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

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_260523APB_FTO_58813
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-12-002-042-002/64
(MASANAHA) 		1712002000NRG24260520230039511 26/05/2023 Ashok 1712002WL002014 Ashok 00032 UTIB0000202 1326 1326 Processed 31/05/2023 078944590 Ashok AXIS BANK(607153)
2 SATNA MP-12-002-042-002/64
(MASANAHA) 		1712002000NRG24260520230039515 26/05/2023 Ashok 1712002WL002014 Ashok 00032 UTIB0000202 1326 1326 Processed 31/05/2023 078944590 Ashok AXIS BANK(607153)
SubTotal 2652 2652
3 SATNA MP-12-002-042-001/176
(MASANAHA) 		1712002000NRG24250520230038903 26/05/2023 Kunjvihari 1712002WL001984 Kunjvihari 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Kunjvihari BANK OF BARODA(606985)
4 SATNA MP-12-002-042-001/176
(MASANAHA) 		1712002000NRG24250520230038902 26/05/2023 Kunjvihari 1712002WL001984 Kunjvihari 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Kunjvihari BANK OF BARODA(606985)
5 SATNA MP-12-002-042-001/195
(MASANAHA) 		1712002000NRG24260520230039473 26/05/2023 Pyaribai 1712002WL002014 Pyaribai 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Pyaribai BANK OF BARODA(606985)
6 SATNA MP-12-002-042-001/195
(MASANAHA) 		1712002000NRG24260520230039471 26/05/2023 Pyaribai 1712002WL002014 Pyaribai 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Pyaribai BANK OF BARODA(606985)
7 SATNA MP-12-002-042-001/195
(MASANAHA) 		1712002000NRG24260520230039472 26/05/2023 Ramiya 1712002WL002014 Ramiya 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Ramiya BANK OF BARODA(606985)
8 SATNA MP-12-002-042-001/195
(MASANAHA) 		1712002000NRG24260520230039470 26/05/2023 Ramiya 1712002WL002014 Ramiya 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Ramiya BANK OF BARODA(606985)
9 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002000NRG24260520230039477 26/05/2023 Savitree 1712002WL002014 Savitree 00045 BARB0SATNAX 1137 1137 Processed 31/05/2023 078944590 Savitree BANK OF BARODA(606985)
10 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002000NRG24260520230039476 26/05/2023 Savitree 1712002WL002014 Savitree 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Savitree BANK OF BARODA(606985)
11 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24260520230039498 26/05/2023 Suneel 1712002WL002014 Suneel 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 Suneel BANK OF BARODA(606985)
12 SATNA MP-12-002-042-002/48
(MASANAHA) 		1712002000NRG24250520230038939 26/05/2023 Rama Ahirwar 1712002WL001984 Rama Ahirwar 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 RamaAhirwar BANK OF BARODA(606985)
13 SATNA MP-12-002-042-002/48
(MASANAHA) 		1712002000NRG24250520230038938 26/05/2023 Rama Ahirwar 1712002WL001984 Rama Ahirwar 00045 BARB0SATNAX 1105 1105 Processed 31/05/2023 078944590 RamaAhirwar BANK OF BARODA(606985)
14 SATNA MP-12-002-042-002/9
(MASANAHA) 		1712002000NRG24260520230039523 26/05/2023 Ganda Bai 1712002WL002014 Ganda Bai 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 GandaBai BANK OF BARODA(606985)
15 SATNA MP-12-002-042-002/9
(MASANAHA) 		1712002000NRG24260520230039525 26/05/2023 Ganda Bai 1712002WL002014 Ganda Bai 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078944590 GandaBai BANK OF BARODA(606985)
SubTotal 16828 16828
16 SATNA MP-12-002-050-003/241-A
(NACHANAURA) 		1712002000NRG24260520230039269 26/05/2023 RAKESH KUMAR DWIVEDI 1712002WL002002 RAKESH KUMAR DWIVEDI 00176 IDIB000J530 1326 1326 Processed 31/05/2023 078944590 RAKESHKUMARDWIVEDI INDIAN BANK(607105)
17 SATNA MP-12-002-050-003/280-A
(NACHANAURA) 		1712002000NRG24260520230039273 26/05/2023 Kaushlendra bahadur singh 1712002WL002002 Kaushlendra bahadur singh 00176 IDIB000J530 1326 1326 Processed 31/05/2023 078944590 Kaushlendrabahadursingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SATNA MP-12-002-005-001/496
(KHANGARH) 		1712002000NRG24250520230038732 26/05/2023 urmila dahayat 1712002WL001972 urmila dahayat 00176 IDIB000K802 1326 1326 Processed 31/05/2023 078944590 urmiladahayat UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-008-001/261
(PONDI) 		1712002000NRG24260520230039217 26/05/2023 Anil Dohar 1712002WL001999 Anil Dohar 00176 IDIB000K802 1105 1105 Processed 31/05/2023 078944590 AnilDohar STATE BANK OF INDIA(508548)
20 SATNA MP-12-002-008-001/266
(PONDI) 		1712002000NRG24260520230039219 26/05/2023 Sanju Dohar 1712002WL002000 Sanju Dohar 00176 IDIB000K802 1326 1326 Processed 31/05/2023 078944590 SanjuDohar UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-008-001/321
(PONDI) 		1712002000NRG24260520230039225 26/05/2023 Vishnu Pnadey 1712002WL002000 Vishnu Pnadey 00176 IDIB000K802 1326 1326 Processed 31/05/2023 078944590 VishnuPnadey UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-008-001/34
(PONDI) 		1712002000NRG24260520230039227 26/05/2023 SURESH KOL 1712002WL002000 SURESH KOL 00176 IDIB000K802 1326 1326 Processed 31/05/2023 078944590 SURESHKOL INDIAN BANK(607105)
23 SATNA MP-12-002-008-001/375
(PONDI) 		1712002000NRG24260520230039230 26/05/2023 Rajkumari Namdev 1712002WL002000 Rajkumari Namdev 00176 IDIB000K802 1326 1326 Processed 31/05/2023 078944590 RajkumariNamdev INDIAN BANK(607105)
24 SATNA MP-12-002-050-003/24
(NACHANAURA) 		1712002000NRG24260520230039267 26/05/2023 RADHA PYARI VERMA 1712002WL002002 RADHA PYARI VERMA 00176 IDIB000K802 1326 1326 Processed 31/05/2023 078944590 RADHAPYARIVERMA INDIAN BANK(607105)
SubTotal 9061 9061
25 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24260520230039421 26/05/2023 Raju 1712002WL002012 Raju 00176 IDIB000N515 1326 1326 Processed 31/05/2023 078944590 Raju INDIAN BANK(607105)
SubTotal 1326 1326
26 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24260520230039422 26/05/2023 gudiya 1712002WL002012 gudiya 00176 IDIB000S196 1326 1326 Processed 31/05/2023 078944590 gudiya MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-042-002/64
(MASANAHA) 		1712002000NRG24260520230039512 26/05/2023 ramprakash 1712002WL002014 ramprakash 00176 IDIB000S196 1326 1326 Processed 31/05/2023 078944590 ramprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
28 SATNA MP-12-002-042-002/7
(MASANAHA) 		1712002000NRG24250520230038943 26/05/2023 Pramod 1712002WL001984 Pramod 00176 IDIB000S741 1326 1326 Processed 31/05/2023 078944590 Pramod INDIAN BANK(607105)
29 SATNA MP-12-002-042-002/7
(MASANAHA) 		1712002000NRG24250520230038942 26/05/2023 Pramod 1712002WL001984 Pramod 00176 IDIB000S741 1105 1105 Processed 31/05/2023 078944590 Pramod INDIAN BANK(607105)
SubTotal 2431 2431
30 SATNA MP-12-002-053-001/287
(CHORBARI) 		1712002000NRG24250520230038677 26/05/2023 kalawati dahiya 1712002WL001971 kalawati dahiya 00415 SBIN0001348 1326 1326 Processed 31/05/2023 078944590 kalawatidahiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SATNA MP-12-002-008-001/381
(PONDI) 		1712002000NRG24260520230039239 26/05/2023 Kanti Namdeo 1712002WL002000 Kanti Namdeo 00415 SBIN0004909 1326 1326 Processed 31/05/2023 078944590 KantiNamdeo STATE BANK OF INDIA(508548)
32 SATNA MP-12-002-008-001/381
(PONDI) 		1712002000NRG24260520230039238 26/05/2023 Mangleshwar Namdev 1712002WL002000 Mangleshwar Namdev 00415 SBIN0004909 1326 1326 Processed 31/05/2023 078944590 MangleshwarNamdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 SATNA MP-12-002-050-002/45-A
(NACHANAURA) 		1712002000NRG24260520230039255 26/05/2023 PUSHPRAJ SINGH 1712002WL002002 PUSHPRAJ SINGH 00415 SBIN0007936 1326 1326 Processed 31/05/2023 078944590 PUSHPRAJSINGH INDIAN BANK(607105)
34 SATNA MP-12-002-050-003/229-B
(NACHANAURA) 		1712002000NRG24260520230039264 26/05/2023 Shalikram Tripathi 1712002WL002002 Shalikram Tripathi 00415 SBIN0007936 1326 1326 Processed 31/05/2023 078944590 ShalikramTripathi INDIAN BANK(607105)
35 SATNA MP-12-002-050-003/231-B
(NACHANAURA) 		1712002000NRG24260520230039266 26/05/2023 Rajesh kumar tiwari 1712002WL002002 Rajesh kumar tiwari 00415 SBIN0007936 1326 1326 Processed 31/05/2023 078944590 Rajeshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
36 SATNA MP-12-002-008-001/2
(PONDI) 		1712002000NRG24260520230039216 26/05/2023 MUNNI BAI NAMDEV 1712002WL001999 MUNNI BAI NAMDEV 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078944590 MUNNIBAINAMDEV UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-008-001/272
(PONDI) 		1712002000NRG24260520230039220 26/05/2023 RAMESH DOHAR 1712002WL002000 RAMESH DOHAR 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 RAMESHDOHAR UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-008-001/273
