Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_240623APB_FTO_122464
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-12-002-027-002/313
(GORAIYA) 		1712002027NRG24230620230103499 24/06/2023 vikash verma 1712002027WL005717 vikash verma 00045 BARB0SATNAX 221 221 Processed 05/07/2023 702930369 vikashverma INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATNA MP-12-002-033-001/124
(HATI) 		1712002000NRG24230620230104100 24/06/2023 GANESH 1712002WL005752 GANESH 00045 BARB0SATNAX 1326 1326 Processed 05/07/2023 702930369 GANESH BANK OF BARODA(606985)
3 SATNA MP-12-002-033-001/508
(HATI) 		1712002000NRG24230620230104110 24/06/2023 Sailendra Panday 1712002WL005752 Sailendra Panday 00045 BARB0SATNAX 1326 1326 Processed 05/07/2023 702930369 SailendraPanday BANK OF BARODA(606985)
4 SATNA MP-12-002-033-001/533
(HATI) 		1712002033NRG24210620230098537 24/06/2023 CHAKRANI PRASHAD 1712002033WL005417 CHAKRANI PRASHAD 00045 BARB0SATNAX 193 193 Processed 05/07/2023 702930369 CHAKRANIPRASHAD BANK OF BARODA(606985)
5 SATNA MP-12-002-081-002/1139
(BELAHATA) 		1712002000NRG24210620230097858 24/06/2023 Jitendra Kumar 1712002WL005363 Jitendra Kumar 00045 BARB0SATNAX 1323 1323 Processed 05/07/2023 702930369 JitendraKumar BANK OF BARODA(606985)
6 SATNA MP-12-002-081-002/1140
(BELAHATA) 		1712002000NRG24210620230097859 24/06/2023 Sonu 1712002WL005363 Sonu 00045 BARB0SATNAX 1323 1323 Processed 05/07/2023 702930369 Sonu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
7 SATNA MP-12-002-065-001/372
(KOTHRA) 		1712002065NRG24230620230104961 24/06/2023 Shivam Tripathi 1712002065WL005811 Shivam Tripathi 00045 BARB0VJSATN 1326 1326 Processed 05/07/2023 702930369 ShivamTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SATNA MP-12-002-081-002/1151
(BELAHATA) 		1712002000NRG24210620230097861 24/06/2023 SADHANA SATNAMI 1712002WL005364 SADHANA SATNAMI 00048 BKID0009440 1323 1323 Processed 05/07/2023 702930369 SADHANASATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATNA MP-12-002-081-002/1158
(BELAHATA) 		1712002000NRG24210620230098049 24/06/2023 GEETA SAKET 1712002WL005378 GEETA SAKET 00048 BKID0009440 700 700 Processed 05/07/2023 702930369 GEETASAKET BANK OF INDIA(508505)
10 SATNA MP-12-002-081-002/1161
(BELAHATA) 		1712002000NRG24210620230098053 24/06/2023 LALITA SATNAMI 1712002WL005379 LALITA SATNAMI 00048 BKID0009440 700 700 Processed 05/07/2023 702930369 LALITASATNAMI STATE BANK OF INDIA(508548)
SubTotal 2723 2723
11 SATNA MP-12-002-081-002/1165
(BELAHATA) 		1712002000NRG24210620230097865 24/06/2023 RAMRAJ SATNAMI 1712002WL005364 RAMRAJ SATNAMI 00051 MAHB0001168 1323 1323 Processed 05/07/2023 702930369 RAMRAJSATNAMI BANK OF MAHARASHTRA(607387)
SubTotal 1323 1323
12 SATNA MP-12-002-093-001/470
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097301 24/06/2023 Meera Devi 1712002093WL005349 Meera Devi 00114 CBIN0MPDCBD 206 206 Processed 05/07/2023 702930369 MeeraDevi UNION BANK OF INDIA(508500)
SubTotal 206 206
13 SATNA MP-12-002-033-001/407
(HATI) 		1712002000NRG24230620230104106 24/06/2023 MUNNI SEN 1712002WL005752 MUNNI SEN 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 MUNNISEN INDIAN BANK(607105)
14 SATNA MP-12-002-033-001/531
(HATI) 		1712002000NRG24230620230104114 24/06/2023 GYANENDRA DWIVEDI 1712002WL005752 GYANENDRA DWIVEDI 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 GYANENDRADWIVEDI INDIAN BANK(607105)
15 SATNA MP-12-002-040-003/189
(NADNA) 		1712002040NRG24230620230104318 24/06/2023 Sudha 1712002040WL005766 Sudha 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 Sudha INDIAN BANK(607105)
16 SATNA MP-12-002-040-003/189
(NADNA) 		1712002040NRG24230620230104317 24/06/2023 Umesh 1712002040WL005766 Umesh 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 Umesh INDIAN BANK(607105)
17 SATNA MP-12-002-040-003/191
(NADNA) 		1712002040NRG24230620230104320 24/06/2023 ARCHANA TRIPATHI 1712002040WL005766 ARCHANA TRIPATHI 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 ARCHANATRIPATHI INDIAN BANK(607105)
18 SATNA MP-12-002-040-003/191
(NADNA) 		1712002040NRG24230620230104319 24/06/2023 Manish 1712002040WL005766 Manish 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 Manish INDIAN BANK(607105)
19 SATNA MP-12-002-040-003/196-A
(NADNA) 		1712002040NRG24230620230104321 24/06/2023 Sandeep 1712002040WL005766 Sandeep 00176 IDIB000J530 1326 1326 Processed 05/07/2023 702930369 Sandeep FINO PAYMENTS BANK LTD(608001)
20 SATNA MP-12-002-040-003/198
(NADNA) 		1712002040NRG24230620230104323 24/06/2023 arvind kumar tripathi 1712002040WL005766 arvind kumar tripathi 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 arvindkumartripathi INDIAN BANK(607105)
21 SATNA MP-12-002-040-003/200
(NADNA) 		1712002040NRG24230620230103655 24/06/2023 dileep 1712002040WL005722 dileep 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 dileep INDIAN BANK(607105)
22 SATNA MP-12-002-040-003/200
(NADNA) 		1712002040NRG24230620230103656 24/06/2023 kalpna 1712002040WL005722 kalpna 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 kalpna INDIAN BANK(607105)
23 SATNA MP-12-002-050-003/241-A
(NACHANAURA) 		1712002050NRG24230620230104062 24/06/2023 RAKESH KUMAR DWIVEDI 1712002050WL005748 RAKESH KUMAR DWIVEDI 00176 IDIB000J530 6 6 Processed 06/07/2023 702930369 RAKESHKUMARDWIVEDI INDIAN BANK(607105)
24 SATNA MP-12-002-050-003/280-A
(NACHANAURA) 		1712002050NRG24230620230104064 24/06/2023 Kaushlendra bahadur singh 1712002050WL005748 Kaushlendra bahadur singh 00176 IDIB000J530 6 6 Processed 05/07/2023 702930369 Kaushlendrabahadursingh STATE BANK OF INDIA(508548)
25 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002065NRG24230620230104945 24/06/2023 Balram Singh 1712002065WL005811 Balram Singh 00176 IDIB000J530 1326 1326 Processed 05/07/2023 702930369 BalramSingh PUNJAB NATIONAL BANK(508568)
26 SATNA MP-12-002-065-001/233
(KOTHRA) 		1712002065NRG24230620230104946 24/06/2023 Pradeep Singh 1712002065WL005811 Pradeep Singh 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 PradeepSingh INDIAN BANK(607105)
27 SATNA MP-12-002-065-001/342
(KOTHRA) 		1712002065NRG24230620230104954 24/06/2023 Archana Singh 1712002065WL005811 Archana Singh 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 ArchanaSingh INDIAN BANK(607105)
28 SATNA MP-12-002-065-001/373
(KOTHRA) 		1712002065NRG24230620230104963 24/06/2023 Anju Dohar 1712002065WL005811 Anju Dohar 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 AnjuDohar INDIAN BANK(607105)
29 SATNA MP-12-002-065-001/374
(KOTHRA) 		1712002065NRG24230620230104965 24/06/2023 Rekha Singh 1712002065WL005811 Rekha Singh 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 RekhaSingh INDIAN BANK(607105)
30 SATNA MP-12-002-065-001/46
(KOTHRA) 		1712002065NRG24230620230104972 24/06/2023 Dileep Singh 1712002065WL005811 Dileep Singh 00176 IDIB000J530 1326 1326 Processed 06/07/2023 702930369 DileepSingh INDIAN BANK(607105)
SubTotal 21228 21228
31 SATNA MP-12-002-005-001/496
(KHANGARH) 		1712002000NRG24220620230102389 24/06/2023 urmila dahayat 1712002WL005621 urmila dahayat 00176 IDIB000K802 1323 1323 Processed 05/07/2023 702930369 urmiladahayat UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-014-001/124
