Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_270124APB_FTO_444627
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-12-002-034-001/433
(BACHAWAI) 		1712002034NRG24270120240431414 27/01/2024 Babi sahu 1712002034WL037120 Babi sahu 00045 BARB0SATNAX 30 30 Processed 26/03/2024 005642131 Babisahu BANK OF BARODA(606985)
2 SATNA MP-12-002-046-005/285
(NARAYANPUR) 		1712002046NRG24270120240431616 27/01/2024 Chhotu Ahirwar 1712002046WL037133 Chhotu Ahirwar 00045 BARB0SATNAX 12 12 Processed 26/03/2024 005642131 ChhotuAhirwar UNION BANK OF INDIA(508500)
3 SATNA MP-12-002-073-004/100
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431642 27/01/2024 keshav tiwari 1712002073WL037141 keshav tiwari 00045 BARB0SATNAX 1323 1323 Processed 26/03/2024 005642131 keshavtiwari BANK OF BARODA(606985)
4 SATNA MP-12-002-073-004/132
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431643 27/01/2024 uday narayan 1712002073WL037141 uday narayan 00045 BARB0SATNAX 1323 1323 Processed 26/03/2024 005642131 udaynarayan BANK OF BARODA(606985)
5 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24270120240430668 27/01/2024 arun 1712002078WL037082 arun 00045 BARB0SATNAX 663 663 Processed 26/03/2024 005642131 arun BANK OF BARODA(606985)
6 SATNA MP-12-002-081-001/1191
(BELAHATA) 		1712002081NRG24270120240431439 27/01/2024 SHIVENDRA KUMAR DAHIYA 1712002081WL037122 SHIVENDRA KUMAR DAHIYA 00045 BARB0SATNAX 663 663 Processed 26/03/2024 005642131 SHIVENDRAKUMARDAHIYA BANK OF BARODA(606985)
7 SATNA MP-12-002-084-001/130
(KAIMAUNMULAN) 		1712002084NRG24270120240431338 27/01/2024 MRS KUNTI 1712002084WL037117 MRS KUNTI 00045 BARB0SATNAX 1326 1326 Processed 26/03/2024 005642131 MRSKUNTI BANK OF BARODA(606985)
8 SATNA MP-12-002-084-001/346
(KAIMAUNMULAN) 		1712002084NRG24270120240431345 27/01/2024 Om Prakash Chaudhri 1712002084WL037117 Om Prakash Chaudhri 00045 BARB0SATNAX 1326 1326 Processed 26/03/2024 005642131 OmPrakashChaudhri BANK OF BARODA(606985)
9 SATNA MP-12-002-088-002/987
(LALPUR) 		1712002088NRG24270120240430766 27/01/2024 Abhishek vishkarma 1712002088WL037089 Abhishek vishkarma 00045 BARB0SATNAX 1547 1547 Processed 26/03/2024 005642131 Abhishekvishkarma BANK OF BARODA(606985)
10 SATNA MP-12-002-088-002/988
(LALPUR) 		1712002088NRG24270120240430767 27/01/2024 Sadhana 1712002088WL037089 Sadhana 00045 BARB0SATNAX 1547 1547 Processed 26/03/2024 005642131 Sadhana PUNJAB NATIONAL BANK(508568)
11 SATNA MP-12-002-089-001/1048
(BATHIYAKALAN) 		1712002089NRG24270120240431423 27/01/2024 Gudiya 1712002089WL037121 Gudiya 00045 BARB0SATNAX 10 10 Processed 26/03/2024 005642131 Gudiya BANK OF BARODA(606985)
12 SATNA MP-12-002-089-001/1068
(BATHIYAKALAN) 		1712002089NRG24270120240431480 27/01/2024 UMA KOL 1712002089WL037125 UMA KOL 00045 BARB0SATNAX 884 884 Processed 26/03/2024 005642131 UMAKOL BANK OF BARODA(606985)
13 SATNA MP-12-002-089-001/1075
(BATHIYAKALAN) 		1712002089NRG24270120240431426 27/01/2024 Bebi 1712002089WL037121 Bebi 00045 BARB0SATNAX 10 10 Processed 26/03/2024 005642131 Bebi BANK OF BARODA(606985)
14 SATNA MP-12-002-089-001/1077
(BATHIYAKALAN) 		1712002089NRG24270120240431427 27/01/2024 Amana 1712002089WL037121 Amana 00045 BARB0SATNAX 10 10 Processed 26/03/2024 005642131 Amana CENTRAL BANK OF INDIA(607115)
SubTotal 10674 10674
15 SATNA MP-12-002-034-001/411
(BACHAWAI) 		1712002034NRG24270120240431406 27/01/2024 Sandeep dohar 1712002034WL037120 Sandeep dohar 00048 BKID0009440 6 6 Processed 26/03/2024 005642131 Sandeepdohar BANK OF INDIA(508505)
16 SATNA MP-12-002-084-001/346
(KAIMAUNMULAN) 		1712002084NRG24270120240431343 27/01/2024 Bhola Chaodhri 1712002084WL037117 Bhola Chaodhri 00048 BKID0009440 1326 1326 Processed 26/03/2024 005642131 BholaChaodhri BANK OF INDIA(508505)
17 SATNA MP-12-002-088-002/994
(LALPUR) 		1712002088NRG24270120240430771 27/01/2024 Parveen 1712002088WL037089 Parveen 00048 BKID0009440 1547 1547 Processed 26/03/2024 005642131 Parveen BANK OF INDIA(508505)
SubTotal 2879 2879
18 SATNA MP-12-002-046-005/154
(NARAYANPUR) 		1712002046NRG24270120240431606 27/01/2024 rajendra 1712002046WL037133 rajendra 00078 CNRB0002489 12 12 Processed 26/03/2024 005642131 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
19 SATNA MP-12-002-084-001/109
(KAIMAUNMULAN) 		1712002084NRG24270120240431336 27/01/2024 RAMNARESH CHAUDHARY 1712002084WL037117 RAMNARESH CHAUDHARY 00078 CNRB0017885 1326 1326 Processed 26/03/2024 005642131 RAMNARESHCHAUDHARY CANARA BANK(508532)
20 SATNA MP-12-002-084-001/137
(KAIMAUNMULAN) 		1712002084NRG24270120240431339 27/01/2024 BHAI LAL 1712002084WL037117 BHAI LAL 00078 CNRB0017885 1326 1326 Processed 26/03/2024 005642131 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-084-001/137
(KAIMAUNMULAN) 		1712002084NRG24270120240431340 27/01/2024 SHAKUNTALA 1712002084WL037117 SHAKUNTALA 00078 CNRB0017885 1326 1326 Processed 26/03/2024 005642131 SHAKUNTALA HDFC BANK LTD(607152)
22 SATNA MP-12-002-088-002/991
(LALPUR) 		1712002088NRG24270120240430768 27/01/2024 Rekha devi 1712002088WL037089 Rekha devi 00078 CNRB0017885 1547 1547 Processed 26/03/2024 005642131 Rekhadevi CANARA BANK(508532)
23 SATNA MP-12-002-089-001/1038
(BATHIYAKALAN) 		1712002089NRG24270120240431421 27/01/2024 Rajkumar Kol 1712002089WL037121 Rajkumar Kol 00078 CNRB0017885 10 10 Processed 26/03/2024 005642131 RajkumarKol CANARA BANK(508532)
24 SATNA MP-12-002-089-001/1069
(BATHIYAKALAN) 		1712002089NRG24270120240431481 27/01/2024 Rakesh kol 1712002089WL037125 Rakesh kol 00078 CNRB0017885 884 884 Processed 27/03/2024 005642131 Rakeshkol PUNJAB & SIND BANK(607087)
25 SATNA MP-12-002-089-001/1072
(BATHIYAKALAN) 		1712002089NRG24270120240431424 27/01/2024 Keshkali Rajak 1712002089WL037121 Keshkali Rajak 00078 CNRB0017885 10 10 Processed 26/03/2024 005642131 KeshkaliRajak CANARA BANK(508532)
26 SATNA MP-12-002-089-001/1073
(BATHIYAKALAN) 		1712002089NRG24270120240431425 27/01/2024 Narendra kewat 1712002089WL037121 Narendra kewat 00078 CNRB0017885 10 10 Processed 26/03/2024 005642131 Narendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATNA MP-12-002-089-001/1076
(BATHIYAKALAN) 		1712002089NRG24270120240431483 27/01/2024 Veerendra Kumar Kol 1712002089WL037125 Veerendra Kumar Kol 00078 CNRB0017885 884 884 Processed 26/03/2024 005642131 VeerendraKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATNA MP-12-002-089-001/1094
(BATHIYAKALAN) 		1712002089NRG24270120240431484 27/01/2024 LALJI KOL 1712002089WL037125 LALJI KOL 00078 CNRB0017885 884 884 Processed 26/03/2024 005642131 LALJIKOL CANARA BANK(508532)
29 SATNA MP-12-002-089-001/1097
(BATHIYAKALAN) 		1712002089NRG24270120240431486 27/01/2024 LALIA KOL 1712002089WL037125 LALIA KOL 00078 CNRB0017885 884 884 Processed 26/03/2024 005642131 LALIAKOL CANARA BANK(508532)
30 SATNA MP-12-002-089-001/927
(BATHIYAKALAN) 		1712002089NRG24270120240431487 27/01/2024 Sadhana Namdev 1712002089WL037125 Sadhana Namdev 00078 CNRB0017885 884 884 Processed 26/03/2024 005642131 SadhanaNamdev CANARA BANK(508532)
SubTotal 9975 9975
31 SATNA MP-12-002-089-001/1084
(BATHIYAKALAN) 		1712002089NRG24270120240431430 27/01/2024 Seema Vishvkarma 1712002089WL037121 Seema Vishvkarma 00089 CBIN0282132 10 10 Processed 26/03/2024 005642131 SeemaVishvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
32 SATNA MP-12-002-084-001/346
(KAIMAUNMULAN) 		1712002084NRG24270120240431344 27/01/2024 RAM BATI 1712002084WL037117 RAM BATI 00152 HDFC0000629 1326 1326 Processed 26/03/2024 005642131 RAMBATI HDFC BANK LTD(607152)
SubTotal 1326 1326
33 SATNA MP-12-002-034-001/460
(BACHAWAI) 		1712002034NRG24270120240431420 27/01/2024 Pooja dohar 1712002034WL037120 Pooja dohar 00176 IDIB000J530 20 20 Processed 26/03/2024 005642131 Poojadohar STATE BANK OF INDIA(508548)
34 SATNA MP-12-002-045-001/829
(KHAMHARIA) 		1712002000NRG24270120240431477 27/01/2024 Dharamdas Prajapati 1712002WL037124 Dharamdas Prajapati 00176 IDIB000J530 1326 1326 Processed 27/03/2024 005642131 DharamdasPrajapati INDIAN BANK(607105)
35 SATNA MP-12-002-045-001/829
(KHAMHARIA) 		1712002000NRG24270120240431476 27/01/2024 Sonma Prajapati 1712002WL037124 Sonma Prajapati 00176 IDIB000J530 1326 1326 Processed 27/03/2024 005642131 SonmaPrajapati INDIAN BANK(607105)
SubTotal 2672 2672
36 SATNA MP-12-002-021-002/745
(JHALI) 		1712002021NRG24270120240430856 27/01/2024 gudiya vishwakarma 1712002021WL037095 gudiya vishwakarma 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 gudiyavishwakarma INDIAN BANK(607105)
37 SATNA MP-12-002-021-002/753
(JHALI) 		1712002021NRG24270120240430859 27/01/2024 bharti 1712002021WL037095 bharti 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 bharti INDIAN BANK(607105)
38 SATNA MP-12-002-021-002/756
(JHALI) 		1712002021NRG24270120240430861 27/01/2024 Shivmani Kushwaha 1712002021WL037095 Shivmani Kushwaha 00176 IDIB000K802 500 500 Processed 26/03/2024 005642131 ShivmaniKushwaha UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-021-002/759
(JHALI) 		1712002021NRG24270120240430862 27/01/2024 ramesh 1712002021WL037095 ramesh 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 ramesh INDIAN BANK(607105)
40 SATNA MP-12-002-021-002/775
(JHALI) 		1712002021NRG24270120240430874 27/01/2024 sushila 1712002021WL037095 sushila 00176 IDIB000K802 500 500 Processed 26/03/2024 005642131 sushila STATE BANK OF INDIA(508548)
41 SATNA MP-12-002-021-002/781
(JHALI) 		1712002021NRG24270120240430877 27/01/2024 mona vishwakarma 1712002021WL037095 mona vishwakarma 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 monavishwakarma INDIAN BANK(607105)
42 SATNA MP-12-002-021-002/786
(JHALI) 		1712002021NRG24270120240430879 27/01/2024 REKHA 1712002021WL037095 REKHA 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 REKHA INDIAN BANK(607105)
43 SATNA MP-12-002-021-002/788
(JHALI) 		1712002021NRG24270120240430881 27/01/2024 rajkumar sahu 1712002021WL037095 rajkumar sahu 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 rajkumarsahu INDIAN BANK(607105)
44 SATNA MP-12-002-021-002/792
(JHALI) 		1712002021NRG24270120240430882 27/01/2024 vidyattama 1712002021WL037095 vidyattama 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 vidyattama INDIAN BANK(607105)
45 SATNA MP-12-002-021-002/793
(JHALI) 		1712002021NRG24270120240430883 27/01/2024 Neetu Bagrui 1712002021WL037095 Neetu Bagrui 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 NeetuBagrui INDIAN BANK(607105)
46 SATNA MP-12-002-021-002/795
(JHALI) 		1712002021NRG24270120240430884 27/01/2024 Rubeena Begam 1712002021WL037095 Rubeena Begam 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 RubeenaBegam INDIAN BANK(607105)
47 SATNA MP-12-002-021-002/817
(JHALI) 		1712002021NRG24270120240430894 27/01/2024 Shanti Kumari 1712002021WL037095 Shanti Kumari 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 ShantiKumari INDIAN BANK(607105)
48 SATNA MP-12-002-021-002/823
(JHALI) 		1712002021NRG24270120240430899 27/01/2024 TABSSUMNISHA 1712002021WL037095 TABSSUMNISHA 00176 IDIB000K802 500 500 Processed 27/03/2024 005642131 TABSSUMNISHA INDIAN BANK(607105)
49 SATNA MP-12-002-021-002/827
(JHALI) 		1712002021NRG24270120240430903 27/01/2024 Sumita Kushwaha 1712002021WL037095 Sumita Kushwaha 00176 IDIB000K802 500 500 Processed 26/03/2024 005642131 SumitaKushwaha STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-021-002/846