(PONDI) 		1712002000NRG24260520230039218 26/05/2023 Vinay Dohar 1712002WL001999 Vinay Dohar 00468 UBIN0539937 1105 1105 Processed 31/05/2023 078944590 VinayDohar UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-008-001/290
(PONDI) 		1712002000NRG24260520230039222 26/05/2023 KUSHAL SINGH 1712002WL002000 KUSHAL SINGH 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 KUSHALSINGH UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-008-001/297
(PONDI) 		1712002000NRG24260520230039223 26/05/2023 Babulal kol 1712002WL002000 Babulal kol 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 Babulalkol UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-008-001/297
(PONDI) 		1712002000NRG24260520230039224 26/05/2023 Santo Bai kol 1712002WL002000 Santo Bai kol 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 SantoBaikol UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-008-001/324
(PONDI) 		1712002000NRG24260520230039212 26/05/2023 Savitri Vishwakarma 1712002WL001998 Savitri Vishwakarma 00468 UBIN0539937 1020 1020 Processed 31/05/2023 078944590 SavitriVishwakarma UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-008-001/326
(PONDI) 		1712002000NRG24260520230039226 26/05/2023 Shyama Namdev 1712002WL002000 Shyama Namdev 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 ShyamaNamdev UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-008-001/357
(PONDI) 		1712002000NRG24260520230039228 26/05/2023 Haridin Kushwaha 1712002WL002000 Haridin Kushwaha 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 HaridinKushwaha UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-008-001/37
(PONDI) 		1712002000NRG24260520230039213 26/05/2023 PHOOL CHAND DOHAR 1712002WL001998 PHOOL CHAND DOHAR 00468 UBIN0539937 1020 1020 Processed 31/05/2023 078944590 PHOOLCHANDDOHAR UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-008-001/375
(PONDI) 		1712002000NRG24260520230039231 26/05/2023 Amit Namdev 1712002WL002000 Amit Namdev 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 AmitNamdev UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-008-001/377
(PONDI) 		1712002000NRG24260520230039233 26/05/2023 Vidhya wati Namdev 1712002WL002000 Vidhya wati Namdev 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 VidhyawatiNamdev UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-008-001/379
(PONDI) 		1712002000NRG24260520230039234 26/05/2023 LALLU PD NAMDEO 1712002WL002000 LALLU PD NAMDEO 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 LALLUPDNAMDEO UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-008-001/384
(PONDI) 		1712002000NRG24260520230039240 26/05/2023 BIRENDRA SINGH 1712002WL002000 BIRENDRA SINGH 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 BIRENDRASINGH UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-008-001/384
(PONDI) 		1712002000NRG24260520230039241 26/05/2023 PRABHA SINGH 1712002WL002000 PRABHA SINGH 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 PRABHASINGH UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-050-001/30
(NACHANAURA) 		1712002000NRG24260520230039250 26/05/2023 Sangeeta 1712002WL002002 Sangeeta 00468 UBIN0539937 1326 1326 Processed 31/05/2023 078944590 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 20162 20162
52 SATNA MP-12-002-003-002/423
(BHANWAR) 		1712002000NRG24250520230038764 26/05/2023 KAMLA 1712002WL001974 KAMLA 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 KAMLA UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24250520230038765 26/05/2023 RAMANAND VISHWKARMA 1712002WL001974 RAMANAND VISHWKARMA 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 RAMANANDVISHWKARMA UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24250520230038767 26/05/2023 shubham vishwakarma 1712002WL001974 shubham vishwakarma 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 shubhamvishwakarma UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24250520230038766 26/05/2023 shyama devi 1712002WL001974 shyama devi 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 shyamadevi UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-003-002/445
(BHANWAR) 		1712002000NRG24250520230038768 26/05/2023 rajkumar 1712002WL001974 rajkumar 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rajkumar UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-003-002/463
(BHANWAR) 		1712002000NRG24250520230038769 26/05/2023 narayan deen 1712002WL001974 narayan deen 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 narayandeen UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-003-002/479
(BHANWAR) 		1712002000NRG24250520230038771 26/05/2023 butti pal 1712002WL001974 butti pal 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 buttipal UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-003-002/479
(BHANWAR) 		1712002000NRG24250520230038770 26/05/2023 saroj 1712002WL001974 saroj 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 saroj UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-003-002/489
(BHANWAR) 		1712002000NRG24250520230038772 26/05/2023 chunubadi 1712002WL001974 chunubadi 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 chunubadi UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-003-002/551
(BHANWAR) 		1712002000NRG24250520230038773 26/05/2023 SAKUNTLA SAHU 1712002WL001975 SAKUNTLA SAHU 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 SAKUNTLASAHU UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-003-002/570
(BHANWAR) 		1712002000NRG24250520230038775 26/05/2023 SUDHA PANDEY 1712002WL001975 SUDHA PANDEY 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 SUDHAPANDEY UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-003-002/570
(BHANWAR) 		1712002000NRG24250520230038774 26/05/2023 TRIBHUVAN PANDEY 1712002WL001975 TRIBHUVAN PANDEY 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 TRIBHUVANPANDEY UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-003-002/572
(BHANWAR) 		1712002000NRG24250520230038776 26/05/2023 rani pandey 1712002WL001975 rani pandey 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 ranipandey UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-003-002/621
(BHANWAR) 		1712002000NRG24250520230038777 26/05/2023 MULLAN 1712002WL001975 MULLAN 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 MULLAN UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002000NRG24250520230038778 26/05/2023 RAMSURESH LONIYA 1712002WL001975 RAMSURESH LONIYA 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 RAMSURESHLONIYA UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002000NRG24250520230038779 26/05/2023 SAVITRI LONIYA 1712002WL001975 SAVITRI LONIYA 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 SAVITRILONIYA UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-005-001/133
(KHANGARH) 		1712002000NRG24250520230038762 26/05/2023 chunka kol 1712002WL001973 chunka kol 00468 UBIN0547832 1105 1105 Processed 31/05/2023 078944590 chunkakol UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-005-001/158
(KHANGARH) 		1712002000NRG24250520230038680 26/05/2023 bhagavandin kol 1712002WL001972 bhagavandin kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 bhagavandinkol UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-005-001/160
(KHANGARH) 		1712002000NRG24250520230038681 26/05/2023 sobhan kol 1712002WL001972 sobhan kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 sobhankol UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24250520230038682 26/05/2023 kunnjilal kol 1712002WL001972 kunnjilal kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 kunnjilalkol UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-005-001/205-A
(KHANGARH) 		1712002000NRG24250520230038688 26/05/2023 jasva kol 1712002WL001972 jasva kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 jasvakol INDIAN BANK(607105)
73 SATNA MP-12-002-005-001/218
(KHANGARH) 		1712002000NRG24250520230038693 26/05/2023 puran kol 1712002WL001972 puran kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 purankol UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-005-001/255
(KHANGARH) 		1712002000NRG24250520230038698 26/05/2023 govind raikwar 1712002WL001972 govind raikwar 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 govindraikwar UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-005-001/259
(KHANGARH) 		1712002000NRG24250520230038699 26/05/2023 phaguna kol 1712002WL001972 phaguna kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 phagunakol UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-005-001/278
(KHANGARH) 		1712002000NRG24250520230038703 26/05/2023 kuharu kol 1712002WL001972 kuharu kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 kuharukol INDIAN BANK(607105)
77 SATNA MP-12-002-005-001/304
(KHANGARH) 		1712002000NRG24250520230038706 26/05/2023 sujan kol 1712002WL001972 sujan kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 sujankol UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-005-001/321
(KHANGARH) 		1712002000NRG24250520230038709 26/05/2023 jagadamba gupta 1712002WL001972 jagadamba gupta 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 jagadambagupta UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-005-001/37
(KHANGARH) 		1712002000NRG24250520230038712 26/05/2023 ramaavatar 1712002WL001972 ramaavatar 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 ramaavatar UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-005-001/409-B
(KHANGARH) 		1712002000NRG24250520230038714 26/05/2023 sujit kol 1712002WL001972 sujit kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 sujitkol UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-005-001/419-A
(KHANGARH) 		1712002000NRG24250520230038715 26/05/2023 bhajana kol 1712002WL001972 bhajana kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 bhajanakol UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-005-001/421-A
(KHANGARH) 		1712002000NRG24250520230038716 26/05/2023 nandkumar yadav 1712002WL001972 nandkumar yadav 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 nandkumaryadav UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-005-001/426
(KHANGARH) 		1712002000NRG24250520230038717 26/05/2023 santosh raikwar 1712002WL001972 santosh raikwar 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 santoshraikwar UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-005-001/428
(KHANGARH) 		1712002000NRG24250520230038718 26/05/2023 mohanlal gupta 1712002WL001972 mohanlal gupta 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 mohanlalgupta STATE BANK OF INDIA(508548)
85 SATNA MP-12-002-005-001/429
(KHANGARH) 		1712002000NRG24250520230038719 26/05/2023 veerbhan kol 1712002WL001972 veerbhan kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 veerbhankol UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-005-001/475
(KHANGARH) 		1712002000NRG24250520230038721 26/05/2023 jwala kol 1712002WL001972 jwala kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 jwalakol INDIAN BANK(607105)
87 SATNA MP-12-002-005-001/476
(KHANGARH) 		1712002000NRG24250520230038722 26/05/2023 rajman kol 1712002WL001972 rajman kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rajmankol UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-005-001/480
(KHANGARH) 		1712002000NRG24250520230038724 26/05/2023 deepak 1712002WL001972 deepak 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 deepak UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-005-001/482
(KHANGARH) 		1712002000NRG24250520230038725 26/05/2023 neeraj 1712002WL001972 neeraj 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 neeraj UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-005-001/484
(KHANGARH) 		1712002000NRG24250520230038726 26/05/2023 kish an kol 1712002WL001972 kish an kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 kishankol UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-005-001/487
(KHANGARH) 		1712002000NRG24250520230038727 26/05/2023 gora kol 1712002WL001972 gora kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 gorakol UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-005-001/488
(KHANGARH) 		1712002000NRG24250520230038728 26/05/2023 jeeta kol 1712002WL001972 jeeta kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 jeetakol UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24250520230038729 26/05/2023 umesh kol 1712002WL001972 umesh kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 umeshkol UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-005-001/495
(KHANGARH) 		1712002000NRG24250520230038731 26/05/2023 SANTOSH KOL 1712002WL001972 SANTOSH KOL 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 SANTOSHKOL UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24250520230038733 26/05/2023 ramshiroman 1712002WL001972 ramshiroman 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 ramshiroman UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24250520230038734 26/05/2023 shivkumar yadav 1712002WL001972 shivkumar yadav 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 shivkumaryadav UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-005-001/519
(KHANGARH) 		1712002000NRG24250520230038735 26/05/2023 hari 1712002WL001972 hari 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 hari UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-005-001/52-A
(KHANGARH) 		1712002000NRG24250520230038736 26/05/2023 rajan kol 1712002WL001972 rajan kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rajankol UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-005-001/521
(KHANGARH) 		1712002000NRG24250520230038737 26/05/2023 gorelal kol 1712002WL001972 gorelal kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 gorelalkol UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-005-001/522
(KHANGARH) 		1712002000NRG24250520230038738 26/05/2023 jivan kol 1712002WL001972 jivan kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 jivankol UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24250520230038740 26/05/2023 rajman 1712002WL001972 rajman 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rajman UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-005-001/548
(KHANGARH) 		1712002000NRG24250520230038741 26/05/2023 heeralal yadav 1712002WL001972 heeralal yadav 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 heeralalyadav UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-005-001/549
(KHANGARH) 		1712002000NRG24250520230038742 26/05/2023 rajesh yadav 1712002WL001972 rajesh yadav 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rajeshyadav UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-005-001/550
(KHANGARH) 		1712002000NRG24250520230038743 26/05/2023 kamlesh yadav 1712002WL001972 kamlesh yadav 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 kamleshyadav UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-005-001/551
(KHANGARH) 		1712002000NRG24250520230038744 26/05/2023 rakesh yadav 1712002WL001972 rakesh yadav 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rakeshyadav UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-005-001/559
(KHANGARH) 		1712002000NRG24250520230038745 26/05/2023 indrakali yadav 1712002WL001972 indrakali yadav 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 indrakaliyadav UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-005-001/564
(KHANGARH) 		1712002000NRG24250520230038746 26/05/2023 lakhan viskarma 1712002WL001972 lakhan viskarma 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 lakhanviskarma PUNJAB NATIONAL BANK(508568)
108 SATNA MP-12-002-005-001/570
(KHANGARH) 		1712002000NRG24250520230038747 26/05/2023 vimala vishkarma 1712002WL001972 vimala vishkarma 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 vimalavishkarma UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-005-001/581
(KHANGARH) 		1712002000NRG24250520230038749 26/05/2023 lolla kol 1712002WL001972 lolla kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 lollakol UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24250520230038750 26/05/2023 sohanlal gupta 1712002WL001972 sohanlal gupta 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 sohanlalgupta UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-005-001/60-A
(KHANGARH) 		1712002000NRG24250520230038751 26/05/2023 rampal kol 1712002WL001972 rampal kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rampalkol UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-005-001/90
(KHANGARH) 		1712002000NRG24250520230038754 26/05/2023 kalu 1712002WL001972 kalu 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 kalu UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-005-001/94
(KHANGARH) 		1712002000NRG24250520230038763 26/05/2023 bande kol 1712002WL001973 bande kol 00468 UBIN0547832 1105 1105 Processed 31/05/2023 078944590 bandekol UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-042-001/156
(MASANAHA) 		1712002000NRG24250520230038897 26/05/2023 RAJU KUSHWAHA 1712002WL001984 RAJU KUSHWAHA 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 RAJUKUSHWAHA BANK OF BARODA(606985)
115 SATNA MP-12-002-042-001/156
(MASANAHA) 		1712002000NRG24250520230038896 26/05/2023 RAJU KUSHWAHA 1712002WL001984 RAJU KUSHWAHA 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 RAJUKUSHWAHA BANK OF BARODA(606985)
116 SATNA MP-12-002-042-001/170
(MASANAHA) 		1712002000NRG24260520230039469 26/05/2023 Maree 1712002WL002014 Maree 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 Maree UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-042-001/170
