmi Devi Patel 00602 SBIN0RRMBGB 2895 2895 Processed 11/03/2024 644037623 LaxmiDeviPatel INDIAN BANK(607105)
118 SATNA MP-12-002-026-001/978
(BARAHANA) 		1712002026NRG24211220230359908 21/12/2023 CHAND KUMAR 1712002026WL031978 CHAND KUMAR 00602 SBIN0RRMBGB 2316 2316 Processed 11/03/2024 644037623 CHANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-030-003/201
(KARAHI KOTHAR) 		1712002030NRG24211220230360365 21/12/2023 Rajkumari 1712002030WL032010 Rajkumari 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644037623 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-035-001/119
(DHAURAHARA) 		1712002000NRG24211220230360314 21/12/2023 foolmati 1712002WL032005 foolmati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 foolmati UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-035-001/124
(DHAURAHARA) 		1712002000NRG24211220230360315 21/12/2023 KHAJANCHI PAL 1712002WL032005 KHAJANCHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644037623 KHAJANCHIPAL UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-035-001/240
(DHAURAHARA) 		1712002000NRG24211220230360316 21/12/2023 ASHOK 1712002WL032005 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644037623 ASHOK MADHYANCHAL GRAMIN BANK(607232)
123 SATNA MP-12-002-035-001/27
(DHAURAHARA) 		1712002000NRG24211220230360317 21/12/2023 RAGHUNATH 1712002WL032005 RAGHUNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644037623 RAGHUNATH INDIAN BANK(607105)
124 SATNA MP-12-002-035-001/27
(DHAURAHARA) 		1712002000NRG24211220230360318 21/12/2023 Uma 1712002WL032005 Uma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644037623 Uma MADHYANCHAL GRAMIN BANK(607232)
125 SATNA MP-12-002-035-001/272
(DHAURAHARA) 		1712002000NRG24211220230360319 21/12/2023 FOGGU 1712002WL032005 FOGGU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644037623 FOGGU MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-035-001/406
(DHAURAHARA) 		1712002000NRG24211220230360321 21/12/2023 Vinod Vishwkarma 1712002WL032005 Vinod Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644037623 VinodVishwkarma MADHYANCHAL GRAMIN BANK(607232)
127 SATNA MP-12-002-035-001/44
(DHAURAHARA) 		1712002000NRG24211220230360324 21/12/2023 RANIDEVI 1712002WL032005 RANIDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644037623 RANIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
128 SATNA MP-12-002-043-001/1000
(RAIGAON) 		1712002043NRG24201220230358568 21/12/2023 AMRITLAL CHAUDHARI 1712002043WL031889 AMRITLAL CHAUDHARI 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 AMRITLALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
129 SATNA MP-12-002-043-001/1017
(RAIGAON) 		1712002043NRG24201220230358571 21/12/2023 Rani Pathak 1712002043WL031889 Rani Pathak 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 RaniPathak MADHYANCHAL GRAMIN BANK(607232)
130 SATNA MP-12-002-043-001/25
(RAIGAON) 		1712002043NRG24201220230358578 21/12/2023 chunkawa 1712002043WL031889 chunkawa 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 chunkawa INDIA POST PAYMENTS BANK LIMITED(508528)
131 SATNA MP-12-002-043-001/424
(RAIGAON) 		1712002043NRG24201220230358579 21/12/2023 Jumman 1712002043WL031889 Jumman 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 Jumman MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-043-001/658
(RAIGAON) 		1712002043NRG24201220230358580 21/12/2023 Ramjaan 1712002043WL031889 Ramjaan 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 Ramjaan MADHYANCHAL GRAMIN BANK(607232)
133 SATNA MP-12-002-043-001/861
(RAIGAON) 		1712002043NRG24201220230358583 21/12/2023 rajendra prasad tripathi 1712002043WL031889 rajendra prasad tripathi 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 rajendraprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-043-001/881
(RAIGAON) 		1712002043NRG24201220230358584 21/12/2023 KIRAN RAJAK 1712002043WL031889 KIRAN RAJAK 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 KIRANRAJAK MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-043-001/882
(RAIGAON) 		1712002043NRG24201220230358585 21/12/2023 SITA RAJAK 1712002043WL031889 SITA RAJAK 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 SITARAJAK MADHYANCHAL GRAMIN BANK(607232)
136 SATNA MP-12-002-043-001/912
(RAIGAON) 		1712002043NRG24201220230358586 21/12/2023 Gopale 1712002043WL031889 Gopale 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 Gopale MADHYANCHAL GRAMIN BANK(607232)
137 SATNA MP-12-002-043-001/991
(RAIGAON) 		1712002043NRG24201220230358588 21/12/2023 BRAJENDRA TRIPATHI 1712002043WL031889 BRAJENDRA TRIPATHI 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 BRAJENDRATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-043-001/993
(RAIGAON) 		1712002043NRG24201220230358589 21/12/2023 SEETAL PRASAD TRIPATHI 1712002043WL031889 SEETAL PRASAD TRIPATHI 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 SEETALPRASADTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-046-005/152
(NARAYANPUR) 		1712002046NRG24211220230360267 21/12/2023 jainarayan 1712002046WL032000 jainarayan 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644037623 jainarayan STATE BANK OF INDIA(508548)
140 SATNA MP-12-002-046-005/152
(NARAYANPUR) 		1712002046NRG24211220230360266 21/12/2023 munnalal 1712002046WL032000 munnalal 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644037623 munnalal MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-046-005/263
(NARAYANPUR) 		1712002046NRG24211220230360268 21/12/2023 lallu prasad kushwaha 1712002046WL032000 lallu prasad kushwaha 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644037623 lalluprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-046-005/263
(NARAYANPUR) 		1712002046NRG24211220230360269 21/12/2023 rajkali 1712002046WL032000 rajkali 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644037623 rajkali MADHYANCHAL GRAMIN BANK(607232)
143 SATNA MP-12-002-046-005/264
(NARAYANPUR) 		1712002046NRG24211220230360270 21/12/2023 balmeek kushwaha 1712002046WL032000 balmeek kushwaha 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644037623 balmeekkushwaha BANK OF BARODA(606985)
144 SATNA MP-12-002-046-005/265
(NARAYANPUR) 		1712002046NRG24211220230360271 21/12/2023 rohit kushwaha 1712002046WL032000 rohit kushwaha 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 644037623 rohitkushwaha UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-051-001/1022
(BHAINSWAR) 		1712002051NRG24201220230358931 21/12/2023 gaya prasad vishwakarma 1712002051WL031924 gaya prasad vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 gayaprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
146 SATNA MP-12-002-051-001/1026
(BHAINSWAR) 		1712002051NRG24201220230358933 21/12/2023 rupesh vishwakarma 1712002051WL031924 rupesh vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 rupeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-051-001/1026
(BHAINSWAR) 		1712002051NRG24201220230358934 21/12/2023 shivkumari vishwakarma 1712002051WL031924 shivkumari vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 shivkumarivishwakarma MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-051-001/384
(BHAINSWAR) 		1712002051NRG24201220230358935 21/12/2023 anjni 1712002051WL031924 anjni 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 644037623 anjni UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-051-001/847
(BHAINSWAR) 		1712002051NRG24201220230358936 21/12/2023 Sukhendra 1712002051WL031924 Sukhendra 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 Sukhendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 SATNA MP-12-002-051-001/859
(BHAINSWAR) 		1712002051NRG24201220230358937 21/12/2023 vidyavati 1712002051WL031924 vidyavati 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644037623 vidyavati MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-051-001/993
(BHAINSWAR) 		1712002051NRG24211220230359720 21/12/2023 brijesh kumar 1712002051WL031961 brijesh kumar 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 644037623 brijeshkumar MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24211220230360354 21/12/2023 mradula SINGH 1712002079WL032009 mradula SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644037623 mradulaSINGH MADHYANCHAL GRAMIN BANK(607232)
153 SATNA MP-12-002-079-001/153-B
(JAMODI) 		1712002079NRG24211220230360355 21/12/2023 Vishvabahadur Singh 1712002079WL032009 Vishvabahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644037623 VishvabahadurSingh STATE BANK OF INDIA(508548)
154 SATNA MP-12-002-079-002/4-A
(JAMODI) 		1712002079NRG24211220230360358 21/12/2023 rAM kISHAN sAKET 1712002079WL032009 rAM kISHAN sAKET 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644037623 rAMkISHANsAKET MADHYANCHAL GRAMIN BANK(607232)
155 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24211220230360360 21/12/2023 jai lal sakt 1712002079WL032009 jai lal sakt 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644037623 jailalsakt MADHYANCHAL GRAMIN BANK(607232)
156 SATNA MP-12-002-085-001/24
(BHARJUNAKALAN) 		1712002085NRG24211220230360468 21/12/2023 DINESH SAKET 1712002085WL032016 DINESH SAKET 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 DINESHSAKET MADHYANCHAL GRAMIN BANK(607232)
157 SATNA MP-12-002-085-001/260
(BHARJUNAKALAN) 		1712002085NRG24211220230360473 21/12/2023 BADRI 1712002085WL032016 BADRI 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 BADRI MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-085-001/260
(BHARJUNAKALAN) 		1712002085NRG24211220230360475 21/12/2023 VIKASH KUMAR BUNKAR 1712002085WL032016 VIKASH KUMAR BUNKAR 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 VIKASHKUMARBUNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
159 SATNA MP-12-002-085-001/261
(BHARJUNAKALAN) 		1712002085NRG24211220230360477 21/12/2023 LAXMAN KORI 1712002085WL032016 LAXMAN KORI 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 LAXMANKORI MADHYANCHAL GRAMIN BANK(607232)
160 SATNA MP-12-002-085-001/261
(BHARJUNAKALAN) 		1712002085NRG24211220230360478 21/12/2023 SUKHENDRA BUNKAR 1712002085WL032016 SUKHENDRA BUNKAR 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 SUKHENDRABUNKAR MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-085-001/263
(BHARJUNAKALAN) 		1712002085NRG24211220230360481 21/12/2023 RAJKUMARI BUNKAR 1712002085WL032016 RAJKUMARI BUNKAR 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 RAJKUMARIBUNKAR BANK OF BARODA(606985)
162 SATNA MP-12-002-085-001/51
(BHARJUNAKALAN) 		1712002085NRG24211220230360486 21/12/2023 MUNNI 1712002085WL032016 MUNNI 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 MUNNI STATE BANK OF INDIA(508548)
163 SATNA MP-12-002-085-001/51
(BHARJUNAKALAN) 		1712002085NRG24211220230360487 21/12/2023 PANKAJ KUMAR 1712002085WL032016 PANKAJ KUMAR 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 PANKAJKUMAR STATE BANK OF INDIA(508548)
164 SATNA MP-12-002-085-001/51
(BHARJUNAKALAN) 		1712002085NRG24211220230360485 21/12/2023 RAM LOTAN CHAMAR 1712002085WL032016 RAM LOTAN CHAMAR 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 RAMLOTANCHAMAR MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-085-001/51
(BHARJUNAKALAN) 		1712002085NRG24211220230360488 21/12/2023 SANJANA SAKET 1712002085WL032016 SANJANA SAKET 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644037623 SANJANASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66556 66556
166 SATNA MP-12-002-085-001/142
(BHARJUNAKALAN) 		1712002085NRG24211220230360467 21/12/2023 SHAILENDRA KUMAR SAKET 1712002085WL032016 SHAILENDRA KUMAR SAKET 00662 BDBL0001422 10 10 Rejected 11/03/2024 644037623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10 10
167 SATNA MP-12-002-079-002/9-A
(JAMODI) 		1712002079NRG24211220230360362 21/12/2023 Praveen Saket 1712002079WL032009 Praveen Saket 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644037623 PraveenSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 154898 154898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_211223APB_FTO_401901 Bank of Baroda BARB0SATNAX SATNA BRANCH 3189
2 SATNA MP1712002_211223APB_FTO_401901 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 10
3 SATNA MP1712002_211223APB_FTO_401901 Canara Bank CNRB0017885 ASHTA II 50
4 SATNA MP1712002_211223APB_FTO_401901 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 600
5 SATNA MP1712002_211223APB_FTO_401901 Indian Bank IDIB000K802 Satna Kothi 5791
6 SATNA MP1712002_211223APB_FTO_401901 Indian Bank IDIB000S593 Birla Road Evening 1135
7 SATNA MP1712002_211223APB_FTO_401901 Indian Bank IDIB000S741 Sohawal 14321
8 SATNA MP1712002_211223APB_FTO_401901 Indian Bank IDIB000U520 Umari 120
9 SATNA MP1712002_211223APB_FTO_401901 Punjab National Bank PUNB0029110 Satna 10
10 SATNA MP1712002_211223APB_FTO_401901 Punjab National Bank PUNB0044500 KRISHNA NAGAR 611
11 SATNA MP1712002_211223APB_FTO_401901 State Bank of India SBIN0000474 SATNA MAIN 1135
12 SATNA MP1712002_211223APB_FTO_401901 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
13 SATNA MP1712002_211223APB_FTO_401901 State Bank of India SBIN0004909 BIRLA COLONY 1115
14 SATNA MP1712002_211223APB_FTO_401901 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 663
15 SATNA MP1712002_211223APB_FTO_401901 State Bank of India SBIN0012180 SEMARIYA 1105
16 SATNA MP1712002_211223APB_FTO_401901 Union Bank of India UBIN0539937 KOTHI 14332
17 SATNA MP1712002_211223APB_FTO_401901 Union Bank of India UBIN0547832 KARSARA 41262
18 SATNA MP1712002_211223APB_FTO_401901 Union Bank of India UBIN0574198 Civil Lines Stana 663
19 SATNA MP1712002_211223APB_FTO_401901 Union Bank of India UBIN0909033 SATNA 10
20 SATNA MP1712002_211223APB_FTO_401901 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 4420
21 SATNA MP1712002_211223APB_FTO_401901 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 60
22 SATNA MP1712002_211223APB_FTO_401901 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 22257
23 SATNA MP1712002_211223APB_FTO_401901 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 5028
24 SATNA MP1712002_211223APB_FTO_401901 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2895
25 SATNA MP1712002_211223APB_FTO_401901 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 31796
26 SATNA MP1712002_211223APB_FTO_401901 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 100
27 SATNA MP1712002_211223APB_FTO_401901 Bandhan Bank Limited BDBL0001422 Satna 10
28 SATNA MP1712002_211223APB_FTO_401901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel