Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_210623APB_FTO_113797
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-12-002-011-002/24
(UJARAUNDHA) 		1712002011NRG24200620230095146 21/06/2023 Dharmendra Gautam 1712002011WL005244 Dharmendra Gautam 00045 BARB0SATNAX 1323 1323 Processed 26/06/2023 523035200 DharmendraGautam BANK OF BARODA(606985)
2 SATNA MP-12-002-039-001/384
(HATIA) 		1712002039NRG24210620230096410 21/06/2023 SUNITA DOHAR 1712002039WL005309 SUNITA DOHAR 00045 BARB0SATNAX 1326 1326 Processed 26/06/2023 523035200 SUNITADOHAR STATE BANK OF INDIA(508548)
SubTotal 2649 2649
3 SATNA MP-12-002-039-001/413
(HATIA) 		1712002039NRG24210620230096419 21/06/2023 deepak 1712002039WL005309 deepak 00176 IDIB000J530 1326 1326 Processed 26/06/2023 523035200 deepak STATE BANK OF INDIA(508548)
4 SATNA MP-12-002-039-001/49
(HATIA) 		1712002039NRG24210620230096427 21/06/2023 ramnaresh 1712002039WL005309 ramnaresh 00176 IDIB000J530 1326 1326 Processed 26/06/2023 523035200 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATNA MP-12-002-039-001/89
(HATIA) 		1712002039NRG24210620230096435 21/06/2023 GAJENDER DOHAR 1712002039WL005309 GAJENDER DOHAR 00176 IDIB000J530 1326 1326 Processed 26/06/2023 523035200 GAJENDERDOHAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SATNA MP-12-002-008-001/266
(PONDI) 		1712002008NRG24200620230095071 21/06/2023 Sanju Dohar 1712002008WL005240 Sanju Dohar 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 SanjuDohar UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-008-001/321
(PONDI) 		1712002008NRG24200620230095079 21/06/2023 Vishnu Pnadey 1712002008WL005240 Vishnu Pnadey 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 VishnuPnadey UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-008-001/34
(PONDI) 		1712002008NRG24200620230095082 21/06/2023 SURESH KOL 1712002008WL005240 SURESH KOL 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 SURESHKOL INDIAN BANK(607105)
9 SATNA MP-12-002-008-001/357
(PONDI) 		1712002008NRG24200620230095084 21/06/2023 Maya Kushwaha 1712002008WL005240 Maya Kushwaha 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 MayaKushwaha INDIAN BANK(607105)
10 SATNA MP-12-002-008-001/375
(PONDI) 		1712002008NRG24200620230095086 21/06/2023 Rajkumari Namdev 1712002008WL005240 Rajkumari Namdev 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 RajkumariNamdev INDIAN BANK(607105)
11 SATNA MP-12-002-008-001/379
(PONDI) 		1712002008NRG24200620230095091 21/06/2023 LALITA NAMDEV 1712002008WL005240 LALITA NAMDEV 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 LALITANAMDEV INDIAN BANK(607105)
12 SATNA MP-12-002-008-002/107
(PONDI) 		1712002008NRG24200620230095103 21/06/2023 Krishnaa Kumari Kushwaha 1712002008WL005240 Krishnaa Kumari Kushwaha 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 KrishnaaKumariKushwaha INDIAN BANK(607105)
13 SATNA MP-12-002-008-002/107
(PONDI) 		1712002008NRG24200620230095102 21/06/2023 Rajkumar Kushwaha 1712002008WL005240 Rajkumar Kushwaha 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 RajkumarKushwaha UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-008-002/112
(PONDI) 		1712002008NRG24200620230095105 21/06/2023 Savita Kushwaha 1712002008WL005240 Savita Kushwaha 00176 IDIB000K802 1105 1105 Processed 26/06/2023 523035200 SavitaKushwaha INDIAN BANK(607105)
15 SATNA MP-12-002-011-003/242
(UJARAUNDHA) 		1712002011NRG24200620230095190 21/06/2023 Bhunesh kumar ahirwar 1712002011WL005244 Bhunesh kumar ahirwar 00176 IDIB000K802 70 70 Processed 26/06/2023 523035200 Bhuneshkumarahirwar UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002011NRG24200620230095198 21/06/2023 Munna Ahirwar 1712002011WL005244 Munna Ahirwar 00176 IDIB000K802 70 70 Processed 26/06/2023 523035200 MunnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002011NRG24200620230095201 21/06/2023 SHANTI KUSHWAHA 1712002011WL005244 SHANTI KUSHWAHA 00176 IDIB000K802 70 70 Rejected 26/06/2023 523035200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 SATNA MP-12-002-026-001/1025
(BARAHANA) 		1712002026NRG24210620230096447 21/06/2023 Balkishor bari 1712002026WL005311 Balkishor bari 00176 IDIB000K802 2652 2652 Processed 26/06/2023 523035200 Balkishorbari STATE BANK OF INDIA(508548)
19 SATNA MP-12-002-026-001/1037
(BARAHANA) 		1712002026NRG24210620230096448 21/06/2023 Jiya 1712002026WL005311 Jiya 00176 IDIB000K802 3315 3315 Processed 26/06/2023 523035200 Jiya INDIAN BANK(607105)
SubTotal 16122 16122
20 SATNA MP-12-002-011-002/119
(UJARAUNDHA) 		1712002011NRG24200620230095139 21/06/2023 Pankaj Mishra 1712002011WL005244 Pankaj Mishra 00176 IDIB000S196 1323 1323 Processed 26/06/2023 523035200 PankajMishra INDIAN BANK(607105)
21 SATNA MP-12-002-011-002/272
(UJARAUNDHA) 		1712002011NRG24200620230095147 21/06/2023 KAMLESH PRASAD SEN 1712002011WL005244 KAMLESH PRASAD SEN 00176 IDIB000S196 1323 1323 Processed 26/06/2023 523035200 KAMLESHPRASADSEN INDIAN BANK(607105)
SubTotal 2646 2646
22 SATNA MP-12-002-039-001/388
(HATIA) 		1712002039NRG24210620230096412 21/06/2023 ARCHANA TRIPATHI 1712002039WL005309 ARCHANA TRIPATHI 00176 IDIB000U520 1326 1326 Processed 26/06/2023 523035200 ARCHANATRIPATHI INDIAN BANK(607105)
SubTotal 1326 1326
23 SATNA MP-12-002-010-002/43-A
(KHADAURA) 		1712002010NRG24210620230096684 21/06/2023 SHWETA AHIRWAR 1712002010WL005324 SHWETA AHIRWAR 00415 SBIN0000474 1326 1326 Processed 26/06/2023 523035200 SHWETAAHIRWAR INDIAN BANK(607105)
SubTotal 1326 1326
24 SATNA MP-12-002-008-002/101
(PONDI) 		1712002008NRG24200620230095100 21/06/2023 gyanendra kushwaha 1712002008WL005240 gyanendra kushwaha 00415 SBIN0001260 1105 1105 Processed 26/06/2023 523035200 gyanendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24210620230096491 21/06/2023 BALRAM 1712002WL005315 BALRAM 00415 SBIN0001348 100 100 Processed 26/06/2023 523035200 BALRAM STATE BANK OF INDIA(508548)
26 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24210620230096490 21/06/2023 BATASIYA 1712002WL005315 BATASIYA 00415 SBIN0001348 100 100 Processed 26/06/2023 523035200 BATASIYA STATE BANK OF INDIA(508548)
SubTotal 200 200
27 SATNA MP-12-002-008-001/381
(PONDI) 		1712002008NRG24200620230095095 21/06/2023 Kanti Namdeo 1712002008WL005240 Kanti Namdeo 00415 SBIN0004909 1105 1105 Processed 26/06/2023 523035200 KantiNamdeo STATE BANK OF INDIA(508548)
28 SATNA MP-12-002-008-001/381
(PONDI) 		1712002008NRG24200620230095094 21/06/2023 Mangleshwar Namdev 1712002008WL005240 Mangleshwar Namdev 00415 SBIN0004909 1105 1105 Processed 26/06/2023 523035200 MangleshwarNamdev STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 SATNA MP-12-002-039-001/388
(HATIA) 		1712002039NRG24210620230096411 21/06/2023 KRISHN KUMAR 1712002039WL005309 KRISHN KUMAR 00415 SBIN0007936 1326 1326 Processed 26/06/2023 523035200 KRISHNKUMAR INDIAN BANK(607105)
30 SATNA MP-12-002-039-001/445-B
(HATIA) 		1712002039NRG24210620230096426 21/06/2023 bhailal 1712002039WL005309 bhailal 00415 SBIN0007936 1326 1326 Processed 26/06/2023 523035200 bhailal STATE BANK OF INDIA(508548)
31 SATNA MP-12-002-039-001/81
(HATIA) 		1712002039NRG24210620230096430 21/06/2023 MANJU DOHAR 1712002039WL005309 MANJU DOHAR 00415 SBIN0007936 1326 1326 Processed 26/06/2023 523035200 MANJUDOHAR BANK OF INDIA(508505)
SubTotal 3978 3978
32 SATNA MP-12-002-008-001/272
(PONDI) 		1712002008NRG24200620230095072 21/06/2023 RAMESH DOHAR 1712002008WL005240 RAMESH DOHAR 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 RAMESHDOHAR UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-008-001/273
(PONDI) 		1712002008NRG24200620230095073 21/06/2023 Vinay Dohar 1712002008WL005240 Vinay Dohar 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 VinayDohar UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-008-001/290
(PONDI) 		1712002008NRG24200620230095075 21/06/2023 KUSHAL SINGH 1712002008WL005240 KUSHAL SINGH 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 KUSHALSINGH UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-008-001/297
(PONDI) 		1712002008NRG24200620230095076 21/06/2023 Babulal kol 1712002008WL005240 Babulal kol 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 Babulalkol UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-008-001/297
(PONDI) 		1712002008NRG24200620230095077 21/06/2023 Santo Bai kol 1712002008WL005240 Santo Bai kol 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 SantoBaikol UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-008-001/298
(PONDI) 		1712002008NRG24200620230095078 21/06/2023 Munnajan kol 1712002008WL005240 Munnajan kol 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 Munnajankol UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-008-001/324
(PONDI) 		1712002008NRG24200620230095080 21/06/2023 Savitri Vishwakarma 1712002008WL005240 Savitri Vishwakarma 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 SavitriVishwakarma UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-008-001/326
(PONDI) 		1712002008NRG24200620230095081 21/06/2023 Shyama Namdev 1712002008WL005240 Shyama Namdev 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 ShyamaNamdev UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-008-001/357
(PONDI) 		1712002008NRG24200620230095083 21/06/2023 Haridin Kushwaha 1712002008WL005240 Haridin Kushwaha 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 HaridinKushwaha UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-008-001/37
(PONDI) 		1712002008NRG24200620230095085 21/06/2023 PHOOL CHAND DOHAR 1712002008WL005240 PHOOL CHAND DOHAR 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 PHOOLCHANDDOHAR UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-008-001/375
(PONDI) 		1712002008NRG24200620230095087 21/06/2023 Amit Namdev 1712002008WL005240 Amit Namdev 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 AmitNamdev UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-008-001/377
(PONDI) 		1712002008NRG24200620230095089 21/06/2023 Vidhya wati Namdev 1712002008WL005240 Vidhya wati Namdev 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 VidhyawatiNamdev UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-008-001/379
(PONDI) 		1712002008NRG24200620230095090 21/06/2023 LALLU PD NAMDEO 1712002008WL005240 LALLU PD NAMDEO 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 LALLUPDNAMDEO UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-008-001/384
(PONDI) 		1712002008NRG24200620230095096 21/06/2023 BIRENDRA SINGH 1712002008WL005240 BIRENDRA SINGH 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 BIRENDRASINGH UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-008-001/384
(PONDI) 		1712002008NRG24200620230095097 21/06/2023 PRABHA SINGH 1712002008WL005240 PRABHA SINGH 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 PRABHASINGH UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-008-002/101
(PONDI) 		1712002008NRG24200620230095101 21/06/2023 Poonam Kushwaha 1712002008WL005240 Poonam Kushwaha 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 PoonamKushwaha UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-008-002/112
(PONDI) 		1712002008NRG24200620230095104 21/06/2023 Ram Milan Kushwaha 1712002008WL005240 Ram Milan Kushwaha 00468 UBIN0539937 1105 1105 Processed 26/06/2023 523035200 RamMilanKushwaha UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-011-003/132
(UJARAUNDHA) 		1712002011NRG24200620230095162 21/06/2023 sundar lal ahirwar 1712002011WL005244 sundar lal ahirwar 00468 UBIN0539937 1323 1323 Processed 26/06/2023 523035200 sundarlalahirwar UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002011NRG24200620230095174 21/06/2023 neeta sen 1712002011WL005244 neeta sen 00468 UBIN0539937 70 70 Processed 26/06/2023 523035200 neetasen UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-011-003/258
(UJARAUNDHA) 		1712002011NRG24200620230095192 21/06/2023 jamuna ahirwar 1712002011WL005244 jamuna ahirwar 00468 UBIN0539937 70 70 Processed 26/06/2023 523035200 jamunaahirwar UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-011-003/262
(UJARAUNDHA) 		1712002011NRG24200620230095193 21/06/2023 ATUL SINGH 1712002011WL005244 ATUL SINGH 00468 UBIN0539937 70 70 Processed 26/06/2023 523035200 ATULSINGH UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24200620230095195 21/06/2023 kusma 1712002011WL005244 kusma 00468 UBIN0539937 70 70 Processed 26/06/2023 523035200 kusma UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-011-003/266
(UJARAUNDHA) 		1712002011NRG24200620230095196 21/06/2023 Virbal 1712002011WL005244 Virbal 00468 UBIN0539937 70 70 Processed 26/06/2023 523035200 Virbal UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-011-003/271
(UJARAUNDHA) 		1712002011NRG24200620230095197 21/06/2023 ahkol kumar ahirwar 1712002011WL005244 ahkol kumar ahirwar 00468 UBIN0539937 70 70 Processed 26/06/2023 523035200 ahkolkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SATNA MP-12-002-011-003/612
(UJARAUNDHA) 		1712002011NRG24200620230095213 21/06/2023 Chandrapal kushvaha 1712002011WL005244 Chandrapal kushvaha 00468 UBIN0539937 70 70 Processed 26/06/2023 523035200 Chandrapalkushvaha UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-026-001/1004
(BARAHANA) 		1712002026NRG24210620230096444 21/06/2023 RAMSHAYA YADEV 1712002026WL005311 RAMSHAYA YADEV 00468 UBIN0539937 2652 2652 Processed 26/06/2023 523035200 RAMSHAYAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATNA MP-12-002-026-001/1005
(BARAHANA) 		1712002026NRG24210620230096446 21/06/2023 SUNITA KOL 1712002026WL005311 SUNITA KOL 00468 UBIN0539937 3315 3315 Processed 26/06/2023 523035200 SUNITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SATNA MP-12-002-026-001/942
(BARAHANA) 		1712002026NRG24210620230096453 21/06/2023 MAHESH PRASHAD 1712002026WL005312 MAHESH PRASHAD 00468 UBIN0539937 3315 3315 Processed 26/06/2023 523035200 MAHESHPRASHAD UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-026-001/968
(BARAHANA) 		1712002026NRG24210620230096451 21/06/2023 GANESH SEN 1712002026WL005311 GANESH SEN 00468 UBIN0539937 3315 3315 Processed 26/06/2023 523035200 GANESHSEN INDIAN BANK(607105)
61 SATNA MP-12-002-052-003/299
(NAYAGOAN) 		1712002000NRG24200620230095111 21/06/2023 raniya 1712002WL005242 raniya 00468 UBIN0539937 1326 1326 Processed 26/06/2023 523035200 raniya FINCARE SMALL FINANCE BANK LTD(608304)
62 SATNA MP-12-002-052-003/341
(NAYAGOAN) 		1712002000NRG24200620230095115 21/06/2023 goni yadav 1712002WL005242 goni yadav 00468 UBIN0539937 1326 1326 Processed 28/06/2023 523035200 goniyadav MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-052-003/341
(NAYAGOAN) 		1712002000NRG24200620230095114 21/06/2023 rambahadur 1712002WL005242 rambahadur 00468 UBIN0539937 1326 1326 Processed 26/06/2023 523035200 rambahadur UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-052-003/344
(NAYAGOAN) 		1712002000NRG24200620230095117 21/06/2023 SUNEETA SEN 1712002WL005242 SUNEETA SEN 00468 UBIN0539937 1326 1326 Processed 26/06/2023 523035200 SUNEETASEN UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-052-003/483
(NAYAGOAN) 		1712002000NRG24200620230095122 21/06/2023 DINESH KUMAR YADAV 1712002WL005242 DINESH KUMAR YADAV 00468 UBIN0539937 1326 1326 Processed 28/06/2023 523035200 DINESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-052-003/783
(NAYAGOAN) 		1712002000NRG24200620230095124 21/06/2023 RAM PAL YADAV 1712002WL005242 RAM PAL YADAV 00468 UBIN0539937 1326 1326 Processed 26/06/2023 523035200 RAMPALYADAV UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-052-003/800
(NAYAGOAN) 		1712002000NRG24200620230095126 21/06/2023 SHAILENDRA YADAV 1712002WL005242 SHAILENDRA YADAV 00468 UBIN0539937 1326 1326 Processed 26/06/2023 523035200 SHAILENDRAYADAV UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-052-003/801
(NAYAGOAN) 		1712002000NRG24200620230095128 21/06/2023 GUDDU YADAV 1712002WL005242 GUDDU YADAV 00468 UBIN0539937 1326 1326 Processed 26/06/2023 523035200 GUDDUYADAV UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-052-003/845
(NAYAGOAN) 		1712002000NRG24200620230095131 21/06/2023 RAMKALI 1712002WL005242 RAMKALI 00468 UBIN0539937 1326 1326 Processed 26/06/2023 523035200 RAMKALI UNION BANK OF INDIA(508500)
SubTotal 45129 45129
70 SATNA MP-12-002-002-001/103
(SEMARIA) 		1712002002NRG24210620230095790 21/06/2023 sunita 1712002002WL005284 sunita 00468 UBIN0547832 1547 1547 Processed 26/06/2023 523035200 sunita UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-002-001/105
(SEMARIA) 		1712002002NRG24210620230095791 21/06/2023 RAMADHAR 1712002002WL005284 RAMADHAR 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RAMADHAR BANK OF BARODA(606985)
72 SATNA MP-12-002-002-001/125
(SEMARIA) 		1712002002NRG24210620230095792 21/06/2023 PREM BATI 1712002002WL005284 PREM BATI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 PREMBATI UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-002-001/161
(SEMARIA) 		1712002002NRG24210620230095795 21/06/2023 vinod 1712002002WL005284 vinod 00468 UBIN0547832 1547 1547 Processed 26/06/2023 523035200 vinod UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-002-001/200
(SEMARIA) 		1712002002NRG24210620230095799 21/06/2023 babli 1712002002WL005284 babli 00468 UBIN0547832 1547 1547 Processed 26/06/2023 523035200 babli UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-002-001/241
(SEMARIA) 		1712002002NRG24210620230095802 21/06/2023 seetaram 1712002002WL005284 seetaram 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 seetaram UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-002-001/243
(SEMARIA) 		1712002002NRG24210620230095803 21/06/2023 RAKESH 1712002002WL005284 RAKESH 00468 UBIN0547832 1326 1326 Processed 28/06/2023 523035200 RAKESH MADHYANCHAL GRAMIN BANK(607232)
77 SATNA MP-12-002-002-001/266
(SEMARIA) 		1712002002NRG24210620230095805 21/06/2023 SUBHADRA 1712002002WL005284 SUBHADRA 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 SUBHADRA UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-002-001/27
(SEMARIA) 		1712002002NRG24210620230095807 21/06/2023 sushil varman 1712002002WL005284 sushil varman 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 sushilvarman UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-002-001/285
(SEMARIA) 		1712002002NRG24210620230095808 21/06/2023 ravi shankar sahu 1712002002WL005284 ravi shankar sahu 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 ravishankarsahu CENTRAL BANK OF INDIA(607115)
80 SATNA MP-12-002-002-001/285
(SEMARIA) 		1712002002NRG24210620230095809 21/06/2023 sankho 1712002002WL005284 sankho 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 sankho UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-002-001/302
(SEMARIA) 		1712002002NRG24210620230095811 21/06/2023 RAMSHAKHI 1712002002WL005284 RAMSHAKHI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RAMSHAKHI UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-002-001/308
(SEMARIA) 		1712002002NRG24210620230095813 21/06/2023 RANI 1712002002WL005284 RANI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RANI UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-002-001/313
(SEMARIA) 		1712002002NRG24210620230095814 21/06/2023 GHANSHYAM 1712002002WL005284 GHANSHYAM 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 GHANSHYAM UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-002-001/313
(SEMARIA) 		1712002002NRG24210620230095815 21/06/2023 SUNITA 1712002002WL005284 SUNITA 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 SUNITA UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-002-001/320
(SEMARIA) 		1712002002NRG24210620230095817 21/06/2023 RAJABAI 1712002002WL005284 RAJABAI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RAJABAI UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-002-001/330
(SEMARIA) 		1712002002NRG24210620230095819 21/06/2023 sushil 1712002002WL005284 sushil 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 sushil UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-002-001/331
(SEMARIA) 		1712002002NRG24210620230095821 21/06/2023 neetu 1712002002WL005284 neetu 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 neetu UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-002-001/379
(SEMARIA) 		1712002002NRG24210620230095822 21/06/2023 ramrati 1712002002WL005284 ramrati 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 ramrati UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-002-001/379
(SEMARIA) 		1712002002NRG24210620230095823 21/06/2023 VIRAND 1712002002WL005284 VIRAND 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 VIRAND UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-002-001/392
(SEMARIA) 		1712002002NRG24210620230095825 21/06/2023 Sunil Kumar 1712002002WL005284 Sunil Kumar 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 SunilKumar UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-002-001/410
(SEMARIA) 		1712002002NRG24210620230095827 21/06/2023 SASHI 1712002002WL005284 SASHI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 SASHI UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-002-001/410
(SEMARIA) 		1712002002NRG24210620230095826 21/06/2023 UMESH TIWARI 1712002002WL005284 UMESH TIWARI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 UMESHTIWARI UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-002-001/469
(SEMARIA) 		1712002002NRG24210620230095828 21/06/2023 RAMCHAND VISHKARMA 1712002002WL005284 RAMCHAND VISHKARMA 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RAMCHANDVISHKARMA PUNJAB NATIONAL BANK(508568)
94 SATNA MP-12-002-002-001/469
(SEMARIA) 		1712002002NRG24210620230095829 21/06/2023 SEETA 1712002002WL005284 SEETA 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 SEETA UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-002-001/491-A
(SEMARIA) 		1712002002NRG24210620230095832 21/06/2023 VINAY 1712002002WL005284 VINAY 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 VINAY UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-002-001/84
(SEMARIA) 		1712002002NRG24210620230095833 21/06/2023 HERALAL 1712002002WL005284 HERALAL 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 HERALAL UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-010-001/139
(KHADAURA) 		1712002010NRG24210620230096665 21/06/2023 Gudiya Ahirwar 1712002010WL005324 Gudiya Ahirwar 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 GudiyaAhirwar UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-010-001/153
(KHADAURA) 		1712002010NRG24210620230096669 21/06/2023 Bahori Bari 1712002010WL005324 Bahori Bari 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 BahoriBari UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-010-001/153
(KHADAURA) 		1712002010NRG24210620230096670 21/06/2023 Chunki Verma 1712002010WL005324 Chunki Verma 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 ChunkiVerma UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002010NRG24210620230096678 21/06/2023 ARVIND PRAJAPATI 1712002010WL005324 ARVIND PRAJAPATI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 ARVINDPRAJAPATI UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-010-001/68
(KHADAURA) 		1712002010NRG24210620230096682 21/06/2023 PREMDEVI SHUKLA 1712002010WL005324 PREMDEVI SHUKLA 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 PREMDEVISHUKLA UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-010-002/43-A
(KHADAURA) 		1712002010NRG24210620230096683 21/06/2023 Arun Kumar Ahirwar 1712002010WL005324 Arun Kumar Ahirwar 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 ArunKumarAhirwar UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-010-002/54
(KHADAURA) 		1712002010NRG24210620230096686 21/06/2023 RASHMI AHIRWAR 1712002010WL005324 RASHMI AHIRWAR 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RASHMIAHIRWAR UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-052-003/801
(NAYAGOAN) 		1712002000NRG24200620230095129 21/06/2023 MUNNI BAI YADAV 1712002WL005242 MUNNI BAI YADAV 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 MUNNIBAIYADAV UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24210620230096478 21/06/2023 SANTOSH KUMAR 1712002WL005315 SANTOSH KUMAR 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 SANTOSHKUMAR UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24210620230096479 21/06/2023 saroj 1712002WL005315 saroj 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 saroj UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-056-001/150
(TIKAR) 		1712002000NRG24210620230096505 21/06/2023 KAPIL 1712002WL005316 KAPIL 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 KAPIL UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-056-001/150
(TIKAR) 		1712002000NRG24210620230096506 21/06/2023 RITIK YADEV 1712002WL005316 RITIK YADEV 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RITIKYADEV UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-056-001/16
(TIKAR) 		1712002000NRG24210620230096480 21/06/2023 achchelal 1712002WL005315 achchelal 00468 UBIN0547832 100 100 Processed 28/06/2023 523035200 achchelal MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-056-001/166
(TIKAR) 		1712002000NRG24210620230096481 21/06/2023 munnelal 1712002WL005315 munnelal 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 munnelal UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-056-001/182
(TIKAR) 		1712002000NRG24210620230096508 21/06/2023 archana 1712002WL005316 archana 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 archana UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-056-001/184-A
(TIKAR) 		1712002000NRG24210620230096482 21/06/2023 BALENDRA 1712002WL005315 BALENDRA 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 BALENDRA UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-056-001/184-A
(TIKAR) 		1712002000NRG24210620230096483 21/06/2023 SEETA 1712002WL005315 SEETA 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 SEETA UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-056-001/202-A
(TIKAR) 		1712002000NRG24210620230096509 21/06/2023 harideen 1712002WL005316 harideen 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 harideen UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-056-001/202-A
(TIKAR) 		1712002000NRG24210620230096510 21/06/2023 KAMTA 1712002WL005316 KAMTA 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 KAMTA UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-056-001/206
(TIKAR) 		1712002000NRG24210620230096484 21/06/2023 RAMVISHWASH 1712002WL005315 RAMVISHWASH 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 RAMVISHWASH UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-056-001/206
(TIKAR) 		1712002000NRG24210620230096485 21/06/2023 SUSHILA 1712002WL005315 SUSHILA 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 SUSHILA UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-056-001/214
(TIKAR) 		1712002000NRG24210620230096511 21/06/2023 Pushpraj Singh 1712002WL005316 Pushpraj Singh 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 PushprajSingh UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-056-001/234
(TIKAR) 		1712002000NRG24210620230096487 21/06/2023 rambhawan 1712002WL005315 rambhawan 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 rambhawan UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24210620230096489 21/06/2023 lalmani 1712002WL005315 lalmani 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 lalmani UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24210620230096513 21/06/2023 hari om mishra 1712002WL005316 hari om mishra 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 hariommishra UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24210620230096512 21/06/2023 krishn kumar mishra 1712002WL005316 krishn kumar mishra 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 krishnkumarmishra UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-056-001/265-A
(TIKAR) 		1712002000NRG24210620230096515 21/06/2023 kasturiya 1712002WL005316 kasturiya 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 kasturiya UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-056-001/265-B
(TIKAR) 		1712002000NRG24210620230096492 21/06/2023 santosh 1712002WL005315 santosh 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 santosh UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-056-001/266-A
(TIKAR) 		1712002000NRG24210620230096516 21/06/2023 mamta 1712002WL005316 mamta 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 mamta UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24210620230096518 21/06/2023 KHUSBU MISHRA 1712002WL005316 KHUSBU MISHRA 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 KHUSBUMISHRA UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24210620230096493 21/06/2023 SHREEKANT 1712002WL005315 SHREEKANT 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 SHREEKANT UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-056-001/319-B
(TIKAR) 		1712002000NRG24210620230096494 21/06/2023 LAL JI 1712002WL005315 LAL JI 00468 UBIN0547832 100 100 Processed 28/06/2023 523035200 LALJI MADHYANCHAL GRAMIN BANK(607232)
129 SATNA MP-12-002-056-001/35
(TIKAR) 		1712002000NRG24210620230096519 21/06/2023 lolli kol 1712002WL005316 lolli kol 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 lollikol UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-056-001/50
(TIKAR) 		1712002000NRG24210620230096520 21/06/2023 RAMKISHAN 1712002WL005316 RAMKISHAN 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 RAMKISHAN UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002000NRG24210620230096521 21/06/2023 mukesh kori 1712002WL005316 mukesh kori 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 mukeshkori UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24210620230096496 21/06/2023 LALJI 1712002WL005315 LALJI 00468 UBIN0547832 100 100 Processed 26/06/2023 523035200 LALJI UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24210620230096498 21/06/2023 SALNI SINGH 1712002WL005315 SALNI SINGH 00468 UBIN0547832 50 50 Processed 26/06/2023 523035200 SALNISINGH BANK OF BARODA(606985)
134 SATNA MP-12-002-056-001/742
(TIKAR) 		1712002000NRG24210620230096499 21/06/2023 DHARAMBATI 1712002WL005315 DHARAMBATI 00468 UBIN0547832 50 50 Processed 26/06/2023 523035200 DHARAMBATI UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-056-001/742
(TIKAR) 		1712002000NRG24210620230096522 21/06/2023 DHARAMBATI 1712002WL005316 DHARAMBATI 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 DHARAMBATI FINCARE SMALL FINANCE BANK LTD(608304)
136 SATNA MP-12-002-056-001/743
(TIKAR) 		1712002000NRG24210620230096500 21/06/2023 RAMBALI 1712002WL005315 RAMBALI 00468 UBIN0547832 50 50 Processed 26/06/2023 523035200 RAMBALI UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-056-001/744
(TIKAR) 		1712002000NRG24210620230096501 21/06/2023 KESHKALI 1712002WL005315 KESHKALI 00468 UBIN0547832 50 50 Processed 26/06/2023 523035200 KESHKALI UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-056-001/76
(TIKAR) 		1712002000NRG24210620230096523 21/06/2023 HEERALAL KOTWAR 1712002WL005316 HEERALAL KOTWAR 00468 UBIN0547832 1326 1326 Rejected 26/06/2023 523035200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SATNA MP-12-002-056-001/800
(TIKAR) 		1712002000NRG24210620230096502 21/06/2023 SATENDRA 1712002WL005315 SATENDRA 00468 UBIN0547832 50 50 Processed 26/06/2023 523035200 SATENDRA UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-056-001/820
(TIKAR) 		1712002000NRG24210620230096524 21/06/2023 om mishra 1712002WL005316 om mishra 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 ommishra UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-056-001/831
(TIKAR) 		1712002000NRG24210620230096503 21/06/2023 dhanu kushwaha 1712002WL005315 dhanu kushwaha 00468 UBIN0547832 50 50 Processed 26/06/2023 523035200 dhanukushwaha STATE BANK OF INDIA(508548)
142 SATNA MP-12-002-056-001/835
(TIKAR) 		1712002000NRG24210620230096504 21/06/2023 MITHLESH KUSHWAHA 1712002WL005315 MITHLESH KUSHWAHA 00468 UBIN0547832 50 50 Processed 26/06/2023 523035200 MITHLESHKUSHWAHA BANK OF MAHARASHTRA(607387)
143 SATNA MP-12-002-056-001/845
(TIKAR) 		1712002000NRG24210620230096526 21/06/2023 laxmi 1712002WL005316 laxmi 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 laxmi UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-056-001/857
(TIKAR) 		1712002000NRG24210620230096527 21/06/2023 ram lakan 1712002WL005316 ram lakan 00468 UBIN0547832 1326 1326 Processed 26/06/2023 523035200 ramlakan UNION BANK OF INDIA(508500)
SubTotal 74017 74017
145 SATNA MP-12-002-008-001/377
(PONDI) 		1712002008NRG24200620230095088 21/06/2023 Ranjeet Namdev 1712002008WL005240 Ranjeet Namdev 00468 UBIN0568295 1105 1105 Processed 26/06/2023 523035200 RanjeetNamdev UNION BANK OF INDIA(508500)
SubTotal 1105 1105
146 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24200620230095194 21/06/2023 deepak kumar ahirwar 1712002011WL005244 deepak kumar ahirwar 00468 UBIN0574198 70 70 Processed 26/06/2023 523035200 deepakkumarahirwar IDBI BANK(607095)
SubTotal 70 70
147 SATNA MP-12-002-002-001/103
(SEMARIA) 		1712002002NRG24210620230095789 21/06/2023 shwaten 1712002002WL005284 shwaten 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523035200 shwaten UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-002-001/125
(SEMARIA) 		1712002002NRG24210620230095793 21/06/2023 arudhna 1712002002WL005284 arudhna 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 arudhna UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-002-001/133
(SEMARIA) 		1712002002NRG24210620230095794 21/06/2023 banshrup 1712002002WL005284 banshrup 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523035200 banshrup MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-002-001/161
(SEMARIA) 		1712002002NRG24210620230095796 21/06/2023 mankee 1712002002WL005284 mankee 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523035200 mankee MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-002-001/164
(SEMARIA) 		1712002002NRG24210620230095797 21/06/2023 ANIL 1712002002WL005284 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523035200 ANIL MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-002-001/200
(SEMARIA) 		1712002002NRG24210620230095798 21/06/2023 MUNNULAL 1712002002WL005284 MUNNULAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523035200 MUNNULAL UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-002-001/210
(SEMARIA) 		1712002002NRG24210620230095800 21/06/2023 RAJKUMAR 1712002002WL005284 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 RAJKUMAR UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-002-001/210
(SEMARIA) 		1712002002NRG24210620230095801 21/06/2023 ranee 1712002002WL005284 ranee 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 ranee UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-002-001/244
(SEMARIA) 		1712002002NRG24210620230095804 21/06/2023 BALKISHOR 1712002002WL005284 BALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 BALKISHOR MADHYANCHAL GRAMIN BANK(607232)
156 SATNA MP-12-002-002-001/267
(SEMARIA) 		1712002002NRG24210620230095806 21/06/2023 KUNJILAL 1712002002WL005284 KUNJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 KUNJILAL UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-002-001/302
(SEMARIA) 		1712002002NRG24210620230095810 21/06/2023 KARELAL 1712002002WL005284 KARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 KARELAL UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-002-001/308
(SEMARIA) 		1712002002NRG24210620230095812 21/06/2023 parashnath 1712002002WL005284 parashnath 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 parashnath UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-002-001/320
(SEMARIA) 		1712002002NRG24210620230095816 21/06/2023 GORELAL 1712002002WL005284 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 GORELAL UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-002-001/322
(SEMARIA) 		1712002002NRG24210620230095818 21/06/2023 JEIYALAL 1712002002WL005284 JEIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 JEIYALAL UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-002-001/331
(SEMARIA) 		1712002002NRG24210620230095820 21/06/2023 lallu 1712002002WL005284 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 lallu MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-002-001/392
(SEMARIA) 		1712002002NRG24210620230095824 21/06/2023 GEETA 1712002002WL005284 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 GEETA UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-002-001/49
(SEMARIA) 		1712002002NRG24210620230095830 21/06/2023 PRAMELAL 1712002002WL005284 PRAMELAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 PRAMELAL UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-002-001/49
(SEMARIA) 		1712002002NRG24210620230095831 21/06/2023 PRAMEWATI 1712002002WL005284 PRAMEWATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 PRAMEWATI UNION BANK OF INDIA(508500)
165 SATNA MP-12-002-002-001/91
(SEMARIA) 		1712002002NRG24210620230095835 21/06/2023 BEENA 1712002002WL005284 BEENA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 BEENA MADHYANCHAL GRAMIN BANK(607232)
166 SATNA MP-12-002-002-001/91
(SEMARIA) 		1712002002NRG24210620230095834 21/06/2023 NARESH 1712002002WL005284 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 NARESH UNION BANK OF INDIA(508500)
167 SATNA MP-12-002-008-001/380
(PONDI) 		1712002008NRG24200620230095092 21/06/2023 AKHILESH KUSHWAHA 1712002008WL005240 AKHILESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523035200 AKHILESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
168 SATNA MP-12-002-008-001/8
(PONDI) 		1712002008NRG24200620230095098 21/06/2023 JAY LAL DAHIYA 1712002008WL005240 JAY LAL DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523035200 JAYLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
169 SATNA MP-12-002-008-001/8
(PONDI) 		1712002008NRG24200620230095099 21/06/2023 MEERA DAHIYA 1712002008WL005240 MEERA DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523035200 MEERADAHIYA MADHYANCHAL GRAMIN BANK(607232)
170 SATNA MP-12-002-010-001/112
(KHADAURA) 		1712002010NRG24210620230096662 21/06/2023 RAJU 1712002010WL005324 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 RAJU UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-010-001/112
(KHADAURA) 		1712002010NRG24210620230096661 21/06/2023 RAJU 1712002010WL005324 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 RAJU UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-010-001/126
(KHADAURA) 		1712002010NRG24210620230096663 21/06/2023 SHIVKUMAR 1712002010WL005324 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 SHIVKUMAR UNION BANK OF INDIA(508500)
173 SATNA MP-12-002-010-001/139
(KHADAURA) 		1712002010NRG24210620230096664 21/06/2023 RAMKUMAR 1712002010WL005324 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 RAMKUMAR UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-010-001/140
(KHADAURA) 		1712002010NRG24210620230096667 21/06/2023 CHAUBEE AHIRWAR 1712002010WL005324 CHAUBEE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 CHAUBEEAHIRWAR UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-010-001/140
(KHADAURA) 		1712002010NRG24210620230096668 21/06/2023 LAXMAN 1712002010WL005324 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
176 SATNA MP-12-002-010-001/140
(KHADAURA) 		1712002010NRG24210620230096666 21/06/2023 RAMVISHWAS 1712002010WL005324 RAMVISHWAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 RAMVISHWAS MADHYANCHAL GRAMIN BANK(607232)
177 SATNA MP-12-002-010-001/183
(KHADAURA) 		1712002010NRG24210620230096671 21/06/2023 PHOOl CHANDRA AHIRWAR 1712002010WL005324 PHOOl CHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 PHOOlCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
178 SATNA MP-12-002-010-001/183
(KHADAURA) 		1712002010NRG24210620230096672 21/06/2023 SUNITA 1712002010WL005324 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 SUNITA MADHYANCHAL GRAMIN BANK(607232)
179 SATNA MP-12-002-010-001/184
(KHADAURA) 		1712002010NRG24210620230096673 21/06/2023 SANTOSH 1712002010WL005324 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 SANTOSH UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-010-001/239
(KHADAURA) 		1712002010NRG24210620230096674 21/06/2023 RAJNEESH 1712002010WL005324 RAJNEESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 RAJNEESH UNION BANK OF INDIA(508500)
181 SATNA MP-12-002-010-001/245
(KHADAURA) 		1712002010NRG24210620230096675 21/06/2023 VIJAY 1712002010WL005324 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 VIJAY MADHYANCHAL GRAMIN BANK(607232)
182 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002010NRG24210620230096676 21/06/2023 GOVIND 1712002010WL005324 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 GOVIND UNION BANK OF INDIA(508500)
183 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002010NRG24210620230096677 21/06/2023 SHANKHI 1712002010WL005324 SHANKHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 SHANKHI UNION BANK OF INDIA(508500)
184 SATNA MP-12-002-010-001/346
(KHADAURA) 		1712002010NRG24210620230096680 21/06/2023 RAJABAI 1712002010WL005324 RAJABAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
185 SATNA MP-12-002-010-001/346
(KHADAURA) 		1712002010NRG24210620230096679 21/06/2023 RAJU 1712002010WL005324 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 RAJU MADHYANCHAL GRAMIN BANK(607232)
186 SATNA MP-12-002-010-001/68
(KHADAURA) 		1712002010NRG24210620230096681 21/06/2023 AVDHESH SHUKLA 1712002010WL005324 AVDHESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 AVDHESHSHUKLA UNION BANK OF INDIA(508500)
187 SATNA MP-12-002-010-002/54
(KHADAURA) 		1712002010NRG24210620230096685 21/06/2023 RAMLALI 1712002010WL005324 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
188 SATNA MP-12-002-011-002/119
(UJARAUNDHA) 		1712002011NRG24200620230095140 21/06/2023 ANITA 1712002011WL005244 ANITA 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 ANITA MADHYANCHAL GRAMIN BANK(607232)
189 SATNA MP-12-002-011-002/123
(UJARAUNDHA) 		1712002011NRG24200620230095141 21/06/2023 pramod kumar 1712002011WL005244 pramod kumar 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
190 SATNA MP-12-002-011-002/123
(UJARAUNDHA) 		1712002011NRG24200620230095142 21/06/2023 SANGEETA MISHRA 1712002011WL005244 SANGEETA MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 SANGEETAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SATNA MP-12-002-011-002/16
(UJARAUNDHA) 		1712002011NRG24200620230095143 21/06/2023 LOKESH MISHRA 1712002011WL005244 LOKESH MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 LOKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
192 SATNA MP-12-002-011-002/17
(UJARAUNDHA) 		1712002011NRG24200620230095144 21/06/2023 NANDBIHARI 1712002011WL005244 NANDBIHARI 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 NANDBIHARI UNION BANK OF INDIA(508500)
193 SATNA MP-12-002-011-002/24
(UJARAUNDHA) 		1712002011NRG24200620230095145 21/06/2023 AVDHESH 1712002011WL005244 AVDHESH 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 AVDHESH UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-011-002/6
(UJARAUNDHA) 		1712002011NRG24200620230095148 21/06/2023 NANDKISOR MISHRA 1712002011WL005244 NANDKISOR MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 NANDKISORMISHRA UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-011-002/6
(UJARAUNDHA) 		1712002011NRG24200620230095149 21/06/2023 URMILA DEVI 1712002011WL005244 URMILA DEVI 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002011NRG24200620230095150 21/06/2023 KUNJILAL 1712002011WL005244 KUNJILAL 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 KUNJILAL UNION BANK OF INDIA(508500)
197 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002011NRG24200620230095151 21/06/2023 RAJABAI 1712002011WL005244 RAJABAI 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SATNA MP-12-002-011-003/109
(UJARAUNDHA) 		1712002011NRG24200620230095152 21/06/2023 DADOLI 1712002011WL005244 DADOLI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 DADOLI MADHYANCHAL GRAMIN BANK(607232)
199 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24200620230095154 21/06/2023 ASHA 1712002011WL005244 ASHA 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 ASHA MADHYANCHAL GRAMIN BANK(607232)
200 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24200620230095153 21/06/2023 ASHA 1712002011WL005244 ASHA 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 ASHA UNION BANK OF INDIA(508500)
201 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24200620230095156 21/06/2023 INDI 1712002011WL005244 INDI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 INDI MADHYANCHAL GRAMIN BANK(607232)
202 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24200620230095155 21/06/2023 RAMPHAL 1712002011WL005244 RAMPHAL 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
203 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24200620230095158 21/06/2023 GANESIYA 1712002011WL005244 GANESIYA 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 GANESIYA MADHYANCHAL GRAMIN BANK(607232)
204 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24200620230095157 21/06/2023 SIVSANKAR 1712002011WL005244 SIVSANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 SIVSANKAR MADHYANCHAL GRAMIN BANK(607232)
205 SATNA MP-12-002-011-003/131
(UJARAUNDHA) 		1712002011NRG24200620230095159 21/06/2023 DHARMDASH 1712002011WL005244 DHARMDASH 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 DHARMDASH MADHYANCHAL GRAMIN BANK(607232)
206 SATNA MP-12-002-011-003/131
(UJARAUNDHA) 		1712002011NRG24200620230095160 21/06/2023 RAMLALI 1712002011WL005244 RAMLALI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
207 SATNA MP-12-002-011-003/132
(UJARAUNDHA) 		1712002011NRG24200620230095161 21/06/2023 MUNA 1712002011WL005244 MUNA 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 MUNA MADHYANCHAL GRAMIN BANK(607232)
208 SATNA MP-12-002-011-003/133
(UJARAUNDHA) 		1712002011NRG24200620230095163 21/06/2023 GAURISANKAR 1712002011WL005244 GAURISANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 GAURISANKAR UNION BANK OF INDIA(508500)
209 SATNA MP-12-002-011-003/133
(UJARAUNDHA) 		1712002011NRG24200620230095164 21/06/2023 RAMKALI 1712002011WL005244 RAMKALI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
210 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24200620230095166 21/06/2023 CHETAKRAM 1712002011WL005244 CHETAKRAM 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 CHETAKRAM MADHYANCHAL GRAMIN BANK(607232)
211 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24200620230095165 21/06/2023 RAJMANI 1712002011WL005244 RAJMANI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
212 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24200620230095168 21/06/2023 buti bai ahirwar 1712002011WL005244 buti bai ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 butibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
213 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24200620230095167 21/06/2023 ramsukha ahirwar 1712002011WL005244 ramsukha ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 ramsukhaahirwar UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-011-003/173
(UJARAUNDHA) 		1712002011NRG24200620230095169 21/06/2023 RAJJAN 1712002011WL005244 RAJJAN 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
215 SATNA MP-12-002-011-003/173
(UJARAUNDHA) 		1712002011NRG24200620230095170 21/06/2023 tulasa ahirwar 1712002011WL005244 tulasa ahirwar 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 tulasaahirwar UNION BANK OF INDIA(508500)
216 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24200620230095171 21/06/2023 RAJJAN 1712002011WL005244 RAJJAN 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 RAJJAN UNION BANK OF INDIA(508500)
217 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24200620230095172 21/06/2023 SAINA 1712002011WL005244 SAINA 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 SAINA MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002011NRG24200620230095173 21/06/2023 RAJKUMAR SEN 1712002011WL005244 RAJKUMAR SEN 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 RAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-011-003/185
(UJARAUNDHA) 		1712002011NRG24200620230095176 21/06/2023 DEVRAI 1712002011WL005244 DEVRAI 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 DEVRAI MADHYANCHAL GRAMIN BANK(607232)
220 SATNA MP-12-002-011-003/185
(UJARAUNDHA) 		1712002011NRG24200620230095175 21/06/2023 SANTOSH 1712002011WL005244 SANTOSH 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
221 SATNA MP-12-002-011-003/187
(UJARAUNDHA) 		1712002011NRG24200620230095177 21/06/2023 VIMLA 1712002011WL005244 VIMLA 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 VIMLA UNION BANK OF INDIA(508500)
222 SATNA MP-12-002-011-003/190
(UJARAUNDHA) 		1712002011NRG24200620230095178 21/06/2023 NANDKISORE 1712002011WL005244 NANDKISORE 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 NANDKISORE UNION BANK OF INDIA(508500)
223 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002011NRG24200620230095179 21/06/2023 DADDU 1712002011WL005244 DADDU 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 DADDU MADHYANCHAL GRAMIN BANK(607232)
224 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002011NRG24200620230095180 21/06/2023 MUNIYA 1712002011WL005244 MUNIYA 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 MUNIYA UNION BANK OF INDIA(508500)
225 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24200620230095181 21/06/2023 BETUA KUSHWAHA 1712002011WL005244 BETUA KUSHWAHA 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 BETUAKUSHWAHA UNION BANK OF INDIA(508500)
226 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24200620230095182 21/06/2023 YASHODA KUSHWAHA 1712002011WL005244 YASHODA KUSHWAHA 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 YASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
227 SATNA MP-12-002-011-003/215
(UJARAUNDHA) 		1712002011NRG24200620230095183 21/06/2023 KAMLESH 1712002011WL005244 KAMLESH 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 KAMLESH UNION BANK OF INDIA(508500)
228 SATNA MP-12-002-011-003/215
(UJARAUNDHA) 		1712002011NRG24200620230095184 21/06/2023 SIYASAKHI 1712002011WL005244 SIYASAKHI 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 SIYASAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SATNA MP-12-002-011-003/216
(UJARAUNDHA) 		1712002011NRG24200620230095186 21/06/2023 KAVITA 1712002011WL005244 KAVITA 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 KAVITA UNION BANK OF INDIA(508500)
230 SATNA MP-12-002-011-003/216
(UJARAUNDHA) 		1712002011NRG24200620230095185 21/06/2023 SWAMEEDEEN 1712002011WL005244 SWAMEEDEEN 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 SWAMEEDEEN UNION BANK OF INDIA(508500)
231 SATNA MP-12-002-011-003/222
(UJARAUNDHA) 		1712002011NRG24200620230095187 21/06/2023 SHYAMU 1712002011WL005244 SHYAMU 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 SHYAMU MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002011NRG24200620230095189 21/06/2023 JAGRANIYA 1712002011WL005244 JAGRANIYA 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 JAGRANIYA MADHYANCHAL GRAMIN BANK(607232)
233 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002011NRG24200620230095188 21/06/2023 SANTOSH 1712002011WL005244 SANTOSH 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SATNA MP-12-002-011-003/254
(UJARAUNDHA) 		1712002011NRG24200620230095191 21/06/2023 rakesh pratap singh 1712002011WL005244 rakesh pratap singh 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 rakeshpratapsingh MADHYANCHAL GRAMIN BANK(607232)
235 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002011NRG24200620230095199 21/06/2023 Shiv kumari ahirwar 1712002011WL005244 Shiv kumari ahirwar 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 Shivkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
236 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002011NRG24200620230095200 21/06/2023 SIVNARAYAN 1712002011WL005244 SIVNARAYAN 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 SIVNARAYAN UNION BANK OF INDIA(508500)
237 SATNA MP-12-002-011-003/35
(UJARAUNDHA) 		1712002011NRG24200620230095202 21/06/2023 RAJESH YADAV 1712002011WL005244 RAJESH YADAV 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 RAJESHYADAV UNION BANK OF INDIA(508500)
238 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24200620230095204 21/06/2023 INDRAKALI 1712002011WL005244 INDRAKALI 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 INDRAKALI MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24200620230095203 21/06/2023 VANSDHARI 1712002011WL005244 VANSDHARI 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 VANSDHARI UNION BANK OF INDIA(508500)
240 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002011NRG24200620230095205 21/06/2023 INDAL 1712002011WL005244 INDAL 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 INDAL MADHYANCHAL GRAMIN BANK(607232)
241 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002011NRG24200620230095206 21/06/2023 LOLARI 1712002011WL005244 LOLARI 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 LOLARI MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002011NRG24200620230095207 21/06/2023 BHURAIYA 1712002011WL005244 BHURAIYA 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 BHURAIYA MADHYANCHAL GRAMIN BANK(607232)
243 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002011NRG24200620230095208 21/06/2023 KESHAW 1712002011WL005244 KESHAW 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 KESHAW MADHYANCHAL GRAMIN BANK(607232)
244 SATNA MP-12-002-011-003/523
(UJARAUNDHA) 		1712002011NRG24200620230095209 21/06/2023 Jitu 1712002011WL005244 Jitu 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 Jitu UNION BANK OF INDIA(508500)
245 SATNA MP-12-002-011-003/602
(UJARAUNDHA) 		1712002011NRG24200620230095210 21/06/2023 Ramji 1712002011WL005244 Ramji 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 Ramji STATE BANK OF INDIA(508548)
246 SATNA MP-12-002-011-003/61
(UJARAUNDHA) 		1712002011NRG24200620230095211 21/06/2023 DULARA 1712002011WL005244 DULARA 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 DULARA MADHYANCHAL GRAMIN BANK(607232)
247 SATNA MP-12-002-011-003/61
(UJARAUNDHA) 		1712002011NRG24200620230095212 21/06/2023 SUMITRA 1712002011WL005244 SUMITRA 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 SUMITRA UNION BANK OF INDIA(508500)
248 SATNA MP-12-002-011-003/616
(UJARAUNDHA) 		1712002011NRG24200620230095214 21/06/2023 Ruknanee 1712002011WL005244 Ruknanee 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 Ruknanee STATE BANK OF INDIA(508548)
249 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002011NRG24200620230095134 21/06/2023 AYODHYA 1712002011WL005243 AYODHYA 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 AYODHYA UNION BANK OF INDIA(508500)
250 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002011NRG24200620230095215 21/06/2023 MAHRANIYA 1712002011WL005244 MAHRANIYA 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 MAHRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SATNA MP-12-002-011-003/72
(UJARAUNDHA) 		1712002011NRG24200620230095135 21/06/2023 BACCHU 1712002011WL005243 BACCHU 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 BACCHU UNION BANK OF INDIA(508500)
252 SATNA MP-12-002-011-003/72
(UJARAUNDHA) 		1712002011NRG24200620230095136 21/06/2023 LOLATI 1712002011WL005243 LOLATI 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 LOLATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SATNA MP-12-002-011-003/74
(UJARAUNDHA) 		1712002011NRG24200620230095217 21/06/2023 ASHA 1712002011WL005244 ASHA 00602 SBIN0RRMBGB 70 70 Processed 28/06/2023 523035200 ASHA MADHYANCHAL GRAMIN BANK(607232)
254 SATNA MP-12-002-011-003/74
(UJARAUNDHA) 		1712002011NRG24200620230095216 21/06/2023 MIJAJI 1712002011WL005244 MIJAJI 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 MIJAJI UNION BANK OF INDIA(508500)
255 SATNA MP-12-002-011-003/76
(UJARAUNDHA) 		1712002011NRG24200620230095219 21/06/2023 RAJLALI 1712002011WL005244 RAJLALI 00602 SBIN0RRMBGB 7 7 Processed 28/06/2023 523035200 RAJLALI MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-011-003/76
(UJARAUNDHA) 		1712002011NRG24200620230095218 21/06/2023 RAJUA 1712002011WL005244 RAJUA 00602 SBIN0RRMBGB 70 70 Processed 26/06/2023 523035200 RAJUA UNION BANK OF INDIA(508500)
257 SATNA MP-12-002-011-003/84
(UJARAUNDHA) 		1712002011NRG24200620230095137 21/06/2023 MALTI 1712002011WL005243 MALTI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523035200 MALTI MADHYANCHAL GRAMIN BANK(607232)
258 SATNA MP-12-002-011-003/84
(UJARAUNDHA) 		1712002011NRG24200620230095138 21/06/2023 SIVBAHADUR 1712002011WL005243 SIVBAHADUR 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523035200 SIVBAHADUR UNION BANK OF INDIA(508500)
259 SATNA MP-12-002-011-003/85
(UJARAUNDHA) 		1712002011NRG24200620230095221 21/06/2023 BHAGYAWATI 1712002011WL005244 BHAGYAWATI 00602 SBIN0RRMBGB 7 7 Processed 28/06/2023 523035200 BHAGYAWATI MADHYANCHAL GRAMIN BANK(607232)
260 SATNA MP-12-002-011-003/85
(UJARAUNDHA) 		1712002011NRG24200620230095220 21/06/2023 CHUNNI 1712002011WL005244 CHUNNI 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 CHUNNI UNION BANK OF INDIA(508500)
261 SATNA MP-12-002-011-003/86
(UJARAUNDHA) 		1712002011NRG24200620230095222 21/06/2023 KANDHI 1712002011WL005244 KANDHI 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 KANDHI UNION BANK OF INDIA(508500)
262 SATNA MP-12-002-011-003/86
(UJARAUNDHA) 		1712002011NRG24200620230095223 21/06/2023 YASODA 1712002011WL005244 YASODA 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 YASODA UNION BANK OF INDIA(508500)
263 SATNA MP-12-002-011-003/90
(UJARAUNDHA) 		1712002011NRG24200620230095225 21/06/2023 JAGESWAR 1712002011WL005244 JAGESWAR 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 JAGESWAR INDIAN BANK(607105)
264 SATNA MP-12-002-011-003/90
(UJARAUNDHA) 		1712002011NRG24200620230095224 21/06/2023 JAGESWAR 1712002011WL005244 JAGESWAR 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 JAGESWAR UNION BANK OF INDIA(508500)
265 SATNA MP-12-002-011-003/92
(UJARAUNDHA) 		1712002011NRG24200620230095226 21/06/2023 KETHAN 1712002011WL005244 KETHAN 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 KETHAN UNION BANK OF INDIA(508500)
266 SATNA MP-12-002-011-003/92
(UJARAUNDHA) 		1712002011NRG24200620230095227 21/06/2023 PYARI BAI 1712002011WL005244 PYARI BAI 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SATNA MP-12-002-011-003/93
(UJARAUNDHA) 		1712002011NRG24200620230095229 21/06/2023 BUTTI 1712002011WL005244 BUTTI 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SATNA MP-12-002-011-003/93
(UJARAUNDHA) 		1712002011NRG24200620230095228 21/06/2023 JAGDEESH 1712002011WL005244 JAGDEESH 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 JAGDEESH UNION BANK OF INDIA(508500)
269 SATNA MP-12-002-011-003/94
(UJARAUNDHA) 		1712002011NRG24200620230095230 21/06/2023 MITHAILAL 1712002011WL005244 MITHAILAL 00602 SBIN0RRMBGB 7 7 Processed 26/06/2023 523035200 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 SATNA MP-12-002-011-003/97
(UJARAUNDHA) 		1712002011NRG24200620230095232 21/06/2023 PYARELAL 1712002011WL005244 PYARELAL 00602 SBIN0RRMBGB 7 7 Processed 28/06/2023 523035200 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
271 SATNA MP-12-002-026-001/1004
(BARAHANA) 		1712002026NRG24210620230096445 21/06/2023 KODULAL 1712002026WL005311 KODULAL 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523035200 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 SATNA MP-12-002-026-001/942
(BARAHANA) 		1712002026NRG24210620230096454 21/06/2023 ANUSHITA PATEL 1712002026WL005312 ANUSHITA PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 26/06/2023 523035200 ANUSHITAPATEL STATE BANK OF INDIA(508548)
273 SATNA MP-12-002-026-001/968
(BARAHANA) 		1712002026NRG24210620230096450 21/06/2023 JAYLAL SEN 1712002026WL005311 JAYLAL SEN 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523035200 JAYLALSEN FINO PAYMENTS BANK LTD(608001)
274 SATNA MP-12-002-039-001/49
(HATIA) 		1712002039NRG24210620230096428 21/06/2023 Rampyari 1712002039WL005309 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 Rampyari MADHYANCHAL GRAMIN BANK(607232)
275 SATNA MP-12-002-052-003/298
(NAYAGOAN) 		1712002000NRG24200620230095107 21/06/2023 dadol yadav 1712002WL005242 dadol yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 dadolyadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 SATNA MP-12-002-052-003/298
(NAYAGOAN) 		1712002000NRG24200620230095108 21/06/2023 lola yadav 1712002WL005242 lola yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 lolayadav INDIA POST PAYMENTS BANK LIMITED(508528)
277 SATNA MP-12-002-052-003/298
(NAYAGOAN) 		1712002000NRG24200620230095109 21/06/2023 vimla 1712002WL005242 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 vimla MADHYANCHAL GRAMIN BANK(607232)
278 SATNA MP-12-002-052-003/299
(NAYAGOAN) 		1712002000NRG24200620230095110 21/06/2023 ramprasad 1712002WL005242 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 ramprasad MADHYANCHAL GRAMIN BANK(607232)
279 SATNA MP-12-002-052-003/315
(NAYAGOAN) 		1712002000NRG24200620230095112 21/06/2023 INDRA BHADUR 1712002WL005242 INDRA BHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 INDRABHADUR MADHYANCHAL GRAMIN BANK(607232)
280 SATNA MP-12-002-052-003/315
(NAYAGOAN) 		1712002000NRG24200620230095113 21/06/2023 rannu 1712002WL005242 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 rannu MADHYANCHAL GRAMIN BANK(607232)
281 SATNA MP-12-002-052-003/344
(NAYAGOAN) 		1712002000NRG24200620230095116 21/06/2023 INDRA BHAN SEN 1712002WL005242 INDRA BHAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 INDRABHANSEN MADHYANCHAL GRAMIN BANK(607232)
282 SATNA MP-12-002-052-003/438
(NAYAGOAN) 		1712002000NRG24200620230095118 21/06/2023 LALMAN YADAV 1712002WL005242 LALMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
283 SATNA MP-12-002-052-003/479
(NAYAGOAN) 		1712002000NRG24200620230095121 21/06/2023 ANJU YADAV 1712002WL005242 ANJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 ANJUYADAV MADHYANCHAL GRAMIN BANK(607232)
284 SATNA MP-12-002-052-003/483
(NAYAGOAN) 		1712002000NRG24200620230095123 21/06/2023 Poonam Yadav 1712002WL005242 Poonam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 PoonamYadav STATE BANK OF INDIA(508548)
285 SATNA MP-12-002-052-003/783
(NAYAGOAN) 		1712002000NRG24200620230095125 21/06/2023 PAPPI YADAV 1712002WL005242 PAPPI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 PAPPIYADAV MADHYANCHAL GRAMIN BANK(607232)
286 SATNA MP-12-002-052-003/845
(NAYAGOAN) 		1712002000NRG24200620230095130 21/06/2023 RAMKRIPAL PAL 1712002WL005242 RAMKRIPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523035200 RAMKRIPALPAL MADHYANCHAL GRAMIN BANK(607232)
287 SATNA MP-12-002-052-003/848
(NAYAGOAN) 		1712002000NRG24200620230095132 21/06/2023 BRAJ LAL YADAV 1712002WL005242 BRAJ LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 BRAJLALYADAV UNION BANK OF INDIA(508500)
288 SATNA MP-12-002-056-001/16
(TIKAR) 		1712002000NRG24210620230096507 21/06/2023 PUSHPENDRA 1712002WL005316 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 PUSHPENDRA UNION BANK OF INDIA(508500)
289 SATNA MP-12-002-056-001/213
(TIKAR) 		1712002000NRG24210620230096486 21/06/2023 SUNDERLAL 1712002WL005315 SUNDERLAL 00602 SBIN0RRMBGB 100 100 Processed 26/06/2023 523035200 SUNDERLAL UNION BANK OF INDIA(508500)
290 SATNA MP-12-002-056-001/241-A
(TIKAR) 		1712002000NRG24210620230096488 21/06/2023 triloki 1712002WL005315 triloki 00602 SBIN0RRMBGB 100 100 Processed 28/06/2023 523035200 triloki MADHYANCHAL GRAMIN BANK(607232)
291 SATNA MP-12-002-056-001/309
(TIKAR) 		1712002000NRG24210620230096517 21/06/2023 SHIVKUMAR 1712002WL005316 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523035200 SHIVKUMAR UNION BANK OF INDIA(508500)
292 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24210620230096495 21/06/2023 RAJMAN 1712002WL005315 RAJMAN 00602 SBIN0RRMBGB 100 100 Processed 28/06/2023 523035200 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129440 129440
293 SATNA MP-12-002-039-001/384
(HATIA) 		1712002039NRG24210620230096409 21/06/2023 PREMLAL DOHAR 1712002039WL005309 PREMLAL DOHAR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523035200 PREMLALDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 SATNA MP-12-002-039-001/98
(HATIA) 		1712002039NRG24210620230096438 21/06/2023 beti bai 1712002039WL005309 beti bai 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523035200 betibai INDIAN BANK(607105)
295 SATNA MP-12-002-039-001/98
(HATIA) 		1712002039NRG24210620230096437 21/06/2023 RAMLAKHAN 1712002039WL005309 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523035200 RAMLAKHAN INDIAN BANK(607105)
SubTotal 3978 3978
Total 289279 289279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_210623APB_FTO_113797 Bank of Baroda BARB0SATNAX SATNA BRANCH 2649
2 SATNA MP1712002_210623APB_FTO_113797 Indian Bank IDIB000J530 Jaitwara 3978
3 SATNA MP1712002_210623APB_FTO_113797 Indian Bank IDIB000K802 Satna Kothi 16122
4 SATNA MP1712002_210623APB_FTO_113797 Indian Bank IDIB000S196 SATNA 2646
5 SATNA MP1712002_210623APB_FTO_113797 Indian Bank IDIB000U520 Umari 1326
6 SATNA MP1712002_210623APB_FTO_113797 State Bank of India SBIN0000474 SATNA MAIN 1326
7 SATNA MP1712002_210623APB_FTO_113797 State Bank of India SBIN0001260 SATNA CITY 1105
8 SATNA MP1712002_210623APB_FTO_113797 State Bank of India SBIN0001348 NAGOD 200
9 SATNA MP1712002_210623APB_FTO_113797 State Bank of India SBIN0004909 BIRLA COLONY 2210
10 SATNA MP1712002_210623APB_FTO_113797 State Bank of India SBIN0007936 JAITWARA 3978
11 SATNA MP1712002_210623APB_FTO_113797 Union Bank of India UBIN0539937 KOTHI 45129
12 SATNA MP1712002_210623APB_FTO_113797 Union Bank of India UBIN0547832 KARSARA 74017
13 SATNA MP1712002_210623APB_FTO_113797 Union Bank of India UBIN0568295 NAGOD 1105
14 SATNA MP1712002_210623APB_FTO_113797 Union Bank of India UBIN0574198 CIVIL LINES-STANA 70
15 SATNA MP1712002_210623APB_FTO_113797 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 280
16 SATNA MP1712002_210623APB_FTO_113797 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 13990
17 SATNA MP1712002_210623APB_FTO_113797 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 18564
18 SATNA MP1712002_210623APB_FTO_113797 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 96606
19 SATNA MP1712002_210623APB_FTO_113797 India Post Payments Bank IPOS0000001 Satna 3978

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