(MASANAHA) 		1712002000NRG24260520230039467 26/05/2023 Maree 1712002WL002014 Maree 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 Maree UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-042-001/178
(MASANAHA) 		1712002000NRG24250520230038907 26/05/2023 BHAILAL 1712002WL001984 BHAILAL 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-042-001/178
(MASANAHA) 		1712002000NRG24250520230038906 26/05/2023 BHAILAL 1712002WL001984 BHAILAL 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-042-001/200
(MASANAHA) 		1712002000NRG24250520230038918 26/05/2023 NATHU 1712002WL001984 NATHU 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 NATHU MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-042-001/200
(MASANAHA) 		1712002000NRG24250520230038919 26/05/2023 NATHU 1712002WL001984 NATHU 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 NATHU MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-042-001/298
(MASANAHA) 		1712002000NRG24260520230039427 26/05/2023 BANSHDHARI SAHU 1712002WL002012 BANSHDHARI SAHU 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 BANSHDHARISAHU UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002000NRG24260520230039428 26/05/2023 Miyadeen 1712002WL002012 Miyadeen 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 Miyadeen UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002000NRG24260520230039429 26/05/2023 Ramnivash 1712002WL002012 Ramnivash 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 Ramnivash UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-042-001/58
(MASANAHA) 		1712002000NRG24250520230038927 26/05/2023 Ramsingh 1712002WL001984 Ramsingh 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 Ramsingh UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-042-001/58
(MASANAHA) 		1712002000NRG24250520230038926 26/05/2023 Ramsingh 1712002WL001984 Ramsingh 00468 UBIN0547832 1105 1105 Processed 31/05/2023 078944590 Ramsingh UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002000NRG24260520230039430 26/05/2023 rateelal 1712002WL002012 rateelal 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rateelal UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-042-002/70
(MASANAHA) 		1712002000NRG24260520230039521 26/05/2023 Janaklal 1712002WL002014 Janaklal 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 Janaklal UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-042-002/70
(MASANAHA) 		1712002000NRG24260520230039520 26/05/2023 Janaklal 1712002WL002014 Janaklal 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 Janaklal UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-053-001/20
(CHORBARI) 		1712002000NRG24250520230038660 26/05/2023 RAKESH KUMAR KACHER 1712002WL001971 RAKESH KUMAR KACHER 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 RAKESHKUMARKACHER UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-053-001/20
(CHORBARI) 		1712002000NRG24250520230038661 26/05/2023 REKHA DEVI KACHER 1712002WL001971 REKHA DEVI KACHER 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 REKHADEVIKACHER INDIA POST PAYMENTS BANK LIMITED(508528)
132 SATNA MP-12-002-053-001/205
(CHORBARI) 		1712002000NRG24250520230038662 26/05/2023 hira kol 1712002WL001971 hira kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 hirakol UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-053-001/224
(CHORBARI) 		1712002000NRG24250520230038665 26/05/2023 jaanki kushwaha 1712002WL001971 jaanki kushwaha 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 jaankikushwaha STATE BANK OF INDIA(508548)
134 SATNA MP-12-002-053-001/224
(CHORBARI) 		1712002000NRG24250520230038664 26/05/2023 rajaram kushwaha 1712002WL001971 rajaram kushwaha 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-053-001/225
(CHORBARI) 		1712002000NRG24250520230038667 26/05/2023 GULAB BAI KOL 1712002WL001971 GULAB BAI KOL 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 GULABBAIKOL UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-053-001/232
(CHORBARI) 		1712002000NRG24250520230038669 26/05/2023 daddu kol 1712002WL001971 daddu kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 daddukol UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-053-001/232
(CHORBARI) 		1712002000NRG24250520230038668 26/05/2023 shyamwati kol 1712002WL001971 shyamwati kol 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 shyamwatikol UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-053-001/238
(CHORBARI) 		1712002000NRG24250520230038670 26/05/2023 DEVI DEEN KOL 1712002WL001971 DEVI DEEN KOL 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 DEVIDEENKOL MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-053-001/241
(CHORBARI) 		1712002000NRG24250520230038672 26/05/2023 bitti 1712002WL001971 bitti 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 bitti UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-053-001/257
(CHORBARI) 		1712002000NRG24250520230038673 26/05/2023 santlal choudhari 1712002WL001971 santlal choudhari 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 santlalchoudhari UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-053-001/286
(CHORBARI) 		1712002000NRG24250520230038674 26/05/2023 rajman dahiya 1712002WL001971 rajman dahiya 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 rajmandahiya UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-053-001/286
(CHORBARI) 		1712002000NRG24250520230038675 26/05/2023 sampatiya kdahiya 1712002WL001971 sampatiya kdahiya 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 sampatiyakdahiya UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-053-001/287
(CHORBARI) 		1712002000NRG24250520230038676 26/05/2023 MAHESH DAHIYA 1712002WL001971 MAHESH DAHIYA 00468 UBIN0547832 1326 1326 Processed 31/05/2023 078944590 MAHESHDAHIYA UNION BANK OF INDIA(508500)
SubTotal 121329 121329
144 SATNA MP-12-002-008-001/377
(PONDI) 		1712002000NRG24260520230039232 26/05/2023 Ranjeet Namdev 1712002WL002000 Ranjeet Namdev 00468 UBIN0568295 1326 1326 Processed 31/05/2023 078944590 RanjeetNamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
145 SATNA MP-12-002-005-001/115
(KHANGARH) 		1712002000NRG24260520230039305 26/05/2023 arvindra 1712002WL002004 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 arvindra MADHYANCHAL GRAMIN BANK(607232)
146 SATNA MP-12-002-005-001/120
(KHANGARH) 		1712002000NRG24250520230038758 26/05/2023 KALYAN 1712002WL001973 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 KALYAN MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-005-001/121
(KHANGARH) 		1712002000NRG24250520230038759 26/05/2023 ajmer 1712002WL001973 ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 ajmer MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-005-001/123
(KHANGARH) 		1712002000NRG24250520230038760 26/05/2023 badka 1712002WL001973 badka 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 badka UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-005-001/130
(KHANGARH) 		1712002000NRG24250520230038761 26/05/2023 lakshman 1712002WL001973 lakshman 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 lakshman UNION BANK OF INDIA(508500)
150 SATNA MP-12-002-005-001/136
(KHANGARH) 		1712002000NRG24250520230038678 26/05/2023 balmiki 1712002WL001972 balmiki 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 balmiki MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-005-001/146
(KHANGARH) 		1712002000NRG24250520230038679 26/05/2023 lalan 1712002WL001972 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 lalan UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-005-001/181
(KHANGARH) 		1712002000NRG24250520230038683 26/05/2023 ravendra 1712002WL001972 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ravendra UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-005-001/183
(KHANGARH) 		1712002000NRG24260520230039306 26/05/2023 rajman 1712002WL002004 rajman 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 rajman UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-005-001/184
(KHANGARH) 		1712002000NRG24250520230038685 26/05/2023 kamlesh 1712002WL001972 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 kamlesh UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-005-001/185
(KHANGARH) 		1712002000NRG24250520230038686 26/05/2023 pappu 1712002WL001972 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 pappu UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-005-001/195
(KHANGARH) 		1712002000NRG24250520230038687 26/05/2023 dharma 1712002WL001972 dharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 dharma MADHYANCHAL GRAMIN BANK(607232)
157 SATNA MP-12-002-005-001/208
(KHANGARH) 		1712002000NRG24250520230038689 26/05/2023 samana 1712002WL001972 samana 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 samana UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-005-001/210
(KHANGARH) 		1712002000NRG24250520230038690 26/05/2023 rangelal 1712002WL001972 rangelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 rangelal UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-005-001/215
(KHANGARH) 		1712002000NRG24250520230038691 26/05/2023 mithaiya 1712002WL001972 mithaiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 mithaiya UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-005-001/216
(KHANGARH) 		1712002000NRG24250520230038692 26/05/2023 rajlalan 1712002WL001972 rajlalan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 rajlalan MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-005-001/233
(KHANGARH) 		1712002000NRG24250520230038694 26/05/2023 brajlal 1712002WL001972 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 brajlal MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-005-001/240
(KHANGARH) 		1712002000NRG24250520230038695 26/05/2023 chhotelal 1712002WL001972 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 chhotelal MADHYANCHAL GRAMIN BANK(607232)
163 SATNA MP-12-002-005-001/241
(KHANGARH) 		1712002000NRG24250520230038696 26/05/2023 devraj 1712002WL001972 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 devraj UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-005-001/245
(KHANGARH) 		1712002000NRG24250520230038697 26/05/2023 dadiyal 1712002WL001972 dadiyal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 dadiyal MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-005-001/262
(KHANGARH) 		1712002000NRG24250520230038700 26/05/2023 gora 1712002WL001972 gora 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 gora UNION BANK OF INDIA(508500)
166 SATNA MP-12-002-005-001/274
(KHANGARH) 		1712002000NRG24250520230038701 26/05/2023 sugreem 1712002WL001972 sugreem 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 sugreem MADHYANCHAL GRAMIN BANK(607232)
167 SATNA MP-12-002-005-001/276
(KHANGARH) 		1712002000NRG24250520230038702 26/05/2023 jodha 1712002WL001972 jodha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 jodha UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-005-001/292
(KHANGARH) 		1712002000NRG24250520230038704 26/05/2023 rambihari 1712002WL001972 rambihari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 rambihari UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-005-001/303
(KHANGARH) 		1712002000NRG24250520230038705 26/05/2023 gaivi 1712002WL001972 gaivi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 gaivi UNION BANK OF INDIA(508500)
170 SATNA MP-12-002-005-001/305
(KHANGARH) 		1712002000NRG24250520230038707 26/05/2023 dadoli 1712002WL001972 dadoli 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 dadoli UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-005-001/306
(KHANGARH) 		1712002000NRG24250520230038708 26/05/2023 lalmani kol 1712002WL001972 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 lalmanikol UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-005-001/332
(KHANGARH) 		1712002000NRG24250520230038710 26/05/2023 rjmaniya 1712002WL001972 rjmaniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 rjmaniya UNION BANK OF INDIA(508500)
173 SATNA MP-12-002-005-001/34
(KHANGARH) 		1712002000NRG24250520230038711 26/05/2023 ramlolar 1712002WL001972 ramlolar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ramlolar UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-005-001/38
(KHANGARH) 		1712002000NRG24250520230038713 26/05/2023 ramlakhan 1712002WL001972 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
175 SATNA MP-12-002-005-001/478
(KHANGARH) 		1712002000NRG24250520230038723 26/05/2023 narotam kol 1712002WL001972 narotam kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 narotamkol UNION BANK OF INDIA(508500)
176 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24250520230038748 26/05/2023 ramsvrup 1712002WL001972 ramsvrup 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ramsvrup UNION BANK OF INDIA(508500)
177 SATNA MP-12-002-005-001/76
(KHANGARH) 		1712002000NRG24250520230038752 26/05/2023 santa 1712002WL001972 santa 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 santa MADHYANCHAL GRAMIN BANK(607232)
178 SATNA MP-12-002-005-001/89
(KHANGARH) 		1712002000NRG24250520230038753 26/05/2023 devidin 1712002WL001972 devidin 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 devidin UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-005-001/91
(KHANGARH) 		1712002000NRG24250520230038755 26/05/2023 rajabhaiya kol 1712002WL001972 rajabhaiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 rajabhaiyakol UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-005-001/93
(KHANGARH) 		1712002000NRG24250520230038756 26/05/2023 gunnu kol 1712002WL001972 gunnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 gunnukol UNION BANK OF INDIA(508500)
181 SATNA MP-12-002-008-001/17
(PONDI) 		1712002000NRG24260520230039215 26/05/2023 MOHAN KOL 1712002WL001999 MOHAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 MOHANKOL UNION BANK OF INDIA(508500)
182 SATNA MP-12-002-008-001/380
(PONDI) 		1712002000NRG24260520230039236 26/05/2023 AKHILESH KUSHWAHA 1712002WL002000 AKHILESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 AKHILESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
183 SATNA MP-12-002-008-001/8
(PONDI) 		1712002000NRG24260520230039242 26/05/2023 JAY LAL DAHIYA 1712002WL002000 JAY LAL DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 JAYLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
184 SATNA MP-12-002-008-001/9
(PONDI) 		1712002000NRG24260520230039244 26/05/2023 LALLU 1712002WL002000 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 LALLU UNION BANK OF INDIA(508500)
185 SATNA MP-12-002-042-001/118
(MASANAHA) 		1712002000NRG24250520230038884 26/05/2023 Yasoda 1712002WL001984 Yasoda 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Yasoda PUNJAB NATIONAL BANK(508568)
186 SATNA MP-12-002-042-001/118
(MASANAHA) 		1712002000NRG24250520230038885 26/05/2023 Yasoda 1712002WL001984 Yasoda 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Yasoda PUNJAB NATIONAL BANK(508568)
187 SATNA MP-12-002-042-001/119
(MASANAHA) 		1712002000NRG24250520230038886 26/05/2023 Chiragilal lal 1712002WL001984 Chiragilal lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Chiragilallal MADHYANCHAL GRAMIN BANK(607232)
188 SATNA MP-12-002-042-001/119
(MASANAHA) 		1712002000NRG24250520230038887 26/05/2023 Chiragilal lal 1712002WL001984 Chiragilal lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Chiragilallal MADHYANCHAL GRAMIN BANK(607232)
189 SATNA MP-12-002-042-001/120
(MASANAHA) 		1712002000NRG24250520230038888 26/05/2023 babuu 1712002WL001984 babuu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 babuu MADHYANCHAL GRAMIN BANK(607232)
190 SATNA MP-12-002-042-001/120
(MASANAHA) 		1712002000NRG24250520230038889 26/05/2023 babuu 1712002WL001984 babuu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 babuu MADHYANCHAL GRAMIN BANK(607232)
191 SATNA MP-12-002-042-001/126
(MASANAHA) 		1712002000NRG24250520230038890 26/05/2023 RAM BAHORI 1712002WL001984 RAM BAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 RAMBAHORI MADHYANCHAL GRAMIN BANK(607232)
192 SATNA MP-12-002-042-001/126
(MASANAHA) 		1712002000NRG24250520230038891 26/05/2023 RAM BAHORI 1712002WL001984 RAM BAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 RAMBAHORI MADHYANCHAL GRAMIN BANK(607232)
193 SATNA MP-12-002-042-001/13
(MASANAHA) 		1712002000NRG24250520230038892 26/05/2023 dadubhai 1712002WL001984 dadubhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 dadubhai UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-042-001/13
(MASANAHA) 		1712002000NRG24250520230038893 26/05/2023 dadubhai 1712002WL001984 dadubhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 dadubhai UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-042-001/138
(MASANAHA) 		1712002000NRG24250520230038894 26/05/2023 laxmee 1712002WL001984 laxmee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 laxmee MADHYANCHAL GRAMIN BANK(607232)
196 SATNA MP-12-002-042-001/138
(MASANAHA) 		1712002000NRG24250520230038895 26/05/2023 laxmee 1712002WL001984 laxmee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 laxmee MADHYANCHAL GRAMIN BANK(607232)
197 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24260520230039420 26/05/2023 pinki 1712002WL002012 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 pinki BANK OF BARODA(606985)
198 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24260520230039419 26/05/2023 Ramji 1712002WL002012 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Ramji MADHYANCHAL GRAMIN BANK(607232)
199 SATNA MP-12-002-042-001/158
(MASANAHA) 		1712002000NRG24260520230039423 26/05/2023 Basantlal 1712002WL002012 Basantlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Basantlal MADHYANCHAL GRAMIN BANK(607232)
200 SATNA MP-12-002-042-001/158
(MASANAHA) 		1712002000NRG24260520230039424 26/05/2023 Mamta 1712002WL002012 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Mamta MADHYANCHAL GRAMIN BANK(607232)
201 SATNA MP-12-002-042-001/165
(MASANAHA) 		1712002000NRG24250520230038901 26/05/2023 Ramkishor 1712002WL001984 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Ramkishor BANK OF BARODA(606985)
202 SATNA MP-12-002-042-001/165
(MASANAHA) 		1712002000NRG24250520230038900 26/05/2023 Ramkishor 1712002WL001984 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Ramkishor BANK OF BARODA(606985)
203 SATNA MP-12-002-042-001/17
(MASANAHA) 		1712002000NRG24260520230039425 26/05/2023 MAHARANIYA 1712002WL002012 MAHARANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 MAHARANIYA MADHYANCHAL GRAMIN BANK(607232)
204 SATNA MP-12-002-042-001/170
(MASANAHA) 		1712002000NRG24260520230039466 26/05/2023 Vijay lal 1712002WL002014 Vijay lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Vijaylal MADHYANCHAL GRAMIN BANK(607232)
205 SATNA MP-12-002-042-001/170
(MASANAHA) 		1712002000NRG24260520230039468 26/05/2023 Vijay lal 1712002WL002014 Vijay lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Vijaylal MADHYANCHAL GRAMIN BANK(607232)
206 SATNA MP-12-002-042-001/173
(MASANAHA) 		1712002000NRG24260520230039426 26/05/2023 Brajesh 1712002WL002012 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Brajesh UNION BANK OF INDIA(508500)
207 SATNA MP-12-002-042-001/177
(MASANAHA) 		1712002000NRG24250520230038905 26/05/2023 Mukesh 1712002WL001984 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Mukesh MADHYANCHAL GRAMIN BANK(607232)
208 SATNA MP-12-002-042-001/177
(MASANAHA) 		1712002000NRG24250520230038904 26/05/2023 Mukesh 1712002WL001984 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Mukesh MADHYANCHAL GRAMIN BANK(607232)
209 SATNA MP-12-002-042-001/179
(MASANAHA) 		1712002000NRG24250520230038909 26/05/2023 RAMBAHORI 1712002WL001984 RAMBAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 RAMBAHORI MADHYANCHAL GRAMIN BANK(607232)
210 SATNA MP-12-002-042-001/179
(MASANAHA) 		1712002000NRG24250520230038908 26/05/2023 RAMBAHORI 1712002WL001984 RAMBAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 RAMBAHORI MADHYANCHAL GRAMIN BANK(607232)
211 SATNA MP-12-002-042-001/181
(MASANAHA) 		1712002000NRG24250520230038911 26/05/2023 MUNNILAL 1712002WL001984 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 MUNNILAL UNION BANK OF INDIA(508500)
212 SATNA MP-12-002-042-001/181
(MASANAHA) 		1712002000NRG24250520230038910 26/05/2023 MUNNILAL 1712002WL001984 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 MUNNILAL UNION BANK OF INDIA(508500)
213 SATNA MP-12-002-042-001/186
(MASANAHA) 		1712002000NRG24250520230038913 26/05/2023 Bhimsen 1712002WL001984 Bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Bhimsen MADHYANCHAL GRAMIN BANK(607232)
214 SATNA MP-12-002-042-001/186
(MASANAHA) 		1712002000NRG24250520230038912 26/05/2023 Bhimsen 1712002WL001984 Bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Bhimsen MADHYANCHAL GRAMIN BANK(607232)
215 SATNA MP-12-002-042-001/197
(MASANAHA) 		1712002000NRG24250520230038915 26/05/2023 Omprakash 1712002WL001984 Omprakash 00602 SBIN0RRMBGB 1137 1137 Processed 31/05/2023 078944590 Omprakash MADHYANCHAL GRAMIN BANK(607232)
216 SATNA MP-12-002-042-001/197
(MASANAHA) 		1712002000NRG24250520230038914 26/05/2023 Omprakash 1712002WL001984 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Omprakash MADHYANCHAL GRAMIN BANK(607232)
217 SATNA MP-12-002-042-001/199
(MASANAHA) 		1712002000NRG24250520230038917 26/05/2023 Ramji 1712002WL001984 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Ramji MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-042-001/199
(MASANAHA) 		1712002000NRG24250520230038916 26/05/2023 Ramji 1712002WL001984 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Ramji MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-042-001/224
(MASANAHA) 		1712002000NRG24250520230038920 26/05/2023 purusotam 1712002WL001984 purusotam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 purusotam BANK OF BARODA(606985)
220 SATNA MP-12-002-042-001/224
(MASANAHA) 		1712002000NRG24250520230038921 26/05/2023 purusotam 1712002WL001984 purusotam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 purusotam BANK OF BARODA(606985)
221 SATNA MP-12-002-042-001/54
(MASANAHA) 		1712002000NRG24250520230038925 26/05/2023 Sankhu 1712002WL001984 Sankhu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 Sankhu MADHYANCHAL GRAMIN BANK(607232)
222 SATNA MP-12-002-042-001/54
(MASANAHA) 		1712002000NRG24250520230038924 26/05/2023 Sankhu 1712002WL001984 Sankhu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Sankhu MADHYANCHAL GRAMIN BANK(607232)
223 SATNA MP-12-002-042-001/63
(MASANAHA) 		1712002000NRG24250520230038929 26/05/2023 Jhalla 1712002WL001984 Jhalla 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 Jhalla MADHYANCHAL GRAMIN BANK(607232)
224 SATNA MP-12-002-042-001/63
(MASANAHA) 		1712002000NRG24250520230038928 26/05/2023 Jhalla 1712002WL001984 Jhalla 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Jhalla MADHYANCHAL GRAMIN BANK(607232)
225 SATNA MP-12-002-042-002/16
(MASANAHA) 		1712002000NRG24260520230039475 26/05/2023 Shivbalak 1712002WL002014 Shivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
226 SATNA MP-12-002-042-002/16
(MASANAHA) 		1712002000NRG24260520230039474 26/05/2023 Shivbalak 1712002WL002014 Shivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
227 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002000NRG24260520230039479 26/05/2023 Shobha 1712002WL002014 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Shobha MADHYANCHAL GRAMIN BANK(607232)
228 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002000NRG24260520230039478 26/05/2023 Shobha 1712002WL002014 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Shobha MADHYANCHAL GRAMIN BANK(607232)
229 SATNA MP-12-002-042-002/33
(MASANAHA) 		1712002000NRG24260520230039480 26/05/2023 Makhee 1712002WL002014 Makhee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Makhee MADHYANCHAL GRAMIN BANK(607232)
230 SATNA MP-12-002-042-002/33
(MASANAHA) 		1712002000NRG24260520230039482 26/05/2023 Makhee 1712002WL002014 Makhee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Makhee MADHYANCHAL GRAMIN BANK(607232)
231 SATNA MP-12-002-042-002/36
(MASANAHA) 		1712002000NRG24260520230039484 26/05/2023 Gopal ji 1712002WL002014 Gopal ji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Gopalji MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-042-002/36
(MASANAHA) 		1712002000NRG24260520230039485 26/05/2023 Gopal ji 1712002WL002014 Gopal ji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Gopalji MADHYANCHAL GRAMIN BANK(607232)
233 SATNA MP-12-002-042-002/37
(MASANAHA) 		1712002000NRG24260520230039486 26/05/2023 Krasnpal 1712002WL002014 Krasnpal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Krasnpal MADHYANCHAL GRAMIN BANK(607232)
234 SATNA MP-12-002-042-002/37
(MASANAHA) 		1712002000NRG24260520230039488 26/05/2023 Krasnpal 1712002WL002014 Krasnpal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Krasnpal MADHYANCHAL GRAMIN BANK(607232)
235 SATNA MP-12-002-042-002/37
(MASANAHA) 		1712002000NRG24260520230039487 26/05/2023 Munni 1712002WL002014 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Munni BANK OF BARODA(606985)
236 SATNA MP-12-002-042-002/37
(MASANAHA) 		1712002000NRG24260520230039489 26/05/2023 Munni 1712002WL002014 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Munni BANK OF BARODA(606985)
237 SATNA MP-12-002-042-002/39
(MASANAHA) 		1712002000NRG24260520230039491 26/05/2023 ramsachye 1712002WL002014 ramsachye 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ramsachye MADHYANCHAL GRAMIN BANK(607232)
238 SATNA MP-12-002-042-002/39
(MASANAHA) 		1712002000NRG24260520230039490 26/05/2023 ramsachye 1712002WL002014 ramsachye 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ramsachye MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24260520230039492 26/05/2023 Pachhu 1712002WL002014 Pachhu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Pachhu MADHYANCHAL GRAMIN BANK(607232)
240 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24260520230039495 26/05/2023 Pachhu 1712002WL002014 Pachhu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Pachhu MADHYANCHAL GRAMIN BANK(607232)
241 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24260520230039496 26/05/2023 Santee 1712002WL002014 Santee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Santee MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24260520230039493 26/05/2023 Santee 1712002WL002014 Santee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Santee MADHYANCHAL GRAMIN BANK(607232)
243 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24260520230039494 26/05/2023 Sonelal 1712002WL002014 Sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Sonelal UNION BANK OF INDIA(508500)
244 SATNA MP-12-002-042-002/41
(MASANAHA) 		1712002000NRG24260520230039497 26/05/2023 Sonelal 1712002WL002014 Sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Sonelal UNION BANK OF INDIA(508500)
245 SATNA MP-12-002-042-002/46
(MASANAHA) 		1712002000NRG24250520230038935 26/05/2023 Ramlakhan 1712002WL001984 Ramlakhan 00602 SBIN0RRMBGB 1137 1137 Processed 31/05/2023 078944590 Ramlakhan UNION BANK OF INDIA(508500)
246 SATNA MP-12-002-042-002/46
(MASANAHA) 		1712002000NRG24250520230038934 26/05/2023 Ramlakhan 1712002WL001984 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 Ramlakhan UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-042-002/47
(MASANAHA) 		1712002000NRG24250520230038937 26/05/2023 Motilal 1712002WL001984 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 Motilal MADHYANCHAL GRAMIN BANK(607232)
248 SATNA MP-12-002-042-002/47
(MASANAHA) 		1712002000NRG24250520230038936 26/05/2023 Motilal 1712002WL001984 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Motilal MADHYANCHAL GRAMIN BANK(607232)
249 SATNA MP-12-002-042-002/53
(MASANAHA) 		1712002000NRG24260520230039499 26/05/2023 Dayaram 1712002WL002014 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Dayaram MADHYANCHAL GRAMIN BANK(607232)
250 SATNA MP-12-002-042-002/53
(MASANAHA) 		1712002000NRG24260520230039501 26/05/2023 Dayaram 1712002WL002014 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Dayaram MADHYANCHAL GRAMIN BANK(607232)
251 SATNA MP-12-002-042-002/6
(MASANAHA) 		1712002000NRG24260520230039504 26/05/2023 Muniya 1712002WL002014 Muniya 00602 SBIN0RRMBGB 1137 1137 Processed 31/05/2023 078944590 Muniya MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-042-002/6
(MASANAHA) 		1712002000NRG24260520230039503 26/05/2023 Muniya 1712002WL002014 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Muniya MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-042-002/62
(MASANAHA) 		1712002000NRG24260520230039508 26/05/2023 nathu 1712002WL002014 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 nathu MADHYANCHAL GRAMIN BANK(607232)
254 SATNA MP-12-002-042-002/62
(MASANAHA) 		1712002000NRG24260520230039507 26/05/2023 nathu 1712002WL002014 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 nathu MADHYANCHAL GRAMIN BANK(607232)
255 SATNA MP-12-002-042-002/64
(MASANAHA) 		1712002000NRG24260520230039513 26/05/2023 Sita ram 1712002WL002014 Sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Sitaram MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-042-002/64
(MASANAHA) 		1712002000NRG24260520230039509 26/05/2023 Sita ram 1712002WL002014 Sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Sitaram MADHYANCHAL GRAMIN BANK(607232)
257 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002000NRG24260520230039519 26/05/2023 amirtibai 1712002WL002014 amirtibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 amirtibai MADHYANCHAL GRAMIN BANK(607232)
258 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002000NRG24260520230039517 26/05/2023 amirtibai 1712002WL002014 amirtibai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 amirtibai MADHYANCHAL GRAMIN BANK(607232)
259 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002000NRG24260520230039516 26/05/2023 Pramlal 1712002WL002014 Pramlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
260 SATNA MP-12-002-042-002/65
(MASANAHA) 		1712002000NRG24260520230039518 26/05/2023 Pramlal 1712002WL002014 Pramlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
261 SATNA MP-12-002-042-002/66
(MASANAHA) 		1712002000NRG24250520230038941 26/05/2023 Sankha 1712002WL001984 Sankha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944590 Sankha MADHYANCHAL GRAMIN BANK(607232)
262 SATNA MP-12-002-042-002/66
(MASANAHA) 		1712002000NRG24250520230038940 26/05/2023 Sankha 1712002WL001984 Sankha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Sankha MADHYANCHAL GRAMIN BANK(607232)
263 SATNA MP-12-002-042-002/74
(MASANAHA) 		1712002000NRG24250520230038945 26/05/2023 Amritlal 1712002WL001984 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Amritlal MADHYANCHAL GRAMIN BANK(607232)
264 SATNA MP-12-002-042-002/74
(MASANAHA) 		1712002000NRG24250520230038944 26/05/2023 Amritlal 1712002WL001984 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Amritlal MADHYANCHAL GRAMIN BANK(607232)
265 SATNA MP-12-002-042-002/9
(MASANAHA) 		1712002000NRG24260520230039524 26/05/2023 Achhelal 1712002WL002014 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Achhelal STATE BANK OF INDIA(508548)
266 SATNA MP-12-002-042-002/9
(MASANAHA) 		1712002000NRG24260520230039522 26/05/2023 Achhelal 1712002WL002014 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Achhelal STATE BANK OF INDIA(508548)
267 SATNA MP-12-002-049-002/1244
(NAKATI) 		1712002049NRG24250520230038653 26/05/2023 SHAKUNTALA KAHAR 1712002049WL001970 SHAKUNTALA KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 SHAKUNTALAKAHAR MADHYANCHAL GRAMIN BANK(607232)
268 SATNA MP-12-002-049-002/237
(NAKATI) 		1712002049NRG24250520230038655 26/05/2023 Mr. NARAYAN SINGH 1712002049WL001970 Mr. NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Mr.NARAYANSINGH INDIAN BANK(607105)
269 SATNA MP-12-002-049-002/276
(NAKATI) 		1712002049NRG24250520230038657 26/05/2023 Urmila 1712002049WL001970 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Urmila MADHYANCHAL GRAMIN BANK(607232)
270 SATNA MP-12-002-049-002/70
(NAKATI) 		1712002049NRG24250520230038659 26/05/2023 rambali 1712002049WL001970 rambali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 rambali MADHYANCHAL GRAMIN BANK(607232)
271 SATNA MP-12-002-049-002/70
(NAKATI) 		1712002049NRG24250520230038658 26/05/2023 sharda 1712002049WL001970 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 sharda MADHYANCHAL GRAMIN BANK(607232)
272 SATNA MP-12-002-050-001/21
(NACHANAURA) 		1712002000NRG24260520230039248 26/05/2023 Vidya 1712002WL002002 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Vidya MADHYANCHAL GRAMIN BANK(607232)
273 SATNA MP-12-002-050-001/30
(NACHANAURA) 		1712002000NRG24260520230039249 26/05/2023 ramnath dohar 1712002WL002002 ramnath dohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ramnathdohar MADHYANCHAL GRAMIN BANK(607232)
274 SATNA MP-12-002-050-001/30-A
(NACHANAURA) 		1712002000NRG24260520230039251 26/05/2023 chotelal dohar 1712002WL002002 chotelal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 chotelaldohar MADHYANCHAL GRAMIN BANK(607232)
275 SATNA MP-12-002-050-001/69
(NACHANAURA) 		1712002000NRG24260520230039252 26/05/2023 Sitaram 1712002WL002002 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Sitaram MADHYANCHAL GRAMIN BANK(607232)
276 SATNA MP-12-002-050-001/71
(NACHANAURA) 		1712002000NRG24260520230039254 26/05/2023 Muniya 1712002WL002002 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Muniya MADHYANCHAL GRAMIN BANK(607232)
277 SATNA MP-12-002-050-001/71
(NACHANAURA) 		1712002000NRG24260520230039253 26/05/2023 rakesk 1712002WL002002 rakesk 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 rakesk INDIA POST PAYMENTS BANK LIMITED(508528)
278 SATNA MP-12-002-050-003/103
(NACHANAURA) 		1712002000NRG24260520230039256 26/05/2023 choodamani dwivedi 1712002WL002002 choodamani dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 choodamanidwivedi MADHYANCHAL GRAMIN BANK(607232)
279 SATNA MP-12-002-050-003/107
(NACHANAURA) 		1712002000NRG24260520230039257 26/05/2023 Pradeep 1712002WL002002 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Pradeep STATE BANK OF INDIA(508548)
280 SATNA MP-12-002-050-003/14
(NACHANAURA) 		1712002000NRG24260520230039260 26/05/2023 ANIL BARI 1712002WL002002 ANIL BARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 ANILBARI MADHYANCHAL GRAMIN BANK(607232)
281 SATNA MP-12-002-050-003/18
(NACHANAURA) 		1712002000NRG24260520230039262 26/05/2023 kallu sahu 1712002WL002002 kallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 kallusahu MADHYANCHAL GRAMIN BANK(607232)
282 SATNA MP-12-002-050-003/19
(NACHANAURA) 		1712002000NRG24260520230039263 26/05/2023 Shivkumari dohar 1712002WL002002 Shivkumari dohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Shivkumaridohar INDIAN BANK(607105)
283 SATNA MP-12-002-050-003/230-B
(NACHANAURA) 		1712002000NRG24260520230039265 26/05/2023 Surendra kumar tripathi 1712002WL002002 Surendra kumar tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Surendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
284 SATNA MP-12-002-050-003/24
(NACHANAURA) 		1712002000NRG24260520230039268 26/05/2023 laxmideen raidas 1712002WL002002 laxmideen raidas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 laxmideenraidas UNION BANK OF INDIA(508500)
285 SATNA MP-12-002-050-003/25
(NACHANAURA) 		1712002000NRG24260520230039270 26/05/2023 Ramkushal chamar 1712002WL002002 Ramkushal chamar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Ramkushalchamar MADHYANCHAL GRAMIN BANK(607232)
286 SATNA MP-12-002-050-003/26
(NACHANAURA) 		1712002000NRG24260520230039272 26/05/2023 Lalli dohar 1712002WL002002 Lalli dohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Lallidohar MADHYANCHAL GRAMIN BANK(607232)
287 SATNA MP-12-002-050-003/29-A
(NACHANAURA) 		1712002000NRG24260520230039275 26/05/2023 GAURI SAHU 1712002WL002002 GAURI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 GAURISAHU MADHYANCHAL GRAMIN BANK(607232)
288 SATNA MP-12-002-050-003/29-A
(NACHANAURA) 		1712002000NRG24260520230039274 26/05/2023 NANDLAL SAHU 1712002WL002002 NANDLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 NANDLALSAHU MADHYANCHAL GRAMIN BANK(607232)
289 SATNA MP-12-002-050-003/3
(NACHANAURA) 		1712002000NRG24260520230039276 26/05/2023 Raja dohar 1712002WL002002 Raja dohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Rajadohar MADHYANCHAL GRAMIN BANK(607232)
290 SATNA MP-12-002-050-003/35
(NACHANAURA) 		1712002000NRG24260520230039278 26/05/2023 sukhendra dohar 1712002WL002002 sukhendra dohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 sukhendradohar INDIAN BANK(607105)
291 SATNA MP-12-002-050-003/40
(NACHANAURA) 		1712002000NRG24260520230039279 26/05/2023 RAMPAL 1712002WL002002 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 RAMPAL UNION BANK OF INDIA(508500)
292 SATNA MP-12-002-050-003/48
(NACHANAURA) 		1712002000NRG24260520230039281 26/05/2023 sita 1712002WL002002 sita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 sita UNION BANK OF INDIA(508500)
293 SATNA MP-12-002-050-003/49
(NACHANAURA) 		1712002000NRG24260520230039282 26/05/2023 shukhlal 1712002WL002002 shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 shukhlal MADHYANCHAL GRAMIN BANK(607232)
294 SATNA MP-12-002-050-003/50
(NACHANAURA) 		1712002000NRG24260520230039283 26/05/2023 Swamideen dahiya 1712002WL002002 Swamideen dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 Swamideendahiya MADHYANCHAL GRAMIN BANK(607232)
295 SATNA MP-12-002-050-003/51
(NACHANAURA) 		1712002000NRG24260520230039284 26/05/2023 jagdish prasad chaudhari 1712002WL002002 jagdish prasad chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 jagdishprasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
296 SATNA MP-12-002-050-003/53
(NACHANAURA) 		1712002000NRG24260520230039285 26/05/2023 mragendra 1712002WL002002 mragendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 mragendra INDIA POST PAYMENTS BANK LIMITED(508528)
297 SATNA MP-12-002-050-003/53-A
(NACHANAURA) 		1712002000NRG24260520230039286 26/05/2023 Radhika prasad tripathi 1712002WL002002 Radhika prasad tripathi 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 Radhikaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
298 SATNA MP-12-002-050-003/61
(NACHANAURA) 		1712002000NRG24260520230039287 26/05/2023 geeta 1712002WL002002 geeta 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 geeta MADHYANCHAL GRAMIN BANK(607232)
299 SATNA MP-12-002-050-003/62
(NACHANAURA) 		1712002000NRG24260520230039288 26/05/2023 babali dohar 1712002WL002002 babali dohar 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 babalidohar INDIAN BANK(607105)
300 SATNA MP-12-002-050-003/78
(NACHANAURA) 		1712002000NRG24260520230039289 26/05/2023 Aditya pratap 1712002WL002002 Aditya pratap 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 Adityapratap MADHYANCHAL GRAMIN BANK(607232)
301 SATNA MP-12-002-050-003/78
(NACHANAURA) 		1712002000NRG24260520230039290 26/05/2023 Anurag singh 1712002WL002002 Anurag singh 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 Anuragsingh STATE BANK OF INDIA(508548)
302 SATNA MP-12-002-050-003/8
(NACHANAURA) 		1712002000NRG24260520230039292 26/05/2023 MUNNI BARI 1712002WL002002 MUNNI BARI 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 MUNNIBARI MADHYANCHAL GRAMIN BANK(607232)
303 SATNA MP-12-002-050-003/81
(NACHANAURA) 		1712002000NRG24260520230039293 26/05/2023 GYANETRA 1712002WL002002 GYANETRA 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 GYANETRA MADHYANCHAL GRAMIN BANK(607232)
304 SATNA MP-12-002-050-003/83
(NACHANAURA) 		1712002000NRG24260520230039295 26/05/2023 RAJNISH KUMAR TRIPATH 1712002WL002002 RAJNISH KUMAR TRIPATH 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078944590 RAJNISHKUMARTRIPATH MADHYANCHAL GRAMIN BANK(607232)
305 SATNA MP-12-002-050-003/9
(NACHANAURA) 		1712002000NRG24260520230039296 26/05/2023 TIjola dohah 1712002WL002002 TIjola dohah 00602 SBIN0RRMBGB 120 120 Processed 31/05/2023 078944590 TIjoladohah MADHYANCHAL GRAMIN BANK(607232)
306 SATNA MP-12-002-050-003/9
(NACHANAURA) 		1712002000NRG24260520230039297 26/05/2023 Vimla dohar 1712002WL002002 Vimla dohar 00602 SBIN0RRMBGB 120 120 Processed 31/05/2023 078944590 Vimladohar MADHYANCHAL GRAMIN BANK(607232)
307 SATNA MP-12-002-053-001/205
(CHORBARI) 		1712002000NRG24250520230038663 26/05/2023 beti bai kol 1712002WL001971 beti bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 betibaikol STATE BANK OF INDIA(508548)
308 SATNA MP-12-002-053-001/225
(CHORBARI) 		1712002000NRG24250520230038666 26/05/2023 SUKHAMANI KOL 1712002WL001971 SUKHAMANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 SUKHAMANIKOL MADHYANCHAL GRAMIN BANK(607232)
309 SATNA MP-12-002-053-001/238
(CHORBARI) 		1712002000NRG24250520230038671 26/05/2023 BUTI KOL 1712002WL001971 BUTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944590 BUTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 207351 207351
310 SATNA MP-12-002-049-002/224
(NAKATI) 		1712002049NRG24250520230038654 26/05/2023 Nagendra dohar 1712002049WL001970 Nagendra dohar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078944590 Nagendradohar MADHYANCHAL GRAMIN BANK(607232)
311 SATNA MP-12-002-049-002/276
(NAKATI) 		1712002049NRG24250520230038656 26/05/2023 Raja bhaiya dohar 1712002049WL001970 Raja bhaiya dohar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078944590 Rajabhaiyadohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 398378 398378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_260523APB_FTO_58813 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 2652
2 SATNA MP1712002_260523APB_FTO_58813 Bank of Baroda BARB0SATNAX SATNA BRANCH 16828
3 SATNA MP1712002_260523APB_FTO_58813 Indian Bank IDIB000J530 Jaitwara 2652
4 SATNA MP1712002_260523APB_FTO_58813 Indian Bank IDIB000K802 Satna Kothi 9061
5 SATNA MP1712002_260523APB_FTO_58813 Indian Bank IDIB000N515 Nagod 1326
6 SATNA MP1712002_260523APB_FTO_58813 Indian Bank IDIB000S196 SATNA 2652
7 SATNA MP1712002_260523APB_FTO_58813 Indian Bank IDIB000S741 Sohawal 2431
8 SATNA MP1712002_260523APB_FTO_58813 State Bank of India SBIN0001348 NAGOD 1326
9 SATNA MP1712002_260523APB_FTO_58813 State Bank of India SBIN0004909 BIRLA COLONY 2652
10 SATNA MP1712002_260523APB_FTO_58813 State Bank of India SBIN0007936 JAITWARA 3978
11 SATNA MP1712002_260523APB_FTO_58813 Union Bank of India UBIN0539937 KOTHI 20162
12 SATNA MP1712002_260523APB_FTO_58813 Union Bank of India UBIN0547832 KARSARA 121329
13 SATNA MP1712002_260523APB_FTO_58813 Union Bank of India UBIN0568295 NAGOD 1326
14 SATNA MP1712002_260523APB_FTO_58813 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 5304
15 SATNA MP1712002_260523APB_FTO_58813 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 5083
16 SATNA MP1712002_260523APB_FTO_58813 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 38190
17 SATNA MP1712002_260523APB_FTO_58813 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1326
18 SATNA MP1712002_260523APB_FTO_58813 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 157448
19 SATNA MP1712002_260523APB_FTO_58813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel