Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_280723APB_FTO_192589
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-12-002-088-002/381
(LALPUR) 		1712002000NRG24280720230196250 28/07/2023 DILEEP KUMAR VISWAKARMA 1712002WL012326 DILEEP KUMAR VISWAKARMA 00078 CNRB0017885 1105 1105 Processed 03/08/2023 299414897 DILEEPKUMARVISWAKARMA CANARA BANK(508532)
SubTotal 1105 1105
2 SATNA MP-12-002-028-001/926
(DIDAUNDH) 		1712002028NRG24280720230195894 28/07/2023 AWADH BHARI KORI 1712002028WL012270 AWADH BHARI KORI 00168 ICIC0000432 1323 1323 Processed 03/08/2023 299414897 AWADHBHARIKORI ICICI BANK LTD(508534)
SubTotal 1323 1323
3 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002000NRG24270720230194801 28/07/2023 Balram Singh 1712002WL012126 Balram Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 BalramSingh PUNJAB NATIONAL BANK(508568)
4 SATNA MP-12-002-065-001/233
(KOTHRA) 		1712002000NRG24270720230194803 28/07/2023 Pradeep Singh 1712002WL012126 Pradeep Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 PradeepSingh INDIAN BANK(607105)
5 SATNA MP-12-002-065-001/256
(KOTHRA) 		1712002000NRG24270720230194819 28/07/2023 Indra Pal Singh 1712002WL012126 Indra Pal Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 IndraPalSingh INDIAN BANK(607105)
6 SATNA MP-12-002-065-001/297
(KOTHRA) 		1712002000NRG24270720230194832 28/07/2023 SHIV LAL DOHAR 1712002WL012126 SHIV LAL DOHAR 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 SHIVLALDOHAR INDIAN BANK(607105)
7 SATNA MP-12-002-065-001/55
(KOTHRA) 		1712002000NRG24270720230194848 28/07/2023 Rekha Singh 1712002WL012126 Rekha Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 RekhaSingh INDIAN BANK(607105)
8 SATNA MP-12-002-065-001/7
(KOTHRA) 		1712002000NRG24270720230194854 28/07/2023 Seema Singh 1712002WL012126 Seema Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 SeemaSingh INDIAN BANK(607105)
9 SATNA MP-12-002-065-001/8
(KOTHRA) 		1712002000NRG24270720230194858 28/07/2023 Rupesh Singh 1712002WL012126 Rupesh Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 RupeshSingh INDIAN BANK(607105)
10 SATNA MP-12-002-065-001/8
(KOTHRA) 		1712002000NRG24270720230194859 28/07/2023 Savitri Singh 1712002WL012126 Savitri Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 SavitriSingh INDIAN BANK(607105)
11 SATNA MP-12-002-065-001/85
(KOTHRA) 		1712002000NRG24270720230194861 28/07/2023 Kaptan Singh 1712002WL012126 Kaptan Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 KaptanSingh INDIAN BANK(607105)
12 SATNA MP-12-002-065-001/85
(KOTHRA) 		1712002000NRG24270720230194862 28/07/2023 Kaptan Singh 1712002WL012126 Kaptan Singh 00176 IDIB000J530 1326 1326 Processed 03/08/2023 299414897 KaptanSingh INDIAN BANK(607105)
SubTotal 13260 13260
13 SATNA MP-12-002-009-001/62
(SEMRIKALA) 		1712002000NRG24280720230195934 28/07/2023 RAMSOHAMAN 1712002WL012276 RAMSOHAMAN 00176 IDIB000K802 800 800 Processed 03/08/2023 299414897 RAMSOHAMAN INDIAN BANK(607105)
14 SATNA MP-12-002-009-003/231
(SEMRIKALA) 		1712002000NRG24280720230195940 28/07/2023 LALLU KOL 1712002WL012279 LALLU KOL 00176 IDIB000K802 3060 3060 Processed 03/08/2023 299414897 LALLUKOL INDIAN BANK(607105)
15 SATNA MP-12-002-009-003/262
(SEMRIKALA) 		1712002000NRG24280720230195936 28/07/2023 RINKU KOL 1712002WL012277 RINKU KOL 00176 IDIB000K802 3060 3060 Processed 03/08/2023 299414897 RINKUKOL INDIAN BANK(607105)
16 SATNA MP-12-002-012-001/497-A
(PAWAIYA) 		1712002012NRG24280720230196227 28/07/2023 chhotkiwa kushwaha 1712002012WL012322 chhotkiwa kushwaha 00176 IDIB000K802 3060 3060 Processed 03/08/2023 299414897 chhotkiwakushwaha ICICI BANK LTD(508534)
17 SATNA MP-12-002-012-001/733-C
(PAWAIYA) 		1712002012NRG24280720230196217 28/07/2023 subhadra singh 1712002012WL012314 subhadra singh 00176 IDIB000K802 3060 3060 Processed 03/08/2023 299414897 subhadrasingh INDIAN BANK(607105)
18 SATNA MP-12-002-012-001/914
(PAWAIYA) 		1712002012NRG24280720230196228 28/07/2023 RAMSANEHI 1712002012WL012323 RAMSANEHI 00176 IDIB000K802 3060 3060 Processed 03/08/2023 299414897 RAMSANEHI ICICI BANK LTD(508534)
19 SATNA MP-12-002-012-001/926
(PAWAIYA) 		1712002012NRG24280720230196220 28/07/2023 Yogendra Pandey 1712002012WL012316 Yogendra Pandey 00176 IDIB000K802 3060 3060 Processed 03/08/2023 299414897 YogendraPandey INDIAN BANK(607105)
20 SATNA MP-12-002-012-001/926
(PAWAIYA) 		1712002012NRG24280720230196221 28/07/2023 Yogendra Pandey 1712002012WL012316 Yogendra Pandey 00176 IDIB000K802 612 612 Processed 03/08/2023 299414897 YogendraPandey INDIAN BANK(607105)
21 SATNA MP-12-002-021-002/15
(JHALI) 		1712002000NRG24270720230195285 28/07/2023 mohan 1712002WL012196 mohan 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 mohan MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-021-002/15
(JHALI) 		1712002000NRG24270720230195286 28/07/2023 sumitra 1712002WL012196 sumitra 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 sumitra MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-021-002/163
(JHALI) 		1712002000NRG24270720230195290 28/07/2023 rajkumari 1712002WL012196 rajkumari 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 rajkumari INDIAN BANK(607105)
24 SATNA MP-12-002-021-002/172
(JHALI) 		1712002000NRG24270720230195295 28/07/2023 RANNUI 1712002WL012196 RANNUI 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 RANNUI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATNA MP-12-002-021-002/174
(JHALI) 		1712002000NRG24270720230195296 28/07/2023 lavkesh singh 1712002WL012196 lavkesh singh 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 lavkeshsingh UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-021-002/214
(JHALI) 		1712002000NRG24270720230195312 28/07/2023 ruckmani 1712002WL012196 ruckmani 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 ruckmani INDIAN BANK(607105)
27 SATNA MP-12-002-021-002/219
(JHALI) 		1712002000NRG24270720230195317 28/07/2023 rani 1712002WL012196 rani 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 rani INDIAN BANK(607105)
28 SATNA MP-12-002-021-002/292
(JHALI) 		1712002000NRG24270720230195332 28/07/2023 ramkali 1712002WL012196 ramkali 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-021-002/403
(JHALI) 		1712002000NRG24270720230195358 28/07/2023 ANRUDHYNARAYAN TIWARI 1712002WL012196 ANRUDHYNARAYAN TIWARI 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 ANRUDHYNARAYANTIWARI UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-021-002/406
(JHALI) 		1712002000NRG24270720230195361 28/07/2023 CHHATRPAL SINGH 1712002WL012196 CHHATRPAL SINGH 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 CHHATRPALSINGH UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-021-002/610
(JHALI) 		1712002000NRG24270720230195391 28/07/2023 kushum 1712002WL012196 kushum 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 kushum STATE BANK OF INDIA(508548)
32 SATNA MP-12-002-021-002/620
(JHALI) 		1712002000NRG24270720230195397 28/07/2023 parashnath 1712002WL012196 parashnath 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 parashnath INDIAN BANK(607105)
33 SATNA MP-12-002-021-002/622
(JHALI) 		1712002000NRG24270720230195399 28/07/2023 rani 1712002WL012196 rani 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 rani INDIAN BANK(607105)
34 SATNA MP-12-002-026-001/1013
(BARAHANA) 		1712002026NRG24280720230196357 28/07/2023 VIDYA SEN 1712002026WL012335 VIDYA SEN 00176 IDIB000K802 1323 1323 Processed 03/08/2023 299414897 VIDYASEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATNA MP-12-002-028-001/292
(DIDAUNDH) 		1712002028NRG24280720230195904 28/07/2023 JAGRANIYA 1712002028WL012272 JAGRANIYA 00176 IDIB000K802 1050 1050 Processed 03/08/2023 299414897 JAGRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATNA MP-12-002-028-001/310
(DIDAUNDH) 		1712002028NRG24280720230195898 28/07/2023 Bela 1712002028WL012271 Bela 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 Bela INDIAN BANK(607105)
37 SATNA MP-12-002-028-001/310
(DIDAUNDH) 		1712002028NRG24280720230195897 28/07/2023 SAMPAT KOL 1712002028WL012271 SAMPAT KOL 00176 IDIB000K802 1326 1326 Processed 03/08/2023 299414897 SAMPATKOL MADHYANCHAL GRAMIN BANK(607232)
38 SATNA MP-12-002-028-001/633
(DIDAUNDH) 		1712002028NRG24280720230195906 28/07/2023 Sumitra Kol 1712002028WL012272 Sumitra Kol 00176 IDIB000K802 1050 1050 Processed 03/08/2023 299414897 SumitraKol INDIAN BANK(607105)
39 SATNA MP-12-002-028-001/662
(DIDAUNDH) 		1712002028NRG24280720230195908 28/07/2023 Sanju 1712002028WL012272 Sanju 00176 IDIB000K802 1050 1050 Processed 03/08/2023 299414897 Sanju FINCARE SMALL FINANCE BANK LTD(608304)
40 SATNA MP-12-002-028-001/707
(DIDAUNDH) 		1712002028NRG24280720230195910 28/07/2023 DADOLI 1712002028WL012272 DADOLI 00176 IDIB000K802 1050 1050 Processed 03/08/2023 299414897 DADOLI INDIAN BANK(607105)
41 SATNA MP-12-002-028-001/707
(DIDAUNDH) 		1712002028NRG24280720230195911 28/07/2023 RAMSAKHI KOL 1712002028WL012272 RAMSAKHI KOL 00176 IDIB000K802 1050 1050 Processed 03/08/2023 299414897 RAMSAKHIKOL INDIAN BANK(607105)
42 SATNA MP-12-002-028-001/906
(DIDAUNDH) 		1712002028NRG24280720230195888 28/07/2023 PANCHHILAL 1712002028WL012270 PANCHHILAL 00176 IDIB000K802 1323 1323 Processed 03/08/2023 299414897 PANCHHILAL PUNJAB NATIONAL BANK(508568)
43 SATNA MP-12-002-028-001/918
(DIDAUNDH) 		1712002028NRG24280720230195891 28/07/2023 LAXMI KOL 1712002028WL012270 LAXMI KOL 00176 IDIB000K802 442 442 Processed 03/08/2023 299414897 LAXMIKOL INDIAN BANK(607105)
44 SATNA MP-12-002-028-001/920
(DIDAUNDH) 		1712002028NRG24280720230195916 28/07/2023 DEENU PRASAD KORI 1712002028WL012272 DEENU PRASAD KORI 00176 IDIB000K802 140 140 Processed 03/08/2023 299414897 DEENUPRASADKORI INDIAN BANK(607105)
45 SATNA MP-12-002-028-001/921
(DIDAUNDH) 		1712002028NRG24280720230195892 28/07/2023 URMILA KOL 1712002028WL012270 URMILA KOL 00176 IDIB000K802 1323 1323 Processed 03/08/2023 299414897 URMILAKOL INDIAN BANK(607105)
46 SATNA MP-12-002-028-001/922
(DIDAUNDH) 		1712002028NRG24280720230195893 28/07/2023 VIDYA KOL 1712002028WL012270 VIDYA KOL 00176 IDIB000K802 1323 1323 Processed 03/08/2023 299414897 VIDYAKOL INDIAN BANK(607105)
47 SATNA MP-12-002-028-001/923
(DIDAUNDH) 		1712002028NRG24280720230195917 28/07/2023 SHYAMA DEVI 1712002028WL012272 SHYAMA DEVI 00176 IDIB000K802 140 140 Processed 03/08/2023 299414897 SHYAMADEVI INDIAN BANK(607105)
48 SATNA MP-12-002-028-001/926
(DIDAUNDH) 		1712002028NRG24280720230195895 28/07/2023 MANWATI KORI 1712002028WL012270 MANWATI KORI 00176 IDIB000K802 1323 1323 Processed 03/08/2023 299414897 MANWATIKORI INDIAN BANK(607105)
49 SATNA MP-12-002-028-001/927
(DIDAUNDH) 		1712002028NRG24280720230195896 28/07/2023 GEETA DEVI KORI 1712002028WL012270 GEETA DEVI KORI 00176 IDIB000K802 1323 1323 Processed 03/08/2023 299414897 GEETADEVIKORI UNION BANK OF INDIA(508500)
SubTotal 53572 53572
50 SATNA MP-12-002-067-002/336
(BARIKALA) 		1712002067NRG24280720230196097 28/07/2023 Gayatri prajapati 1712002067WL012300 Gayatri prajapati 00176 IDIB000S593 2431 2431 Processed 03/08/2023 299414897 Gayatriprajapati MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-067-002/336
(BARIKALA) 		1712002067NRG24280720230196096 28/07/2023 Samaylal prajapati 1712002067WL012300 Samaylal prajapati 00176 IDIB000S593 2431 2431 Processed 03/08/2023 299414897 Samaylalprajapati INDIAN BANK(607105)
SubTotal 4862 4862
52 SATNA MP-12-002-025-001/84
(RAMPUR CHAURASI) 		1712002025NRG24280720230196140 28/07/2023 SOBHNATH 1712002025WL012307 SOBHNATH 00176 IDIB000S741 442 442 Processed 03/08/2023 299414897 SOBHNATH BANK OF BARODA(606985)
53 SATNA MP-12-002-046-005/110
(NARAYANPUR) 		1712002046NRG24280720230195921 28/07/2023 phulan 1712002046WL012273 phulan 00176 IDIB000S741 1632 1632 Processed 03/08/2023 299414897 phulan INDIAN BANK(607105)
SubTotal 2074 2074
54 SATNA MP-12-002-088-001/281
(LALPUR) 		1712002000NRG24280720230196242 28/07/2023 MAYA 1712002WL012326 MAYA 00354 PUNB0324400 1105 1105 Processed 03/08/2023 299414897 MAYA PUNJAB NATIONAL BANK(508568)
55 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24280720230196244 28/07/2023 Mangaldeen Gupta 1712002WL012326 Mangaldeen Gupta 00354 PUNB0324400 1105 1105 Processed 03/08/2023 299414897 MangaldeenGupta PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
56 SATNA MP-12-002-021-002/64
(JHALI) 		1712002000NRG24270720230195401 28/07/2023 MATHURAPRASAD 1712002WL012196 MATHURAPRASAD 00354 PUNB0625400 1326 1326 Processed 03/08/2023 299414897 MATHURAPRASAD PUNJAB NATIONAL BANK(508568)
57 SATNA MP-12-002-088-001/281
(LALPUR) 		1712002000NRG24280720230196243 28/07/2023 Gaya Kotwar 1712002WL012326 Gaya Kotwar 00354 PUNB0625400 1105 1105 Processed 03/08/2023 299414897 GayaKotwar PUNJAB NATIONAL BANK(508568)
58 SATNA MP-12-002-088-002/371
(LALPUR) 		1712002000NRG24280720230196248 28/07/2023 Shandhya Vishvakarma AQ 1712002WL012326 Shandhya Vishvakarma AQ 00354 PUNB0625400 1105 1105 Processed 03/08/2023 299414897 ShandhyaVishvakarmaAQ PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
59 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002000NRG24270720230194800 28/07/2023 Shivadhar Dohar 1712002WL012126 Shivadhar Dohar 00415 SBIN0000474 1326 1326 Processed 03/08/2023 299414897 ShivadharDohar STATE BANK OF INDIA(508548)
60 SATNA MP-12-002-072-001/272
(RAMASTHAN) 		1712002072NRG24270720230195571 28/07/2023 Uday prasad saket 1712002072WL012223 Uday prasad saket 00415 SBIN0000474 884 884 Processed 03/08/2023 299414897 Udayprasadsaket STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 SATNA MP-12-002-021-002/238
(JHALI) 		1712002000NRG24270720230195322 28/07/2023 RADHESHYAM GUPTA 1712002WL012196 RADHESHYAM GUPTA 00415 SBIN0001260 1326 1326 Processed 03/08/2023 299414897 RADHESHYAMGUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SATNA MP-12-002-088-001/340
(LALPUR) 		1712002000NRG24280720230196245 28/07/2023 Sandeep Kumar Gupta 1712002WL012326 Sandeep Kumar Gupta 00415 SBIN0004909 1105 1105 Processed 03/08/2023 299414897 SandeepKumarGupta INDIAN BANK(607105)
SubTotal 1105 1105
63 SATNA MP-12-002-065-001/111
(KOTHRA) 		1712002000NRG24270720230194785 28/07/2023 Baijnath Dohar 1712002WL012126 Baijnath Dohar 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 BaijnathDohar MADHYANCHAL GRAMIN BANK(607232)
64 SATNA MP-12-002-065-001/135
(KOTHRA) 		1712002000NRG24270720230194791 28/07/2023 Daya Raidas 1712002WL012126 Daya Raidas 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 DayaRaidas MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-065-001/243
(KOTHRA) 		1712002000NRG24270720230194808 28/07/2023 SHIVKUMARI DOHAR 1712002WL012126 SHIVKUMARI DOHAR 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 SHIVKUMARIDOHAR MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-065-001/256
(KOTHRA) 		1712002000NRG24270720230194820 28/07/2023 Maya Singh 1712002WL012126 Maya Singh 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 MayaSingh STATE BANK OF INDIA(508548)
67 SATNA MP-12-002-065-001/297
(KOTHRA) 		1712002000NRG24270720230194833 28/07/2023 Silochna Dohar 1712002WL012126 Silochna Dohar 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 SilochnaDohar STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-065-001/38
(KOTHRA) 		1712002000NRG24270720230194844 28/07/2023 Vikash Singh 1712002WL012126 Vikash Singh 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 VikashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SATNA MP-12-002-065-001/46
(KOTHRA) 		1712002000NRG24270720230194847 28/07/2023 Manorma Singh 1712002WL012126 Manorma Singh 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 ManormaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SATNA MP-12-002-065-001/99
(KOTHRA) 		1712002000NRG24270720230194864 28/07/2023 Manji Dohar 1712002WL012126 Manji Dohar 00415 SBIN0007936 1326 1326 Processed 03/08/2023 299414897 ManjiDohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
71 SATNA MP-12-002-072-001/272
(RAMASTHAN) 		1712002072NRG24270720230195572 28/07/2023 nirmala saket 1712002072WL012223 nirmala saket 00468 UBIN0535567 884 884 Processed 03/08/2023 299414897 nirmalasaket UNION BANK OF INDIA(508500)
SubTotal 884 884
72 SATNA MP-12-002-006-002/352
(MANAKAHARI) 		1712002006NRG24280720230195826 28/07/2023 ARUN KUMAR PAL 1712002006WL012263 ARUN KUMAR PAL 00468 UBIN0539937 1547 1547 Processed 03/08/2023 299414897 ARUNKUMARPAL BANK OF BARODA(606985)
73 SATNA MP-12-002-008-001/374
(PONDI) 		1712002008NRG24280720230195876 28/07/2023 Lolar Kushwaha 1712002008WL012266 Lolar Kushwaha 00468 UBIN0539937 884 884 Processed 03/08/2023 299414897 LolarKushwaha UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-008-002/125
(PONDI) 		1712002008NRG24280720230195877 28/07/2023 Dwarika Kushwaha 1712002008WL012266 Dwarika Kushwaha 00468 UBIN0539937 884 884 Processed 03/08/2023 299414897 DwarikaKushwaha UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-008-002/125
(PONDI) 		1712002008NRG24280720230195878 28/07/2023 Sukhendra Kushwaha 1712002008WL012266 Sukhendra Kushwaha 00468 UBIN0539937 884 884 Processed 03/08/2023 299414897 SukhendraKushwaha UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-009-003/101
(SEMRIKALA) 		1712002000NRG24280720230195935 28/07/2023 chhedilal 1712002WL012277 chhedilal 00468 UBIN0539937 3060 3060 Processed 03/08/2023 299414897 chhedilal UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-009-003/149
(SEMRIKALA) 		1712002000NRG24280720230195932 28/07/2023 ramshakhi 1712002WL012275 ramshakhi 00468 UBIN0539937 3060 3060 Processed 03/08/2023 299414897 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SATNA MP-12-002-009-003/149
(SEMRIKALA) 		1712002000NRG24280720230195933 28/07/2023 RAMSHKHI 1712002WL012275 RAMSHKHI 00468 UBIN0539937 3060 3060 Processed 03/08/2023 299414897 RAMSHKHI UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-009-003/250
(SEMRIKALA) 		1712002000NRG24280720230195941 28/07/2023 SANJAY KUSHWAHA 1712002WL012279 SANJAY KUSHWAHA 00468 UBIN0539937 3060 3060 Processed 03/08/2023 299414897 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-009-003/65
(SEMRIKALA) 		1712002000NRG24280720230195938 28/07/2023 shundar 1712002WL012278 shundar 00468 UBIN0539937 2856 2856 Processed 03/08/2023 299414897 shundar MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-009-003/65
(SEMRIKALA) 		1712002000NRG24280720230195939 28/07/2023 SUNDARLAL 1712002WL012278 SUNDARLAL 00468 UBIN0539937 2856 2856 Processed 03/08/2023 299414897 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SATNA MP-12-002-012-001/495-A
(PAWAIYA) 		1712002012NRG24280720230196224 28/07/2023 Kishor Prasad 1712002012WL012319 Kishor Prasad 00468 UBIN0539937 2730 2730 Processed 03/08/2023 299414897 KishorPrasad UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-012-001/733-C
(PAWAIYA) 		1712002012NRG24280720230196218 28/07/2023 mukeshb singh 1712002012WL012314 mukeshb singh 00468 UBIN0539937 3060 3060 Processed 03/08/2023 299414897 mukeshbsingh UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-012-001/920
(PAWAIYA) 		1712002012NRG24280720230196226 28/07/2023 PYARELAL 1712002012WL012321 PYARELAL 00468 UBIN0539937 2856 2856 Processed 03/08/2023 299414897 PYARELAL UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-012-001/936
(PAWAIYA) 		1712002012NRG24280720230196225 28/07/2023 virendra pandey 1712002012WL012320 virendra pandey 00468 UBIN0539937 3060 3060 Processed 03/08/2023 299414897 virendrapandey UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-012-001/948
(PAWAIYA) 		1712002012NRG24280720230196219 28/07/2023 nattulal 1712002012WL012315 nattulal 00468 UBIN0539937 3060 3060 Processed 03/08/2023 299414897 nattulal UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-021-001/7
(JHALI) 		1712002000NRG24270720230195279 28/07/2023 gediya 1712002WL012196 gediya 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 gediya UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-021-002/138
(JHALI) 		1712002000NRG24270720230195281 28/07/2023 radhakant 1712002WL012196 radhakant 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 radhakant UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-021-002/138
(JHALI) 		1712002000NRG24270720230195280 28/07/2023 surendra 1712002WL012196 surendra 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 surendra UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-021-002/146
(JHALI) 		1712002000NRG24270720230195282 28/07/2023 JITKUMAR 1712002WL012196 JITKUMAR 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 JITKUMAR UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-021-002/163
(JHALI) 		1712002000NRG24270720230195289 28/07/2023 dinesh vishwakarma 1712002WL012196 dinesh vishwakarma 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 dineshvishwakarma UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-021-002/168
(JHALI) 		1712002000NRG24270720230195293 28/07/2023 leelawati 1712002WL012196 leelawati 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 leelawati MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-021-002/174
(JHALI) 		1712002000NRG24270720230195297 28/07/2023 lalta 1712002WL012196 lalta 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 lalta UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-021-002/189
(JHALI) 		1712002000NRG24270720230195301 28/07/2023 sujan kol 1712002WL012196 sujan kol 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 sujankol MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-021-002/193
(JHALI) 		1712002000NRG24270720230195302 28/07/2023 rajesh 1712002WL012196 rajesh 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rajesh STATE BANK OF INDIA(508548)
96 SATNA MP-12-002-021-002/196
(JHALI) 		1712002000NRG24270720230195305 28/07/2023 RAMKHILAWAN 1712002WL012196 RAMKHILAWAN 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 RAMKHILAWAN UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-021-002/196
(JHALI) 		1712002000NRG24270720230195306 28/07/2023 vimla 1712002WL012196 vimla 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 vimla UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-021-002/209
(JHALI) 		1712002000NRG24270720230195310 28/07/2023 ramesh 1712002WL012196 ramesh 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 ramesh UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-021-002/214
(JHALI) 		1712002000NRG24270720230195311 28/07/2023 munnilal 1712002WL012196 munnilal 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 munnilal UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-021-002/215
(JHALI) 		1712002000NRG24270720230195313 28/07/2023 OM PRAKASH 1712002WL012196 OM PRAKASH 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 OMPRAKASH UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-021-002/218
(JHALI) 		1712002000NRG24270720230195315 28/07/2023 manni kushwaha 1712002WL012196 manni kushwaha 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 mannikushwaha UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-021-002/219
(JHALI) 		1712002000NRG24270720230195316 28/07/2023 DADDU SAHU 1712002WL012196 DADDU SAHU 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 DADDUSAHU UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-021-002/233
(JHALI) 		1712002000NRG24270720230195320 28/07/2023 rani 1712002WL012196 rani 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rani INDIAN BANK(607105)
104 SATNA MP-12-002-021-002/238
(JHALI) 		1712002000NRG24270720230195323 28/07/2023 SEETA GUPTA 1712002WL012196 SEETA GUPTA 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 SEETAGUPTA INDIAN BANK(607105)
105 SATNA MP-12-002-021-002/248
(JHALI) 		1712002000NRG24270720230195325 28/07/2023 gudiya 1712002WL012196 gudiya 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 gudiya UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-021-002/281
(JHALI) 		1712002000NRG24270720230195329 28/07/2023 RAM 1712002WL012196 RAM 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 RAM UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-021-002/321
(JHALI) 		1712002000NRG24270720230195339 28/07/2023 kavita sahoo 1712002WL012196 kavita sahoo 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 kavitasahoo UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-021-002/321
(JHALI) 		1712002000NRG24270720230195338 28/07/2023 SHANKAR DEEN 1712002WL012196 SHANKAR DEEN 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 SHANKARDEEN UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-021-002/358
(JHALI) 		1712002000NRG24270720230195344 28/07/2023 MAIYADEEN VISWKRMA 1712002WL012196 MAIYADEEN VISWKRMA 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 MAIYADEENVISWKRMA UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-021-002/368
(JHALI) 		1712002000NRG24270720230195345 28/07/2023 ASWNI SERMA 1712002WL012196 ASWNI SERMA 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 ASWNISERMA UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-021-002/368
(JHALI) 		1712002000NRG24270720230195346 28/07/2023 mamta 1712002WL012196 mamta 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 mamta UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-021-002/368
(JHALI) 		1712002000NRG24270720230195347 28/07/2023 shrawan 1712002WL012196 shrawan 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 shrawan INDIAN BANK(607105)
113 SATNA MP-12-002-021-002/369
(JHALI) 		1712002000NRG24270720230195348 28/07/2023 mallu 1712002WL012196 mallu 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 mallu BANK OF INDIA(508505)
114 SATNA MP-12-002-021-002/369
(JHALI) 		1712002000NRG24270720230195349 28/07/2023 panpati 1712002WL012196 panpati 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 panpati MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-021-002/38
(JHALI) 		1712002000NRG24270720230195350 28/07/2023 ramcharan 1712002WL012196 ramcharan 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 ramcharan UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-021-002/38
(JHALI) 		1712002000NRG24270720230195351 28/07/2023 savitri 1712002WL012196 savitri 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 savitri UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-021-002/383
(JHALI) 		1712002000NRG24270720230195352 28/07/2023 SHRIRAM VISWKARMA 1712002WL012196 SHRIRAM VISWKARMA 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 SHRIRAMVISWKARMA UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-021-002/397
(JHALI) 		1712002000NRG24270720230195353 28/07/2023 rajaram 1712002WL012196 rajaram 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rajaram UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-021-002/398
(JHALI) 		1712002000NRG24270720230195355 28/07/2023 badri prasad 1712002WL012196 badri prasad 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 badriprasad UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-021-002/405
(JHALI) 		1712002000NRG24270720230195360 28/07/2023 narendra 1712002WL012196 narendra 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 narendra UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-021-002/440
(JHALI) 		1712002000NRG24270720230195363 28/07/2023 bhuendra 1712002WL012196 bhuendra 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 bhuendra MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-021-002/487
(JHALI) 		1712002000NRG24270720230195366 28/07/2023 laxmi 1712002WL012196 laxmi 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 laxmi UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-021-002/498
(JHALI) 		1712002000NRG24270720230195368 28/07/2023 nirla 1712002WL012196 nirla 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 nirla UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-021-002/498
(JHALI) 		1712002000NRG24270720230195367 28/07/2023 shivdatt 1712002WL012196 shivdatt 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 shivdatt MADHYANCHAL GRAMIN BANK(607232)
125 SATNA MP-12-002-021-002/51
(JHALI) 		1712002000NRG24270720230195373 28/07/2023 mangal 1712002WL012196 mangal 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 mangal UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-021-002/51
(JHALI) 		1712002000NRG24270720230195374 28/07/2023 maya 1712002WL012196 maya 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 maya UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-021-002/53
(JHALI) 		1712002000NRG24270720230195376 28/07/2023 hemraj 1712002WL012196 hemraj 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 hemraj UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-021-002/535
(JHALI) 		1712002000NRG24270720230195377 28/07/2023 Rajesh Kumar Sharma 1712002WL012196 Rajesh Kumar Sharma 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 RajeshKumarSharma UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-021-002/554
(JHALI) 		1712002000NRG24270720230195378 28/07/2023 preetambai bhujwa 1712002WL012196 preetambai bhujwa 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 preetambaibhujwa UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-021-002/597
(JHALI) 		1712002000NRG24270720230195380 28/07/2023 saroj 1712002WL012196 saroj 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 saroj UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-021-002/598
(JHALI) 		1712002000NRG24270720230195382 28/07/2023 lalita 1712002WL012196 lalita 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 lalita UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-021-002/598
(JHALI) 		1712002000NRG24270720230195381 28/07/2023 rajkishor 1712002WL012196 rajkishor 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rajkishor UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-021-002/599
(JHALI) 		1712002000NRG24270720230195383 28/07/2023 rambhan 1712002WL012196 rambhan 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rambhan UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-021-002/599
(JHALI) 		1712002000NRG24270720230195384 28/07/2023 rani 1712002WL012196 rani 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rani UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-021-002/601
(JHALI) 		1712002000NRG24270720230195385 28/07/2023 dadulal 1712002WL012196 dadulal 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 dadulal MADHYANCHAL GRAMIN BANK(607232)
136 SATNA MP-12-002-021-002/601
(JHALI) 		1712002000NRG24270720230195386 28/07/2023 sumitra 1712002WL012196 sumitra 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 sumitra STATE BANK OF INDIA(508548)
137 SATNA MP-12-002-021-002/602
(JHALI) 		1712002000NRG24270720230195388 28/07/2023 pooja 1712002WL012196 pooja 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 pooja STATE BANK OF INDIA(508548)
138 SATNA MP-12-002-021-002/602
(JHALI) 		1712002000NRG24270720230195387 28/07/2023 raja 1712002WL012196 raja 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 raja STATE BANK OF INDIA(508548)
139 SATNA MP-12-002-021-002/603
(JHALI) 		1712002000NRG24270720230195389 28/07/2023 mukesh 1712002WL012196 mukesh 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 mukesh INDIAN BANK(607105)
140 SATNA MP-12-002-021-002/610
(JHALI) 		1712002000NRG24270720230195390 28/07/2023 rajkumar 1712002WL012196 rajkumar 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rajkumar UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-021-002/612
(JHALI) 		1712002000NRG24270720230195392 28/07/2023 reshu sahu 1712002WL012196 reshu sahu 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 reshusahu UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-021-002/613
(JHALI) 		1712002000NRG24270720230195393 28/07/2023 ROSHNI BAGRI 1712002WL012196 ROSHNI BAGRI 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 ROSHNIBAGRI UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-021-002/615
(JHALI) 		1712002000NRG24270720230195394 28/07/2023 saourabh 1712002WL012196 saourabh 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 saourabh UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-021-002/617
(JHALI) 		1712002000NRG24270720230195395 28/07/2023 rampati 1712002WL012196 rampati 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rampati UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-021-002/624
(JHALI) 		1712002000NRG24270720230195400 28/07/2023 rajkaran 1712002WL012196 rajkaran 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 rajkaran INDIAN BANK(607105)
146 SATNA MP-12-002-021-002/73
(JHALI) 		1712002000NRG24270720230195404 28/07/2023 dadoli 1712002WL012196 dadoli 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 dadoli UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-021-002/88
(JHALI) 		1712002000NRG24270720230195407 28/07/2023 betalal vishwakarma 1712002WL012196 betalal vishwakarma 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 betalalvishwakarma UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-021-002/98
(JHALI) 		1712002000NRG24270720230195408 28/07/2023 lala 1712002WL012196 lala 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 lala MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-021-002/98
(JHALI) 		1712002000NRG24270720230195409 28/07/2023 saroj 1712002WL012196 saroj 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
150 SATNA MP-12-002-026-001/1007
(BARAHANA) 		1712002026NRG24280720230196353 28/07/2023 MADHU RAJAK 1712002026WL012335 MADHU RAJAK 00468 UBIN0539937 1323 1323 Processed 03/08/2023 299414897 MADHURAJAK UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-026-001/1011
(BARAHANA) 		1712002026NRG24280720230196355 28/07/2023 RAJANIYA 1712002026WL012335 RAJANIYA 00468 UBIN0539937 1323 1323 Processed 03/08/2023 299414897 RAJANIYA UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-026-001/1013
(BARAHANA) 		1712002026NRG24280720230196356 28/07/2023 SHIV BALAK SEN 1712002026WL012335 SHIV BALAK SEN 00468 UBIN0539937 1323 1323 Processed 03/08/2023 299414897 SHIVBALAKSEN STATE BANK OF INDIA(508548)
153 SATNA MP-12-002-026-001/14
(BARAHANA) 		1712002026NRG24280720230196364 28/07/2023 BHOORI 1712002026WL012335 BHOORI 00468 UBIN0539937 1323 1323 Processed 03/08/2023 299414897 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SATNA MP-12-002-026-001/57
(BARAHANA) 		1712002026NRG24280720230196378 28/07/2023 RAMYASH 1712002026WL012335 RAMYASH 00468 UBIN0539937 1323 1323 Processed 03/08/2023 299414897 RAMYASH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SATNA MP-12-002-026-001/61
(BARAHANA) 		1712002026NRG24280720230196380 28/07/2023 BUTOWA 1712002026WL012335 BUTOWA 00468 UBIN0539937 1323 1323 Processed 03/08/2023 299414897 BUTOWA UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-028-001/25
(DIDAUNDH) 		1712002028NRG24280720230195887 28/07/2023 REKHA 1712002028WL012270 REKHA 00468 UBIN0539937 1323 1323 Processed 03/08/2023 299414897 REKHA UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-028-001/699
(DIDAUNDH) 		1712002028NRG24280720230195900 28/07/2023 VIDYA KOL 1712002028WL012271 VIDYA KOL 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 VIDYAKOL UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-028-001/706
(DIDAUNDH) 		1712002028NRG24280720230195901 28/07/2023 RAMSUROP 1712002028WL012271 RAMSUROP 00468 UBIN0539937 1326 1326 Processed 03/08/2023 299414897 RAMSUROP UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-028-001/916
(DIDAUNDH) 		1712002028NRG24280720230195914 28/07/2023 MAYA DAHIYA 1712002028WL012272 MAYA DAHIYA 00468 UBIN0539937 140 140 Processed 03/08/2023 299414897 MAYADAHIYA UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-028-001/917
(DIDAUNDH) 		1712002028NRG24280720230195890 28/07/2023 RAMPYARE KOL 1712002028WL012270 RAMPYARE KOL 00468 UBIN0539937 442 442 Processed 03/08/2023 299414897 RAMPYAREKOL MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-028-001/919
(DIDAUNDH) 		1712002028NRG24280720230195915 28/07/2023 RAMDAS KORI 1712002028WL012272 RAMDAS KORI 00468 UBIN0539937 140 140 Processed 03/08/2023 299414897 RAMDASKORI UNION BANK OF INDIA(508500)
162 SATNA MP-12-002-028-001/933
(DIDAUNDH) 		1712002028NRG24280720230195919 28/07/2023 VIDYA SINGH 1712002028WL012272 VIDYA SINGH 00468 UBIN0539937 140 140 Processed 03/08/2023 299414897 VIDYASINGH UNION BANK OF INDIA(508500)
SubTotal 133230 133230
163 SATNA MP-12-002-021-002/302
(JHALI) 		1712002000NRG24270720230195335 28/07/2023 SHYARAM 1712002WL012196 SHYARAM 00468 UBIN0547832 1326 1326 Processed 03/08/2023 299414897 SHYARAM UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-021-002/403
(JHALI) 		1712002000NRG24270720230195359 28/07/2023 ROOPA TIWARI 1712002WL012196 ROOPA TIWARI 00468 UBIN0547832 1326 1326 Processed 03/08/2023 299414897 ROOPATIWARI UNION BANK OF INDIA(508500)
165 SATNA MP-12-002-021-002/445
(JHALI) 		1712002000NRG24270720230195364 28/07/2023 punit 1712002WL012196 punit 00468 UBIN0547832 1326 1326 Processed 03/08/2023 299414897 punit UNION BANK OF INDIA(508500)
166 SATNA MP-12-002-021-002/508
(JHALI) 		1712002000NRG24270720230195372 28/07/2023 GANGA 1712002WL012196 GANGA 00468 UBIN0547832 1326 1326 Processed 03/08/2023 299414897 GANGA UNION BANK OF INDIA(508500)
167 SATNA MP-12-002-021-002/508
(JHALI) 		1712002000NRG24270720230195371 28/07/2023 VIJAY 1712002WL012196 VIJAY 00468 UBIN0547832 1326 1326 Processed 03/08/2023 299414897 VIJAY UNION BANK OF INDIA(508500)
SubTotal 6630 6630
168 SATNA MP-12-002-072-001/132
(RAMASTHAN) 		1712002072NRG24270720230195568 28/07/2023 shyamlal 1712002072WL012223 shyamlal 00468 UBIN0562696 884 884 Processed 03/08/2023 299414897 shyamlal UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24270720230195569 28/07/2023 Achhelal saket 1712002072WL012223 Achhelal saket 00468 UBIN0562696 884 884 Processed 03/08/2023 299414897 Achhelalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
170 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24270720230195570 28/07/2023 Gudiya saket 1712002072WL012223 Gudiya saket 00468 UBIN0562696 884 884 Processed 03/08/2023 299414897 Gudiyasaket UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-072-001/345
(RAMASTHAN) 		1712002072NRG24270720230195574 28/07/2023 karuna saket 1712002072WL012223 karuna saket 00468 UBIN0562696 884 884 Processed 03/08/2023 299414897 karunasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
172 SATNA MP-12-002-009-003/69
(SEMRIKALA) 		1712002000NRG24280720230195937 28/07/2023 JAMUNA 1712002WL012277 JAMUNA 00602 SBIN0RRMBGB 3060 3060 Processed 03/08/2023 299414897 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
173 SATNA MP-12-002-021-001/11
(JHALI) 		1712002000NRG24270720230195264 28/07/2023 shera kol 1712002WL012196 shera kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sherakol MADHYANCHAL GRAMIN BANK(607232)
174 SATNA MP-12-002-021-001/16
(JHALI) 		1712002000NRG24270720230195266 28/07/2023 dinesh kol 1712002WL012196 dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 dineshkol MADHYANCHAL GRAMIN BANK(607232)
175 SATNA MP-12-002-021-001/16
(JHALI) 		1712002000NRG24270720230195267 28/07/2023 geeta kol 1712002WL012196 geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 geetakol INDIAN BANK(607105)
176 SATNA MP-12-002-021-001/18
(JHALI) 		1712002000NRG24270720230195268 28/07/2023 PYARE 1712002WL012196 PYARE 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 PYARE MADHYANCHAL GRAMIN BANK(607232)
177 SATNA MP-12-002-021-001/18
(JHALI) 		1712002000NRG24270720230195269 28/07/2023 SUSHEELA 1712002WL012196 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
178 SATNA MP-12-002-021-001/24
(JHALI) 		1712002000NRG24270720230195271 28/07/2023 bela 1712002WL012196 bela 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 bela MADHYANCHAL GRAMIN BANK(607232)
179 SATNA MP-12-002-021-001/24
(JHALI) 		1712002000NRG24270720230195270 28/07/2023 surendra 1712002WL012196 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 surendra MADHYANCHAL GRAMIN BANK(607232)
180 SATNA MP-12-002-021-001/3
(JHALI) 		1712002000NRG24270720230195273 28/07/2023 dasiya 1712002WL012196 dasiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 dasiya MADHYANCHAL GRAMIN BANK(607232)
181 SATNA MP-12-002-021-001/43
(JHALI) 		1712002000NRG24270720230195274 28/07/2023 sunita 1712002WL012196 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sunita MADHYANCHAL GRAMIN BANK(607232)
182 SATNA MP-12-002-021-001/7
(JHALI) 		1712002000NRG24270720230195278 28/07/2023 ramnresh 1712002WL012196 ramnresh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SATNA MP-12-002-021-002/147
(JHALI) 		1712002000NRG24270720230195283 28/07/2023 ramsevak 1712002WL012196 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ramsevak MADHYANCHAL GRAMIN BANK(607232)
184 SATNA MP-12-002-021-002/147
(JHALI) 		1712002000NRG24270720230195284 28/07/2023 rani 1712002WL012196 rani 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 rani MADHYANCHAL GRAMIN BANK(607232)
185 SATNA MP-12-002-021-002/151
(JHALI) 		1712002000NRG24270720230195288 28/07/2023 shitla 1712002WL012196 shitla 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 shitla UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-021-002/151
(JHALI) 		1712002000NRG24270720230195287 28/07/2023 Vishwanath Ahirwar 1712002WL012196 Vishwanath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 VishwanathAhirwar MADHYANCHAL GRAMIN BANK(607232)
187 SATNA MP-12-002-021-002/166
(JHALI) 		1712002000NRG24270720230195291 28/07/2023 ravisankar 1712002WL012196 ravisankar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ravisankar UNION BANK OF INDIA(508500)
188 SATNA MP-12-002-021-002/168
(JHALI) 		1712002000NRG24270720230195292 28/07/2023 RAMRAJ 1712002WL012196 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 RAMRAJ UNION BANK OF INDIA(508500)
189 SATNA MP-12-002-021-002/172
(JHALI) 		1712002000NRG24270720230195294 28/07/2023 ramsajiwan 1712002WL012196 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ramsajiwan UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-021-002/181
(JHALI) 		1712002000NRG24270720230195298 28/07/2023 mahdeuna 1712002WL012196 mahdeuna 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 mahdeuna MADHYANCHAL GRAMIN BANK(607232)
191 SATNA MP-12-002-021-002/182
(JHALI) 		1712002000NRG24270720230195299 28/07/2023 munna 1712002WL012196 munna 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 munna MADHYANCHAL GRAMIN BANK(607232)
192 SATNA MP-12-002-021-002/184
(JHALI) 		1712002000NRG24270720230195300 28/07/2023 JAYLAL 1712002WL012196 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
193 SATNA MP-12-002-021-002/194
(JHALI) 		1712002000NRG24270720230195304 28/07/2023 iarvati 1712002WL012196 iarvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 iarvati MADHYANCHAL GRAMIN BANK(607232)
194 SATNA MP-12-002-021-002/204
(JHALI) 		1712002000NRG24270720230195308 28/07/2023 bitti 1712002WL012196 bitti 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 bitti MADHYANCHAL GRAMIN BANK(607232)
195 SATNA MP-12-002-021-002/204
(JHALI) 		1712002000NRG24270720230195307 28/07/2023 kodolal 1712002WL012196 kodolal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 kodolal MADHYANCHAL GRAMIN BANK(607232)
196 SATNA MP-12-002-021-002/209
(JHALI) 		1712002000NRG24270720230195309 28/07/2023 raja 1712002WL012196 raja 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 raja MADHYANCHAL GRAMIN BANK(607232)
197 SATNA MP-12-002-021-002/226
(JHALI) 		1712002000NRG24270720230195318 28/07/2023 chunni 1712002WL012196 chunni 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 chunni MADHYANCHAL GRAMIN BANK(607232)
198 SATNA MP-12-002-021-002/226
(JHALI) 		1712002000NRG24270720230195319 28/07/2023 laxminiya 1712002WL012196 laxminiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 laxminiya MADHYANCHAL GRAMIN BANK(607232)
199 SATNA MP-12-002-021-002/248
(JHALI) 		1712002000NRG24270720230195324 28/07/2023 ramprasad 1712002WL012196 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ramprasad UNION BANK OF INDIA(508500)
200 SATNA MP-12-002-021-002/249
(JHALI) 		1712002000NRG24270720230195326 28/07/2023 lakhana 1712002WL012196 lakhana 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 lakhana INDIA POST PAYMENTS BANK LIMITED(508528)
201 SATNA MP-12-002-021-002/249
(JHALI) 		1712002000NRG24270720230195327 28/07/2023 sankar 1712002WL012196 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
202 SATNA MP-12-002-021-002/259
(JHALI) 		1712002000NRG24270720230195328 28/07/2023 jainarayan kushwaha 1712002WL012196 jainarayan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 jainarayankushwaha INDIAN BANK(607105)
203 SATNA MP-12-002-021-002/285
(JHALI) 		1712002000NRG24270720230195331 28/07/2023 reamvati 1712002WL012196 reamvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 reamvati MADHYANCHAL GRAMIN BANK(607232)
204 SATNA MP-12-002-021-002/285
(JHALI) 		1712002000NRG24270720230195330 28/07/2023 sakuruaa 1712002WL012196 sakuruaa 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sakuruaa INDIA POST PAYMENTS BANK LIMITED(508528)
205 SATNA MP-12-002-021-002/301
(JHALI) 		1712002000NRG24270720230195333 28/07/2023 rajbhadur 1712002WL012196 rajbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 rajbhadur STATE BANK OF INDIA(508548)
206 SATNA MP-12-002-021-002/301
(JHALI) 		1712002000NRG24270720230195334 28/07/2023 shivsakhi 1712002WL012196 shivsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 shivsakhi MADHYANCHAL GRAMIN BANK(607232)
207 SATNA MP-12-002-021-002/315
(JHALI) 		1712002000NRG24270720230195336 28/07/2023 ranbeer singh 1712002WL012196 ranbeer singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ranbeersingh UNION BANK OF INDIA(508500)
208 SATNA MP-12-002-021-002/315
(JHALI) 		1712002000NRG24270720230195337 28/07/2023 susheela 1712002WL012196 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 susheela MADHYANCHAL GRAMIN BANK(607232)
209 SATNA MP-12-002-021-002/324
(JHALI) 		1712002000NRG24270720230195340 28/07/2023 dadola 1712002WL012196 dadola 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 dadola UNION BANK OF INDIA(508500)
210 SATNA MP-12-002-021-002/324
(JHALI) 		1712002000NRG24270720230195341 28/07/2023 raju 1712002WL012196 raju 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 raju UNION BANK OF INDIA(508500)
211 SATNA MP-12-002-021-002/352
(JHALI) 		1712002000NRG24270720230195342 28/07/2023 raju 1712002WL012196 raju 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 raju MADHYANCHAL GRAMIN BANK(607232)
212 SATNA MP-12-002-021-002/352
(JHALI) 		1712002000NRG24270720230195343 28/07/2023 shivalali 1712002WL012196 shivalali 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 shivalali MADHYANCHAL GRAMIN BANK(607232)
213 SATNA MP-12-002-021-002/397
(JHALI) 		1712002000NRG24270720230195354 28/07/2023 KISORBATI 1712002WL012196 KISORBATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 KISORBATI UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-021-002/399
(JHALI) 		1712002000NRG24270720230195357 28/07/2023 rani 1712002WL012196 rani 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 rani UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-021-002/436
(JHALI) 		1712002000NRG24270720230195362 28/07/2023 prabha sankar 1712002WL012196 prabha sankar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 prabhasankar UNION BANK OF INDIA(508500)
216 SATNA MP-12-002-021-002/487
(JHALI) 		1712002000NRG24270720230195365 28/07/2023 rakesh 1712002WL012196 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 rakesh UNION BANK OF INDIA(508500)
217 SATNA MP-12-002-021-002/507
(JHALI) 		1712002000NRG24270720230195369 28/07/2023 vijay 1712002WL012196 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 vijay MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-021-002/521
(JHALI) 		1712002000NRG24270720230195375 28/07/2023 dinesh singh 1712002WL012196 dinesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 dineshsingh MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-021-002/618
(JHALI) 		1712002000NRG24270720230195396 28/07/2023 ravendra 1712002WL012196 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ravendra MADHYANCHAL GRAMIN BANK(607232)
220 SATNA MP-12-002-021-002/64
(JHALI) 		1712002000NRG24270720230195402 28/07/2023 URMILA 1712002WL012196 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 URMILA MADHYANCHAL GRAMIN BANK(607232)
221 SATNA MP-12-002-021-002/73
(JHALI) 		1712002000NRG24270720230195403 28/07/2023 magiya 1712002WL012196 magiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 magiya MADHYANCHAL GRAMIN BANK(607232)
222 SATNA MP-12-002-021-002/74
(JHALI) 		1712002000NRG24270720230195406 28/07/2023 Kunti prajapati 1712002WL012196 Kunti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Kuntiprajapati MADHYANCHAL GRAMIN BANK(607232)
223 SATNA MP-12-002-025-001/900
(RAMPUR CHAURASI) 		1712002025NRG24280720230196141 28/07/2023 dadan singh 1712002025WL012307 dadan singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299414897 dadansingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
224 SATNA MP-12-002-026-001/1011
(BARAHANA) 		1712002026NRG24280720230196354 28/07/2023 LALLU SAHU 1712002026WL012335 LALLU SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 LALLUSAHU UNION BANK OF INDIA(508500)
225 SATNA MP-12-002-026-001/1022
(BARAHANA) 		1712002026NRG24280720230196358 28/07/2023 lallu yadev 1712002026WL012335 lallu yadev 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 lalluyadev INDIA POST PAYMENTS BANK LIMITED(508528)
226 SATNA MP-12-002-026-001/123
(BARAHANA) 		1712002026NRG24280720230196360 28/07/2023 LALMAN 1712002026WL012335 LALMAN 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 LALMAN UNION BANK OF INDIA(508500)
227 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002026NRG24280720230196361 28/07/2023 rakesh 1712002026WL012335 rakesh 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 rakesh MADHYANCHAL GRAMIN BANK(607232)
228 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002026NRG24280720230196362 28/07/2023 sakuntala 1712002026WL012335 sakuntala 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 sakuntala MADHYANCHAL GRAMIN BANK(607232)
229 SATNA MP-12-002-026-001/14
(BARAHANA) 		1712002026NRG24280720230196363 28/07/2023 MAHESH 1712002026WL012335 MAHESH 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 MAHESH MADHYANCHAL GRAMIN BANK(607232)
230 SATNA MP-12-002-026-001/147
(BARAHANA) 		1712002026NRG24280720230196365 28/07/2023 SITARAM 1712002026WL012335 SITARAM 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 SITARAM UNION BANK OF INDIA(508500)
231 SATNA MP-12-002-026-001/219
(BARAHANA) 		1712002026NRG24280720230196367 28/07/2023 LALLA 1712002026WL012335 LALLA 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 LALLA MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-026-001/231
(BARAHANA) 		1712002026NRG24280720230196368 28/07/2023 RAJBAHADUR 1712002026WL012335 RAJBAHADUR 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 RAJBAHADUR UNION BANK OF INDIA(508500)
233 SATNA MP-12-002-026-001/283
(BARAHANA) 		1712002026NRG24280720230196369 28/07/2023 AMAN 1712002026WL012335 AMAN 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 AMAN MADHYANCHAL GRAMIN BANK(607232)
234 SATNA MP-12-002-026-001/288
(BARAHANA) 		1712002026NRG24280720230196370 28/07/2023 FOOLAN 1712002026WL012335 FOOLAN 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 FOOLAN MADHYANCHAL GRAMIN BANK(607232)
235 SATNA MP-12-002-026-001/302
(BARAHANA) 		1712002026NRG24280720230196371 28/07/2023 BETUWA 1712002026WL012335 BETUWA 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 BETUWA MADHYANCHAL GRAMIN BANK(607232)
236 SATNA MP-12-002-026-001/302
(BARAHANA) 		1712002026NRG24280720230196372 28/07/2023 Sheela rani yadev 1712002026WL012335 Sheela rani yadev 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 Sheelaraniyadev INDIAN BANK(607105)
237 SATNA MP-12-002-026-001/328
(BARAHANA) 		1712002026NRG24280720230196374 28/07/2023 ABHIDESH 1712002026WL012335 ABHIDESH 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 ABHIDESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SATNA MP-12-002-026-001/4
(BARAHANA) 		1712002026NRG24280720230196375 28/07/2023 Siddh Gopal 1712002026WL012335 Siddh Gopal 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 SiddhGopal INDIA POST PAYMENTS BANK LIMITED(508528)
239 SATNA MP-12-002-026-001/400
(BARAHANA) 		1712002026NRG24280720230196376 28/07/2023 MUNNA 1712002026WL012335 MUNNA 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 MUNNA UNION BANK OF INDIA(508500)
240 SATNA MP-12-002-026-001/400
(BARAHANA) 		1712002026NRG24280720230196377 28/07/2023 MUNNI 1712002026WL012335 MUNNI 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 MUNNI INDIAN BANK(607105)
241 SATNA MP-12-002-026-001/61
(BARAHANA) 		1712002026NRG24280720230196379 28/07/2023 RAMADHAR 1712002026WL012335 RAMADHAR 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-026-001/69
(BARAHANA) 		1712002026NRG24280720230196381 28/07/2023 KODULAL 1712002026WL012335 KODULAL 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 KODULAL CENTRAL BANK OF INDIA(607115)
243 SATNA MP-12-002-026-001/783
(BARAHANA) 		1712002026NRG24280720230196382 28/07/2023 Laxmi Devi Patel 1712002026WL012335 Laxmi Devi Patel 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 LaxmiDeviPatel INDIAN BANK(607105)
244 SATNA MP-12-002-026-001/907
(BARAHANA) 		1712002026NRG24280720230196383 28/07/2023 RAKESH 1712002026WL012335 RAKESH 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 SATNA MP-12-002-026-001/913
(BARAHANA) 		1712002026NRG24280720230196385 28/07/2023 RAJKUMAR 1712002026WL012335 RAJKUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 RAJKUMAR STATE BANK OF INDIA(508548)
246 SATNA MP-12-002-026-001/973
(BARAHANA) 		1712002026NRG24280720230196386 28/07/2023 DHARMENDRA 1712002026WL012335 DHARMENDRA 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 DHARMENDRA UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-026-001/985
(BARAHANA) 		1712002026NRG24280720230196387 28/07/2023 DADDU YADEV 1712002026WL012335 DADDU YADEV 00602 SBIN0RRMBGB 1323 1323 Processed 03/08/2023 299414897 DADDUYADEV UNION BANK OF INDIA(508500)
248 SATNA MP-12-002-046-005/110
(NARAYANPUR) 		1712002046NRG24280720230195920 28/07/2023 Ramkaran 1712002046WL012273 Ramkaran 00602 SBIN0RRMBGB 1632 1632 Processed 03/08/2023 299414897 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
249 SATNA MP-12-002-065-001/111
(KOTHRA) 		1712002000NRG24270720230194786 28/07/2023 Chandravati Dohar 1712002WL012126 Chandravati Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 ChandravatiDohar MADHYANCHAL GRAMIN BANK(607232)
250 SATNA MP-12-002-065-001/135
(KOTHRA) 		1712002000NRG24270720230194790 28/07/2023 shivprasad 1712002WL012126 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 shivprasad MADHYANCHAL GRAMIN BANK(607232)
251 SATNA MP-12-002-065-001/138
(KOTHRA) 		1712002000NRG24270720230194793 28/07/2023 bisraniya kol 1712002WL012126 bisraniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 bisraniyakol MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-065-001/148
(KOTHRA) 		1712002000NRG24270720230194795 28/07/2023 premvati 1712002WL012126 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 premvati MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-065-001/150
(KOTHRA) 		1712002000NRG24270720230194796 28/07/2023 lala dohar 1712002WL012126 lala dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 laladohar MADHYANCHAL GRAMIN BANK(607232)
254 SATNA MP-12-002-065-001/156
(KOTHRA) 		1712002000NRG24270720230194799 28/07/2023 sugreev harijan 1712002WL012126 sugreev harijan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sugreevharijan MADHYANCHAL GRAMIN BANK(607232)
255 SATNA MP-12-002-065-001/243
(KOTHRA) 		1712002000NRG24270720230194807 28/07/2023 Samaylal dohar 1712002WL012126 Samaylal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Samaylaldohar MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-065-001/247
(KOTHRA) 		1712002000NRG24270720230194809 28/07/2023 Babli Dohar 1712002WL012126 Babli Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 BabliDohar INDIAN BANK(607105)
257 SATNA MP-12-002-065-001/247
(KOTHRA) 		1712002000NRG24270720230194810 28/07/2023 Rekha 1712002WL012126 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Rekha MADHYANCHAL GRAMIN BANK(607232)
258 SATNA MP-12-002-065-001/248
(KOTHRA) 		1712002000NRG24270720230194811 28/07/2023 achchhelal dohar 1712002WL012126 achchhelal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 achchhelaldohar STATE BANK OF INDIA(508548)
259 SATNA MP-12-002-065-001/252
(KOTHRA) 		1712002000NRG24270720230194814 28/07/2023 Geeta 1712002WL012126 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Geeta MADHYANCHAL GRAMIN BANK(607232)
260 SATNA MP-12-002-065-001/252
(KOTHRA) 		1712002000NRG24270720230194813 28/07/2023 Kamlesh dohar 1712002WL012126 Kamlesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Kamleshdohar MADHYANCHAL GRAMIN BANK(607232)
261 SATNA MP-12-002-065-001/253
(KOTHRA) 		1712002000NRG24270720230194816 28/07/2023 savita 1712002WL012126 savita 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 savita MADHYANCHAL GRAMIN BANK(607232)
262 SATNA MP-12-002-065-001/253
(KOTHRA) 		1712002000NRG24270720230194815 28/07/2023 vimlesh dohar 1712002WL012126 vimlesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 vimleshdohar MADHYANCHAL GRAMIN BANK(607232)
263 SATNA MP-12-002-065-001/255
(KOTHRA) 		1712002000NRG24270720230194817 28/07/2023 Bhupendra singh 1712002WL012126 Bhupendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 SATNA MP-12-002-065-001/258
(KOTHRA) 		1712002000NRG24270720230194822 28/07/2023 keshkali dohar 1712002WL012126 keshkali dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 keshkalidohar MADHYANCHAL GRAMIN BANK(607232)
265 SATNA MP-12-002-065-001/272
(KOTHRA) 		1712002000NRG24270720230194824 28/07/2023 lata 1712002WL012126 lata 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 lata STATE BANK OF INDIA(508548)
266 SATNA MP-12-002-065-001/272
(KOTHRA) 		1712002000NRG24270720230194823 28/07/2023 rajbahoran 1712002WL012126 rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 rajbahoran MADHYANCHAL GRAMIN BANK(607232)
267 SATNA MP-12-002-065-001/277
(KOTHRA) 		1712002000NRG24270720230194825 28/07/2023 sushila 1712002WL012126 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sushila MADHYANCHAL GRAMIN BANK(607232)
268 SATNA MP-12-002-065-001/279
(KOTHRA) 		1712002000NRG24270720230194826 28/07/2023 Babbu sahu 1712002WL012126 Babbu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Babbusahu STATE BANK OF INDIA(508548)
269 SATNA MP-12-002-065-001/279
(KOTHRA) 		1712002000NRG24270720230194827 28/07/2023 rannu 1712002WL012126 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 rannu STATE BANK OF INDIA(508548)
270 SATNA MP-12-002-065-001/280
(KOTHRA) 		1712002000NRG24270720230194828 28/07/2023 sukhnidhan dohar 1712002WL012126 sukhnidhan dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sukhnidhandohar MADHYANCHAL GRAMIN BANK(607232)
271 SATNA MP-12-002-065-001/281
(KOTHRA) 		1712002000NRG24270720230194831 28/07/2023 geeta 1712002WL012126 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 geeta MADHYANCHAL GRAMIN BANK(607232)
272 SATNA MP-12-002-065-001/309
(KOTHRA) 		1712002000NRG24270720230194835 28/07/2023 Lalita singh 1712002WL012126 Lalita singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Lalitasingh MADHYANCHAL GRAMIN BANK(607232)
273 SATNA MP-12-002-065-001/322
(KOTHRA) 		1712002000NRG24270720230194838 28/07/2023 Bhaiya Dohar 1712002WL012126 Bhaiya Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 BhaiyaDohar MADHYANCHAL GRAMIN BANK(607232)
274 SATNA MP-12-002-065-001/58
(KOTHRA) 		1712002000NRG24270720230194849 28/07/2023 Ganpat 1712002WL012126 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Ganpat STATE BANK OF INDIA(508548)
275 SATNA MP-12-002-065-001/58
(KOTHRA) 		1712002000NRG24270720230194850 28/07/2023 sumitra 1712002WL012126 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 sumitra STATE BANK OF INDIA(508548)
276 SATNA MP-12-002-065-001/63
(KOTHRA) 		1712002000NRG24270720230194852 28/07/2023 munni 1712002WL012126 munni 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 munni STATE BANK OF INDIA(508548)
277 SATNA MP-12-002-065-001/63
(KOTHRA) 		1712002000NRG24270720230194851 28/07/2023 shyamlal 1712002WL012126 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 shyamlal MADHYANCHAL GRAMIN BANK(607232)
278 SATNA MP-12-002-065-001/7
(KOTHRA) 		1712002000NRG24270720230194853 28/07/2023 Rajmani singh 1712002WL012126 Rajmani singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Rajmanisingh INDIAN BANK(607105)
279 SATNA MP-12-002-065-001/70
(KOTHRA) 		1712002000NRG24270720230194855 28/07/2023 Rampratap 1712002WL012126 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 Rampratap MADHYANCHAL GRAMIN BANK(607232)
280 SATNA MP-12-002-065-001/99
(KOTHRA) 		1712002000NRG24270720230194863 28/07/2023 DASHRATH DOHAR 1712002WL012126 DASHRATH DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299414897 DASHRATHDOHAR MADHYANCHAL GRAMIN BANK(607232)
281 SATNA MP-12-002-088-002/371
(LALPUR) 		1712002000NRG24280720230196247 28/07/2023 Ashok Kumar Vishwakarma 1712002WL012326 Ashok Kumar Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299414897 AshokKumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 147386 147386
282 SATNA MP-12-002-026-001/907
(BARAHANA) 		1712002026NRG24280720230196384 28/07/2023 KESH KALI 1712002026WL012335 KESH KALI 00691 IPOS0000001 1323 1323 Processed 03/08/2023 299414897 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
Total 390180 390180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_280723APB_FTO_192589 Canara Bank CNRB0017885 ASHTA II 1105
2 SATNA MP1712002_280723APB_FTO_192589 ICICI BANK ICIC0000432 SATNA 1323
3 SATNA MP1712002_280723APB_FTO_192589 Indian Bank IDIB000J530 Jaitwara 13260
4 SATNA MP1712002_280723APB_FTO_192589 Indian Bank IDIB000K802 Satna Kothi 53572
5 SATNA MP1712002_280723APB_FTO_192589 Indian Bank IDIB000S593 Birla Road Evening 4862
6 SATNA MP1712002_280723APB_FTO_192589 Indian Bank IDIB000S741 Sohawal 2074
7 SATNA MP1712002_280723APB_FTO_192589 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2210
8 SATNA MP1712002_280723APB_FTO_192589 Punjab National Bank PUNB0625400 SATNA STATION ROAD 3536
9 SATNA MP1712002_280723APB_FTO_192589 State Bank of India SBIN0000474 SATNA MAIN 2210
10 SATNA MP1712002_280723APB_FTO_192589 State Bank of India SBIN0001260 SATNA CITY 1326
11 SATNA MP1712002_280723APB_FTO_192589 State Bank of India SBIN0004909 BIRLA COLONY 1105
12 SATNA MP1712002_280723APB_FTO_192589 State Bank of India SBIN0007936 JAITWARA 10608
13 SATNA MP1712002_280723APB_FTO_192589 Union Bank of India UBIN0535567 SATNA 884
14 SATNA MP1712002_280723APB_FTO_192589 Union Bank of India UBIN0539937 KOTHI 133230
15 SATNA MP1712002_280723APB_FTO_192589 Union Bank of India UBIN0547832 KARSARA 6630
16 SATNA MP1712002_280723APB_FTO_192589 Union Bank of India UBIN0562696 BABUPUR BR REWA 3536
17 SATNA MP1712002_280723APB_FTO_192589 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2646
18 SATNA MP1712002_280723APB_FTO_192589 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1105
19 SATNA MP1712002_280723APB_FTO_192589 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 98466
20 SATNA MP1712002_280723APB_FTO_192589 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1632
21 SATNA MP1712002_280723APB_FTO_192589 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1105
22 SATNA MP1712002_280723APB_FTO_192589 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 42432
23 SATNA MP1712002_280723APB_FTO_192589 India Post Payments Bank IPOS0000001 Satna 1323

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