Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_250823APB_FTO_235662
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-12-002-015-003/271
(MADNI) 		1712002015NRG24250820230221725 25/08/2023 Pushpa Dahiya 1712002015WL016313 Pushpa Dahiya 00045 BARB0SATNAX 884 884 Processed 01/09/2023 843520253 PushpaDahiya BANK OF BARODA(606985)
2 SATNA MP-12-002-077-001/569
(SAKARIYA) 		1712002000NRG24250820230222823 25/08/2023 Lalaiya 1712002WL016344 Lalaiya 00045 BARB0SATNAX 1547 1547 Processed 01/09/2023 843520253 Lalaiya BANK OF BARODA(606985)
3 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24250820230221738 25/08/2023 arun 1712002078WL016315 arun 00045 BARB0SATNAX 663 663 Processed 01/09/2023 843520253 arun BANK OF BARODA(606985)
4 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24250820230221739 25/08/2023 chndresh 1712002078WL016315 chndresh 00045 BARB0SATNAX 663 663 Processed 01/09/2023 843520253 chndresh BANK OF BARODA(606985)
5 SATNA MP-12-002-078-001/107
(MAND) 		1712002078NRG24250820230223137 25/08/2023 ram karan chaudhary 1712002078WL016378 ram karan chaudhary 00045 BARB0SATNAX 3 3 Processed 01/09/2023 843520253 ramkaranchaudhary BANK OF BARODA(606985)
6 SATNA MP-12-002-078-001/2-A
(MAND) 		1712002078NRG24250820230221741 25/08/2023 umesh chaudhary 1712002078WL016315 umesh chaudhary 00045 BARB0SATNAX 663 663 Processed 01/09/2023 843520253 umeshchaudhary INDIAN BANK(607105)
SubTotal 4423 4423
7 SATNA MP-12-002-077-001/251
(SAKARIYA) 		1712002000NRG24250820230222821 25/08/2023 jaypal Singh 1712002WL016344 jaypal Singh 00045 BARB0VJSATN 1547 1547 Processed 01/09/2023 843520253 jaypalSingh BANK OF BARODA(606985)
SubTotal 1547 1547
8 SATNA MP-12-002-060-004/34
(POINDHAKALA) 		1712002060NRG24250820230222791 25/08/2023 Suseel Kumar Dahiya 1712002060WL016329 Suseel Kumar Dahiya 00078 CNRB0017885 663 663 Processed 01/09/2023 843520253 SuseelKumarDahiya CANARA BANK(508532)
SubTotal 663 663
9 SATNA MP-12-002-015-003/275
(MADNI) 		1712002015NRG24250820230221729 25/08/2023 Laxmi verma 1712002015WL016313 Laxmi verma 00176 IDIB000K802 884 884 Processed 01/09/2023 843520253 Laxmiverma UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-015-003/278
(MADNI) 		1712002015NRG24250820230221732 25/08/2023 Madhu Kumari 1712002015WL016313 Madhu Kumari 00176 IDIB000K802 1105 1105 Processed 01/09/2023 843520253 MadhuKumari STATE BANK OF INDIA(508548)
11 SATNA MP-12-002-015-003/278
(MADNI) 		1712002015NRG24250820230221731 25/08/2023 Sanjiv Kumar Verma 1712002015WL016313 Sanjiv Kumar Verma 00176 IDIB000K802 1105 1105 Processed 01/09/2023 843520253 SanjivKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATNA MP-12-002-015-003/279
(MADNI) 		1712002015NRG24250820230221733 25/08/2023 Gayatri Singh 1712002015WL016313 Gayatri Singh 00176 IDIB000K802 1105 1105 Processed 01/09/2023 843520253 GayatriSingh INDIAN BANK(607105)
13 SATNA MP-12-002-026-001/1040
(BARAHANA) 		1712002026NRG24240820230221579 25/08/2023 Anar Kali 1712002026WL016278 Anar Kali 00176 IDIB000K802 193 193 Processed 01/09/2023 843520253 AnarKali INDIAN BANK(607105)
14 SATNA MP-12-002-026-001/1041
(BARAHANA) 		1712002026NRG24240820230221583 25/08/2023 Abhisek 1712002026WL016280 Abhisek 00176 IDIB000K802 193 193 Processed 01/09/2023 843520253 Abhisek UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-026-001/1041
(BARAHANA) 		1712002026NRG24240820230221582 25/08/2023 Mahesh 1712002026WL016280 Mahesh 00176 IDIB000K802 193 193 Processed 01/09/2023 843520253 Mahesh INDIAN BANK(607105)
16 SATNA MP-12-002-026-001/220
(BARAHANA) 		1712002026NRG24240820230221518 25/08/2023 ARUN VISHKARMA 1712002026WL016274 ARUN VISHKARMA 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 ARUNVISHKARMA UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-026-001/295-A
(BARAHANA) 		1712002026NRG24240820230221522 25/08/2023 UMA TIWARI 1712002026WL016274 UMA TIWARI 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 UMATIWARI INDIAN BANK(607105)
18 SATNA MP-12-002-026-001/360
(BARAHANA) 		1712002026NRG24240820230221528 25/08/2023 CHOTKAWAN 1712002026WL016274 CHOTKAWAN 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 CHOTKAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATNA MP-12-002-026-001/360
(BARAHANA) 		1712002026NRG24240820230221527 25/08/2023 CHOTKAWAN 1712002026WL016274 CHOTKAWAN 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 CHOTKAWAN UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-026-001/541
(BARAHANA) 		1712002026NRG24240820230221531 25/08/2023 RAGHAWENDER 1712002026WL016274 RAGHAWENDER 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 RAGHAWENDER STATE BANK OF INDIA(508548)
21 SATNA MP-12-002-026-001/541
(BARAHANA) 		1712002026NRG24240820230221532 25/08/2023 SUNEEL SINGH 1712002026WL016274 SUNEEL SINGH 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATNA MP-12-002-026-001/813
(BARAHANA) 		1712002026NRG24240820230221563 25/08/2023 praphul 1712002026WL016275 praphul 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 praphul AIRTEL PAYMENTS BANK LIMITED(990288)
23 SATNA MP-12-002-026-001/939
(BARAHANA) 		1712002026NRG24240820230221538 25/08/2023 LAWLESH KUSHWAHA 1712002026WL016274 LAWLESH KUSHWAHA 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 LAWLESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SATNA MP-12-002-026-001/957
(BARAHANA) 		1712002026NRG24240820230221573 25/08/2023 rajendra prasad 1712002026WL016275 rajendra prasad 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 rajendraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATNA MP-12-002-026-001/964
(BARAHANA) 		1712002026NRG24240820230221586 25/08/2023 RAJDULARI 1712002026WL016282 RAJDULARI 00176 IDIB000K802 193 193 Processed 01/09/2023 843520253 RAJDULARI STATE BANK OF INDIA(508548)
26 SATNA MP-12-002-026-001/964
(BARAHANA) 		1712002026NRG24240820230221587 25/08/2023 RANGNI VISHWAKARMA 1712002026WL016282 RANGNI VISHWAKARMA 00176 IDIB000K802 193 193 Processed 01/09/2023 843520253 RANGNIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-026-001/976
(BARAHANA) 		1712002026NRG24240820230221549 25/08/2023 shivkumar yadev 1712002026WL016274 shivkumar yadev 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 shivkumaryadev INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATNA MP-12-002-026-001/994
(BARAHANA) 		1712002026NRG24240820230221557 25/08/2023 SARMANIYA 1712002026WL016274 SARMANIYA 00176 IDIB000K802 1 1 Processed 01/09/2023 843520253 SARMANIYA STATE BANK OF INDIA(508548)
29 SATNA MP-12-002-027-002/388
(GORAIYA) 		1712002027NRG24250820230223263 25/08/2023 hanshraj singh 1712002027WL016390 hanshraj singh 00176 IDIB000K802 3094 3094 Processed 01/09/2023 843520253 hanshrajsingh ICICI BANK LTD(508534)
SubTotal 8269 8269
30 SATNA MP-12-002-005-001/558
(KHANGARH) 		1712002005NRG24250820230221703 25/08/2023 basantlal yadav 1712002005WL016307 basantlal yadav 00176 IDIB000S741 2895 2895 Processed 01/09/2023 843520253 basantlalyadav INDIAN BANK(607105)
31 SATNA MP-12-002-010-002/40-A
(KHADAURA) 		1712002010NRG24250820230222870 25/08/2023 Vinod Kumar Ahirwar 1712002010WL016352 Vinod Kumar Ahirwar 00176 IDIB000S741 2400 2400 Rejected 01/09/2023 843520253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SATNA MP-12-002-037-001/265
(SHIVPUR) 		1712002037NRG24250820230222768 25/08/2023 Balvendra singh 1712002037WL016325 Balvendra singh 00176 IDIB000S741 2850 2850 Processed 01/09/2023 843520253 Balvendrasingh MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-090-001/1090
(SOHAWAL) 		1712002090NRG24250820230222825 25/08/2023 Mukesh sen 1712002090WL016345 Mukesh sen 00176 IDIB000S741 663 663 Processed 01/09/2023 843520253 Mukeshsen INDIAN BANK(607105)
34 SATNA MP-12-002-090-001/1090
(SOHAWAL) 		1712002090NRG24250820230222826 25/08/2023 Ruchi sen 1712002090WL016345 Ruchi sen 00176 IDIB000S741 663 663 Processed 01/09/2023 843520253 Ruchisen INDIAN BANK(607105)
35 SATNA MP-12-002-090-001/1095
(SOHAWAL) 		1712002090NRG24250820230222827 25/08/2023 Mubarak Husain 1712002090WL016345 Mubarak Husain 00176 IDIB000S741 663 663 Processed 01/09/2023 843520253 MubarakHusain MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-090-001/1096
(SOHAWAL) 		1712002090NRG24250820230222829 25/08/2023 Pintu tiwari 1712002090WL016345 Pintu tiwari 00176 IDIB000S741 663 663 Processed 01/09/2023 843520253 Pintutiwari INDIAN BANK(607105)
37 SATNA MP-12-002-090-001/1096
(SOHAWAL) 		1712002090NRG24250820230222828 25/08/2023 Shankha dhar tiwari 1712002090WL016345 Shankha dhar tiwari 00176 IDIB000S741 663 663 Processed 01/09/2023 843520253 Shankhadhartiwari INDIAN BANK(607105)
38 SATNA MP-12-002-090-001/1097
(SOHAWAL) 		1712002090NRG24250820230222830 25/08/2023 Rajaram Viswakarma 1712002090WL016345 Rajaram Viswakarma 00176 IDIB000S741 663 663 Processed 01/09/2023 843520253 RajaramViswakarma INDIAN BANK(607105)
39 SATNA MP-12-002-090-001/1097
(SOHAWAL) 		1712002090NRG24250820230222831 25/08/2023 Vedrati Vishwakarma 1712002090WL016345 Vedrati Vishwakarma 00176 IDIB000S741 663 663 Processed 01/09/2023 843520253 VedratiVishwakarma INDIAN BANK(607105)
SubTotal 12786 12786
40 SATNA MP-12-002-086-003/228
(BHARJUNAKHUAD) 		1712002086NRG24240820230221669 25/08/2023 Sakuntla kol 1712002086WL016299 Sakuntla kol 00176 IDIB000U520 10 10 Processed 01/09/2023 843520253 Sakuntlakol INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATNA MP-12-002-086-003/228
(BHARJUNAKHUAD) 		1712002086NRG24240820230221668 25/08/2023 shkuntla 1712002086WL016299 shkuntla 00176 IDIB000U520 10 10 Processed 01/09/2023 843520253 shkuntla INDIA POST PAYMENTS BANK LIMITED(508528)
42 SATNA MP-12-002-086-003/229
(BHARJUNAKHUAD) 		1712002086NRG24240820230221671 25/08/2023 arti adiwashi 1712002086WL016299 arti adiwashi 00176 IDIB000U520 10 10 Processed 01/09/2023 843520253 artiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
43 SATNA MP-12-002-086-003/229
(BHARJUNAKHUAD) 		1712002086NRG24240820230221670 25/08/2023 SUNIL ADIWASHI 1712002086WL016299 SUNIL ADIWASHI 00354 PUNB0029110 10 10 Processed 01/09/2023 843520253 SUNILADIWASHI PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
44 SATNA MP-12-002-060-004/18
(POINDHAKALA) 		1712002060NRG24250820230222790 25/08/2023 Mathura Prasad Kushwaha 1712002060WL016329 Mathura Prasad Kushwaha 00415 SBIN0000474 663 663 Processed 01/09/2023 843520253 MathuraPrasadKushwaha STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-077-001/569
(SAKARIYA) 		1712002000NRG24250820230222824 25/08/2023 Laukesh 1712002WL016344 Laukesh 00415 SBIN0000474 1547 1547 Processed 01/09/2023 843520253 Laukesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 SATNA MP-12-002-015-003/272
(MADNI) 		1712002015NRG24250820230221726 25/08/2023 Rajbhan Sahu 1712002015WL016313 Rajbhan Sahu 00415 SBIN0001260 884 884 Processed 01/09/2023 843520253 RajbhanSahu UNION BANK OF INDIA(508500)
SubTotal 884 884
47 SATNA MP-12-002-077-001/209
(SAKARIYA) 		1712002000NRG24250820230222819 25/08/2023 sanjay Pandey 1712002WL016344 sanjay Pandey 00415 SBIN0004909 1547 1547 Processed 01/09/2023 843520253 sanjayPandey BANK OF BARODA(606985)
48 SATNA MP-12-002-090-001/377
(SOHAWAL) 		1712002090NRG24250820230222833 25/08/2023 Ruchi singh 1712002090WL016345 Ruchi singh 00415 SBIN0004909 663 663 Processed 01/09/2023 843520253 Ruchisingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 SATNA MP-12-002-078-001/102
(MAND) 		1712002078NRG24250820230221740 25/08/2023 Rahman kewat 1712002078WL016315 Rahman kewat 00415 SBIN0006808 663 663 Processed 01/09/2023 843520253 Rahmankewat UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-078-001/113
(MAND) 		1712002078NRG24250820230223139 25/08/2023 mamta 1712002078WL016378 mamta 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 mamta MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-078-001/119
(MAND) 		1712002078NRG24250820230223140 25/08/2023 ganga chaudhary 1712002078WL016378 ganga chaudhary 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 gangachaudhary STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-078-001/121
(MAND) 		1712002078NRG24250820230223141 25/08/2023 kamlesh 1712002078WL016378 kamlesh 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 kamlesh UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-078-001/122
(MAND) 		1712002078NRG24250820230223142 25/08/2023 sahab lal 1712002078WL016378 sahab lal 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 sahablal MADHYANCHAL GRAMIN BANK(607232)
54 SATNA MP-12-002-078-001/123
(MAND) 		1712002078NRG24250820230223143 25/08/2023 Ramkhelawan 1712002078WL016378 Ramkhelawan 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 Ramkhelawan STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-078-001/152-A
(MAND) 		1712002078NRG24250820230223144 25/08/2023 ANURUDHA 1712002078WL016378 ANURUDHA 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 ANURUDHA STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-078-001/18
(MAND) 		1712002078NRG24250820230223145 25/08/2023 beti bai 1712002078WL016378 beti bai 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 betibai STATE BANK OF INDIA(508548)
57 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002078NRG24250820230221743 25/08/2023 balmeek 1712002078WL016315 balmeek 00415 SBIN0006808 663 663 Processed 01/09/2023 843520253 balmeek BANK OF BARODA(606985)
58 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002078NRG24250820230221744 25/08/2023 manaua 1712002078WL016315 manaua 00415 SBIN0006808 663 663 Processed 01/09/2023 843520253 manaua AIRTEL PAYMENTS BANK LIMITED(990288)
59 SATNA MP-12-002-078-001/4-A
(MAND) 		1712002078NRG24250820230221745 25/08/2023 kausha lmallah 1712002078WL016315 kausha lmallah 00415 SBIN0006808 663 663 Processed 01/09/2023 843520253 kaushalmallah MADHYANCHAL GRAMIN BANK(607232)
60 SATNA MP-12-002-078-001/48
(MAND) 		1712002078NRG24250820230223147 25/08/2023 parasnath sen 1712002078WL016378 parasnath sen 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 parasnathsen MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-078-001/75
(MAND) 		1712002078NRG24250820230223152 25/08/2023 SEEMA 1712002078WL016378 SEEMA 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 SEEMA STATE BANK OF INDIA(508548)
62 SATNA MP-12-002-078-001/89
(MAND) 		1712002078NRG24250820230223154 25/08/2023 Ramchet nai 1712002078WL016378 Ramchet nai 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 Ramchetnai STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-078-002/103-A
(MAND) 		1712002078NRG24250820230223159 25/08/2023 Dheerendra 1712002078WL016378 Dheerendra 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 Dheerendra INDIAN OVERSEAS BANK(508541)
64 SATNA MP-12-002-078-002/109
(MAND) 		1712002078NRG24250820230223164 25/08/2023 subita 1712002078WL016378 subita 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 subita INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATNA MP-12-002-078-002/15
(MAND) 		1712002078NRG24250820230223166 25/08/2023 ramchandra 1712002078WL016378 ramchandra 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 ramchandra STATE BANK OF INDIA(508548)
66 SATNA MP-12-002-078-002/206
(MAND) 		1712002078NRG24250820230223172 25/08/2023 sangeeta Kushwaha 1712002078WL016378 sangeeta Kushwaha 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 sangeetaKushwaha STATE BANK OF INDIA(508548)
67 SATNA MP-12-002-078-002/208-D
(MAND) 		1712002078NRG24250820230223173 25/08/2023 mohan lal yadav 1712002078WL016378 mohan lal yadav 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 mohanlalyadav STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-078-002/210-B
(MAND) 		1712002078NRG24250820230223174 25/08/2023 samay lal mallah 1712002078WL016378 samay lal mallah 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 samaylalmallah STATE BANK OF INDIA(508548)
69 SATNA MP-12-002-078-002/69
(MAND) 		1712002078NRG24250820230223176 25/08/2023 seeta yadav 1712002078WL016378 seeta yadav 00415 SBIN0006808 3 3 Processed 01/09/2023 843520253 seetayadav STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-082-001/1280
(MADHVGARH) 		1712002082NRG24240820230221662 25/08/2023 suneeta maurya 1712002082WL016298 suneeta maurya 00415 SBIN0006808 1326 1326 Processed 01/09/2023 843520253 suneetamaurya MADHYANCHAL GRAMIN BANK(607232)
71 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24240820230221664 25/08/2023 RAM PRASAD PRAJAPATI 1712002082WL016298 RAM PRASAD PRAJAPATI 00415 SBIN0006808 1326 1326 Processed 01/09/2023 843520253 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
72 SATNA MP-12-002-082-001/1284
(MADHVGARH) 		1712002082NRG24240820230221666 25/08/2023 gudiya sen 1712002082WL016298 gudiya sen 00415 SBIN0006808 1326 1326 Processed 01/09/2023 843520253 gudiyasen STATE BANK OF INDIA(508548)
SubTotal 6681 6681
73 SATNA MP-12-002-015-003/276
(MADNI) 		1712002015NRG24250820230221730 25/08/2023 Kiran 1712002015WL016313 Kiran 00415 SBIN0007936 1105 1105 Processed 01/09/2023 843520253 Kiran STATE BANK OF INDIA(508548)
74 SATNA MP-12-002-078-002/170
(MAND) 		1712002078NRG24250820230223169 25/08/2023 DAW yadav 1712002078WL016378 DAW yadav 00415 SBIN0007936 3 3 Processed 01/09/2023 843520253 DAWyadav INDIAN BANK(607105)
SubTotal 1108 1108
75 SATNA MP-12-002-037-003/271
(SHIVPUR) 		1712002037NRG24250820230222767 25/08/2023 rahul 1712002037WL016324 rahul 00415 SBIN0010467 2850 2850 Processed 01/09/2023 843520253 rahul STATE BANK OF INDIA(508548)
76 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24250820230222832 25/08/2023 Jaiprakash Kori 1712002090WL016345 Jaiprakash Kori 00415 SBIN0010467 663 663 Processed 01/09/2023 843520253 JaiprakashKori STATE BANK OF INDIA(508548)
SubTotal 3513 3513
77 SATNA MP-12-002-078-001/105
(MAND) 		1712002078NRG24250820230223136 25/08/2023 SHIVPRASAD 1712002078WL016378 SHIVPRASAD 00468 UBIN0535567 3 3 Processed 01/09/2023 843520253 SHIVPRASAD UNION BANK OF INDIA(508500)
SubTotal 3 3
78 SATNA MP-12-002-012-001/55-B
(PAWAIYA) 		1712002012NRG24250820230223339 25/08/2023 Lalmani Sahu 1712002012WL016412 Lalmani Sahu 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843520253 LalmaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
79 SATNA MP-12-002-012-001/55-B
(PAWAIYA) 		1712002012NRG24250820230223340 25/08/2023 Rambahori Sahu 1712002012WL016412 Rambahori Sahu 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843520253 RambahoriSahu INDIA POST PAYMENTS BANK LIMITED(508528)
80 SATNA MP-12-002-012-001/55-B
(PAWAIYA) 		1712002012NRG24250820230223341 25/08/2023 Ramu Sahu 1712002012WL016412 Ramu Sahu 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843520253 RamuSahu UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-012-001/55-B
(PAWAIYA) 		1712002012NRG24250820230223343 25/08/2023 Shanti Sahu 1712002012WL016412 Shanti Sahu 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843520253 ShantiSahu UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-015-003/270
(MADNI) 		1712002015NRG24250820230221723 25/08/2023 Madhu Verma 1712002015WL016313 Madhu Verma 00468 UBIN0539937 884 884 Processed 01/09/2023 843520253 MadhuVerma UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-015-003/271
(MADNI) 		1712002015NRG24250820230221724 25/08/2023 sarman kumar dahiya 1712002015WL016313 sarman kumar dahiya 00468 UBIN0539937 884 884 Processed 01/09/2023 843520253 sarmankumardahiya UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-015-003/272
(MADNI) 		1712002015NRG24250820230221727 25/08/2023 MEENA SAHU 1712002015WL016313 MEENA SAHU 00468 UBIN0539937 884 884 Processed 01/09/2023 843520253 MEENASAHU UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-015-003/273
(MADNI) 		1712002015NRG24250820230221728 25/08/2023 RAM DAYAL VERMA 1712002015WL016313 RAM DAYAL VERMA 00468 UBIN0539937 1105 1105 Processed 01/09/2023 843520253 RAMDAYALVERMA UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-015-003/279
(MADNI) 		1712002015NRG24250820230221734 25/08/2023 Jay Singh 1712002015WL016313 Jay Singh 00468 UBIN0539937 1105 1105 Processed 01/09/2023 843520253 JaySingh UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-026-001/1002
(BARAHANA) 		1712002026NRG24240820230221515 25/08/2023 ANITA 1712002026WL016274 ANITA 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 ANITA UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-026-001/1008
(BARAHANA) 		1712002026NRG24240820230221581 25/08/2023 PRIYANKA 1712002026WL016279 PRIYANKA 00468 UBIN0539937 193 193 Processed 01/09/2023 843520253 PRIYANKA UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-026-001/1008
(BARAHANA) 		1712002026NRG24240820230221580 25/08/2023 RAJENDRA 1712002026WL016279 RAJENDRA 00468 UBIN0539937 193 193 Processed 01/09/2023 843520253 RAJENDRA UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-026-001/218
(BARAHANA) 		1712002026NRG24240820230221517 25/08/2023 BHOLE 1712002026WL016274 BHOLE 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 BHOLE UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-026-001/295-A
(BARAHANA) 		1712002026NRG24240820230221521 25/08/2023 LAVLESH TIWARI 1712002026WL016274 LAVLESH TIWARI 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 LAVLESHTIWARI UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-026-001/349
(BARAHANA) 		1712002026NRG24240820230221524 25/08/2023 babulal 1712002026WL016274 babulal 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 babulal MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-026-001/363
(BARAHANA) 		1712002026NRG24240820230221530 25/08/2023 RAJA 1712002026WL016274 RAJA 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SATNA MP-12-002-026-001/774
(BARAHANA) 		1712002026NRG24240820230221562 25/08/2023 rekha 1712002026WL016275 rekha 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 rekha MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-026-001/886
(BARAHANA) 		1712002026NRG24240820230221570 25/08/2023 pramod 1712002026WL016275 pramod 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
96 SATNA MP-12-002-026-001/887
(BARAHANA) 		1712002026NRG24240820230221590 25/08/2023 manoj 1712002026WL016284 manoj 00468 UBIN0539937 193 193 Processed 01/09/2023 843520253 manoj UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-026-001/887
(BARAHANA) 		1712002026NRG24240820230221591 25/08/2023 pratibha 1712002026WL016284 pratibha 00468 UBIN0539937 193 193 Processed 01/09/2023 843520253 pratibha MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-026-001/949
(BARAHANA) 		1712002026NRG24240820230221540 25/08/2023 rampratap 1712002026WL016274 rampratap 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
99 SATNA MP-12-002-026-001/949
(BARAHANA) 		1712002026NRG24240820230221539 25/08/2023 RAMPRATAP 1712002026WL016274 RAMPRATAP 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 RAMPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
100 SATNA MP-12-002-026-001/957
(BARAHANA) 		1712002026NRG24240820230221574 25/08/2023 GEETA DEVI 1712002026WL016275 GEETA DEVI 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 GEETADEVI UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-026-001/962
(BARAHANA) 		1712002026NRG24240820230221543 25/08/2023 SHUBHAM VISHWAKARMA 1712002026WL016274 SHUBHAM VISHWAKARMA 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 SHUBHAMVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SATNA MP-12-002-026-001/963
(BARAHANA) 		1712002026NRG24240820230221544 25/08/2023 CHANDRAVATI VISHWAKARMA 1712002026WL016274 CHANDRAVATI VISHWAKARMA 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 CHANDRAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-026-001/963
(BARAHANA) 		1712002026NRG24240820230221545 25/08/2023 SHAHANSAH VISHWAKARMA 1712002026WL016274 SHAHANSAH VISHWAKARMA 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 SHAHANSAHVISHWAKARMA UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-026-001/981
(BARAHANA) 		1712002026NRG24240820230221550 25/08/2023 BARELAL SAHU 1712002026WL016274 BARELAL SAHU 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 BARELALSAHU UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-026-001/993
(BARAHANA) 		1712002026NRG24240820230221554 25/08/2023 RAJENDRA PRASAD 1712002026WL016274 RAJENDRA PRASAD 00468 UBIN0539937 1 1 Processed 01/09/2023 843520253 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
SubTotal 10953 10953
106 SATNA MP-12-002-001-003/51
(PAIKORI) 		1712002001NRG24240820230221429 25/08/2023 JAGDEESH 1712002001WL016259 JAGDEESH 00468 UBIN0547832 1547 1547 Processed 01/09/2023 843520253 JAGDEESH UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-002-001/116
(SEMARIA) 		1712002002NRG24240820230221367 25/08/2023 basiya 1712002002WL016251 basiya 00468 UBIN0547832 5 5 Processed 01/09/2023 843520253 basiya UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-002-001/116
(SEMARIA) 		1712002002NRG24240820230221366 25/08/2023 faguna 1712002002WL016251 faguna 00468 UBIN0547832 5 5 Processed 01/09/2023 843520253 faguna UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-002-001/134
(SEMARIA) 		1712002002NRG24240820230221369 25/08/2023 fulvati 1712002002WL016251 fulvati 00468 UBIN0547832 5 5 Processed 01/09/2023 843520253 fulvati UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-002-001/134
(SEMARIA) 		1712002002NRG24240820230221368 25/08/2023 harishchand 1712002002WL016251 harishchand 00468 UBIN0547832 5 5 Processed 01/09/2023 843520253 harishchand UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-002-001/194
(SEMARIA) 		1712002002NRG24240820230221370 25/08/2023 Ram Sujan Sahu 1712002002WL016251 Ram Sujan Sahu 00468 UBIN0547832 5 5 Processed 01/09/2023 843520253 RamSujanSahu UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-002-001/197
(SEMARIA) 		1712002002NRG24240820230221372 25/08/2023 BALMKHUND 1712002002WL016251 BALMKHUND 00468 UBIN0547832 5 5 Processed 01/09/2023 843520253 BALMKHUND UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-002-001/197
(SEMARIA) 		1712002002NRG24240820230221373 25/08/2023 USHA 1712002002WL016251 USHA 00468 UBIN0547832 5 5 Processed 01/09/2023 843520253 USHA UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-005-001/563
(KHANGARH) 		1712002005NRG24250820230221704 25/08/2023 sangita duvedi 1712002005WL016307 sangita duvedi 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843520253 sangitaduvedi UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-005-001/567
(KHANGARH) 		1712002005NRG24250820230221705 25/08/2023 vijay gupta 1712002005WL016307 vijay gupta 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843520253 vijaygupta UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-005-001/574
(KHANGARH) 		1712002005NRG24250820230221706 25/08/2023 Buddaram Yadav 1712002005WL016307 Buddaram Yadav 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843520253 BuddaramYadav UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-005-001/574
(KHANGARH) 		1712002005NRG24250820230221707 25/08/2023 Malli yadav 1712002005WL016307 Malli yadav 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843520253 Malliyadav UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-010-001/181
(KHADAURA) 		1712002010NRG24250820230222866 25/08/2023 Dravti Ahirwar 1712002010WL016352 Dravti Ahirwar 00468 UBIN0547832 2400 2400 Processed 01/09/2023 843520253 DravtiAhirwar UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-010-001/187
(KHADAURA) 		1712002010NRG24250820230222869 25/08/2023 Pritee Ahirwar 1712002010WL016352 Pritee Ahirwar 00468 UBIN0547832 3360 3360 Processed 01/09/2023 843520253 PriteeAhirwar UNION BANK OF INDIA(508500)
SubTotal 18922 18922
120 SATNA MP-12-002-078-001/8-B
(MAND) 		1712002078NRG24250820230223153 25/08/2023 ram vishwas choudhari 1712002078WL016378 ram vishwas choudhari 00468 UBIN0562696 3 3 Processed 01/09/2023 843520253 ramvishwaschoudhari UNION BANK OF INDIA(508500)
SubTotal 3 3
121 SATNA MP-12-002-078-001/108
(MAND) 		1712002078NRG24250820230223138 25/08/2023 RANI 1712002078WL016378 RANI 00468 UBIN0564176 3 3 Processed 01/09/2023 843520253 RANI UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-078-001/71
(MAND) 		1712002078NRG24250820230223150 25/08/2023 laxmi deen chaudhary 1712002078WL016378 laxmi deen chaudhary 00468 UBIN0564176 3 3 Processed 01/09/2023 843520253 laxmideenchaudhary UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-078-002/103-A
(MAND) 		1712002078NRG24250820230223160 25/08/2023 Sonam 1712002078WL016378 Sonam 00468 UBIN0564176 3 3 Processed 01/09/2023 843520253 Sonam UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-078-002/104-A
(MAND) 		1712002078NRG24250820230223161 25/08/2023 Dhanendra 1712002078WL016378 Dhanendra 00468 UBIN0564176 3 3 Processed 01/09/2023 843520253 Dhanendra UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-078-002/104-A
(MAND) 		1712002078NRG24250820230223162 25/08/2023 Reena 1712002078WL016378 Reena 00468 UBIN0564176 3 3 Processed 01/09/2023 843520253 Reena UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-078-002/163
(MAND) 		1712002078NRG24250820230223168 25/08/2023 Sunita kewat 1712002078WL016378 Sunita kewat 00468 UBIN0564176 3 3 Processed 01/09/2023 843520253 Sunitakewat UNION BANK OF INDIA(508500)
SubTotal 18 18
127 SATNA MP-12-002-010-001/187
(KHADAURA) 		1712002010NRG24250820230222868 25/08/2023 Ashish Kumar Ahirwar 1712002010WL016352 Ashish Kumar Ahirwar 00468 UBIN0574198 3360 3360 Processed 01/09/2023 843520253 AshishKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3360 3360
128 SATNA MP-12-002-078-001/50
(MAND) 		1712002078NRG24250820230223149 25/08/2023 Pappu kewat 1712002078WL016378 Pappu kewat 00468 UBIN0909033 3 3 Processed 01/09/2023 843520253 Pappukewat BANK OF BARODA(606985)
SubTotal 3 3
129 SATNA MP-12-002-002-001/194
(SEMARIA) 		1712002002NRG24240820230221371 25/08/2023 keshklee 1712002002WL016251 keshklee 00602 SBIN0RRMBGB 5 5 Processed 01/09/2023 843520253 keshklee UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-010-001/187
(KHADAURA) 		1712002010NRG24250820230222867 25/08/2023 LALLA 1712002010WL016352 LALLA 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843520253 LALLA MADHYANCHAL GRAMIN BANK(607232)
131 SATNA MP-12-002-015-003/115
(MADNI) 		1712002015NRG24250820230221722 25/08/2023 RAMRATI 1712002015WL016313 RAMRATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520253 RAMRATI UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-026-001/1002
(BARAHANA) 		1712002026NRG24240820230221514 25/08/2023 BRAJBHUSAD 1712002026WL016274 BRAJBHUSAD 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 BRAJBHUSAD STATE BANK OF INDIA(508548)
133 SATNA MP-12-002-026-001/1015
(BARAHANA) 		1712002026NRG24240820230221516 25/08/2023 shobha yadev 1712002026WL016274 shobha yadev 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 shobhayadev INDIA POST PAYMENTS BANK LIMITED(508528)
134 SATNA MP-12-002-026-001/1029
(BARAHANA) 		1712002026NRG24240820230221560 25/08/2023 HIMANSU GAUTAM 1712002026WL016275 HIMANSU GAUTAM 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 HIMANSUGAUTAM MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-026-001/113
(BARAHANA) 		1712002026NRG24240820230221588 25/08/2023 antashkant 1712002026WL016283 antashkant 00602 SBIN0RRMBGB 193 193 Processed 01/09/2023 843520253 antashkant MADHYANCHAL GRAMIN BANK(607232)
136 SATNA MP-12-002-026-001/140
(BARAHANA) 		1712002026NRG24240820230221578 25/08/2023 VANSHRAJ 1712002026WL016277 VANSHRAJ 00602 SBIN0RRMBGB 193 193 Processed 01/09/2023 843520253 VANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
137 SATNA MP-12-002-026-001/149
(BARAHANA) 		1712002026NRG24250820230223338 25/08/2023 GAYA 1712002026WL016411 GAYA 00602 SBIN0RRMBGB 2895 2895 Processed 01/09/2023 843520253 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SATNA MP-12-002-026-001/292
(BARAHANA) 		1712002026NRG24240820230221520 25/08/2023 SANGEETA 1712002026WL016274 SANGEETA 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 SANGEETA STATE BANK OF INDIA(508548)
139 SATNA MP-12-002-026-001/295-A
(BARAHANA) 		1712002026NRG24240820230221523 25/08/2023 MONIKA TIWARI 1712002026WL016274 MONIKA TIWARI 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 MONIKATIWARI INDIAN BANK(607105)
140 SATNA MP-12-002-026-001/363
(BARAHANA) 		1712002026NRG24240820230221529 25/08/2023 devkinandan 1712002026WL016274 devkinandan 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 devkinandan MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-026-001/713
(BARAHANA) 		1712002026NRG24240820230221534 25/08/2023 BITILIYA 1712002026WL016274 BITILIYA 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 BITILIYA INDIAN BANK(607105)
142 SATNA MP-12-002-026-001/713
(BARAHANA) 		1712002026NRG24240820230221533 25/08/2023 RAMNARESH 1712002026WL016274 RAMNARESH 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 RAMNARESH UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-026-001/814
(BARAHANA) 		1712002026NRG24240820230221564 25/08/2023 beeru 1712002026WL016275 beeru 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 beeru MADHYANCHAL GRAMIN BANK(607232)
144 SATNA MP-12-002-026-001/814
(BARAHANA) 		1712002026NRG24240820230221565 25/08/2023 VIRENDRA NAMDEO 1712002026WL016275 VIRENDRA NAMDEO 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 VIRENDRANAMDEO MADHYANCHAL GRAMIN BANK(607232)
145 SATNA MP-12-002-026-001/860
(BARAHANA) 		1712002026NRG24240820230221568 25/08/2023 nidhi 1712002026WL016275 nidhi 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 nidhi MADHYANCHAL GRAMIN BANK(607232)
146 SATNA MP-12-002-026-001/892
(BARAHANA) 		1712002026NRG24240820230221537 25/08/2023 CHUNKU KOL 1712002026WL016274 CHUNKU KOL 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 CHUNKUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SATNA MP-12-002-026-001/901
(BARAHANA) 		1712002026NRG24240820230221571 25/08/2023 jagrati 1712002026WL016275 jagrati 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 jagrati MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-026-001/901
(BARAHANA) 		1712002026NRG24240820230221572 25/08/2023 rahul 1712002026WL016275 rahul 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
149 SATNA MP-12-002-026-001/962
(BARAHANA) 		1712002026NRG24240820230221542 25/08/2023 VISHVANATH VISHWAKARMA 1712002026WL016274 VISHVANATH VISHWAKARMA 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 VISHVANATHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-026-001/972
(BARAHANA) 		1712002026NRG24240820230221546 25/08/2023 SHIV BALAK 1712002026WL016274 SHIV BALAK 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 SHIVBALAK INDIA POST PAYMENTS BANK LIMITED(508528)
151 SATNA MP-12-002-026-001/978
(BARAHANA) 		1712002026NRG24240820230221575 25/08/2023 CHAND KUMAR 1712002026WL016275 CHAND KUMAR 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 CHANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-026-001/993
(BARAHANA) 		1712002026NRG24240820230221555 25/08/2023 munni yadev 1712002026WL016274 munni yadev 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 munniyadev MADHYANCHAL GRAMIN BANK(607232)
153 SATNA MP-12-002-026-001/998
(BARAHANA) 		1712002026NRG24240820230221559 25/08/2023 CHANDKALA DAHIYA 1712002026WL016274 CHANDKALA DAHIYA 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 CHANDKALADAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SATNA MP-12-002-026-001/998
(BARAHANA) 		1712002026NRG24240820230221558 25/08/2023 GULAB PRASAD 1712002026WL016274 GULAB PRASAD 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843520253 GULABPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 SATNA MP-12-002-037-001/71
(SHIVPUR) 		1712002037NRG24250820230222766 25/08/2023 RAM NIWASH 1712002037WL016323 RAM NIWASH 00602 SBIN0RRMBGB 2850 2850 Processed 01/09/2023 843520253 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
156 SATNA MP-12-002-055-005/52
(HADKHAR) 		1712002055NRG24250820230222992 25/08/2023 SHYAMLAL 1712002055WL016364 SHYAMLAL 00602 SBIN0RRMBGB 3315 3315 Rejected 01/09/2023 843520253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SATNA MP-12-002-060-003/20
(POINDHAKALA) 		1712002060NRG24250820230222788 25/08/2023 Kalee Prajapati 1712002060WL016329 Kalee Prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843520253 KaleePrajapati MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-078-001/33
(MAND) 		1712002078NRG24250820230223146 25/08/2023 rekha kewat 1712002078WL016378 rekha kewat 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 rekhakewat MADHYANCHAL GRAMIN BANK(607232)
159 SATNA MP-12-002-078-001/5-D
(MAND) 		1712002078NRG24250820230223148 25/08/2023 Chunki kewat 1712002078WL016378 Chunki kewat 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 Chunkikewat STATE BANK OF INDIA(508548)
160 SATNA MP-12-002-078-001/75
(MAND) 		1712002078NRG24250820230223151 25/08/2023 badri 1712002078WL016378 badri 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 badri MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-078-001/90
(MAND) 		1712002078NRG24250820230223155 25/08/2023 devkali 1712002078WL016378 devkali 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 devkali MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-078-002/102-A
(MAND) 		1712002078NRG24250820230223158 25/08/2023 Suvendra 1712002078WL016378 Suvendra 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 Suvendra MADHYANCHAL GRAMIN BANK(607232)
163 SATNA MP-12-002-078-002/200
(MAND) 		1712002078NRG24250820230223170 25/08/2023 Shri lal 1712002078WL016378 Shri lal 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 Shrilal MADHYANCHAL GRAMIN BANK(607232)
164 SATNA MP-12-002-078-002/201-C
(MAND) 		1712002078NRG24250820230223171 25/08/2023 bhola kewat 1712002078WL016378 bhola kewat 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 bholakewat MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-078-002/71
(MAND) 		1712002078NRG24250820230223177 25/08/2023 nagendra 1712002078WL016378 nagendra 00602 SBIN0RRMBGB 3 3 Processed 01/09/2023 843520253 nagendra MADHYANCHAL GRAMIN BANK(607232)
166 SATNA MP-12-002-082-001/1279
(MADHVGARH) 		1712002082NRG24240820230221661 25/08/2023 savitri maurya 1712002082WL016298 savitri maurya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520253 savitrimaurya MADHYANCHAL GRAMIN BANK(607232)
167 SATNA MP-12-002-082-001/1281
(MADHVGARH) 		1712002082NRG24240820230221663 25/08/2023 sheela 1712002082WL016298 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520253 sheela MADHYANCHAL GRAMIN BANK(607232)
168 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24240820230221665 25/08/2023 mona prajapati 1712002082WL016298 mona prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520253 monaprajapati MADHYANCHAL GRAMIN BANK(607232)
169 SATNA MP-12-002-086-003/1
(BHARJUNAKHUAD) 		1712002086NRG24240820230221667 25/08/2023 sajeevan 1712002086WL016299 sajeevan 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843520253 sajeevan INDIA POST PAYMENTS BANK LIMITED(508528)
170 SATNA MP-12-002-086-003/27
(BHARJUNAKHUAD) 		1712002086NRG24240820230221673 25/08/2023 Mannulal 1712002086WL016299 Mannulal 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843520253 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
171 SATNA MP-12-002-086-003/27
(BHARJUNAKHUAD) 		1712002086NRG24240820230221672 25/08/2023 Santa 1712002086WL016299 Santa 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843520253 Santa INDIA POST PAYMENTS BANK LIMITED(508528)
172 SATNA MP-12-002-086-003/28
(BHARJUNAKHUAD) 		1712002086NRG24240820230221674 25/08/2023 kodulal 1712002086WL016299 kodulal 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843520253 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
173 SATNA MP-12-002-086-003/28
(BHARJUNAKHUAD) 		1712002086NRG24240820230221675 25/08/2023 rajwati 1712002086WL016299 rajwati 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843520253 rajwati MADHYANCHAL GRAMIN BANK(607232)
174 SATNA MP-12-002-086-003/45
(BHARJUNAKHUAD) 		1712002086NRG24240820230221676 25/08/2023 dayaram 1712002086WL016299 dayaram 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843520253 dayaram MADHYANCHAL GRAMIN BANK(607232)
175 SATNA MP-12-002-086-003/45
(BHARJUNAKHUAD) 		1712002086NRG24240820230221677 25/08/2023 mamata 1712002086WL016299 mamata 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843520253 mamata MADHYANCHAL GRAMIN BANK(607232)
176 SATNA MP-12-002-090-001/1080
(SOHAWAL) 		1712002090NRG24250820230222745 25/08/2023 Pushpa Devi Kori 1712002090WL016318 Pushpa Devi Kori 00602 SBIN0RRMBGB 194 194 Processed 01/09/2023 843520253 PushpaDeviKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19041 19041
177 SATNA MP-12-002-026-001/349
(BARAHANA) 		1712002026NRG24240820230221526 25/08/2023 RAJA BHIYA 1712002026WL016274 RAJA BHIYA 00691 IPOS0000001 1 1 Processed 01/09/2023 843520253 RAJABHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SATNA MP-12-002-026-001/741
(BARAHANA) 		1712002026NRG24240820230221536 25/08/2023 BUTTI 1712002026WL016274 BUTTI 00691 IPOS0000001 1 1 Processed 01/09/2023 843520253 BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SATNA MP-12-002-026-001/841
(BARAHANA) 		1712002026NRG24240820230221584 25/08/2023 Savita Panday 1712002026WL016281 Savita Panday 00691 IPOS0000001 193 193 Processed 01/09/2023 843520253 SavitaPanday INDIA POST PAYMENTS BANK LIMITED(508528)
180 SATNA MP-12-002-026-001/961
(BARAHANA) 		1712002026NRG24240820230221541 25/08/2023 Harvendra singh 1712002026WL016274 Harvendra singh 00691 IPOS0000001 1 1 Processed 01/09/2023 843520253 Harvendrasingh MADHYANCHAL GRAMIN BANK(607232)
181 SATNA MP-12-002-078-001/215-C
(MAND) 		1712002078NRG24250820230221742 25/08/2023 bal karan 1712002078WL016315 bal karan 00691 IPOS0000001 663 663 Processed 01/09/2023 843520253 balkaran STATE BANK OF INDIA(508548)
SubTotal 859 859
Total 97496 97496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_250823APB_FTO_235662 Bank of Baroda BARB0SATNAX SATNA BRANCH 4423
2 SATNA MP1712002_250823APB_FTO_235662 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1547
3 SATNA MP1712002_250823APB_FTO_235662 Canara Bank CNRB0017885 ASHTA II 663
4 SATNA MP1712002_250823APB_FTO_235662 Indian Bank IDIB000K802 Satna Kothi 8269
5 SATNA MP1712002_250823APB_FTO_235662 Indian Bank IDIB000S741 Sohawal 12786
6 SATNA MP1712002_250823APB_FTO_235662 Indian Bank IDIB000U520 Umari 30
7 SATNA MP1712002_250823APB_FTO_235662 Punjab National Bank PUNB0029110 Satna 10
8 SATNA MP1712002_250823APB_FTO_235662 State Bank of India SBIN0000474 SATNA MAIN 2210
9 SATNA MP1712002_250823APB_FTO_235662 State Bank of India SBIN0001260 SATNA CITY 884
10 SATNA MP1712002_250823APB_FTO_235662 State Bank of India SBIN0004909 BIRLA COLONY 2210
11 SATNA MP1712002_250823APB_FTO_235662 State Bank of India SBIN0006808 MADHAV GARH 6681
12 SATNA MP1712002_250823APB_FTO_235662 State Bank of India SBIN0007936 JAITWARA 1108
13 SATNA MP1712002_250823APB_FTO_235662 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 3513
14 SATNA MP1712002_250823APB_FTO_235662 Union Bank of India UBIN0535567 SATNA 3
15 SATNA MP1712002_250823APB_FTO_235662 Union Bank of India UBIN0539937 KOTHI 10953
16 SATNA MP1712002_250823APB_FTO_235662 Union Bank of India UBIN0547832 KARSARA 18922
17 SATNA MP1712002_250823APB_FTO_235662 Union Bank of India UBIN0562696 BABUPUR BR REWA 3
18 SATNA MP1712002_250823APB_FTO_235662 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 18
19 SATNA MP1712002_250823APB_FTO_235662 Union Bank of India UBIN0574198 Civil Lines Stana 3360
20 SATNA MP1712002_250823APB_FTO_235662 Union Bank of India UBIN0909033 SATNA 3
21 SATNA MP1712002_250823APB_FTO_235662 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 663
22 SATNA MP1712002_250823APB_FTO_235662 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 194
23 SATNA MP1712002_250823APB_FTO_235662 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4404
24 SATNA MP1712002_250823APB_FTO_235662 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 4002
25 SATNA MP1712002_250823APB_FTO_235662 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 9706
26 SATNA MP1712002_250823APB_FTO_235662 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 72
27 SATNA MP1712002_250823APB_FTO_235662 India Post Payments Bank IPOS0000001 Satna 859

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