Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_070823APB_FTO_207669
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-12-002-011-003/206
(UJARAUNDHA) 		1712002011NRG24060820230204987 07/08/2023 Kalawati 1712002011WL013653 Kalawati 00045 BARB0SATNAX 1326 1326 Processed 14/08/2023 521242281 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATNA MP-12-002-042-001/395
(MASANAHA) 		1712002042NRG24070820230205874 07/08/2023 ayush Bagari 1712002042WL013765 ayush Bagari 00045 BARB0SATNAX 1326 1326 Processed 14/08/2023 521242281 ayushBagari BANK OF BARODA(606985)
3 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002042NRG24070820230205876 07/08/2023 Savitree 1712002042WL013765 Savitree 00045 BARB0SATNAX 1326 1326 Processed 14/08/2023 521242281 Savitree BANK OF BARODA(606985)
4 SATNA MP-12-002-054-002/112
(DELAURI) 		1712002054NRG24070820230205562 07/08/2023 Meena chaudhri 1712002054WL013710 Meena chaudhri 00045 BARB0SATNAX 1105 1105 Processed 14/08/2023 521242281 Meenachaudhri BANK OF BARODA(606985)
5 SATNA MP-12-002-054-002/275
(DELAURI) 		1712002054NRG24070820230205564 07/08/2023 Praveen chaudhari 1712002054WL013710 Praveen chaudhari 00045 BARB0SATNAX 1105 1105 Processed 14/08/2023 521242281 Praveenchaudhari BANK OF BARODA(606985)
6 SATNA MP-12-002-057-003/343
(PADRAUT) 		1712002057NRG24060820230204827 07/08/2023 sanjay bagri 1712002057WL013642 sanjay bagri 00045 BARB0SATNAX 1323 1323 Processed 14/08/2023 521242281 sanjaybagri BANK OF BARODA(606985)
7 SATNA MP-12-002-057-003/363
(PADRAUT) 		1712002057NRG24060820230204833 07/08/2023 Dhanua prajapati 1712002057WL013642 Dhanua prajapati 00045 BARB0SATNAX 1323 1323 Processed 14/08/2023 521242281 Dhanuaprajapati BANK OF BARODA(606985)
8 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24070820230205709 07/08/2023 arun 1712002078WL013739 arun 00045 BARB0SATNAX 663 663 Processed 14/08/2023 521242281 arun BANK OF BARODA(606985)
9 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24070820230205710 07/08/2023 chndresh 1712002078WL013739 chndresh 00045 BARB0SATNAX 663 663 Processed 14/08/2023 521242281 chndresh BANK OF BARODA(606985)
10 SATNA MP-12-002-078-001/2-A
(MAND) 		1712002078NRG24070820230205712 07/08/2023 umesh chaudhary 1712002078WL013739 umesh chaudhary 00045 BARB0SATNAX 884 884 Processed 14/08/2023 521242281 umeshchaudhary INDIAN BANK(607105)
11 SATNA MP-12-002-079-002/462
(JAMODI) 		1712002079NRG24070820230205786 07/08/2023 UdayRaj saket 1712002079WL013746 UdayRaj saket 00045 BARB0SATNAX 2 2 Processed 14/08/2023 521242281 UdayRajsaket BANK OF BARODA(606985)
SubTotal 11046 11046
12 SATNA MP-12-002-021-002/800
(JHALI) 		1712002000NRG24070820230205421 07/08/2023 Usha Soni 1712002WL013681 Usha Soni 00089 CBIN0281199 1323 1323 Processed 14/08/2023 521242281 UshaSoni CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
13 SATNA MP-12-002-079-001/459
(JAMODI) 		1712002079NRG24070820230205771 07/08/2023 RAJBHAN SINGH 1712002079WL013746 RAJBHAN SINGH 00114 CBIN0MPDCBD 2 2 Processed 14/08/2023 521242281 RAJBHANSINGH INDIAN BANK(607105)
SubTotal 2 2
14 SATNA MP-12-002-079-002/145-B
(JAMODI) 		1712002079NRG24070820230205782 07/08/2023 SHIVANI 1712002079WL013746 SHIVANI 00176 IDIB000B835 2 2 Processed 14/08/2023 521242281 SHIVANI INDIAN BANK(607105)
SubTotal 2 2
15 SATNA MP-12-002-064-002/50
(PASI) 		1712002064NRG24060820230205107 07/08/2023 Rajdhar 1712002064WL013662 Rajdhar 00176 IDIB000J530 500 500 Processed 14/08/2023 521242281 Rajdhar INDIAN BANK(607105)
SubTotal 500 500
16 SATNA MP-12-002-015-002/223
(MADNI) 		1712002015NRG24070820230205122 07/08/2023 RAM PRAKASH PRAJAPATI 1712002015WL013666 RAM PRAKASH PRAJAPATI 00176 IDIB000K802 4 4 Processed 14/08/2023 521242281 RAMPRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
17 SATNA MP-12-002-015-002/224
(MADNI) 		1712002015NRG24070820230205123 07/08/2023 RAJESH 1712002015WL013666 RAJESH 00176 IDIB000K802 4 4 Processed 14/08/2023 521242281 RAJESH BANK OF BARODA(606985)
18 SATNA MP-12-002-015-002/257
(MADNI) 		1712002015NRG24070820230205159 07/08/2023 ASSHU SUKLA 1712002015WL013672 ASSHU SUKLA 00176 IDIB000K802 4 4 Processed 14/08/2023 521242281 ASSHUSUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
19 SATNA MP-12-002-021-002/15
(JHALI) 		1712002000NRG24070820230205303 07/08/2023 mohan 1712002WL013681 mohan 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 mohan MADHYANCHAL GRAMIN BANK(607232)
20 SATNA MP-12-002-021-002/15
(JHALI) 		1712002000NRG24070820230205304 07/08/2023 sumitra 1712002WL013681 sumitra 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 sumitra MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-021-002/163
(JHALI) 		1712002000NRG24070820230205308 07/08/2023 rajkumari 1712002WL013681 rajkumari 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 rajkumari INDIAN BANK(607105)
22 SATNA MP-12-002-021-002/172
(JHALI) 		1712002000NRG24070820230205312 07/08/2023 RANNUI 1712002WL013681 RANNUI 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 RANNUI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATNA MP-12-002-021-002/174
(JHALI) 		1712002000NRG24070820230205313 07/08/2023 lavkesh singh 1712002WL013681 lavkesh singh 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 lavkeshsingh UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-021-002/214
(JHALI) 		1712002000NRG24070820230205329 07/08/2023 ruckmani 1712002WL013681 ruckmani 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 ruckmani INDIAN BANK(607105)
25 SATNA MP-12-002-021-002/292
(JHALI) 		1712002000NRG24070820230205347 07/08/2023 ramkali 1712002WL013681 ramkali 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATNA MP-12-002-021-002/305
(JHALI) 		1712002000NRG24070820230205351 07/08/2023 kamlesh 1712002WL013681 kamlesh 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 kamlesh UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-021-002/33
(JHALI) 		1712002000NRG24070820230205360 07/08/2023 premwati 1712002WL013681 premwati 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 premwati STATE BANK OF INDIA(508548)
28 SATNA MP-12-002-021-002/403
(JHALI) 		1712002000NRG24070820230205373 07/08/2023 ANRUDHYNARAYAN TIWARI 1712002WL013681 ANRUDHYNARAYAN TIWARI 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 ANRUDHYNARAYANTIWARI UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-021-002/406
(JHALI) 		1712002000NRG24070820230205376 07/08/2023 CHHATRPAL SINGH 1712002WL013681 CHHATRPAL SINGH 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 CHHATRPALSINGH UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-021-002/610
(JHALI) 		1712002000NRG24070820230205401 07/08/2023 kushum 1712002WL013681 kushum 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 kushum STATE BANK OF INDIA(508548)
31 SATNA MP-12-002-021-002/614
(JHALI) 		1712002000NRG24070820230205404 07/08/2023 LOKNATH SARMA 1712002WL013681 LOKNATH SARMA 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 LOKNATHSARMA INDIAN BANK(607105)
32 SATNA MP-12-002-021-002/622
(JHALI) 		1712002000NRG24070820230205409 07/08/2023 rani 1712002WL013681 rani 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 rani INDIAN BANK(607105)
33 SATNA MP-12-002-021-002/792
(JHALI) 		1712002000NRG24070820230205415 07/08/2023 vidyattama 1712002WL013681 vidyattama 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 vidyattama INDIAN BANK(607105)
34 SATNA MP-12-002-021-002/793
(JHALI) 		1712002000NRG24070820230205416 07/08/2023 Neetu Bagrui 1712002WL013681 Neetu Bagrui 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 NeetuBagrui INDIAN BANK(607105)
35 SATNA MP-12-002-021-002/794
(JHALI) 		1712002000NRG24070820230205417 07/08/2023 Neelu Sen 1712002WL013681 Neelu Sen 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 NeeluSen INDIAN BANK(607105)
36 SATNA MP-12-002-021-002/795
(JHALI) 		1712002000NRG24070820230205418 07/08/2023 Rubeena Begam 1712002WL013681 Rubeena Begam 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 RubeenaBegam INDIAN BANK(607105)
37 SATNA MP-12-002-021-002/804
(JHALI) 		1712002000NRG24070820230205424 07/08/2023 Atin Gautam 1712002WL013681 Atin Gautam 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 AtinGautam MADHYANCHAL GRAMIN BANK(607232)
38 SATNA MP-12-002-021-002/816
(JHALI) 		1712002000NRG24070820230205429 07/08/2023 Molai Prasad Ahirwar 1712002WL013681 Molai Prasad Ahirwar 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 MolaiPrasadAhirwar STATE BANK OF INDIA(508548)
39 SATNA MP-12-002-021-002/817
(JHALI) 		1712002000NRG24070820230205430 07/08/2023 Shanti Kumari 1712002WL013681 Shanti Kumari 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 ShantiKumari INDIAN BANK(607105)
40 SATNA MP-12-002-021-002/818
(JHALI) 		1712002000NRG24070820230205431 07/08/2023 Kavita Vishwakarma 1712002WL013681 Kavita Vishwakarma 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 KavitaVishwakarma UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-021-002/827
(JHALI) 		1712002000NRG24070820230205437 07/08/2023 Sumita Kushwaha 1712002WL013681 Sumita Kushwaha 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 SumitaKushwaha STATE BANK OF INDIA(508548)
42 SATNA MP-12-002-021-002/833
(JHALI) 		1712002000NRG24070820230205443 07/08/2023 neetu 1712002WL013681 neetu 00176 IDIB000K802 1326 1326 Processed 14/08/2023 521242281 neetu INDIAN BANK(607105)
43 SATNA MP-12-002-021-002/836
(JHALI) 		1712002000NRG24070820230205446 07/08/2023 priti 1712002WL013681 priti 00176 IDIB000K802 1326 1326 Processed 14/08/2023 521242281 priti UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-021-002/838
(JHALI) 		1712002000NRG24070820230205447 07/08/2023 baby 1712002WL013681 baby 00176 IDIB000K802 1326 1326 Processed 14/08/2023 521242281 baby INDIAN BANK(607105)
45 SATNA MP-12-002-021-002/843
(JHALI) 		1712002000NRG24070820230205452 07/08/2023 subhadra 1712002WL013681 subhadra 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 subhadra UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-021-002/844
(JHALI) 		1712002000NRG24070820230205453 07/08/2023 keshkali 1712002WL013681 keshkali 00176 IDIB000K802 1323 1323 Processed 14/08/2023 521242281 keshkali INDIAN BANK(607105)
SubTotal 37065 37065
47 SATNA MP-12-002-057-003/339
(PADRAUT) 		1712002057NRG24060820230204823 07/08/2023 rambhaiya bagri 1712002057WL013642 rambhaiya bagri 00176 IDIB000N515 1323 1323 Processed 14/08/2023 521242281 rambhaiyabagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1323 1323
48 SATNA MP-12-002-072-001/79
(RAMASTHAN) 		1712002072NRG24070820230205503 07/08/2023 Brajesh 1712002072WL013698 Brajesh 00176 IDIB000S593 1326 1326 Processed 14/08/2023 521242281 Brajesh INDIAN BANK(607105)
49 SATNA MP-12-002-079-002/485-A
(JAMODI) 		1712002079NRG24070820230205787 07/08/2023 Sandeep Kumar Shukla 1712002079WL013746 Sandeep Kumar Shukla 00176 IDIB000S593 2 2 Processed 14/08/2023 521242281 SandeepKumarShukla CENTRAL BANK OF INDIA(607115)
SubTotal 1328 1328
50 SATNA MP-12-002-042-002/389
(MASANAHA) 		1712002042NRG24070820230205882 07/08/2023 dheerendra kumar vishwakarma 1712002042WL013765 dheerendra kumar vishwakarma 00176 IDIB000S741 1326 1326 Processed 14/08/2023 521242281 dheerendrakumarvishwakarma INDIAN BANK(607105)
51 SATNA MP-12-002-042-002/390
(MASANAHA) 		1712002042NRG24070820230205884 07/08/2023 vishnu vishwakarma 1712002042WL013765 vishnu vishwakarma 00176 IDIB000S741 1105 1105 Processed 14/08/2023 521242281 vishnuvishwakarma INDIAN BANK(607105)
52 SATNA MP-12-002-054-002/276
(DELAURI) 		1712002054NRG24070820230205565 07/08/2023 Hansraj chaudhari 1712002054WL013710 Hansraj chaudhari 00176 IDIB000S741 1105 1105 Processed 14/08/2023 521242281 Hansrajchaudhari INDIAN BANK(607105)
53 SATNA MP-12-002-057-003/316
(PADRAUT) 		1712002057NRG24060820230204815 07/08/2023 rajbahadur sen 1712002057WL013642 rajbahadur sen 00176 IDIB000S741 1323 1323 Processed 14/08/2023 521242281 rajbahadursen INDIAN BANK(607105)
54 SATNA MP-12-002-057-003/369
(PADRAUT) 		1712002057NRG24060820230204834 07/08/2023 vinod kumar prajapati 1712002057WL013642 vinod kumar prajapati 00176 IDIB000S741 1323 1323 Processed 14/08/2023 521242281 vinodkumarprajapati BANK OF BARODA(606985)
SubTotal 6182 6182
55 SATNA MP-12-002-057-003/350
(PADRAUT) 		1712002057NRG24060820230204828 07/08/2023 sukhiram bagri 1712002057WL013642 sukhiram bagri 00176 IDIB000U520 1323 1323 Processed 14/08/2023 521242281 sukhirambagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
56 SATNA MP-12-002-057-003/354
(PADRAUT) 		1712002057NRG24060820230204830 07/08/2023 vinod 1712002057WL013642 vinod 00176 IDIB000U520 1323 1323 Processed 14/08/2023 521242281 vinod INDIAN BANK(607105)
SubTotal 2646 2646
57 SATNA MP-12-002-048-003/43
(KUDIYA) 		1712002048NRG24060820230204718 07/08/2023 Betai Lal Kotwar 1712002048WL013623 Betai Lal Kotwar 00354 PUNB0029110 3060 3060 Processed 14/08/2023 521242281 BetaiLalKotwar PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
58 SATNA MP-12-002-054-002/278
(DELAURI) 		1712002054NRG24070820230205566 07/08/2023 Gajendra chaudhari 1712002054WL013710 Gajendra chaudhari 00354 PUNB0044500 1105 1105 Processed 14/08/2023 521242281 Gajendrachaudhari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
59 SATNA MP-12-002-079-002/141-D
(JAMODI) 		1712002079NRG24070820230205781 07/08/2023 saleem khan 1712002079WL013746 saleem khan 00354 PUNB0049100 2 2 Processed 14/08/2023 521242281 saleemkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
60 SATNA MP-12-002-021-002/828
(JHALI) 		1712002000NRG24070820230205439 07/08/2023 Geeta SINGH 1712002WL013681 Geeta SINGH 00354 PUNB0324400 1323 1323 Processed 14/08/2023 521242281 GeetaSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
61 SATNA MP-12-002-021-002/64
(JHALI) 		1712002000NRG24070820230205410 07/08/2023 MATHURAPRASAD 1712002WL013681 MATHURAPRASAD 00354 PUNB0625400 1323 1323 Processed 14/08/2023 521242281 MATHURAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
62 SATNA MP-12-002-057-003/354
(PADRAUT) 		1712002057NRG24060820230204831 07/08/2023 Shubhanshi prajapati 1712002057WL013642 Shubhanshi prajapati 00415 SBIN0000417 1323 1323 Processed 14/08/2023 521242281 Shubhanshiprajapati STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-057-003/369
(PADRAUT) 		1712002057NRG24060820230204835 07/08/2023 Sushila prajapati 1712002057WL013642 Sushila prajapati 00415 SBIN0000417 1323 1323 Processed 14/08/2023 521242281 Sushilaprajapati STATE BANK OF INDIA(508548)
SubTotal 2646 2646
64 SATNA MP-12-002-015-002/258
(MADNI) 		1712002015NRG24070820230205160 07/08/2023 SHYAN SINGH 1712002015WL013672 SHYAN SINGH 00415 SBIN0000474 4 4 Processed 14/08/2023 521242281 SHYANSINGH STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-021-002/826
(JHALI) 		1712002000NRG24070820230205436 07/08/2023 Priyanka Shrama 1712002WL013681 Priyanka Shrama 00415 SBIN0000474 1323 1323 Processed 14/08/2023 521242281 PriyankaShrama UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-031-010/87
(KUSIYARA) 		1712002031NRG24070820230205583 07/08/2023 Kamata Prasad chamar 1712002031WL013715 Kamata Prasad chamar 00415 SBIN0000474 2509 2509 Processed 14/08/2023 521242281 KamataPrasadchamar UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-054-002/112
(DELAURI) 		1712002054NRG24070820230205563 07/08/2023 Preetam kumar chaudhari 1712002054WL013710 Preetam kumar chaudhari 00415 SBIN0000474 1105 1105 Processed 14/08/2023 521242281 Preetamkumarchaudhari PUNJAB NATIONAL BANK(508568)
68 SATNA MP-12-002-059-004/1015
(RAGAULE) 		1712002059NRG24060820230204711 07/08/2023 pradeep 1712002059WL013622 pradeep 00415 SBIN0000474 10 10 Processed 14/08/2023 521242281 pradeep STATE BANK OF INDIA(508548)
69 SATNA MP-12-002-072-001/272
(RAMASTHAN) 		1712002072NRG24070820230205495 07/08/2023 Uday prasad saket 1712002072WL013697 Uday prasad saket 00415 SBIN0000474 1323 1323 Processed 14/08/2023 521242281 Udayprasadsaket STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-079-001/70
(JAMODI) 		1712002079NRG24070820230205776 07/08/2023 ajay singh 1712002079WL013746 ajay singh 00415 SBIN0000474 2 2 Processed 14/08/2023 521242281 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 6276 6276
71 SATNA MP-12-002-015-002/254
(MADNI) 		1712002015NRG24070820230205155 07/08/2023 MEGHARAJ SINGH 1712002015WL013672 MEGHARAJ SINGH 00415 SBIN0001260 4 4 Processed 14/08/2023 521242281 MEGHARAJSINGH STATE BANK OF INDIA(508548)
72 SATNA MP-12-002-015-002/255
(MADNI) 		1712002015NRG24070820230205156 07/08/2023 ANANTLAL SINGH 1712002015WL013672 ANANTLAL SINGH 00415 SBIN0001260 4 4 Processed 14/08/2023 521242281 ANANTLALSINGH STATE BANK OF INDIA(508548)
73 SATNA MP-12-002-021-002/238
(JHALI) 		1712002000NRG24070820230205336 07/08/2023 RADHESHYAM GUPTA 1712002WL013681 RADHESHYAM GUPTA 00415 SBIN0001260 1323 1323 Processed 14/08/2023 521242281 RADHESHYAMGUPTA STATE BANK OF INDIA(508548)
SubTotal 1331 1331
74 SATNA MP-12-002-079-001/138-A
(JAMODI) 		1712002079NRG24070820230205770 07/08/2023 birendra singh 1712002079WL013746 birendra singh 00415 SBIN0004090 2 2 Processed 14/08/2023 521242281 birendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
75 SATNA MP-12-002-078-001/102
(MAND) 		1712002078NRG24070820230205711 07/08/2023 Rahman kewat 1712002078WL013739 Rahman kewat 00415 SBIN0006808 884 884 Processed 14/08/2023 521242281 Rahmankewat UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002078NRG24070820230205714 07/08/2023 balmeek 1712002078WL013739 balmeek 00415 SBIN0006808 884 884 Processed 14/08/2023 521242281 balmeek BANK OF BARODA(606985)
77 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002078NRG24070820230205715 07/08/2023 manaua 1712002078WL013739 manaua 00415 SBIN0006808 884 884 Processed 14/08/2023 521242281 manaua AIRTEL PAYMENTS BANK LIMITED(990288)
78 SATNA MP-12-002-078-001/4-A
(MAND) 		1712002078NRG24070820230205716 07/08/2023 kausha lmallah 1712002078WL013739 kausha lmallah 00415 SBIN0006808 884 884 Processed 14/08/2023 521242281 kaushalmallah MADHYANCHAL GRAMIN BANK(607232)
79 SATNA MP-12-002-079-002/136-A
(JAMODI) 		1712002079NRG24070820230205777 07/08/2023 laxmi sen 1712002079WL013746 laxmi sen 00415 SBIN0006808 2 2 Processed 14/08/2023 521242281 laxmisen STATE BANK OF INDIA(508548)
80 SATNA MP-12-002-079-002/138-C
(JAMODI) 		1712002079NRG24070820230205778 07/08/2023 DEVIDEEN KOL 1712002079WL013746 DEVIDEEN KOL 00415 SBIN0006808 2 2 Processed 14/08/2023 521242281 DEVIDEENKOL INDIAN BANK(607105)
SubTotal 3540 3540
81 SATNA MP-12-002-064-002/105
(PASI) 		1712002064NRG24060820230205102 07/08/2023 JAYKARAN 1712002064WL013662 JAYKARAN 00415 SBIN0007936 500 500 Processed 14/08/2023 521242281 JAYKARAN STATE BANK OF INDIA(508548)
82 SATNA MP-12-002-064-002/182
(PASI) 		1712002064NRG24060820230205110 07/08/2023 Neeta 1712002064WL013663 Neeta 00415 SBIN0007936 884 884 Processed 14/08/2023 521242281 Neeta STATE BANK OF INDIA(508548)
SubTotal 1384 1384
83 SATNA MP-12-002-057-003/337
(PADRAUT) 		1712002057NRG24060820230204821 07/08/2023 bhola prasad bagri 1712002057WL013642 bhola prasad bagri 00415 SBIN0010467 1323 1323 Processed 14/08/2023 521242281 bholaprasadbagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1323 1323
84 SATNA MP-12-002-059-004/920
(RAGAULE) 		1712002059NRG24060820230204716 07/08/2023 asha devi 1712002059WL013622 asha devi 00415 SBIN0016908 10 10 Processed 14/08/2023 521242281 ashadevi STATE BANK OF INDIA(508548)
SubTotal 10 10
85 SATNA MP-12-002-057-003/339
(PADRAUT) 		1712002057NRG24060820230204824 07/08/2023 Versus rajak 1712002057WL013642 Versus rajak 00462 UCBA0002153 1323 1323 Processed 14/08/2023 521242281 Versusrajak UCO BANK(607066)
SubTotal 1323 1323
86 SATNA MP-12-002-031-010/43
(KUSIYARA) 		1712002031NRG24070820230205582 07/08/2023 DEEPANSHU VERMA 1712002031WL013714 DEEPANSHU VERMA 00468 UBIN0535567 1930 1930 Processed 14/08/2023 521242281 DEEPANSHUVERMA MADHYANCHAL GRAMIN BANK(607232)
87 SATNA MP-12-002-072-001/272
(RAMASTHAN) 		1712002072NRG24070820230205496 07/08/2023 nirmala saket 1712002072WL013697 nirmala saket 00468 UBIN0535567 1323 1323 Processed 14/08/2023 521242281 nirmalasaket UNION BANK OF INDIA(508500)
SubTotal 3253 3253
88 SATNA MP-12-002-006-002/352
(MANAKAHARI) 		1712002006NRG24070820230205152 07/08/2023 ARUN KUMAR PAL 1712002006WL013670 ARUN KUMAR PAL 00468 UBIN0539937 1547 1547 Processed 14/08/2023 521242281 ARUNKUMARPAL BANK OF BARODA(606985)
89 SATNA MP-12-002-015-002/209
(MADNI) 		1712002015NRG24070820230205116 07/08/2023 SADHU KHUMHAR 1712002015WL013666 SADHU KHUMHAR 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 SADHUKHUMHAR UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-015-002/211
(MADNI) 		1712002015NRG24070820230205117 07/08/2023 RAMKISHOR LAL 1712002015WL013666 RAMKISHOR LAL 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 RAMKISHORLAL UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-015-002/213
(MADNI) 		1712002015NRG24070820230205118 07/08/2023 NARAYANDEEN 1712002015WL013666 NARAYANDEEN 00468 UBIN0539937 2 2 Processed 14/08/2023 521242281 NARAYANDEEN MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-015-002/214
(MADNI) 		1712002015NRG24070820230205119 07/08/2023 RAMDAYAL KUMHAR 1712002015WL013666 RAMDAYAL KUMHAR 00468 UBIN0539937 2 2 Processed 14/08/2023 521242281 RAMDAYALKUMHAR STATE BANK OF INDIA(508548)
93 SATNA MP-12-002-015-002/229
(MADNI) 		1712002015NRG24070820230205127 07/08/2023 RAMESH 1712002015WL013666 RAMESH 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 RAMESH UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-015-002/234
(MADNI) 		1712002015NRG24070820230205136 07/08/2023 RAMSHIYA 1712002015WL013666 RAMSHIYA 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 RAMSHIYA UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-015-002/256
(MADNI) 		1712002015NRG24070820230205157 07/08/2023 CHUDHAMADHI SINGH 1712002015WL013672 CHUDHAMADHI SINGH 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 CHUDHAMADHISINGH UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-015-002/257
(MADNI) 		1712002015NRG24070820230205158 07/08/2023 KAMAL KUMAR 1712002015WL013672 KAMAL KUMAR 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 KAMALKUMAR UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-015-002/57
(MADNI) 		1712002015NRG24070820230205179 07/08/2023 MANISH SINGH 1712002015WL013672 MANISH SINGH 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 MANISHSINGH UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-015-002/77
(MADNI) 		1712002015NRG24070820230205185 07/08/2023 TERASHIYA 1712002015WL013672 TERASHIYA 00468 UBIN0539937 4 4 Processed 14/08/2023 521242281 TERASHIYA UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-021-001/593
(JHALI) 		1712002000NRG24070820230205296 07/08/2023 neetu 1712002WL013681 neetu 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
100 SATNA MP-12-002-021-001/7
(JHALI) 		1712002000NRG24070820230205298 07/08/2023 gediya 1712002WL013681 gediya 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 gediya UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-021-002/141
(JHALI) 		1712002000NRG24070820230205301 07/08/2023 ramprakash 1712002WL013681 ramprakash 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 ramprakash UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-021-002/163
(JHALI) 		1712002000NRG24070820230205307 07/08/2023 dinesh vishwakarma 1712002WL013681 dinesh vishwakarma 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 dineshvishwakarma UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-021-002/168
(JHALI) 		1712002000NRG24070820230205310 07/08/2023 leelawati 1712002WL013681 leelawati 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 leelawati MADHYANCHAL GRAMIN BANK(607232)
104 SATNA MP-12-002-021-002/174
(JHALI) 		1712002000NRG24070820230205314 07/08/2023 lalta 1712002WL013681 lalta 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 lalta UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-021-002/189
(JHALI) 		1712002000NRG24070820230205318 07/08/2023 sujan kol 1712002WL013681 sujan kol 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 sujankol MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-021-002/193
(JHALI) 		1712002000NRG24070820230205319 07/08/2023 rajesh 1712002WL013681 rajesh 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rajesh STATE BANK OF INDIA(508548)
107 SATNA MP-12-002-021-002/196
(JHALI) 		1712002000NRG24070820230205322 07/08/2023 RAMKHILAWAN 1712002WL013681 RAMKHILAWAN 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 RAMKHILAWAN UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-021-002/196
(JHALI) 		1712002000NRG24070820230205323 07/08/2023 vimla 1712002WL013681 vimla 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 vimla UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-021-002/209
(JHALI) 		1712002000NRG24070820230205327 07/08/2023 ramesh 1712002WL013681 ramesh 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 ramesh UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-021-002/214
(JHALI) 		1712002000NRG24070820230205328 07/08/2023 munnilal 1712002WL013681 munnilal 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 munnilal UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-021-002/215
(JHALI) 		1712002000NRG24070820230205330 07/08/2023 OM PRAKASH 1712002WL013681 OM PRAKASH 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 OMPRAKASH UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-021-002/219
(JHALI) 		1712002000NRG24070820230205331 07/08/2023 DADDU SAHU 1712002WL013681 DADDU SAHU 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 DADDUSAHU UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-021-002/233
(JHALI) 		1712002000NRG24070820230205334 07/08/2023 rani 1712002WL013681 rani 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rani INDIAN BANK(607105)
114 SATNA MP-12-002-021-002/238
(JHALI) 		1712002000NRG24070820230205337 07/08/2023 SEETA GUPTA 1712002WL013681 SEETA GUPTA 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 SEETAGUPTA INDIAN BANK(607105)
115 SATNA MP-12-002-021-002/248
(JHALI) 		1712002000NRG24070820230205339 07/08/2023 gudiya 1712002WL013681 gudiya 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 gudiya UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-021-002/273
(JHALI) 		1712002000NRG24070820230205343 07/08/2023 DESHRAJ SEN 1712002WL013681 DESHRAJ SEN 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 DESHRAJSEN UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-021-002/281
(JHALI) 		1712002000NRG24070820230205344 07/08/2023 RAM 1712002WL013681 RAM 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 RAM UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-021-002/305
(JHALI) 		1712002000NRG24070820230205350 07/08/2023 keshkali 1712002WL013681 keshkali 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 keshkali UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-021-002/32
(JHALI) 		1712002000NRG24070820230205355 07/08/2023 butti 1712002WL013681 butti 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 butti MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-021-002/32
(JHALI) 		1712002000NRG24070820230205354 07/08/2023 pappu 1712002WL013681 pappu 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 pappu UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-021-002/321
(JHALI) 		1712002000NRG24070820230205357 07/08/2023 kavita sahoo 1712002WL013681 kavita sahoo 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 kavitasahoo UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-021-002/321
(JHALI) 		1712002000NRG24070820230205356 07/08/2023 SHANKAR DEEN 1712002WL013681 SHANKAR DEEN 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 SHANKARDEEN UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-021-002/333
(JHALI) 		1712002000NRG24070820230205361 07/08/2023 PUSPENDRA BAGARI 1712002WL013681 PUSPENDRA BAGARI 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 PUSPENDRABAGARI UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-021-002/358
(JHALI) 		1712002000NRG24070820230205365 07/08/2023 MAIYADEEN VISWKRMA 1712002WL013681 MAIYADEEN VISWKRMA 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 MAIYADEENVISWKRMA UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-021-002/369
(JHALI) 		1712002000NRG24070820230205366 07/08/2023 mallu 1712002WL013681 mallu 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 mallu BANK OF INDIA(508505)
126 SATNA MP-12-002-021-002/369
(JHALI) 		1712002000NRG24070820230205367 07/08/2023 panpati 1712002WL013681 panpati 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 panpati MADHYANCHAL GRAMIN BANK(607232)
127 SATNA MP-12-002-021-002/383
(JHALI) 		1712002000NRG24070820230205368 07/08/2023 SHRIRAM VISWKARMA 1712002WL013681 SHRIRAM VISWKARMA 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 SHRIRAMVISWKARMA UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-021-002/397
(JHALI) 		1712002000NRG24070820230205369 07/08/2023 rajaram 1712002WL013681 rajaram 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rajaram UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-021-002/398
(JHALI) 		1712002000NRG24070820230205371 07/08/2023 badri prasad 1712002WL013681 badri prasad 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 badriprasad UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-021-002/405
(JHALI) 		1712002000NRG24070820230205375 07/08/2023 narendra 1712002WL013681 narendra 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 narendra UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-021-002/487
(JHALI) 		1712002000NRG24070820230205380 07/08/2023 laxmi 1712002WL013681 laxmi 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 laxmi UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-021-002/51
(JHALI) 		1712002000NRG24070820230205386 07/08/2023 mangal 1712002WL013681 mangal 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 mangal UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-021-002/51
(JHALI) 		1712002000NRG24070820230205387 07/08/2023 maya 1712002WL013681 maya 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 maya UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-021-002/554
(JHALI) 		1712002000NRG24070820230205389 07/08/2023 preetambai bhujwa 1712002WL013681 preetambai bhujwa 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 preetambaibhujwa UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-021-002/598
(JHALI) 		1712002000NRG24070820230205392 07/08/2023 lalita 1712002WL013681 lalita 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 lalita UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-021-002/598
(JHALI) 		1712002000NRG24070820230205391 07/08/2023 rajkishor 1712002WL013681 rajkishor 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rajkishor UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-021-002/599
(JHALI) 		1712002000NRG24070820230205393 07/08/2023 rambhan 1712002WL013681 rambhan 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rambhan UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-021-002/599
(JHALI) 		1712002000NRG24070820230205394 07/08/2023 rani 1712002WL013681 rani 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rani UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-021-002/601
(JHALI) 		1712002000NRG24070820230205395 07/08/2023 dadulal 1712002WL013681 dadulal 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 dadulal MADHYANCHAL GRAMIN BANK(607232)
140 SATNA MP-12-002-021-002/601
(JHALI) 		1712002000NRG24070820230205396 07/08/2023 sumitra 1712002WL013681 sumitra 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 sumitra STATE BANK OF INDIA(508548)
141 SATNA MP-12-002-021-002/602
(JHALI) 		1712002000NRG24070820230205398 07/08/2023 pooja 1712002WL013681 pooja 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 pooja STATE BANK OF INDIA(508548)
142 SATNA MP-12-002-021-002/602
(JHALI) 		1712002000NRG24070820230205397 07/08/2023 raja 1712002WL013681 raja 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 raja STATE BANK OF INDIA(508548)
143 SATNA MP-12-002-021-002/603
(JHALI) 		1712002000NRG24070820230205399 07/08/2023 mukesh 1712002WL013681 mukesh 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 mukesh INDIAN BANK(607105)
144 SATNA MP-12-002-021-002/610
(JHALI) 		1712002000NRG24070820230205400 07/08/2023 rajkumar 1712002WL013681 rajkumar 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rajkumar UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-021-002/612
(JHALI) 		1712002000NRG24070820230205402 07/08/2023 reshu sahu 1712002WL013681 reshu sahu 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 reshusahu UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-021-002/613
(JHALI) 		1712002000NRG24070820230205403 07/08/2023 ROSHNI BAGRI 1712002WL013681 ROSHNI BAGRI 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 ROSHNIBAGRI UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-021-002/615
(JHALI) 		1712002000NRG24070820230205405 07/08/2023 saourabh 1712002WL013681 saourabh 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 saourabh UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-021-002/617
(JHALI) 		1712002000NRG24070820230205406 07/08/2023 rampati 1712002WL013681 rampati 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 rampati UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-021-002/73
(JHALI) 		1712002000NRG24070820230205413 07/08/2023 dadoli 1712002WL013681 dadoli 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 dadoli UNION BANK OF INDIA(508500)
150 SATNA MP-12-002-021-002/799
(JHALI) 		1712002000NRG24070820230205420 07/08/2023 Geeta Devi 1712002WL013681 Geeta Devi 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 GeetaDevi UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-021-002/801
(JHALI) 		1712002000NRG24070820230205422 07/08/2023 Vipendra Singh 1712002WL013681 Vipendra Singh 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 VipendraSingh UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-021-002/814
(JHALI) 		1712002000NRG24070820230205427 07/08/2023 Rekha Kushwaha 1712002WL013681 Rekha Kushwaha 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 RekhaKushwaha UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-021-002/815
(JHALI) 		1712002000NRG24070820230205428 07/08/2023 Ajeet Pratap Singhg 1712002WL013681 Ajeet Pratap Singhg 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 AjeetPratapSinghg UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-021-002/819
(JHALI) 		1712002000NRG24070820230205432 07/08/2023 Sadhna Sen 1712002WL013681 Sadhna Sen 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 SadhnaSen UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-021-002/822
(JHALI) 		1712002000NRG24070820230205434 07/08/2023 Sandeep Bagri 1712002WL013681 Sandeep Bagri 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 SandeepBagri UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-021-002/824
(JHALI) 		1712002000NRG24070820230205435 07/08/2023 Mahendra sahu 1712002WL013681 Mahendra sahu 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 Mahendrasahu UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-021-002/827
(JHALI) 		1712002000NRG24070820230205438 07/08/2023 Sanjay Kushwaha 1712002WL013681 Sanjay Kushwaha 00468 UBIN0539937 1323 1323 Processed 14/08/2023 521242281 SanjayKushwaha UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-021-002/831
(JHALI) 		1712002000NRG24070820230205441 07/08/2023 annu 1712002WL013681 annu 00468 UBIN0539937 1326 1326 Processed 14/08/2023 521242281 annu UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-021-002/832
(JHALI) 		1712002000NRG24070820230205442 07/08/2023 sunita 1712002WL013681 sunita 00468 UBIN0539937 1326 1326 Processed 14/08/2023 521242281 sunita UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-021-002/839
(JHALI) 		1712002000NRG24070820230205448 07/08/2023 anjana 1712002WL013681 anjana 00468 UBIN0539937 1326 1326 Processed 14/08/2023 521242281 anjana UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-021-002/841
(JHALI) 		1712002000NRG24070820230205450 07/08/2023 urmila 1712002WL013681 urmila 00468 UBIN0539937 1326 1326 Processed 14/08/2023 521242281 urmila STATE BANK OF INDIA(508548)
SubTotal 84944 84944
162 SATNA MP-12-002-004-001/944
(KARASRA) 		1712002004NRG24070820230205668 07/08/2023 bhaiyadeen kushwaha 1712002004WL013726 bhaiyadeen kushwaha 00468 UBIN0547832 2895 2895 Processed 14/08/2023 521242281 bhaiyadeenkushwaha UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-004-001/944
(KARASRA) 		1712002004NRG24070820230205669 07/08/2023 Savita Kushwaha 1712002004WL013726 Savita Kushwaha 00468 UBIN0547832 2895 2895 Processed 14/08/2023 521242281 SavitaKushwaha UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-021-002/302
(JHALI) 		1712002000NRG24070820230205349 07/08/2023 SHYARAM 1712002WL013681 SHYARAM 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 SHYARAM UNION BANK OF INDIA(508500)
165 SATNA MP-12-002-021-002/403
(JHALI) 		1712002000NRG24070820230205374 07/08/2023 ROOPA TIWARI 1712002WL013681 ROOPA TIWARI 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 ROOPATIWARI UNION BANK OF INDIA(508500)
166 SATNA MP-12-002-021-002/445
(JHALI) 		1712002000NRG24070820230205378 07/08/2023 punit 1712002WL013681 punit 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 punit UNION BANK OF INDIA(508500)
167 SATNA MP-12-002-021-002/508
(JHALI) 		1712002000NRG24070820230205385 07/08/2023 GANGA 1712002WL013681 GANGA 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 GANGA UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-021-002/508
(JHALI) 		1712002000NRG24070820230205384 07/08/2023 VIJAY 1712002WL013681 VIJAY 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 VIJAY UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-021-002/802
(JHALI) 		1712002000NRG24070820230205423 07/08/2023 Rahul Singh 1712002WL013681 Rahul Singh 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 RahulSingh HDFC BANK LTD(607152)
170 SATNA MP-12-002-021-002/842
(JHALI) 		1712002000NRG24070820230205451 07/08/2023 pratima 1712002WL013681 pratima 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 pratima UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-042-001/298
(MASANAHA) 		1712002042NRG24070820230205862 07/08/2023 BANSHDHARI SAHU 1712002042WL013765 BANSHDHARI SAHU 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 BANSHDHARISAHU UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-042-001/298
(MASANAHA) 		1712002042NRG24070820230205863 07/08/2023 Rajkumari Sahu 1712002042WL013765 Rajkumari Sahu 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 RajkumariSahu BANK OF BARODA(606985)
173 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002042NRG24070820230205864 07/08/2023 Miyadeen 1712002042WL013765 Miyadeen 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 Miyadeen UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-042-001/346
(MASANAHA) 		1712002042NRG24070820230205865 07/08/2023 RAMDAYAL SAHU 1712002042WL013765 RAMDAYAL SAHU 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 RAMDAYALSAHU BANK OF BARODA(606985)
175 SATNA MP-12-002-042-001/352
(MASANAHA) 		1712002042NRG24070820230205868 07/08/2023 pooja sahu 1712002042WL013765 pooja sahu 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 poojasahu UNION BANK OF INDIA(508500)
176 SATNA MP-12-002-042-001/357
(MASANAHA) 		1712002042NRG24070820230205869 07/08/2023 Deendayal Sahu 1712002042WL013765 Deendayal Sahu 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 DeendayalSahu UNION BANK OF INDIA(508500)
177 SATNA MP-12-002-042-001/357
(MASANAHA) 		1712002042NRG24070820230205870 07/08/2023 Renu sahu 1712002042WL013765 Renu sahu 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 Renusahu FINO PAYMENTS BANK LTD(608001)
178 SATNA MP-12-002-042-001/358
(MASANAHA) 		1712002042NRG24070820230205871 07/08/2023 Ajay Sahu 1712002042WL013765 Ajay Sahu 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 AjaySahu UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-042-001/359
(MASANAHA) 		1712002042NRG24070820230205873 07/08/2023 Sita Devi 1712002042WL013765 Sita Devi 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 SitaDevi UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002042NRG24070820230205875 07/08/2023 rateelal 1712002042WL013765 rateelal 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 rateelal UNION BANK OF INDIA(508500)
181 SATNA MP-12-002-042-002/342
(MASANAHA) 		1712002042NRG24070820230205878 07/08/2023 ANKIT PRASAD BAGRI 1712002042WL013765 ANKIT PRASAD BAGRI 00468 UBIN0547832 1326 1326 Processed 14/08/2023 521242281 ANKITPRASADBAGRI UNION BANK OF INDIA(508500)
182 SATNA MP-12-002-056-001/32
(TIKAR) 		1712002000NRG24070820230205277 07/08/2023 brajesh 1712002WL013679 brajesh 00468 UBIN0547832 3315 3315 Processed 14/08/2023 521242281 brajesh UNION BANK OF INDIA(508500)
183 SATNA MP-12-002-056-001/32
(TIKAR) 		1712002000NRG24070820230205278 07/08/2023 PUSHPA 1712002WL013679 PUSHPA 00468 UBIN0547832 3315 3315 Processed 14/08/2023 521242281 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
184 SATNA MP-12-002-056-001/863
(TIKAR) 		1712002000NRG24070820230205793 07/08/2023 Ramvishwash 1712002WL013748 Ramvishwash 00468 UBIN0547832 3315 3315 Processed 14/08/2023 521242281 Ramvishwash UNION BANK OF INDIA(508500)
185 SATNA MP-12-002-057-003/331
(PADRAUT) 		1712002057NRG24060820230204819 07/08/2023 Santosh Kumar gupta 1712002057WL013642 Santosh Kumar gupta 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 SantoshKumargupta UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-057-003/337
(PADRAUT) 		1712002057NRG24060820230204822 07/08/2023 guddi bagri 1712002057WL013642 guddi bagri 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 guddibagri STATE BANK OF INDIA(508548)
187 SATNA MP-12-002-057-003/342
(PADRAUT) 		1712002057NRG24060820230204826 07/08/2023 sandhya bagri 1712002057WL013642 sandhya bagri 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 sandhyabagri UNION BANK OF INDIA(508500)
188 SATNA MP-12-002-057-003/353
(PADRAUT) 		1712002057NRG24060820230204829 07/08/2023 amrendra nath prajapati 1712002057WL013642 amrendra nath prajapati 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 amrendranathprajapati UNION BANK OF INDIA(508500)
189 SATNA MP-12-002-057-003/361
(PADRAUT) 		1712002057NRG24060820230204832 07/08/2023 Ankit prajapati 1712002057WL013642 Ankit prajapati 00468 UBIN0547832 1323 1323 Processed 14/08/2023 521242281 Ankitprajapati UNION BANK OF INDIA(508500)
SubTotal 46197 46197
190 SATNA MP-12-002-059-004/1017
(RAGAULE) 		1712002059NRG24060820230204713 07/08/2023 ashok tiwari 1712002059WL013622 ashok tiwari 00468 UBIN0552739 10 10 Processed 14/08/2023 521242281 ashoktiwari UNION BANK OF INDIA(508500)
SubTotal 10 10
191 SATNA MP-12-002-021-002/813
(JHALI) 		1712002000NRG24070820230205426 07/08/2023 Arti Vishwakarma 1712002WL013681 Arti Vishwakarma 00468 UBIN0561797 1323 1323 Processed 14/08/2023 521242281 ArtiVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1323 1323
192 SATNA MP-12-002-059-004/1006
(RAGAULE) 		1712002059NRG24060820230204709 07/08/2023 dayaram yadav 1712002059WL013622 dayaram yadav 00468 UBIN0562696 10 10 Processed 14/08/2023 521242281 dayaramyadav UNION BANK OF INDIA(508500)
193 SATNA MP-12-002-059-004/1013
(RAGAULE) 		1712002059NRG24070820230205548 07/08/2023 rajesh tiwari 1712002059WL013706 rajesh tiwari 00468 UBIN0562696 1158 1158 Processed 14/08/2023 521242281 rajeshtiwari UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-059-004/1016
(RAGAULE) 		1712002059NRG24060820230204712 07/08/2023 Ramashray 1712002059WL013622 Ramashray 00468 UBIN0562696 10 10 Processed 14/08/2023 521242281 Ramashray UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-059-004/1038
(RAGAULE) 		1712002059NRG24060820230204714 07/08/2023 janki 1712002059WL013622 janki 00468 UBIN0562696 10 10 Processed 14/08/2023 521242281 janki UNION BANK OF INDIA(508500)
196 SATNA MP-12-002-059-004/929
(RAGAULE) 		1712002059NRG24060820230204717 07/08/2023 shanti 1712002059WL013622 shanti 00468 UBIN0562696 10 10 Processed 14/08/2023 521242281 shanti UNION BANK OF INDIA(508500)
197 SATNA MP-12-002-072-001/132
(RAMASTHAN) 		1712002072NRG24070820230205492 07/08/2023 shyamlal 1712002072WL013697 shyamlal 00468 UBIN0562696 1323 1323 Processed 14/08/2023 521242281 shyamlal UNION BANK OF INDIA(508500)
198 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24070820230205493 07/08/2023 Achhelal saket 1712002072WL013697 Achhelal saket 00468 UBIN0562696 1323 1323 Processed 14/08/2023 521242281 Achhelalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
199 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24070820230205494 07/08/2023 Gudiya saket 1712002072WL013697 Gudiya saket 00468 UBIN0562696 1323 1323 Processed 14/08/2023 521242281 Gudiyasaket UNION BANK OF INDIA(508500)
200 SATNA MP-12-002-072-001/345
(RAMASTHAN) 		1712002072NRG24070820230205498 07/08/2023 karuna saket 1712002072WL013697 karuna saket 00468 UBIN0562696 1323 1323 Processed 14/08/2023 521242281 karunasaket INDIA POST PAYMENTS BANK LIMITED(508528)
201 SATNA MP-12-002-072-001/796
(RAMASTHAN) 		1712002072NRG24070820230205490 07/08/2023 prenvati adiwasi 1712002072WL013696 prenvati adiwasi 00468 UBIN0562696 3315 3315 Processed 14/08/2023 521242281 prenvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
202 SATNA MP-12-002-074-001/119
(PHUTAUNDHI) 		1712002074NRG24060820230205112 07/08/2023 Rajdeep kumar kol 1712002074WL013664 Rajdeep kumar kol 00468 UBIN0562696 2730 2730 Processed 14/08/2023 521242281 Rajdeepkumarkol UNION BANK OF INDIA(508500)
203 SATNA MP-12-002-079-001/59
(JAMODI) 		1712002079NRG24070820230205774 07/08/2023 LALMAN SINGH 1712002079WL013746 LALMAN SINGH 00468 UBIN0562696 2 2 Processed 14/08/2023 521242281 LALMANSINGH UNION BANK OF INDIA(508500)
204 SATNA MP-12-002-079-001/59
(JAMODI) 		1712002079NRG24070820230205775 07/08/2023 VIPIN SINGH 1712002079WL013746 VIPIN SINGH 00468 UBIN0562696 2 2 Processed 14/08/2023 521242281 VIPINSINGH STATE BANK OF INDIA(508548)
SubTotal 12539 12539
205 SATNA MP-12-002-057-003/328
(PADRAUT) 		1712002057NRG24060820230204818 07/08/2023 bheemsen gupta 1712002057WL013642 bheemsen gupta 00468 UBIN0568295 1323 1323 Processed 14/08/2023 521242281 bheemsengupta BANK OF BARODA(606985)
SubTotal 1323 1323
206 SATNA MP-12-002-042-002/387
(MASANAHA) 		1712002042NRG24070820230205880 07/08/2023 Indrabhan dahayat 1712002042WL013765 Indrabhan dahayat 00468 UBIN0909033 1326 1326 Processed 14/08/2023 521242281 Indrabhandahayat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
207 SATNA MP-12-002-004-001/622
(KARASRA) 		1712002004NRG24070820230205670 07/08/2023 SHIVCHARAN 1712002004WL013727 SHIVCHARAN 00602 SBIN0RRMBGB 2895 2895 Processed 14/08/2023 521242281 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
208 SATNA MP-12-002-011-003/206
(UJARAUNDHA) 		1712002011NRG24060820230204986 07/08/2023 RAJENDRA 1712002011WL013653 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521242281 RAJENDRA UNION BANK OF INDIA(508500)
209 SATNA MP-12-002-015-002/15
(MADNI) 		1712002015NRG24070820230205114 07/08/2023 SUGRIWA KOL 1712002015WL013666 SUGRIWA KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 SUGRIWAKOL MADHYANCHAL GRAMIN BANK(607232)
210 SATNA MP-12-002-015-002/22
(MADNI) 		1712002015NRG24070820230205120 07/08/2023 LEDARA KOL 1712002015WL013666 LEDARA KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 LEDARAKOL UNION BANK OF INDIA(508500)
211 SATNA MP-12-002-015-002/23
(MADNI) 		1712002015NRG24070820230205128 07/08/2023 BETA LAL KOL 1712002015WL013666 BETA LAL KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 BETALALKOL UNION BANK OF INDIA(508500)
212 SATNA MP-12-002-015-002/23
(MADNI) 		1712002015NRG24070820230205130 07/08/2023 BETA LAL KOL 1712002015WL013666 BETA LAL KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 BETALALKOL INDIAN BANK(607105)
213 SATNA MP-12-002-015-002/23
(MADNI) 		1712002015NRG24070820230205129 07/08/2023 lalita 1712002015WL013666 lalita 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 lalita UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-015-002/232
(MADNI) 		1712002015NRG24070820230205133 07/08/2023 SANJAY 1712002015WL013666 SANJAY 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 SANJAY UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-015-002/26
(MADNI) 		1712002015NRG24070820230205162 07/08/2023 bachhu 1712002015WL013672 bachhu 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 bachhu UNION BANK OF INDIA(508500)
216 SATNA MP-12-002-015-002/26
(MADNI) 		1712002015NRG24070820230205163 07/08/2023 sukaliya 1712002015WL013672 sukaliya 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 sukaliya INDIAN BANK(607105)
217 SATNA MP-12-002-015-002/27
(MADNI) 		1712002015NRG24070820230205165 07/08/2023 arjun 1712002015WL013672 arjun 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 arjun MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-015-002/27
(MADNI) 		1712002015NRG24070820230205164 07/08/2023 ARJUN KOL 1712002015WL013672 ARJUN KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 ARJUNKOL MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-015-002/30
(MADNI) 		1712002015NRG24070820230205167 07/08/2023 SAROJ 1712002015WL013672 SAROJ 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 SAROJ UNION BANK OF INDIA(508500)
220 SATNA MP-12-002-015-002/31
(MADNI) 		1712002015NRG24070820230205172 07/08/2023 CHOOTE KOL 1712002015WL013672 CHOOTE KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 CHOOTEKOL INDIAN BANK(607105)
221 SATNA MP-12-002-015-002/35
(MADNI) 		1712002015NRG24070820230205173 07/08/2023 sukhraniya 1712002015WL013672 sukhraniya 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 sukhraniya MADHYANCHAL GRAMIN BANK(607232)
222 SATNA MP-12-002-015-002/42
(MADNI) 		1712002015NRG24070820230205176 07/08/2023 JAYLAL KOL 1712002015WL013672 JAYLAL KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 JAYLALKOL UNION BANK OF INDIA(508500)
223 SATNA MP-12-002-015-002/42
(MADNI) 		1712002015NRG24070820230205175 07/08/2023 JAYLAL KOL 1712002015WL013672 JAYLAL KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 JAYLALKOL UNION BANK OF INDIA(508500)
224 SATNA MP-12-002-015-002/47
(MADNI) 		1712002015NRG24070820230205177 07/08/2023 URMILA 1712002015WL013672 URMILA 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 URMILA BANK OF MAHARASHTRA(607387)
225 SATNA MP-12-002-015-002/50
(MADNI) 		1712002015NRG24070820230205178 07/08/2023 RAGUBEER 1712002015WL013672 RAGUBEER 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 RAGUBEER MADHYANCHAL GRAMIN BANK(607232)
226 SATNA MP-12-002-015-002/66
(MADNI) 		1712002015NRG24070820230205182 07/08/2023 CHHOTE BHAI 1712002015WL013672 CHHOTE BHAI 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 CHHOTEBHAI STATE BANK OF INDIA(508548)
227 SATNA MP-12-002-015-002/66
(MADNI) 		1712002015NRG24070820230205180 07/08/2023 NARAYANDIN 1712002015WL013672 NARAYANDIN 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 NARAYANDIN STATE BANK OF INDIA(508548)
228 SATNA MP-12-002-015-002/66
(MADNI) 		1712002015NRG24070820230205181 07/08/2023 SHUBHADRA 1712002015WL013672 SHUBHADRA 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 SHUBHADRA UNION BANK OF INDIA(508500)
229 SATNA MP-12-002-015-002/7
(MADNI) 		1712002015NRG24070820230205183 07/08/2023 BHURA KOL 1712002015WL013672 BHURA KOL 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 BHURAKOL MADHYANCHAL GRAMIN BANK(607232)
230 SATNA MP-12-002-015-002/7
(MADNI) 		1712002015NRG24070820230205184 07/08/2023 sombati 1712002015WL013672 sombati 00602 SBIN0RRMBGB 4 4 Processed 14/08/2023 521242281 sombati MADHYANCHAL GRAMIN BANK(607232)
231 SATNA MP-12-002-021-001/11
(JHALI) 		1712002000NRG24070820230205282 07/08/2023 shera kol 1712002WL013681 shera kol 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 sherakol MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-021-001/16
(JHALI) 		1712002000NRG24070820230205284 07/08/2023 dinesh kol 1712002WL013681 dinesh kol 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 dineshkol MADHYANCHAL GRAMIN BANK(607232)
233 SATNA MP-12-002-021-001/16
(JHALI) 		1712002000NRG24070820230205285 07/08/2023 geeta kol 1712002WL013681 geeta kol 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 geetakol INDIAN BANK(607105)
234 SATNA MP-12-002-021-001/18
(JHALI) 		1712002000NRG24070820230205286 07/08/2023 PYARE 1712002WL013681 PYARE 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 PYARE MADHYANCHAL GRAMIN BANK(607232)
235 SATNA MP-12-002-021-001/18
(JHALI) 		1712002000NRG24070820230205287 07/08/2023 SUSHEELA 1712002WL013681 SUSHEELA 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
236 SATNA MP-12-002-021-001/24
(JHALI) 		1712002000NRG24070820230205290 07/08/2023 bela 1712002WL013681 bela 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 bela MADHYANCHAL GRAMIN BANK(607232)
237 SATNA MP-12-002-021-001/24
(JHALI) 		1712002000NRG24070820230205289 07/08/2023 surendra 1712002WL013681 surendra 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 surendra MADHYANCHAL GRAMIN BANK(607232)
238 SATNA MP-12-002-021-001/3
(JHALI) 		1712002000NRG24070820230205292 07/08/2023 dasiya 1712002WL013681 dasiya 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 dasiya MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-021-001/43
(JHALI) 		1712002000NRG24070820230205294 07/08/2023 sunita 1712002WL013681 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
240 SATNA MP-12-002-021-001/7
(JHALI) 		1712002000NRG24070820230205297 07/08/2023 ramnresh 1712002WL013681 ramnresh 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
241 SATNA MP-12-002-021-002/118
(JHALI) 		1712002000NRG24070820230205300 07/08/2023 aruna 1712002WL013681 aruna 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 aruna UNION BANK OF INDIA(508500)
242 SATNA MP-12-002-021-002/118
(JHALI) 		1712002000NRG24070820230205299 07/08/2023 daduman 1712002WL013681 daduman 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 daduman UNION BANK OF INDIA(508500)
243 SATNA MP-12-002-021-002/147
(JHALI) 		1712002000NRG24070820230205302 07/08/2023 ramsevak 1712002WL013681 ramsevak 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 ramsevak MADHYANCHAL GRAMIN BANK(607232)
244 SATNA MP-12-002-021-002/151
(JHALI) 		1712002000NRG24070820230205306 07/08/2023 shitla 1712002WL013681 shitla 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 shitla UNION BANK OF INDIA(508500)
245 SATNA MP-12-002-021-002/151
(JHALI) 		1712002000NRG24070820230205305 07/08/2023 Vishwanath Ahirwar 1712002WL013681 Vishwanath Ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 VishwanathAhirwar MADHYANCHAL GRAMIN BANK(607232)
246 SATNA MP-12-002-021-002/168
(JHALI) 		1712002000NRG24070820230205309 07/08/2023 RAMRAJ 1712002WL013681 RAMRAJ 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 RAMRAJ UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-021-002/172
(JHALI) 		1712002000NRG24070820230205311 07/08/2023 ramsajiwan 1712002WL013681 ramsajiwan 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 ramsajiwan UNION BANK OF INDIA(508500)
248 SATNA MP-12-002-021-002/181
(JHALI) 		1712002000NRG24070820230205315 07/08/2023 mahdeuna 1712002WL013681 mahdeuna 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 mahdeuna MADHYANCHAL GRAMIN BANK(607232)
249 SATNA MP-12-002-021-002/182
(JHALI) 		1712002000NRG24070820230205316 07/08/2023 munna 1712002WL013681 munna 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 munna MADHYANCHAL GRAMIN BANK(607232)
250 SATNA MP-12-002-021-002/184
(JHALI) 		1712002000NRG24070820230205317 07/08/2023 JAYLAL 1712002WL013681 JAYLAL 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
251 SATNA MP-12-002-021-002/194
(JHALI) 		1712002000NRG24070820230205321 07/08/2023 iarvati 1712002WL013681 iarvati 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 iarvati MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-021-002/204
(JHALI) 		1712002000NRG24070820230205325 07/08/2023 bitti 1712002WL013681 bitti 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 bitti MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-021-002/204
(JHALI) 		1712002000NRG24070820230205324 07/08/2023 kodolal 1712002WL013681 kodolal 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 kodolal MADHYANCHAL GRAMIN BANK(607232)
254 SATNA MP-12-002-021-002/209
(JHALI) 		1712002000NRG24070820230205326 07/08/2023 raja 1712002WL013681 raja 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 raja MADHYANCHAL GRAMIN BANK(607232)
255 SATNA MP-12-002-021-002/226
(JHALI) 		1712002000NRG24070820230205332 07/08/2023 chunni 1712002WL013681 chunni 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 chunni MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-021-002/226
(JHALI) 		1712002000NRG24070820230205333 07/08/2023 laxminiya 1712002WL013681 laxminiya 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 laxminiya MADHYANCHAL GRAMIN BANK(607232)
257 SATNA MP-12-002-021-002/248
(JHALI) 		1712002000NRG24070820230205338 07/08/2023 ramprasad 1712002WL013681 ramprasad 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 ramprasad UNION BANK OF INDIA(508500)
258 SATNA MP-12-002-021-002/249
(JHALI) 		1712002000NRG24070820230205340 07/08/2023 lakhana 1712002WL013681 lakhana 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 lakhana INDIA POST PAYMENTS BANK LIMITED(508528)
259 SATNA MP-12-002-021-002/249
(JHALI) 		1712002000NRG24070820230205341 07/08/2023 sankar 1712002WL013681 sankar 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
260 SATNA MP-12-002-021-002/259
(JHALI) 		1712002000NRG24070820230205342 07/08/2023 jainarayan kushwaha 1712002WL013681 jainarayan kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 jainarayankushwaha INDIAN BANK(607105)
261 SATNA MP-12-002-021-002/285
(JHALI) 		1712002000NRG24070820230205346 07/08/2023 reamvati 1712002WL013681 reamvati 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 reamvati MADHYANCHAL GRAMIN BANK(607232)
262 SATNA MP-12-002-021-002/285
(JHALI) 		1712002000NRG24070820230205345 07/08/2023 sakuruaa 1712002WL013681 sakuruaa 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 sakuruaa INDIA POST PAYMENTS BANK LIMITED(508528)
263 SATNA MP-12-002-021-002/301
(JHALI) 		1712002000NRG24070820230205348 07/08/2023 rajbhadur 1712002WL013681 rajbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 rajbhadur STATE BANK OF INDIA(508548)
264 SATNA MP-12-002-021-002/315
(JHALI) 		1712002000NRG24070820230205352 07/08/2023 ranbeer singh 1712002WL013681 ranbeer singh 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 ranbeersingh UNION BANK OF INDIA(508500)
265 SATNA MP-12-002-021-002/315
(JHALI) 		1712002000NRG24070820230205353 07/08/2023 susheela 1712002WL013681 susheela 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 susheela MADHYANCHAL GRAMIN BANK(607232)
266 SATNA MP-12-002-021-002/324
(JHALI) 		1712002000NRG24070820230205358 07/08/2023 dadola 1712002WL013681 dadola 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 dadola UNION BANK OF INDIA(508500)
267 SATNA MP-12-002-021-002/324
(JHALI) 		1712002000NRG24070820230205359 07/08/2023 raju 1712002WL013681 raju 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 raju UNION BANK OF INDIA(508500)
268 SATNA MP-12-002-021-002/352
(JHALI) 		1712002000NRG24070820230205362 07/08/2023 raju 1712002WL013681 raju 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 raju MADHYANCHAL GRAMIN BANK(607232)
269 SATNA MP-12-002-021-002/352
(JHALI) 		1712002000NRG24070820230205363 07/08/2023 shivalali 1712002WL013681 shivalali 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 shivalali MADHYANCHAL GRAMIN BANK(607232)
270 SATNA MP-12-002-021-002/353
(JHALI) 		1712002000NRG24070820230205364 07/08/2023 MUNNU 1712002WL013681 MUNNU 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 MUNNU MADHYANCHAL GRAMIN BANK(607232)
271 SATNA MP-12-002-021-002/397
(JHALI) 		1712002000NRG24070820230205370 07/08/2023 KISORBATI 1712002WL013681 KISORBATI 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 KISORBATI UNION BANK OF INDIA(508500)
272 SATNA MP-12-002-021-002/436
(JHALI) 		1712002000NRG24070820230205377 07/08/2023 prabha sankar 1712002WL013681 prabha sankar 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 prabhasankar UNION BANK OF INDIA(508500)
273 SATNA MP-12-002-021-002/487
(JHALI) 		1712002000NRG24070820230205379 07/08/2023 rakesh 1712002WL013681 rakesh 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 rakesh UNION BANK OF INDIA(508500)
274 SATNA MP-12-002-021-002/5
(JHALI) 		1712002000NRG24070820230205381 07/08/2023 munna 1712002WL013681 munna 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 munna MADHYANCHAL GRAMIN BANK(607232)
275 SATNA MP-12-002-021-002/507
(JHALI) 		1712002000NRG24070820230205383 07/08/2023 SAROJ 1712002WL013681 SAROJ 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
276 SATNA MP-12-002-021-002/507
(JHALI) 		1712002000NRG24070820230205382 07/08/2023 vijay 1712002WL013681 vijay 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 vijay MADHYANCHAL GRAMIN BANK(607232)
277 SATNA MP-12-002-021-002/521
(JHALI) 		1712002000NRG24070820230205388 07/08/2023 dinesh singh 1712002WL013681 dinesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 dineshsingh MADHYANCHAL GRAMIN BANK(607232)
278 SATNA MP-12-002-021-002/618
(JHALI) 		1712002000NRG24070820230205407 07/08/2023 ravendra 1712002WL013681 ravendra 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 ravendra MADHYANCHAL GRAMIN BANK(607232)
279 SATNA MP-12-002-021-002/64
(JHALI) 		1712002000NRG24070820230205411 07/08/2023 URMILA 1712002WL013681 URMILA 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 URMILA MADHYANCHAL GRAMIN BANK(607232)
280 SATNA MP-12-002-021-002/73
(JHALI) 		1712002000NRG24070820230205412 07/08/2023 magiya 1712002WL013681 magiya 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 magiya MADHYANCHAL GRAMIN BANK(607232)
281 SATNA MP-12-002-021-002/779
(JHALI) 		1712002000NRG24070820230205414 07/08/2023 rajeev kumar 1712002WL013681 rajeev kumar 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 rajeevkumar MADHYANCHAL GRAMIN BANK(607232)
282 SATNA MP-12-002-021-002/796
(JHALI) 		1712002000NRG24070820230205419 07/08/2023 Lakshmi Kumhar 1712002WL013681 Lakshmi Kumhar 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 LakshmiKumhar MADHYANCHAL GRAMIN BANK(607232)
283 SATNA MP-12-002-021-002/807
(JHALI) 		1712002000NRG24070820230205425 07/08/2023 Joyti Soni 1712002WL013681 Joyti Soni 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 JoytiSoni MADHYANCHAL GRAMIN BANK(607232)
284 SATNA MP-12-002-021-002/834
(JHALI) 		1712002000NRG24070820230205444 07/08/2023 rani 1712002WL013681 rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521242281 rani MADHYANCHAL GRAMIN BANK(607232)
285 SATNA MP-12-002-021-002/835
(JHALI) 		1712002000NRG24070820230205445 07/08/2023 jeetu 1712002WL013681 jeetu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521242281 jeetu MADHYANCHAL GRAMIN BANK(607232)
286 SATNA MP-12-002-042-001/346
(MASANAHA) 		1712002042NRG24070820230205866 07/08/2023 Rani sahu 1712002042WL013765 Rani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521242281 Ranisahu STATE BANK OF INDIA(508548)
287 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002042NRG24070820230205877 07/08/2023 Shobha 1712002042WL013765 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521242281 Shobha MADHYANCHAL GRAMIN BANK(607232)
288 SATNA MP-12-002-042-002/343
(MASANAHA) 		1712002042NRG24070820230205879 07/08/2023 rajesh bagri 1712002042WL013765 rajesh bagri 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521242281 rajeshbagri MADHYANCHAL GRAMIN BANK(607232)
289 SATNA MP-12-002-042-002/388
(MASANAHA) 		1712002042NRG24070820230205881 07/08/2023 butti bagri 1712002042WL013765 butti bagri 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521242281 buttibagri MADHYANCHAL GRAMIN BANK(607232)
290 SATNA MP-12-002-042-002/39
(MASANAHA) 		1712002042NRG24070820230205883 07/08/2023 ramsachye 1712002042WL013765 ramsachye 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521242281 ramsachye MADHYANCHAL GRAMIN BANK(607232)
291 SATNA MP-12-002-046-005/100
(NARAYANPUR) 		1712002046NRG24060820230204869 07/08/2023 raghvendra 1712002046WL013646 raghvendra 00602 SBIN0RRMBGB 1158 1158 Processed 14/08/2023 521242281 raghvendra CANARA BANK(508532)
292 SATNA MP-12-002-046-005/100
(NARAYANPUR) 		1712002046NRG24060820230204870 07/08/2023 rika 1712002046WL013646 rika 00602 SBIN0RRMBGB 1158 1158 Processed 14/08/2023 521242281 rika MADHYANCHAL GRAMIN BANK(607232)
293 SATNA MP-12-002-048-003/43
(KUDIYA) 		1712002048NRG24060820230204719 07/08/2023 Gudiya Kotwar 1712002048WL013623 Gudiya Kotwar 00602 SBIN0RRMBGB 3060 3060 Processed 14/08/2023 521242281 GudiyaKotwar MADHYANCHAL GRAMIN BANK(607232)
294 SATNA MP-12-002-054-002/300
(DELAURI) 		1712002054NRG24070820230205567 07/08/2023 Krishna chaudhri 1712002054WL013710 Krishna chaudhri 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521242281 Krishnachaudhri MADHYANCHAL GRAMIN BANK(607232)
295 SATNA MP-12-002-057-003/108
(PADRAUT) 		1712002057NRG24060820230204810 07/08/2023 shivcharan 1712002057WL013642 shivcharan 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 shivcharan MADHYANCHAL GRAMIN BANK(607232)
296 SATNA MP-12-002-057-003/108
(PADRAUT) 		1712002057NRG24060820230204811 07/08/2023 suneeta 1712002057WL013642 suneeta 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 suneeta MADHYANCHAL GRAMIN BANK(607232)
297 SATNA MP-12-002-057-003/203
(PADRAUT) 		1712002057NRG24060820230204812 07/08/2023 daduaa 1712002057WL013642 daduaa 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 daduaa MADHYANCHAL GRAMIN BANK(607232)
298 SATNA MP-12-002-057-003/203
(PADRAUT) 		1712002057NRG24060820230204813 07/08/2023 poonam 1712002057WL013642 poonam 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 poonam MADHYANCHAL GRAMIN BANK(607232)
299 SATNA MP-12-002-057-003/206
(PADRAUT) 		1712002057NRG24060820230204814 07/08/2023 susheela 1712002057WL013642 susheela 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 susheela MADHYANCHAL GRAMIN BANK(607232)
300 SATNA MP-12-002-057-003/316
(PADRAUT) 		1712002057NRG24060820230204816 07/08/2023 vimla sen 1712002057WL013642 vimla sen 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 vimlasen MADHYANCHAL GRAMIN BANK(607232)
301 SATNA MP-12-002-057-003/331
(PADRAUT) 		1712002057NRG24060820230204820 07/08/2023 vidya Devi gupta 1712002057WL013642 vidya Devi gupta 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 vidyaDevigupta MADHYANCHAL GRAMIN BANK(607232)
302 SATNA MP-12-002-057-003/371
(PADRAUT) 		1712002057NRG24060820230204836 07/08/2023 Rajneesh Gupta 1712002057WL013642 Rajneesh Gupta 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521242281 RajneeshGupta MADHYANCHAL GRAMIN BANK(607232)
303 SATNA MP-12-002-057-003/51
(PADRAUT) 		1712002057NRG24060820230204842 07/08/2023 meena 1712002057WL013642 meena 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 meena MADHYANCHAL GRAMIN BANK(607232)
304 SATNA MP-12-002-057-003/63
(PADRAUT) 		1712002057NRG24060820230204843 07/08/2023 laluwa 1712002057WL013642 laluwa 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 laluwa MADHYANCHAL GRAMIN BANK(607232)
305 SATNA MP-12-002-057-003/77
(PADRAUT) 		1712002057NRG24060820230204845 07/08/2023 NAJMA 1712002057WL013642 NAJMA 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 NAJMA BANK OF BARODA(606985)
306 SATNA MP-12-002-057-003/77
(PADRAUT) 		1712002057NRG24060820230204844 07/08/2023 TAj mohammad 1712002057WL013642 TAj mohammad 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 TAjmohammad MADHYANCHAL GRAMIN BANK(607232)
307 SATNA MP-12-002-057-003/87
(PADRAUT) 		1712002057NRG24060820230204846 07/08/2023 bitani 1712002057WL013642 bitani 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 bitani UNION BANK OF INDIA(508500)
308 SATNA MP-12-002-057-003/87
(PADRAUT) 		1712002057NRG24060820230204847 07/08/2023 changa 1712002057WL013642 changa 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 changa MADHYANCHAL GRAMIN BANK(607232)
309 SATNA MP-12-002-057-003/87
(PADRAUT) 		1712002057NRG24060820230204848 07/08/2023 meera 1712002057WL013642 meera 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 meera UNION BANK OF INDIA(508500)
310 SATNA MP-12-002-057-003/93
(PADRAUT) 		1712002057NRG24060820230204849 07/08/2023 ramadheen 1712002057WL013642 ramadheen 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 ramadheen MADHYANCHAL GRAMIN BANK(607232)
311 SATNA MP-12-002-057-003/93
(PADRAUT) 		1712002057NRG24060820230204850 07/08/2023 sakhiya 1712002057WL013642 sakhiya 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 sakhiya MADHYANCHAL GRAMIN BANK(607232)
312 SATNA MP-12-002-057-003/97
(PADRAUT) 		1712002057NRG24060820230204851 07/08/2023 kalaiya 1712002057WL013642 kalaiya 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 kalaiya MADHYANCHAL GRAMIN BANK(607232)
313 SATNA MP-12-002-057-003/97
(PADRAUT) 		1712002057NRG24060820230204852 07/08/2023 moliya 1712002057WL013642 moliya 00602 SBIN0RRMBGB 70 70 Processed 14/08/2023 521242281 moliya MADHYANCHAL GRAMIN BANK(607232)
314 SATNA MP-12-002-059-004/1012
(RAGAULE) 		1712002059NRG24060820230204710 07/08/2023 babulal kewat 1712002059WL013622 babulal kewat 00602 SBIN0RRMBGB 10 10 Processed 14/08/2023 521242281 babulalkewat MADHYANCHAL GRAMIN BANK(607232)
315 SATNA MP-12-002-059-004/119
(RAGAULE) 		1712002059NRG24060820230204715 07/08/2023 heta adiwasi 1712002059WL013622 heta adiwasi 00602 SBIN0RRMBGB 10 10 Processed 14/08/2023 521242281 hetaadiwasi MADHYANCHAL GRAMIN BANK(607232)
316 SATNA MP-12-002-064-002/129
(PASI) 		1712002064NRG24060820230205103 07/08/2023 Angad Kumhar 1712002064WL013662 Angad Kumhar 00602 SBIN0RRMBGB 500 500 Processed 14/08/2023 521242281 AngadKumhar MADHYANCHAL GRAMIN BANK(607232)
317 SATNA MP-12-002-064-002/131
(PASI) 		1712002064NRG24060820230205104 07/08/2023 Sadhu lal 1712002064WL013662 Sadhu lal 00602 SBIN0RRMBGB 500 500 Processed 14/08/2023 521242281 Sadhulal MADHYANCHAL GRAMIN BANK(607232)
318 SATNA MP-12-002-064-002/187
(PASI) 		1712002064NRG24060820230205105 07/08/2023 lallu 1712002064WL013662 lallu 00602 SBIN0RRMBGB 500 500 Processed 14/08/2023 521242281 lallu MADHYANCHAL GRAMIN BANK(607232)
319 SATNA MP-12-002-064-002/187
(PASI) 		1712002064NRG24060820230205106 07/08/2023 sangeeta dhobi 1712002064WL013662 sangeeta dhobi 00602 SBIN0RRMBGB 500 500 Processed 14/08/2023 521242281 sangeetadhobi MADHYANCHAL GRAMIN BANK(607232)
320 SATNA MP-12-002-069-001/122
(PATAUDA) 		1712002000NRG24070820230205798 07/08/2023 Kavita dahiya 1712002WL013751 Kavita dahiya 00602 SBIN0RRMBGB 10 10 Processed 14/08/2023 521242281 Kavitadahiya MADHYANCHAL GRAMIN BANK(607232)
321 SATNA MP-12-002-069-002/52
(PATAUDA) 		1712002000NRG24070820230205804 07/08/2023 Dropdi gupta 1712002WL013751 Dropdi gupta 00602 SBIN0RRMBGB 10 10 Processed 14/08/2023 521242281 Dropdigupta MADHYANCHAL GRAMIN BANK(607232)
322 SATNA MP-12-002-069-002/9
(PATAUDA) 		1712002000NRG24070820230205805 07/08/2023 GUDIYA 1712002WL013751 GUDIYA 00602 SBIN0RRMBGB 10 10 Processed 14/08/2023 521242281 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
323 SATNA MP-12-002-074-001/119
(PHUTAUNDHI) 		1712002074NRG24060820230205111 07/08/2023 dilip kol 1712002074WL013664 dilip kol 00602 SBIN0RRMBGB 2730 2730 Processed 14/08/2023 521242281 dilipkol UNION BANK OF INDIA(508500)
324 SATNA MP-12-002-079-001/48
(JAMODI) 		1712002079NRG24070820230205772 07/08/2023 jaykaran singh 1712002079WL013746 jaykaran singh 00602 SBIN0RRMBGB 2 2 Processed 14/08/2023 521242281 jaykaransingh MADHYANCHAL GRAMIN BANK(607232)
325 SATNA MP-12-002-079-002/138-D
(JAMODI) 		1712002079NRG24070820230205779 07/08/2023 Sandhya adivashi 1712002079WL013746 Sandhya adivashi 00602 SBIN0RRMBGB 2 2 Processed 14/08/2023 521242281 Sandhyaadivashi STATE BANK OF INDIA(508548)
326 SATNA MP-12-002-079-002/139
(JAMODI) 		1712002079NRG24070820230205780 07/08/2023 mahesh saket 1712002079WL013746 mahesh saket 00602 SBIN0RRMBGB 2 2 Processed 14/08/2023 521242281 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
327 SATNA MP-12-002-079-002/38
(JAMODI) 		1712002079NRG24070820230205785 07/08/2023 rampal saket 1712002079WL013746 rampal saket 00602 SBIN0RRMBGB 2 2 Processed 14/08/2023 521242281 rampalsaket UNION BANK OF INDIA(508500)
SubTotal 106554 106554
328 SATNA MP-12-002-021-002/840
(JHALI) 		1712002000NRG24070820230205449 07/08/2023 sana 1712002WL013681 sana 00688 FINO0001446 1326 1326 Processed 14/08/2023 521242281 sana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
329 SATNA MP-12-002-057-003/342
(PADRAUT) 		1712002057NRG24060820230204825 07/08/2023 narendra bagri 1712002057WL013642 narendra bagri 00689 AUBL0002330 1323 1323 Processed 14/08/2023 521242281 narendrabagri AU SMALL FINANCE BANK LTD(608088)
SubTotal 1323 1323
330 SATNA MP-12-002-072-001/796
(RAMASTHAN) 		1712002072NRG24070820230205491 07/08/2023 guddu adiwasi 1712002072WL013696 guddu adiwasi 00691 IPOS0000001 3315 3315 Processed 14/08/2023 521242281 gudduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
331 SATNA MP-12-002-078-001/215-C
(MAND) 		1712002078NRG24070820230205713 07/08/2023 bal karan 1712002078WL013739 bal karan 00691 IPOS0000001 884 884 Processed 14/08/2023 521242281 balkaran STATE BANK OF INDIA(508548)
SubTotal 4199 4199
332 SATNA MP-12-002-079-001/489-C
(JAMODI) 		1712002079NRG24070820230205773 07/08/2023 usha 1712002079WL013746 usha 00703 AIRP0000001 2 2 Processed 14/08/2023 521242281 usha STATE BANK OF INDIA(508548)
SubTotal 2 2
Total 350384 350384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_070823APB_FTO_207669 Bank of Baroda BARB0SATNAX SATNA BRANCH 11046
2 SATNA MP1712002_070823APB_FTO_207669 Central Bank Of India CBIN0281199 SATNA 1323
3 SATNA MP1712002_070823APB_FTO_207669 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 2
4 SATNA MP1712002_070823APB_FTO_207669 Indian Bank IDIB000B835 BIRSINGHPUR 2
5 SATNA MP1712002_070823APB_FTO_207669 Indian Bank IDIB000J530 Jaitwara 500
6 SATNA MP1712002_070823APB_FTO_207669 Indian Bank IDIB000K802 Satna Kothi 37065
7 SATNA MP1712002_070823APB_FTO_207669 Indian Bank IDIB000N515 Nagod 1323
8 SATNA MP1712002_070823APB_FTO_207669 Indian Bank IDIB000S593 Birla Road Evening 1328
9 SATNA MP1712002_070823APB_FTO_207669 Indian Bank IDIB000S741 Sohawal 6182
10 SATNA MP1712002_070823APB_FTO_207669 Indian Bank IDIB000U520 Umari 2646
11 SATNA MP1712002_070823APB_FTO_207669 Punjab National Bank PUNB0029110 Satna 3060
12 SATNA MP1712002_070823APB_FTO_207669 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1105
13 SATNA MP1712002_070823APB_FTO_207669 Punjab National Bank PUNB0049100 REWA 2
14 SATNA MP1712002_070823APB_FTO_207669 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1323
15 SATNA MP1712002_070823APB_FTO_207669 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1323
16 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0000417 MAIHAR 2646
17 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0000474 SATNA MAIN 6276
18 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0001260 SATNA CITY 1331
19 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0004090 PCPS MANKAHARI 2
20 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0006808 MADHAV GARH 3540
21 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0007936 JAITWARA 1384
22 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1323
23 SATNA MP1712002_070823APB_FTO_207669 State Bank of India SBIN0016908 Kotar 10
24 SATNA MP1712002_070823APB_FTO_207669 UCO Bank UCBA0002153 SATNA 1323
25 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0535567 SATNA 3253
26 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0539937 KOTHI 84944
27 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0547832 KARSARA 46197
28 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 10
29 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0561797 SEMARIYA 1323
30 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0562696 BABUPUR BR REWA 12539
31 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0568295 NAGOD 1323
32 SATNA MP1712002_070823APB_FTO_207669 Union Bank of India UBIN0909033 SATNA 1326
33 SATNA MP1712002_070823APB_FTO_207669 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2788
34 SATNA MP1712002_070823APB_FTO_207669 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2000
35 SATNA MP1712002_070823APB_FTO_207669 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 72859
36 SATNA MP1712002_070823APB_FTO_207669 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 3060
37 SATNA MP1712002_070823APB_FTO_207669 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 24521
38 SATNA MP1712002_070823APB_FTO_207669 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1326
39 SATNA MP1712002_070823APB_FTO_207669 Fino Payments Bank Ltd FINO0001446 MP RO 1326
40 SATNA MP1712002_070823APB_FTO_207669 AU Small Finance Bank Limited AUBL0002330 SATNA 1323
41 SATNA MP1712002_070823APB_FTO_207669 India Post Payments Bank IPOS0000001 Satna 4199
42 SATNA MP1712002_070823APB_FTO_207669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2

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