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099988 24/06/2023 suresh paanday 1712002014WL005493 suresh paanday 00176 IDIB000K802 1326 1326 Processed 05/07/2023 702930369 sureshpaanday UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-014-001/198
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099992 24/06/2023 abhilasha pandey 1712002014WL005493 abhilasha pandey 00176 IDIB000K802 1326 1326 Processed 06/07/2023 702930369 abhilashapandey INDIAN BANK(607105)
34 SATNA MP-12-002-014-001/198
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099991 24/06/2023 brajesh pandey 1712002014WL005493 brajesh pandey 00176 IDIB000K802 1326 1326 Processed 05/07/2023 702930369 brajeshpandey STATE BANK OF INDIA(508548)
35 SATNA MP-12-002-014-003/222
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230100518 24/06/2023 Shivam dahayat 1712002014WL005533 Shivam dahayat 00176 IDIB000K802 1326 1326 Processed 06/07/2023 702930369 Shivamdahayat INDIAN BANK(607105)
36 SATNA MP-12-002-027-002/294
(GORAIYA) 		1712002027NRG24230620230103476 24/06/2023 BASANT SINGH 1712002027WL005716 BASANT SINGH 00176 IDIB000K802 1105 1105 Processed 05/07/2023 702930369 BASANTSINGH MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-027-002/385
(GORAIYA) 		1712002027NRG24230620230103501 24/06/2023 phulchandra kotwar 1712002027WL005717 phulchandra kotwar 00176 IDIB000K802 221 221 Processed 05/07/2023 702930369 phulchandrakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATNA MP-12-002-027-002/420
(GORAIYA) 		1712002027NRG24230620230103482 24/06/2023 ramlal 1712002027WL005716 ramlal 00176 IDIB000K802 1105 1105 Processed 06/07/2023 702930369 ramlal INDIAN BANK(607105)
39 SATNA MP-12-002-027-002/421
(GORAIYA) 		1712002027NRG24230620230103483 24/06/2023 DUSHYANT 1712002027WL005716 DUSHYANT 00176 IDIB000K802 1105 1105 Processed 05/07/2023 702930369 DUSHYANT INDIAN OVERSEAS BANK(508541)
SubTotal 10163 10163
40 SATNA MP-12-002-081-002/1146
(BELAHATA) 		1712002000NRG24210620230098052 24/06/2023 GEETA SATNAMI 1712002WL005379 GEETA SATNAMI 00176 IDIB000S594 700 700 Processed 06/07/2023 702930369 GEETASATNAMI INDIAN BANK(607105)
SubTotal 700 700
41 SATNA MP-12-002-024-004/214-B
(BARAKALA) 		1712002024NRG24220620230099981 24/06/2023 RAMAKANT SINGH 1712002024WL005489 RAMAKANT SINGH 00176 IDIB000U520 1326 1326 Processed 06/07/2023 702930369 RAMAKANTSINGH INDIAN BANK(607105)
42 SATNA MP-12-002-024-004/214-C
(BARAKALA) 		1712002024NRG24220620230099982 24/06/2023 SACHIN SINGH 1712002024WL005489 SACHIN SINGH 00176 IDIB000U520 1326 1326 Processed 06/07/2023 702930369 SACHINSINGH INDIAN BANK(607105)
43 SATNA MP-12-002-033-001/68
(HATI) 		1712002000NRG24230620230104115 24/06/2023 sukhanandan 1712002WL005752 sukhanandan 00176 IDIB000U520 442 442 Processed 05/07/2023 702930369 sukhanandan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 SATNA MP-12-002-033-001/165
(HATI) 		1712002000NRG24230620230104101 24/06/2023 Rakesh pratap singh 1712002WL005752 Rakesh pratap singh 00354 PUNB0044500 1326 1326 Processed 05/07/2023 702930369 Rakeshpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SATNA MP-12-002-024-004/214-A
(BARAKALA) 		1712002024NRG24220620230099980 24/06/2023 KRISHNAKANT SINGH 1712002024WL005489 KRISHNAKANT SINGH 00354 PUNB0147820 1326 1326 Processed 05/07/2023 702930369 KRISHNAKANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SATNA MP-12-002-033-001/397
(HATI) 		1712002000NRG24230620230104105 24/06/2023 Ram siya 1712002WL005752 Ram siya 00354 PUNB0324400 1326 1326 Processed 05/07/2023 702930369 Ramsiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 SATNA MP-12-002-014-001/258
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099986 24/06/2023 Bhupendra singh baghel 1712002014WL005492 Bhupendra singh baghel 00415 SBIN0000474 408 408 Processed 05/07/2023 702930369 Bhupendrasinghbaghel STATE BANK OF INDIA(508548)
48 SATNA MP-12-002-027-002/313
(GORAIYA) 		1712002027NRG24230620230103477 24/06/2023 AKASH VARMA 1712002027WL005716 AKASH VARMA 00415 SBIN0000474 1105 1105 Processed 05/07/2023 702930369 AKASHVARMA STATE BANK OF INDIA(508548)
49 SATNA MP-12-002-033-001/35
(HATI) 		1712002000NRG24230620230104104 24/06/2023 BHAIYALAL 1712002WL005752 BHAIYALAL 00415 SBIN0000474 1326 1326 Processed 05/07/2023 702930369 BHAIYALAL STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002065NRG24230620230104944 24/06/2023 Shivadhar Dohar 1712002065WL005811 Shivadhar Dohar 00415 SBIN0000474 1326 1326 Processed 05/07/2023 702930369 ShivadharDohar STATE BANK OF INDIA(508548)
51 SATNA MP-12-002-065-001/376
(KOTHRA) 		1712002065NRG24230620230104970 24/06/2023 Shivangi Singh 1712002065WL005811 Shivangi Singh 00415 SBIN0000474 1326 1326 Processed 05/07/2023 702930369 ShivangiSingh STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-086-004/295
(BHARJUNAKHUAD) 		1712002086NRG24220620230100924 24/06/2023 BETAI LAL KORI 1712002086WL005549 BETAI LAL KORI 00415 SBIN0000474 1428 1428 Processed 05/07/2023 702930369 BETAILALKORI STATE BANK OF INDIA(508548)
SubTotal 6919 6919
53 SATNA MP-12-002-081-002/1138
(BELAHATA) 		1712002000NRG24210620230097857 24/06/2023 KRANTI SAKET 1712002WL005363 KRANTI SAKET 00415 SBIN0004090 1323 1323 Processed 05/07/2023 702930369 KRANTISAKET STATE BANK OF INDIA(508548)
SubTotal 1323 1323
54 SATNA MP-12-002-093-001/850
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097307 24/06/2023 Gulshan Vansal 1712002093WL005349 Gulshan Vansal 00415 SBIN0004909 206 206 Processed 05/07/2023 702930369 GulshanVansal UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-093-001/852
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097309 24/06/2023 Sonu Bansal 1712002093WL005349 Sonu Bansal 00415 SBIN0004909 206 206 Processed 05/07/2023 702930369 SonuBansal UCO BANK(607066)
56 SATNA MP-12-002-093-001/853
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097310 24/06/2023 Shilendra bansal 1712002093WL005349 Shilendra bansal 00415 SBIN0004909 206 206 Processed 06/07/2023 702930369 Shilendrabansal INDIAN BANK(607105)
57 SATNA MP-12-002-093-001/854
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097311 24/06/2023 AMIT BANSAL 1712002093WL005349 AMIT BANSAL 00415 SBIN0004909 206 206 Processed 05/07/2023 702930369 AMITBANSAL UNION BANK OF INDIA(508500)
SubTotal 824 824
58 SATNA MP-12-002-078-001/67
(MAND) 		1712002078NRG24230620230103734 24/06/2023 santoshi 1712002078WL005730 santoshi 00415 SBIN0006808 1020 1020 Processed 05/07/2023 702930369 santoshi STATE BANK OF INDIA(508548)
59 SATNA MP-12-002-078-001/68
(MAND) 		1712002078NRG24230620230103736 24/06/2023 Hemlata chaudhary 1712002078WL005730 Hemlata chaudhary 00415 SBIN0006808 1020 1020 Processed 05/07/2023 702930369 Hemlatachaudhary STATE BANK OF INDIA(508548)
60 SATNA MP-12-002-078-001/68
(MAND) 		1712002078NRG24230620230103735 24/06/2023 Ramnarayan chaudhary 1712002078WL005730 Ramnarayan chaudhary 00415 SBIN0006808 1020 1020 Processed 05/07/2023 702930369 Ramnarayanchaudhary MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-078-002/11-A
(MAND) 		1712002078NRG24230620230103737 24/06/2023 Ramkishor 1712002078WL005730 Ramkishor 00415 SBIN0006808 1020 1020 Processed 05/07/2023 702930369 Ramkishor STATE BANK OF INDIA(508548)
62 SATNA MP-12-002-078-002/157
(MAND) 		1712002078NRG24230620230103741 24/06/2023 Amrit Lal yadav 1712002078WL005730 Amrit Lal yadav 00415 SBIN0006808 1020 1020 Processed 05/07/2023 702930369 AmritLalyadav STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-078-002/2-A
(MAND) 		1712002078NRG24230620230103743 24/06/2023 Anil 1712002078WL005730 Anil 00415 SBIN0006808 1224 1224 Processed 05/07/2023 702930369 Anil STATE BANK OF INDIA(508548)
SubTotal 6324 6324
64 SATNA MP-12-002-033-001/522
(HATI) 		1712002000NRG24230620230104111 24/06/2023 Surendra singh 1712002WL005752 Surendra singh 00415 SBIN0007936 1326 1326 Processed 05/07/2023 702930369 Surendrasingh STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-040-003/213
(NADNA) 		1712002040NRG24230620230103658 24/06/2023 rama shankar 1712002040WL005722 rama shankar 00415 SBIN0007936 1326 1326 Processed 05/07/2023 702930369 ramashankar UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-050-003/229-B
(NACHANAURA) 		1712002050NRG24230620230104057 24/06/2023 Shalikram Tripathi 1712002050WL005748 Shalikram Tripathi 00415 SBIN0007936 30 30 Processed 06/07/2023 702930369 ShalikramTripathi INDIAN BANK(607105)
67 SATNA MP-12-002-050-003/231-B
(NACHANAURA) 		1712002050NRG24230620230104059 24/06/2023 Rajesh kumar tiwari 1712002050WL005748 Rajesh kumar tiwari 00415 SBIN0007936 30 30 Processed 05/07/2023 702930369 Rajeshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-065-001/342
(KOTHRA) 		1712002065NRG24230620230104953 24/06/2023 ATUL PRATAP SINGH 1712002065WL005811 ATUL PRATAP SINGH 00415 SBIN0007936 1326 1326 Processed 06/07/2023 702930369 ATULPRATAPSINGH INDIAN BANK(607105)
69 SATNA MP-12-002-065-001/370
(KOTHRA) 		1712002065NRG24230620230104958 24/06/2023 Sandhya Devi Tripathi 1712002065WL005811 Sandhya Devi Tripathi 00415 SBIN0007936 1326 1326 Processed 05/07/2023 702930369 SandhyaDeviTripathi STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-065-001/373
(KOTHRA) 		1712002065NRG24230620230104962 24/06/2023 Shivkumar Dohar 1712002065WL005811 Shivkumar Dohar 00415 SBIN0007936 1326 1326 Processed 05/07/2023 702930369 ShivkumarDohar BANK OF BARODA(606985)
71 SATNA MP-12-002-065-001/375
(KOTHRA) 		1712002065NRG24230620230104967 24/06/2023 Neeta Singh 1712002065WL005811 Neeta Singh 00415 SBIN0007936 1326 1326 Processed 05/07/2023 702930369 NeetaSingh MADHYANCHAL GRAMIN BANK(607232)
72 SATNA MP-12-002-065-001/46
(KOTHRA) 		1712002065NRG24230620230104973 24/06/2023 Abhay Singh 1712002065WL005811 Abhay Singh 00415 SBIN0007936 1326 1326 Processed 05/07/2023 702930369 AbhaySingh STATE BANK OF INDIA(508548)
73 SATNA MP-12-002-086-004/88
(BHARJUNAKHUAD) 		1712002086NRG24220620230100925 24/06/2023 GIRIDHARI KORI 1712002086WL005550 GIRIDHARI KORI 00415 SBIN0007936 1428 1428 Processed 05/07/2023 702930369 GIRIDHARIKORI MADHYANCHAL GRAMIN BANK(607232)
74 SATNA MP-12-002-086-004/88
(BHARJUNAKHUAD) 		1712002086NRG24220620230100926 24/06/2023 PREMWATI KORI 1712002086WL005550 PREMWATI KORI 00415 SBIN0007936 1428 1428 Processed 05/07/2023 702930369 PREMWATIKORI STATE BANK OF INDIA(508548)
SubTotal 12198 12198
75 SATNA MP-12-002-065-001/340
(KOTHRA) 		1712002065NRG24230620230104952 24/06/2023 SEEMA SINGH 1712002065WL005811 SEEMA SINGH 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702930369 SEEMASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SATNA MP-12-002-065-001/371
(KOTHRA) 		1712002065NRG24230620230104960 24/06/2023 Meena Saket 1712002065WL005811 Meena Saket 00415 SBIN0012185 1326 1326 Processed 05/07/2023 702930369 MeenaSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SATNA MP-12-002-027-003/314
(GORAIYA) 		1712002027NRG24230620230103489 24/06/2023 mahesh prasad kushwaha 1712002027WL005716 mahesh prasad kushwaha 00462 UCBA0002153 1105 1105 Processed 05/07/2023 702930369 maheshprasadkushwaha UCO BANK(607066)
SubTotal 1105 1105
78 SATNA MP-12-002-081-002/1143
(BELAHATA) 		1712002000NRG24210620230097860 24/06/2023 RAMPAL 1712002WL005363 RAMPAL 00468 UBIN0535567 1323 1323 Processed 05/07/2023 702930369 RAMPAL UNION BANK OF INDIA(508500)
SubTotal 1323 1323
79 SATNA MP-12-002-014-001/112
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099987 24/06/2023 Vinay kumari 1712002014WL005493 Vinay kumari 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 Vinaykumari UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-014-001/124
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099989 24/06/2023 kiran 1712002014WL005493 kiran 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 kiran UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-014-001/203
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099995 24/06/2023 hira kali 1712002014WL005493 hira kali 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 hirakali UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-014-001/281
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099996 24/06/2023 Chanda devi 1712002014WL005493 Chanda devi 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 Chandadevi UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-014-001/59
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099997 24/06/2023 lal mani 1712002014WL005493 lal mani 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 lalmani UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-014-003/7
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230100519 24/06/2023 harkesh prasad 1712002014WL005533 harkesh prasad 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 harkeshprasad UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-027-002/169
(GORAIYA) 		1712002027NRG24230620230103494 24/06/2023 anil dohar 1712002027WL005717 anil dohar 00468 UBIN0539937 221 221 Processed 05/07/2023 702930369 anildohar INDIA POST PAYMENTS BANK LIMITED(508528)
86 SATNA MP-12-002-027-002/169
(GORAIYA) 		1712002027NRG24230620230103493 24/06/2023 MUNNA DOHAR 1712002027WL005717 MUNNA DOHAR 00468 UBIN0539937 221 221 Processed 05/07/2023 702930369 MUNNADOHAR UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-027-002/329
(GORAIYA) 		1712002027NRG24230620230103500 24/06/2023 sohanlal bari 1712002027WL005717 sohanlal bari 00468 UBIN0539937 221 221 Processed 05/07/2023 702930369 sohanlalbari UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-027-002/424
(GORAIYA) 		1712002027NRG24230620230103485 24/06/2023 ramdayal bari 1712002027WL005716 ramdayal bari 00468 UBIN0539937 1105 1105 Processed 05/07/2023 702930369 ramdayalbari INDIA POST PAYMENTS BANK LIMITED(508528)
89 SATNA MP-12-002-033-001/112
(HATI) 		1712002000NRG24230620230104099 24/06/2023 kanaihya chamar 1712002WL005752 kanaihya chamar 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 kanaihyachamar UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-033-001/496
(HATI) 		1712002000NRG24230620230104109 24/06/2023 Tijola 1712002WL005752 Tijola 00468 UBIN0539937 1326 1326 Processed 05/07/2023 702930369 Tijola UNION BANK OF INDIA(508500)
SubTotal 12376 12376
91 SATNA MP-12-002-002-001/487-A
(SEMARIA) 		1712002002NRG24230620230103207 24/06/2023 KODULAL SAHU 1712002002WL005691 KODULAL SAHU 00468 UBIN0547832 965 965 Processed 05/07/2023 702930369 KODULALSAHU UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-002-001/91
(SEMARIA) 		1712002002NRG24230620230103212 24/06/2023 BETNU 1712002002WL005692 BETNU 00468 UBIN0547832 1105 1105 Processed 05/07/2023 702930369 BETNU UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-005-001/133
(KHANGARH) 		1712002000NRG24220620230102341 24/06/2023 chunka kol 1712002WL005621 chunka kol 00468 UBIN0547832 1547 1547 Processed 05/07/2023 702930369 chunkakol UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-005-001/158
(KHANGARH) 		1712002000NRG24220620230102344 24/06/2023 bhagavandin kol 1712002WL005621 bhagavandin kol 00468 UBIN0547832 1547 1547 Processed 05/07/2023 702930369 bhagavandinkol UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-005-001/160
(KHANGARH) 		1712002000NRG24220620230102345 24/06/2023 sobhan kol 1712002WL005621 sobhan kol 00468 UBIN0547832 1547 1547 Processed 05/07/2023 702930369 sobhankol UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24220620230102346 24/06/2023 kunnjilal kol 1712002WL005621 kunnjilal kol 00468 UBIN0547832 1547 1547 Processed 05/07/2023 702930369 kunnjilalkol UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-005-001/205-A
(KHANGARH) 		1712002000NRG24220620230102355 24/06/2023 jasva kol 1712002WL005621 jasva kol 00468 UBIN0547832 1547 1547 Processed 06/07/2023 702930369 jasvakol INDIAN BANK(607105)
98 SATNA MP-12-002-005-001/218
(KHANGARH) 		1712002000NRG24220620230102361 24/06/2023 puran kol 1712002WL005621 puran kol 00468 UBIN0547832 1547 1547 Processed 05/07/2023 702930369 purankol UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-005-001/255
(KHANGARH) 		1712002000NRG24220620230102367 24/06/2023 govind raikwar 1712002WL005621 govind raikwar 00468 UBIN0547832 1547 1547 Processed 05/07/2023 702930369 govindraikwar UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-005-001/259
(KHANGARH) 		1712002000NRG24220620230102368 24/06/2023 phaguna kol 1712002WL005621 phaguna kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 phagunakol UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-005-001/419-A
(KHANGARH) 		1712002000NRG24220620230102374 24/06/2023 sukhiya kol 1712002WL005621 sukhiya kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 sukhiyakol UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24220620230102375 24/06/2023 kamla kol 1712002WL005621 kamla kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 kamlakol UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-005-001/476
(KHANGARH) 		1712002000NRG24220620230102376 24/06/2023 rajman kol 1712002WL005621 rajman kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 rajmankol UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-005-001/480
(KHANGARH) 		1712002000NRG24220620230102378 24/06/2023 deepak 1712002WL005621 deepak 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 deepak UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24220620230102380 24/06/2023 inda 1712002WL005621 inda 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 inda UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24220620230102379 24/06/2023 vinod 1712002WL005621 vinod 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 vinod UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-005-001/482
(KHANGARH) 		1712002000NRG24220620230102381 24/06/2023 neeraj 1712002WL005621 neeraj 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 neeraj UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-005-001/484
(KHANGARH) 		1712002000NRG24220620230102382 24/06/2023 kish an kol 1712002WL005621 kish an kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 kishankol UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-005-001/487
(KHANGARH) 		1712002000NRG24220620230102383 24/06/2023 gora kol 1712002WL005621 gora kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 gorakol UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-005-001/488
(KHANGARH) 		1712002000NRG24220620230102384 24/06/2023 jeeta kol 1712002WL005621 jeeta kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 jeetakol UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24220620230102385 24/06/2023 umesh kol 1712002WL005621 umesh kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 umeshkol UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-005-001/495
(KHANGARH) 		1712002000NRG24220620230102388 24/06/2023 SANTOSH KOL 1712002WL005621 SANTOSH KOL 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 SANTOSHKOL UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24220620230102390 24/06/2023 ramshiroman 1712002WL005621 ramshiroman 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 ramshiroman UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24220620230102391 24/06/2023 shivkumar yadav 1712002WL005621 shivkumar yadav 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 shivkumaryadav UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-005-001/52-A
(KHANGARH) 		1712002000NRG24220620230102392 24/06/2023 rajan kol 1712002WL005621 rajan kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 rajankol UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-005-001/521
(KHANGARH) 		1712002000NRG24220620230102393 24/06/2023 gorelal kol 1712002WL005621 gorelal kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 gorelalkol UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-005-001/522
(KHANGARH) 		1712002000NRG24220620230102394 24/06/2023 jivan kol 1712002WL005621 jivan kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 jivankol UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24220620230102396 24/06/2023 rajman 1712002WL005621 rajman 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 rajman UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-005-001/548
(KHANGARH) 		1712002000NRG24220620230102397 24/06/2023 heeralal yadav 1712002WL005621 heeralal yadav 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 heeralalyadav UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-005-001/549
(KHANGARH) 		1712002000NRG24220620230102398 24/06/2023 rajesh yadav 1712002WL005621 rajesh yadav 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 rajeshyadav UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-005-001/550
(KHANGARH) 		1712002000NRG24220620230102399 24/06/2023 kamlesh yadav 1712002WL005621 kamlesh yadav 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 kamleshyadav UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-005-001/551
(KHANGARH) 		1712002000NRG24220620230102400 24/06/2023 rakesh yadav 1712002WL005621 rakesh yadav 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 rakeshyadav UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-005-001/559
(KHANGARH) 		1712002000NRG24220620230102401 24/06/2023 indrakali yadav 1712002WL005621 indrakali yadav 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 indrakaliyadav UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-005-001/564
(KHANGARH) 		1712002000NRG24220620230102402 24/06/2023 lakhan viskarma 1712002WL005621 lakhan viskarma 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 lakhanviskarma PUNJAB NATIONAL BANK(508568)
125 SATNA MP-12-002-005-001/570
(KHANGARH) 		1712002000NRG24220620230102403 24/06/2023 vimala vishkarma 1712002WL005621 vimala vishkarma 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 vimalavishkarma UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-005-001/579
(KHANGARH) 		1712002000NRG24220620230102404 24/06/2023 RAMNARESH DUVEDI 1712002WL005621 RAMNARESH DUVEDI 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 RAMNARESHDUVEDI UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-005-001/581
(KHANGARH) 		1712002000NRG24220620230102406 24/06/2023 lolla kol 1712002WL005621 lolla kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 lollakol UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24220620230102407 24/06/2023 sohanlal gupta 1712002WL005621 sohanlal gupta 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 sohanlalgupta UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-005-001/60-A
(KHANGARH) 		1712002000NRG24220620230102408 24/06/2023 rampal kol 1712002WL005621 rampal kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 rampalkol UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-005-001/90
(KHANGARH) 		1712002000NRG24220620230102411 24/06/2023 kalu 1712002WL005621 kalu 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 kalu UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-005-001/94
(KHANGARH) 		1712002000NRG24220620230102414 24/06/2023 geeta kol 1712002WL005621 geeta kol 00468 UBIN0547832 1323 1323 Processed 05/07/2023 702930369 geetakol UNION BANK OF INDIA(508500)
SubTotal 55235 55235
132 SATNA MP-12-002-027-002/425
(GORAIYA) 		1712002027NRG24230620230103486 24/06/2023 RAJVENDRA SINGH 1712002027WL005716 RAJVENDRA SINGH 00468 UBIN0552739 1105 1105 Processed 05/07/2023 702930369 RAJVENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
133 SATNA MP-12-002-078-001/67
(MAND) 		1712002078NRG24230620230103733 24/06/2023 ramavatar 1712002078WL005730 ramavatar 00468 UBIN0562696 1020 1020 Processed 05/07/2023 702930369 ramavatar UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-093-001/197
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097299 24/06/2023 Mayawati 1712002093WL005349 Mayawati 00468 UBIN0562696 206 206 Processed 05/07/2023 702930369 Mayawati UNION BANK OF INDIA(508500)
SubTotal 1226 1226
135 SATNA MP-12-002-078-001/56
(MAND) 		1712002078NRG24230620230103731 24/06/2023 jairaj 1712002078WL005730 jairaj 00468 UBIN0564176 1020 1020 Processed 06/07/2023 702930369 jairaj INDIAN BANK(607105)
SubTotal 1020 1020
136 SATNA MP-12-002-081-002/1136
(BELAHATA) 		1712002000NRG24210620230098047 24/06/2023 Amit Kumar Saket 1712002WL005378 Amit Kumar Saket 00468 UBIN0816949 700 700 Processed 05/07/2023 702930369 AmitKumarSaket UNION BANK OF INDIA(508500)
SubTotal 700 700
137 SATNA MP-12-002-081-002/1141
(BELAHATA) 		1712002000NRG24210620230097866 24/06/2023 DINESH SATNAMI 1712002WL005365 DINESH SATNAMI 00468 UBIN0909033 1323 1323 Processed 05/07/2023 702930369 DINESHSATNAMI UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-081-002/1145
(BELAHATA) 		1712002000NRG24210620230098051 24/06/2023 SANJAY SATNAMI 1712002WL005379 SANJAY SATNAMI 00468 UBIN0909033 700 700 Processed 05/07/2023 702930369 SANJAYSATNAMI UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-081-002/1172
(BELAHATA) 		1712002000NRG24210620230098050 24/06/2023 ARTI SAKET 1712002WL005378 ARTI SAKET 00468 UBIN0909033 700 700 Processed 05/07/2023 702930369 ARTISAKET STATE BANK OF INDIA(508548)
140 SATNA MP-12-002-081-002/1176
(BELAHATA) 		1712002000NRG24210620230097870 24/06/2023 RAJU SAKET 1712002WL005365 RAJU SAKET 00468 UBIN0909033 1323 1323 Processed 05/07/2023 702930369 RAJUSAKET PUNJAB & SIND BANK(607087)
141 SATNA MP-12-002-093-001/179
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097298 24/06/2023 Ramdev kol 1712002093WL005349 Ramdev kol 00468 UBIN0909033 206 206 Processed 05/07/2023 702930369 Ramdevkol UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-093-001/235
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097300 24/06/2023 rajneesh 1712002093WL005349 rajneesh 00468 UBIN0909033 206 206 Processed 05/07/2023 702930369 rajneesh UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-093-001/844
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097303 24/06/2023 AKASH BANSAL 1712002093WL005349 AKASH BANSAL 00468 UBIN0909033 206 206 Processed 05/07/2023 702930369 AKASHBANSAL UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-093-001/847
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097304 24/06/2023 MONU KOL 1712002093WL005349 MONU KOL 00468 UBIN0909033 206 206 Processed 05/07/2023 702930369 MONUKOL UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-093-001/848
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097305 24/06/2023 Vikash Kol 1712002093WL005349 Vikash Kol 00468 UBIN0909033 206 206 Processed 05/07/2023 702930369 VikashKol UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-093-001/849
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097306 24/06/2023 Aman 1712002093WL005349 Aman 00468 UBIN0909033 206 206 Processed 05/07/2023 702930369 Aman UNION BANK OF INDIA(508500)
SubTotal 5282 5282
147 SATNA MP-12-002-005-001/120
(KHANGARH) 		1712002000NRG24220620230102335 24/06/2023 KALYAN 1712002WL005621 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 KALYAN MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-005-001/121
(KHANGARH) 		1712002000NRG24220620230102336 24/06/2023 ajmer 1712002WL005621 ajmer 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 ajmer MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-005-001/123
(KHANGARH) 		1712002000NRG24220620230102337 24/06/2023 badka 1712002WL005621 badka 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 badka UNION BANK OF INDIA(508500)
150 SATNA MP-12-002-005-001/124
(KHANGARH) 		1712002000NRG24220620230102338 24/06/2023 sunita 1712002WL005621 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 sunita MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-005-001/130
(KHANGARH) 		1712002000NRG24220620230102340 24/06/2023 lakshman 1712002WL005621 lakshman 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 lakshman UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-005-001/136
(KHANGARH) 		1712002000NRG24220620230102342 24/06/2023 balmiki 1712002WL005621 balmiki 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 balmiki MADHYANCHAL GRAMIN BANK(607232)
153 SATNA MP-12-002-005-001/146
(KHANGARH) 		1712002000NRG24220620230102343 24/06/2023 lalan 1712002WL005621 lalan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 lalan UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24220620230102347 24/06/2023 buuti 1712002WL005621 buuti 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 buuti MADHYANCHAL GRAMIN BANK(607232)
155 SATNA MP-12-002-005-001/181
(KHANGARH) 		1712002000NRG24220620230102348 24/06/2023 ravendra 1712002WL005621 ravendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 ravendra UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-005-001/183
(KHANGARH) 		1712002000NRG24220620230102350 24/06/2023 rajman 1712002WL005621 rajman 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 rajman UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-005-001/184
(KHANGARH) 		1712002000NRG24220620230102351 24/06/2023 kamlesh 1712002WL005621 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 kamlesh UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-005-001/185
(KHANGARH) 		1712002000NRG24220620230102353 24/06/2023 asha 1712002WL005621 asha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 asha UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-005-001/185
(KHANGARH) 		1712002000NRG24220620230102352 24/06/2023 pappu 1712002WL005621 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 pappu UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-005-001/195
(KHANGARH) 		1712002000NRG24220620230102354 24/06/2023 dharma 1712002WL005621 dharma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 dharma MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-005-001/208
(KHANGARH) 		1712002000NRG24220620230102356 24/06/2023 samana 1712002WL005621 samana 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 samana UNION BANK OF INDIA(508500)
162 SATNA MP-12-002-005-001/210
(KHANGARH) 		1712002000NRG24220620230102357 24/06/2023 rangelal 1712002WL005621 rangelal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 rangelal UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-005-001/215
(KHANGARH) 		1712002000NRG24220620230102358 24/06/2023 mithaiya 1712002WL005621 mithaiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 mithaiya UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-005-001/216
(KHANGARH) 		1712002000NRG24220620230102360 24/06/2023 bhuri 1712002WL005621 bhuri 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 bhuri MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-005-001/216
(KHANGARH) 		1712002000NRG24220620230102359 24/06/2023 rajlalan 1712002WL005621 rajlalan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 rajlalan MADHYANCHAL GRAMIN BANK(607232)
166 SATNA MP-12-002-005-001/233
(KHANGARH) 		1712002000NRG24220620230102362 24/06/2023 brajlal 1712002WL005621 brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 brajlal MADHYANCHAL GRAMIN BANK(607232)
167 SATNA MP-12-002-005-001/240
(KHANGARH) 		1712002000NRG24220620230102363 24/06/2023 chhotelal 1712002WL005621 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 chhotelal MADHYANCHAL GRAMIN BANK(607232)
168 SATNA MP-12-002-005-001/240
(KHANGARH) 		1712002000NRG24220620230102364 24/06/2023 vijay 1712002WL005621 vijay 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 vijay UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-005-001/241
(KHANGARH) 		1712002000NRG24220620230102365 24/06/2023 devraj 1712002WL005621 devraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 devraj UNION BANK OF INDIA(508500)
170 SATNA MP-12-002-005-001/245
(KHANGARH) 		1712002000NRG24220620230102366 24/06/2023 dadiyal 1712002WL005621 dadiyal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930369 dadiyal MADHYANCHAL GRAMIN BANK(607232)
171 SATNA MP-12-002-005-001/262
(KHANGARH) 		1712002000NRG24220620230102370 24/06/2023 gora 1712002WL005621 gora 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 gora UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-005-001/306
(KHANGARH) 		1712002000NRG24220620230102372 24/06/2023 shanti kol 1712002WL005621 shanti kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 shantikol UNION BANK OF INDIA(508500)
173 SATNA MP-12-002-005-001/346
(KHANGARH) 		1712002000NRG24220620230102373 24/06/2023 bodhi 1712002WL005621 bodhi 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 bodhi UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-005-001/478
(KHANGARH) 		1712002000NRG24220620230102377 24/06/2023 narotam kol 1712002WL005621 narotam kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 narotamkol UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-005-001/49
(KHANGARH) 		1712002000NRG24220620230102386 24/06/2023 ranu 1712002WL005621 ranu 00602 SBIN0RRMBGB 1323 1323 Rejected 05/07/2023 702930369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24220620230102405 24/06/2023 ramsvrup 1712002WL005621 ramsvrup 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 ramsvrup UNION BANK OF INDIA(508500)
177 SATNA MP-12-002-005-001/76
(KHANGARH) 		1712002000NRG24220620230102409 24/06/2023 santa 1712002WL005621 santa 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 santa MADHYANCHAL GRAMIN BANK(607232)
178 SATNA MP-12-002-005-001/89
(KHANGARH) 		1712002000NRG24220620230102410 24/06/2023 devidin 1712002WL005621 devidin 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 devidin UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-005-001/91
(KHANGARH) 		1712002000NRG24220620230102412 24/06/2023 rajabhaiya kol 1712002WL005621 rajabhaiya kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 rajabhaiyakol UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-005-001/93
(KHANGARH) 		1712002000NRG24220620230102413 24/06/2023 gunnu kol 1712002WL005621 gunnu kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 gunnukol UNION BANK OF INDIA(508500)
181 SATNA MP-12-002-005-001/97
(KHANGARH) 		1712002000NRG24220620230102415 24/06/2023 kamlesh 1712002WL005621 kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 kamlesh UNION BANK OF INDIA(508500)
182 SATNA MP-12-002-005-001/97
(KHANGARH) 		1712002000NRG24220620230102416 24/06/2023 rajjan 1712002WL005621 rajjan 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 rajjan UNION BANK OF INDIA(508500)
183 SATNA MP-12-002-007-002/260
(RAIPUR) 		1712002007NRG24210620230097320 24/06/2023 CHHEDILAL 1712002007WL005353 CHHEDILAL 00602 SBIN0RRMBGB 204 204 Processed 05/07/2023 702930369 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
184 SATNA MP-12-002-014-001/138
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099990 24/06/2023 mamata 1712002014WL005493 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 mamata UNION BANK OF INDIA(508500)
185 SATNA MP-12-002-014-001/200
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099993 24/06/2023 kalabati 1712002014WL005493 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 kalabati UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-014-001/203
(NAINA (NEAR KOTHI)) 		1712002014NRG24220620230099994 24/06/2023 munni lal 1712002014WL005493 munni lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 munnilal UNION BANK OF INDIA(508500)
187 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24220620230099979 24/06/2023 SAROJ SINGH 1712002024WL005489 SAROJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 SAROJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24220620230099978 24/06/2023 VIJAY BAHADUR SINGH 1712002024WL005489 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
189 SATNA MP-12-002-027-002/12
(GORAIYA) 		1712002027NRG24230620230103473 24/06/2023 INDAL KOL 1712002027WL005716 INDAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930369 INDALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
190 SATNA MP-12-002-027-002/142
(GORAIYA) 		1712002027NRG24230620230103490 24/06/2023 ramlolar dohar 1712002027WL005717 ramlolar dohar 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702930369 ramlolardohar MADHYANCHAL GRAMIN BANK(607232)
191 SATNA MP-12-002-027-002/150
(GORAIYA) 		1712002027NRG24230620230103474 24/06/2023 SURAYBALI 1712002027WL005716 SURAYBALI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930369 SURAYBALI UNION BANK OF INDIA(508500)
192 SATNA MP-12-002-027-002/157
(GORAIYA) 		1712002027NRG24230620230103491 24/06/2023 RAMKARAN DOHAR 1712002027WL005717 RAMKARAN DOHAR 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702930369 RAMKARANDOHAR MADHYANCHAL GRAMIN BANK(607232)
193 SATNA MP-12-002-027-002/172
(GORAIYA) 		1712002027NRG24230620230103475 24/06/2023 yadvendra singh 1712002027WL005716 yadvendra singh 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 702930369 Aadhaar Number not Mapped to Account Number
194 SATNA MP-12-002-027-002/199
(GORAIYA) 		1712002027NRG24230620230103495 24/06/2023 prem lal visavkarma 1712002027WL005717 prem lal visavkarma 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702930369 premlalvisavkarma MADHYANCHAL GRAMIN BANK(607232)
195 SATNA MP-12-002-027-002/244
(GORAIYA) 		1712002027NRG24230620230103496 24/06/2023 BRAJKISHOR 1712002027WL005717 BRAJKISHOR 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702930369 BRAJKISHOR STATE BANK OF INDIA(508548)
196 SATNA MP-12-002-027-002/30
(GORAIYA) 		1712002027NRG24230620230103498 24/06/2023 TAPASIYA KOL 1712002027WL005717 TAPASIYA KOL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702930369 TAPASIYAKOL MADHYANCHAL GRAMIN BANK(607232)
197 SATNA MP-12-002-027-002/379
(GORAIYA) 		1712002027NRG24230620230103478 24/06/2023 BIDYA CHAMAR 1712002027WL005716 BIDYA CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930369 BIDYACHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SATNA MP-12-002-027-002/416
(GORAIYA) 		1712002027NRG24230620230103480 24/06/2023 ludhua dohar 1712002027WL005716 ludhua dohar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930369 ludhuadohar MADHYANCHAL GRAMIN BANK(607232)
199 SATNA MP-12-002-027-002/422
(GORAIYA) 		1712002027NRG24230620230103484 24/06/2023 ANAND BAHADUR SINGH 1712002027WL005716 ANAND BAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930369 ANANDBAHADURSINGH UNION BANK OF INDIA(508500)
200 SATNA MP-12-002-027-003/112
(GORAIYA) 		1712002027NRG24230620230103487 24/06/2023 RAMNARESH KUSHWAHA 1712002027WL005716 RAMNARESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930369 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
201 SATNA MP-12-002-027-003/162
(GORAIYA) 		1712002027NRG24230620230103488 24/06/2023 SAROJ 1712002027WL005716 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702930369 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
202 SATNA MP-12-002-033-001/185
(HATI) 		1712002000NRG24230620230104102 24/06/2023 devsaran 1712002WL005752 devsaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 devsaran STATE BANK OF INDIA(508548)
203 SATNA MP-12-002-033-001/185
(HATI) 		1712002000NRG24230620230104103 24/06/2023 sarla 1712002WL005752 sarla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
204 SATNA MP-12-002-033-001/448
(HATI) 		1712002000NRG24230620230104108 24/06/2023 PUSHPRAJ SINGH 1712002WL005752 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 PUSHPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
205 SATNA MP-12-002-033-001/83
(HATI) 		1712002000NRG24230620230104116 24/06/2023 DADAN 1712002WL005752 DADAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 DADAN BANK OF BARODA(606985)
206 SATNA MP-12-002-033-003/391
(HATI) 		1712002000NRG24230620230104117 24/06/2023 RAM DAYAL KEVAT 1712002WL005752 RAM DAYAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 RAMDAYALKEVAT MADHYANCHAL GRAMIN BANK(607232)
207 SATNA MP-12-002-050-003/102
(NACHANAURA) 		1712002050NRG24230620230104051 24/06/2023 anil singh 1712002050WL005748 anil singh 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702930369 anilsingh UNION BANK OF INDIA(508500)
208 SATNA MP-12-002-050-003/103
(NACHANAURA) 		1712002050NRG24230620230104052 24/06/2023 choodamani dwivedi 1712002050WL005748 choodamani dwivedi 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702930369 choodamanidwivedi MADHYANCHAL GRAMIN BANK(607232)
209 SATNA MP-12-002-050-003/14
(NACHANAURA) 		1712002050NRG24230620230104054 24/06/2023 ANIL BARI 1712002050WL005748 ANIL BARI 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702930369 ANILBARI MADHYANCHAL GRAMIN BANK(607232)
210 SATNA MP-12-002-050-003/18
(NACHANAURA) 		1712002050NRG24230620230104056 24/06/2023 kallu sahu 1712002050WL005748 kallu sahu 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702930369 kallusahu MADHYANCHAL GRAMIN BANK(607232)
211 SATNA MP-12-002-050-003/230-B
(NACHANAURA) 		1712002050NRG24230620230104058 24/06/2023 Surendra kumar tripathi 1712002050WL005748 Surendra kumar tripathi 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702930369 Surendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
212 SATNA MP-12-002-050-003/25
(NACHANAURA) 		1712002050NRG24230620230104063 24/06/2023 Ramkushal chamar 1712002050WL005748 Ramkushal chamar 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702930369 Ramkushalchamar MADHYANCHAL GRAMIN BANK(607232)
213 SATNA MP-12-002-050-003/40
(NACHANAURA) 		1712002050NRG24230620230104065 24/06/2023 RAMPAL 1712002050WL005748 RAMPAL 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702930369 RAMPAL UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-050-003/44
(NACHANAURA) 		1712002050NRG24230620230104066 24/06/2023 daddu dohar 1712002050WL005748 daddu dohar 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702930369 daddudohar MADHYANCHAL GRAMIN BANK(607232)
215 SATNA MP-12-002-050-003/51
(NACHANAURA) 		1712002050NRG24230620230104067 24/06/2023 jagdish prasad chaudhari 1712002050WL005748 jagdish prasad chaudhari 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702930369 jagdishprasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
216 SATNA MP-12-002-050-003/8
(NACHANAURA) 		1712002050NRG24230620230104068 24/06/2023 MUNNI BARI 1712002050WL005748 MUNNI BARI 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702930369 MUNNIBARI MADHYANCHAL GRAMIN BANK(607232)
217 SATNA MP-12-002-065-001/247
(KOTHRA) 		1712002065NRG24230620230104947 24/06/2023 Babli Dohar 1712002065WL005811 Babli Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702930369 BabliDohar INDIAN BANK(607105)
218 SATNA MP-12-002-065-001/247
(KOTHRA) 		1712002065NRG24230620230104948 24/06/2023 Rekha 1712002065WL005811 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 Rekha MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-065-001/253
(KOTHRA) 		1712002065NRG24230620230104949 24/06/2023 vimlesh dohar 1712002065WL005811 vimlesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 vimleshdohar MADHYANCHAL GRAMIN BANK(607232)
220 SATNA MP-12-002-065-001/323
(KOTHRA) 		1712002065NRG24230620230104950 24/06/2023 ARBENDRA DOHAR 1712002065WL005811 ARBENDRA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 ARBENDRADOHAR MADHYANCHAL GRAMIN BANK(607232)
221 SATNA MP-12-002-065-001/375
(KOTHRA) 		1712002065NRG24230620230104966 24/06/2023 Raghuveer Singh 1712002065WL005811 Raghuveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 RaghuveerSingh STATE BANK OF INDIA(508548)
222 SATNA MP-12-002-065-001/38
(KOTHRA) 		1712002065NRG24230620230104971 24/06/2023 Dheerendra singh 1712002065WL005811 Dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930369 Dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
223 SATNA MP-12-002-078-001/56
(MAND) 		1712002078NRG24230620230103732 24/06/2023 anita 1712002078WL005730 anita 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702930369 anita MADHYANCHAL GRAMIN BANK(607232)
224 SATNA MP-12-002-078-002/23
(MAND) 		1712002078NRG24230620230103744 24/06/2023 foolan 1712002078WL005730 foolan 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702930369 foolan MADHYANCHAL GRAMIN BANK(607232)
225 SATNA MP-12-002-078-002/5
(MAND) 		1712002078NRG24230620230103745 24/06/2023 Lavkush Mallah 1712002078WL005730 Lavkush Mallah 00602 SBIN0RRMBGB 200 200 Processed 05/07/2023 702930369 LavkushMallah MADHYANCHAL GRAMIN BANK(607232)
226 SATNA MP-12-002-078-002/5
(MAND) 		1712002078NRG24230620230103746 24/06/2023 POONAM MALLAH 1712002078WL005730 POONAM MALLAH 00602 SBIN0RRMBGB 200 200 Processed 05/07/2023 702930369 POONAMMALLAH MADHYANCHAL GRAMIN BANK(607232)
227 SATNA MP-12-002-081-002/1147
(BELAHATA) 		1712002000NRG24210620230098048 24/06/2023 SAKUNTALA SAKET 1712002WL005378 SAKUNTALA SAKET 00602 SBIN0RRMBGB 700 700 Processed 05/07/2023 702930369 SAKUNTALASAKET MADHYANCHAL GRAMIN BANK(607232)
228 SATNA MP-12-002-081-002/1157
(BELAHATA) 		1712002000NRG24210620230097862 24/06/2023 ARCHANA SAKET 1712002WL005364 ARCHANA SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 ARCHANASAKET MADHYANCHAL GRAMIN BANK(607232)
229 SATNA MP-12-002-081-002/1163
(BELAHATA) 		1712002000NRG24210620230097863 24/06/2023 NEELU SATNAMI 1712002WL005364 NEELU SATNAMI 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 NEELUSATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SATNA MP-12-002-081-002/1164
(BELAHATA) 		1712002000NRG24210620230097864 24/06/2023 JITENDRA KUMAR SATNAMI 1712002WL005364 JITENDRA KUMAR SATNAMI 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 JITENDRAKUMARSATNAMI BANK OF BARODA(606985)
231 SATNA MP-12-002-081-002/1167
(BELAHATA) 		1712002000NRG24210620230097867 24/06/2023 SHYAMKALI SAKET 1712002WL005365 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 SHYAMKALISAKET MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-081-002/1173
(BELAHATA) 		1712002000NRG24210620230097868 24/06/2023 GOLU SATNAMI 1712002WL005365 GOLU SATNAMI 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 GOLUSATNAMI MADHYANCHAL GRAMIN BANK(607232)
233 SATNA MP-12-002-081-002/1174
(BELAHATA) 		1712002000NRG24210620230097869 24/06/2023 JAYLAL SATNAMI 1712002WL005365 JAYLAL SATNAMI 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702930369 JAYLALSATNAMI MADHYANCHAL GRAMIN BANK(607232)
234 SATNA MP-12-002-086-003/18
(BHARJUNAKHUAD) 		1712002086NRG24220620230100922 24/06/2023 pusai 1712002086WL005547 pusai 00602 SBIN0RRMBGB 772 772 Processed 05/07/2023 702930369 pusai MADHYANCHAL GRAMIN BANK(607232)
235 SATNA MP-12-002-086-004/259
(BHARJUNAKHUAD) 		1712002086NRG24220620230100923 24/06/2023 indramani dwivedi 1712002086WL005548 indramani dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702930369 indramanidwivedi UNION BANK OF INDIA(508500)
236 SATNA MP-12-002-093-001/126
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097297 24/06/2023 Lallu kol 1712002093WL005349 Lallu kol 00602 SBIN0RRMBGB 206 206 Processed 05/07/2023 702930369 Lallukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97341 97341
237 SATNA MP-12-002-093-001/851
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24210620230097308 24/06/2023 Suraj Bansal 1712002093WL005349 Suraj Bansal 00688 FINO0001001 206 206 Processed 05/07/2023 702930369 SurajBansal FINO PAYMENTS BANK LTD(608001)
SubTotal 206 206
238 SATNA MP-12-002-033-001/524
(HATI) 		1712002000NRG24230620230104113 24/06/2023 PRABHA SINGH 1712002WL005752 PRABHA SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702930369 PRABHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SATNA MP-12-002-033-001/524
(HATI) 		1712002000NRG24230620230104112 24/06/2023 RAN BAHADUR SINGH 1712002WL005752 RAN BAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702930369 RANBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 260264 260264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_240623APB_FTO_122464 Bank of Baroda BARB0SATNAX SATNA BRANCH 5712
2 SATNA MP1712002_240623APB_FTO_122464 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1326
3 SATNA MP1712002_240623APB_FTO_122464 Bank of India BKID0009440 SATNA 2723
4 SATNA MP1712002_240623APB_FTO_122464 Bank of Maharastra MAHB0001168 SATNA 1323
5 SATNA MP1712002_240623APB_FTO_122464 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 206
6 SATNA MP1712002_240623APB_FTO_122464 Indian Bank IDIB000J530 Jaitwara 21228
7 SATNA MP1712002_240623APB_FTO_122464 Indian Bank IDIB000K802 Satna Kothi 10163
8 SATNA MP1712002_240623APB_FTO_122464 Indian Bank IDIB000S594 Satna Main 700
9 SATNA MP1712002_240623APB_FTO_122464 Indian Bank IDIB000U520 Umari 3094
10 SATNA MP1712002_240623APB_FTO_122464 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
11 SATNA MP1712002_240623APB_FTO_122464 Punjab National Bank PUNB0147820 Satna 1326
12 SATNA MP1712002_240623APB_FTO_122464 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
13 SATNA MP1712002_240623APB_FTO_122464 State Bank of India SBIN0000474 SATNA MAIN 6919
14 SATNA MP1712002_240623APB_FTO_122464 State Bank of India SBIN0004090 PCPS MANKAHARI 1323
15 SATNA MP1712002_240623APB_FTO_122464 State Bank of India SBIN0004909 BIRLA COLONY 824
16 SATNA MP1712002_240623APB_FTO_122464 State Bank of India SBIN0006808 MADHAV GARH 6324
17 SATNA MP1712002_240623APB_FTO_122464 State Bank of India SBIN0007936 JAITWARA 12198
18 SATNA MP1712002_240623APB_FTO_122464 State Bank of India SBIN0012180 SEMARIYA 1326
19 SATNA MP1712002_240623APB_FTO_122464 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1326
20 SATNA MP1712002_240623APB_FTO_122464 UCO Bank UCBA0002153 SATNA 1105
21 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0535567 SATNA 1323
22 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0539937 KOTHI 12376
23 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0547832 KARSARA 55235
24 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1105
25 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0562696 BABUPUR BR REWA 1226
26 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1020
27 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0816949 SATNA 700
28 SATNA MP1712002_240623APB_FTO_122464 Union Bank of India UBIN0909033 SATNA 5282
29 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 206
30 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 9282
31 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 14127
32 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 180
33 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 2644
34 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 52108
35 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 10138
36 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 7956
37 SATNA MP1712002_240623APB_FTO_122464 Madhyanchal Gramin Bank SBIN0RRMBGB Tikuriya Tola 700
38 SATNA MP1712002_240623APB_FTO_122464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 206
39 SATNA MP1712002_240623APB_FTO_122464 India Post Payments Bank IPOS0000001 Satna 2652

Download In Excel