(JHALI) 		1712002021NRG24270120240430909 27/01/2024 vidya devi kushwaha 1712002021WL037095 vidya devi kushwaha 00176 IDIB000K802 500 500 Processed 26/03/2024 005642131 vidyadevikushwaha STATE BANK OF INDIA(508548)
51 SATNA MP-12-002-021-002/847
(JHALI) 		1712002021NRG24270120240430910 27/01/2024 pinki kushwaha 1712002021WL037095 pinki kushwaha 00176 IDIB000K802 500 500 Processed 26/03/2024 005642131 pinkikushwaha STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-021-002/850
(JHALI) 		1712002021NRG24270120240430912 27/01/2024 jamuna devi bagri 1712002021WL037095 jamuna devi bagri 00176 IDIB000K802 500 500 Processed 26/03/2024 005642131 jamunadevibagri UNION BANK OF INDIA(508500)
SubTotal 8500 8500
53 SATNA MP-12-002-004-001/1155
(KARASRA) 		1712002004NRG24270120240431225 27/01/2024 Neeraj 1712002004WL037111 Neeraj 00176 IDIB000S196 9 9 Processed 26/03/2024 005642131 Neeraj UNION BANK OF INDIA(508500)
SubTotal 9 9
54 SATNA MP-12-002-084-001/130
(KAIMAUNMULAN) 		1712002084NRG24270120240431337 27/01/2024 RAM SANEHI CHAUDHARI 1712002084WL037117 RAM SANEHI CHAUDHARI 00176 IDIB000S595 1326 1326 Processed 27/03/2024 005642131 RAMSANEHICHAUDHARI INDIAN BANK(607105)
55 SATNA MP-12-002-089-001/1048
(BATHIYAKALAN) 		1712002089NRG24270120240431422 27/01/2024 Chandu 1712002089WL037121 Chandu 00176 IDIB000S595 10 10 Processed 27/03/2024 005642131 Chandu INDIAN BANK(607105)
SubTotal 1336 1336
56 SATNA MP-12-002-022-001/438
(BHUMKAHAR) 		1712002022NRG24260120240430243 27/01/2024 Bullu Kushwaha 1712002022WL037046 Bullu Kushwaha 00176 IDIB000S648 20 20 Processed 27/03/2024 005642131 BulluKushwaha INDIAN BANK(607105)
SubTotal 20 20
57 SATNA MP-12-002-022-001/428
(BHUMKAHAR) 		1712002022NRG24260120240430241 27/01/2024 Pooja Dohar 1712002022WL037046 Pooja Dohar 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 PoojaDohar INDIAN BANK(607105)
58 SATNA MP-12-002-034-001/408
(BACHAWAI) 		1712002034NRG24270120240431402 27/01/2024 Ashish dohar 1712002034WL037120 Ashish dohar 00176 IDIB000S741 6 6 Processed 26/03/2024 005642131 Ashishdohar BANK OF BARODA(606985)
59 SATNA MP-12-002-034-001/408
(BACHAWAI) 		1712002034NRG24270120240431403 27/01/2024 maya dohar 1712002034WL037120 maya dohar 00176 IDIB000S741 6 6 Processed 27/03/2024 005642131 mayadohar INDIAN BANK(607105)
60 SATNA MP-12-002-034-001/427
(BACHAWAI) 		1712002034NRG24270120240431410 27/01/2024 Suraj dohar 1712002034WL037120 Suraj dohar 00176 IDIB000S741 30 30 Processed 27/03/2024 005642131 Surajdohar INDIAN BANK(607105)
61 SATNA MP-12-002-034-001/429
(BACHAWAI) 		1712002034NRG24270120240431411 27/01/2024 Ram swaroop rajak 1712002034WL037120 Ram swaroop rajak 00176 IDIB000S741 30 30 Processed 27/03/2024 005642131 Ramswarooprajak INDIAN BANK(607105)
62 SATNA MP-12-002-034-001/432
(BACHAWAI) 		1712002034NRG24270120240431413 27/01/2024 Pm Prakash namdev 1712002034WL037120 Pm Prakash namdev 00176 IDIB000S741 30 30 Processed 27/03/2024 005642131 PmPrakashnamdev INDIAN BANK(607105)
63 SATNA MP-12-002-041-001/210
(SOHAULA) 		1712002041NRG24270120240430786 27/01/2024 Chhoti Bai 1712002041WL037092 Chhoti Bai 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 ChhotiBai INDIAN BANK(607105)
64 SATNA MP-12-002-041-001/279
(SOHAULA) 		1712002041NRG24270120240430787 27/01/2024 chandrasen verma 1712002041WL037092 chandrasen verma 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 chandrasenverma INDIAN BANK(607105)
65 SATNA MP-12-002-041-001/327
(SOHAULA) 		1712002041NRG24270120240430790 27/01/2024 Anita Singhraha 1712002041WL037092 Anita Singhraha 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 AnitaSinghraha INDIAN BANK(607105)
66 SATNA MP-12-002-041-001/59
(SOHAULA) 		1712002041NRG24270120240430791 27/01/2024 ramnarayan 1712002041WL037092 ramnarayan 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 ramnarayan INDIAN BANK(607105)
67 SATNA MP-12-002-041-001/59
(SOHAULA) 		1712002041NRG24270120240430792 27/01/2024 Urmila kevat 1712002041WL037092 Urmila kevat 00176 IDIB000S741 20 20 Processed 26/03/2024 005642131 Urmilakevat MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-041-001/60
(SOHAULA) 		1712002041NRG24270120240430793 27/01/2024 Ram naresh kevat 1712002041WL037092 Ram naresh kevat 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 Ramnareshkevat INDIAN BANK(607105)
69 SATNA MP-12-002-041-001/60
(SOHAULA) 		1712002041NRG24270120240430794 27/01/2024 Sushila kevat 1712002041WL037092 Sushila kevat 00176 IDIB000S741 20 20 Processed 26/03/2024 005642131 Sushilakevat MADHYANCHAL GRAMIN BANK(607232)
70 SATNA MP-12-002-041-001/618
(SOHAULA) 		1712002041NRG24270120240430796 27/01/2024 SOMVATI SINGARAHA 1712002041WL037092 SOMVATI SINGARAHA 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 SOMVATISINGARAHA INDIAN BANK(607105)
71 SATNA MP-12-002-041-001/618
(SOHAULA) 		1712002041NRG24270120240430795 27/01/2024 VISHNU KEWAT 1712002041WL037092 VISHNU KEWAT 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 VISHNUKEWAT INDIAN BANK(607105)
72 SATNA MP-12-002-041-001/651
(SOHAULA) 		1712002041NRG24270120240430800 27/01/2024 SUDHA SINGRAHA 1712002041WL037092 SUDHA SINGRAHA 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 SUDHASINGRAHA INDIAN BANK(607105)
73 SATNA MP-12-002-041-001/735
(SOHAULA) 		1712002041NRG24270120240430801 27/01/2024 dharmendra 1712002041WL037092 dharmendra 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 dharmendra INDIAN BANK(607105)
74 SATNA MP-12-002-041-001/735
(SOHAULA) 		1712002041NRG24270120240430802 27/01/2024 maya 1712002041WL037092 maya 00176 IDIB000S741 15 15 Processed 27/03/2024 005642131 maya INDIAN BANK(607105)
75 SATNA MP-12-002-041-001/742
(SOHAULA) 		1712002041NRG24270120240430804 27/01/2024 parwati 1712002041WL037092 parwati 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 parwati INDIAN BANK(607105)
76 SATNA MP-12-002-041-001/742
(SOHAULA) 		1712002041NRG24270120240430803 27/01/2024 rajesh 1712002041WL037092 rajesh 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 rajesh INDIAN BANK(607105)
77 SATNA MP-12-002-041-001/745
(SOHAULA) 		1712002041NRG24270120240430806 27/01/2024 jamuniya 1712002041WL037092 jamuniya 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 jamuniya INDIAN BANK(607105)
78 SATNA MP-12-002-041-001/745
(SOHAULA) 		1712002041NRG24270120240430805 27/01/2024 ramrup 1712002041WL037092 ramrup 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 ramrup INDIAN BANK(607105)
79 SATNA MP-12-002-041-001/751
(SOHAULA) 		1712002041NRG24270120240430807 27/01/2024 mukesh yadav 1712002041WL037092 mukesh yadav 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 mukeshyadav INDIAN BANK(607105)
80 SATNA MP-12-002-041-001/754
(SOHAULA) 		1712002041NRG24270120240430809 27/01/2024 urmila 1712002041WL037092 urmila 00176 IDIB000S741 20 20 Processed 27/03/2024 005642131 urmila INDIAN BANK(607105)
SubTotal 477 477
81 SATNA MP-12-002-004-001/1128
(KARASRA) 		1712002004NRG24270120240431211 27/01/2024 Pradip Kushwaha 1712002004WL037111 Pradip Kushwaha 00176 IDIB000U520 6 6 Processed 27/03/2024 005642131 PradipKushwaha INDIAN BANK(607105)
82 SATNA MP-12-002-022-001/445
(BHUMKAHAR) 		1712002022NRG24260120240430245 27/01/2024 Seema choudhary 1712002022WL037046 Seema choudhary 00176 IDIB000U520 20 20 Processed 27/03/2024 005642131 Seemachoudhary INDIAN BANK(607105)
83 SATNA MP-12-002-083-003/387
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430655 27/01/2024 Sunita Devi 1712002083WL037080 Sunita Devi 00176 IDIB000U520 1105 1105 Processed 27/03/2024 005642131 SunitaDevi INDIAN BANK(607105)
84 SATNA MP-12-002-089-001/1070
(BATHIYAKALAN) 		1712002089NRG24270120240431482 27/01/2024 SUMAN 1712002089WL037125 SUMAN 00176 IDIB000U520 884 884 Processed 27/03/2024 005642131 SUMAN INDIAN BANK(607105)
SubTotal 2015 2015
85 SATNA MP-12-002-081-001/1128
(BELAHATA) 		1712002081NRG24270120240431432 27/01/2024 VIJAY DAHIYA 1712002081WL037122 VIJAY DAHIYA 00349 PSIB0000331 663 663 Processed 27/03/2024 005642131 VIJAYDAHIYA PUNJAB & SIND BANK(607087)
SubTotal 663 663
86 SATNA MP-12-002-083-003/382
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430652 27/01/2024 SUSHMA 1712002083WL037080 SUSHMA 00354 PUNB0029110 1105 1105 Processed 26/03/2024 005642131 SUSHMA PUNJAB NATIONAL BANK(508568)
87 SATNA MP-12-002-084-002/222
(KAIMAUNMULAN) 		1712002084NRG24270120240431346 27/01/2024 RAJKUMAR KOL 1712002084WL037117 RAJKUMAR KOL 00354 PUNB0029110 1326 1326 Processed 26/03/2024 005642131 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
88 SATNA MP-12-002-088-002/992
(LALPUR) 		1712002088NRG24270120240430769 27/01/2024 Kemli kol 1712002088WL037089 Kemli kol 00354 PUNB0029110 1547 1547 Processed 26/03/2024 005642131 Kemlikol PUNJAB NATIONAL BANK(508568)
89 SATNA MP-12-002-088-002/993
(LALPUR) 		1712002088NRG24270120240430770 27/01/2024 Prilla rajak 1712002088WL037089 Prilla rajak 00354 PUNB0029110 1547 1547 Processed 26/03/2024 005642131 Prillarajak PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
90 SATNA MP-12-002-034-001/434
(BACHAWAI) 		1712002034NRG24270120240431415 27/01/2024 Ayodhya sahu 1712002034WL037120 Ayodhya sahu 00354 PUNB0044500 30 30 Processed 26/03/2024 005642131 Ayodhyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
91 SATNA MP-12-002-081-001/1133
(BELAHATA) 		1712002081NRG24270120240431433 27/01/2024 ranjeet Dahiya 1712002081WL037122 ranjeet Dahiya 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 ranjeetDahiya PUNJAB NATIONAL BANK(508568)
92 SATNA MP-12-002-081-001/1134
(BELAHATA) 		1712002081NRG24270120240431434 27/01/2024 Ramnaresh dahiya 1712002081WL037122 Ramnaresh dahiya 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 Ramnareshdahiya PUNJAB NATIONAL BANK(508568)
93 SATNA MP-12-002-081-001/1135
(BELAHATA) 		1712002081NRG24270120240431435 27/01/2024 Rani dahiya 1712002081WL037122 Rani dahiya 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 Ranidahiya FINCARE SMALL FINANCE BANK LTD(608304)
94 SATNA MP-12-002-081-001/1186
(BELAHATA) 		1712002081NRG24270120240431436 27/01/2024 AKHILESH KUMAR DAHAYAT 1712002081WL037122 AKHILESH KUMAR DAHAYAT 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 AKHILESHKUMARDAHAYAT PUNJAB NATIONAL BANK(508568)
95 SATNA MP-12-002-081-001/1188
(BELAHATA) 		1712002081NRG24270120240431437 27/01/2024 KAILASH DAHAYAT 1712002081WL037122 KAILASH DAHAYAT 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 KAILASHDAHAYAT PUNJAB NATIONAL BANK(508568)
96 SATNA MP-12-002-081-001/1189
(BELAHATA) 		1712002081NRG24270120240431438 27/01/2024 RAMBARAN DAHIYA 1712002081WL037122 RAMBARAN DAHIYA 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 RAMBARANDAHIYA MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-081-001/1192
(BELAHATA) 		1712002081NRG24270120240431440 27/01/2024 MALKHAN DAHIYA 1712002081WL037122 MALKHAN DAHIYA 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 MALKHANDAHIYA PUNJAB NATIONAL BANK(508568)
98 SATNA MP-12-002-081-001/1196
(BELAHATA) 		1712002081NRG24270120240431444 27/01/2024 DEEPAK DAHIYA 1712002081WL037122 DEEPAK DAHIYA 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 DEEPAKDAHIYA PUNJAB NATIONAL BANK(508568)
99 SATNA MP-12-002-081-002/1185
(BELAHATA) 		1712002081NRG24270120240431446 27/01/2024 SANT KUMAR DAHIYA 1712002081WL037122 SANT KUMAR DAHIYA 00354 PUNB0044500 663 663 Processed 26/03/2024 005642131 SANTKUMARDAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5997 5997
100 SATNA MP-12-002-081-001/1126
(BELAHATA) 		1712002081NRG24270120240431431 27/01/2024 ROSHNI DAHIYA 1712002081WL037122 ROSHNI DAHIYA 00354 PUNB0324400 663 663 Processed 26/03/2024 005642131 ROSHNIDAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
101 SATNA MP-12-002-021-002/826
(JHALI) 		1712002021NRG24270120240430902 27/01/2024 Priyanka Shrama 1712002021WL037095 Priyanka Shrama 00415 SBIN0000474 500 500 Processed 26/03/2024 005642131 PriyankaShrama UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-081-001/1194
(BELAHATA) 		1712002081NRG24270120240431442 27/01/2024 MOHIT DAHIYA 1712002081WL037122 MOHIT DAHIYA 00415 SBIN0000474 663 663 Processed 26/03/2024 005642131 MOHITDAHIYA STATE BANK OF INDIA(508548)
103 SATNA MP-12-002-081-002/1184
(BELAHATA) 		1712002081NRG24270120240431445 27/01/2024 PRADEEP KUMAR DAHIYA 1712002081WL037122 PRADEEP KUMAR DAHIYA 00415 SBIN0000474 663 663 Processed 26/03/2024 005642131 PRADEEPKUMARDAHIYA FINO PAYMENTS BANK LTD(608001)
104 SATNA MP-12-002-084-001/161
(KAIMAUNMULAN) 		1712002084NRG24270120240431341 27/01/2024 RAVENDRA KUMAR CHOUDHARI 1712002084WL037117 RAVENDRA KUMAR CHOUDHARI 00415 SBIN0000474 1326 1326 Processed 26/03/2024 005642131 RAVENDRAKUMARCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3152 3152
105 SATNA MP-12-002-041-001/640
(SOHAULA) 		1712002041NRG24270120240430797 27/01/2024 DURGESH VERMA 1712002041WL037092 DURGESH VERMA 00415 SBIN0001260 20 20 Processed 26/03/2024 005642131 DURGESHVERMA STATE BANK OF INDIA(508548)
SubTotal 20 20
106 SATNA MP-12-002-073-004/768
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431654 27/01/2024 ardeep 1712002073WL037141 ardeep 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005642131 ardeep STATE BANK OF INDIA(508548)
SubTotal 1323 1323
107 SATNA MP-12-002-056-001/172
(TIKAR) 		1712002000NRG24270120240430845 27/01/2024 GEETA 1712002WL037094 GEETA 00415 SBIN0001348 2431 2431 Processed 26/03/2024 005642131 GEETA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
108 SATNA MP-12-002-046-005/167
(NARAYANPUR) 		1712002046NRG24270120240431609 27/01/2024 ramjee yadav 1712002046WL037133 ramjee yadav 00415 SBIN0004909 12 12 Processed 26/03/2024 005642131 ramjeeyadav STATE BANK OF INDIA(508548)
109 SATNA MP-12-002-073-004/756
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431648 27/01/2024 chanda 1712002073WL037141 chanda 00415 SBIN0004909 884 884 Processed 27/03/2024 005642131 chanda INDIAN BANK(607105)
110 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24270120240430780 27/01/2024 rajkumar 1712002082WL037091 rajkumar 00415 SBIN0004909 1105 1105 Processed 26/03/2024 005642131 rajkumar STATE BANK OF INDIA(508548)
111 SATNA MP-12-002-089-001/1063
(BATHIYAKALAN) 		1712002089NRG24270120240431478 27/01/2024 Butan 1712002089WL037125 Butan 00415 SBIN0004909 884 884 Processed 26/03/2024 005642131 Butan CANARA BANK(508532)
112 SATNA MP-12-002-089-001/1065
(BATHIYAKALAN) 		1712002089NRG24270120240431479 27/01/2024 PARO KOL 1712002089WL037125 PARO KOL 00415 SBIN0004909 884 884 Processed 26/03/2024 005642131 PAROKOL STATE BANK OF INDIA(508548)
113 SATNA MP-12-002-089-001/1081
(BATHIYAKALAN) 		1712002089NRG24270120240431428 27/01/2024 Narayan varman 1712002089WL037121 Narayan varman 00415 SBIN0004909 10 10 Processed 26/03/2024 005642131 Narayanvarman CANARA BANK(508532)
SubTotal 3779 3779
114 SATNA MP-12-002-073-002/4
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431640 27/01/2024 arvind singh 1712002073WL037141 arvind singh 00415 SBIN0006808 1323 1323 Processed 26/03/2024 005642131 arvindsingh STATE BANK OF INDIA(508548)
115 SATNA MP-12-002-073-002/5
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431641 27/01/2024 amar singh 1712002073WL037141 amar singh 00415 SBIN0006808 884 884 Processed 26/03/2024 005642131 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
116 SATNA MP-12-002-073-004/747
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431645 27/01/2024 Seema Devi Dahiya 1712002073WL037141 Seema Devi Dahiya 00415 SBIN0006808 884 884 Processed 26/03/2024 005642131 SeemaDeviDahiya STATE BANK OF INDIA(508548)
117 SATNA MP-12-002-073-004/748
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431646 27/01/2024 basant lal dahiya 1712002073WL037141 basant lal dahiya 00415 SBIN0006808 884 884 Processed 27/03/2024 005642131 basantlaldahiya INDIAN BANK(607105)
118 SATNA MP-12-002-073-004/753
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431647 27/01/2024 vimlesh 1712002073WL037141 vimlesh 00415 SBIN0006808 1323 1323 Processed 26/03/2024 005642131 vimlesh STATE BANK OF INDIA(508548)
119 SATNA MP-12-002-073-004/758
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431649 27/01/2024 arti 1712002073WL037141 arti 00415 SBIN0006808 884 884 Processed 26/03/2024 005642131 arti STATE BANK OF INDIA(508548)
120 SATNA MP-12-002-073-004/767
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431651 27/01/2024 prabhu dayal dahiya 1712002073WL037141 prabhu dayal dahiya 00415 SBIN0006808 884 884 Processed 26/03/2024 005642131 prabhudayaldahiya UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-073-004/767
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431652 27/01/2024 shakuntla 1712002073WL037141 shakuntla 00415 SBIN0006808 884 884 Processed 27/03/2024 005642131 shakuntla INDIAN BANK(607105)
122 SATNA MP-12-002-073-004/768
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431653 27/01/2024 radha 1712002073WL037141 radha 00415 SBIN0006808 884 884 Processed 26/03/2024 005642131 radha STATE BANK OF INDIA(508548)
123 SATNA MP-12-002-078-001/119
(MAND) 		1712002078NRG24270120240430669 27/01/2024 ganga chaudhary 1712002078WL037082 ganga chaudhary 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 gangachaudhary STATE BANK OF INDIA(508548)
124 SATNA MP-12-002-078-001/121
(MAND) 		1712002078NRG24270120240430670 27/01/2024 kamlesh 1712002078WL037082 kamlesh 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 kamlesh UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-078-001/122
(MAND) 		1712002078NRG24270120240430671 27/01/2024 sahab lal 1712002078WL037082 sahab lal 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 sahablal MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-078-001/123
(MAND) 		1712002078NRG24270120240430672 27/01/2024 Ramkhelawan 1712002078WL037082 Ramkhelawan 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 Ramkhelawan STATE BANK OF INDIA(508548)
127 SATNA MP-12-002-078-001/152-A
(MAND) 		1712002078NRG24270120240430673 27/01/2024 ANURUDHA 1712002078WL037082 ANURUDHA 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 ANURUDHA STATE BANK OF INDIA(508548)
128 SATNA MP-12-002-078-001/18
(MAND) 		1712002078NRG24270120240430674 27/01/2024 beti bai 1712002078WL037082 beti bai 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 betibai STATE BANK OF INDIA(508548)
129 SATNA MP-12-002-078-001/216-D
(MAND) 		1712002078NRG24270120240430676 27/01/2024 sumitra 1712002078WL037082 sumitra 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 sumitra STATE BANK OF INDIA(508548)
130 SATNA MP-12-002-078-002/208-D
(MAND) 		1712002078NRG24270120240430680 27/01/2024 mohan lal yadav 1712002078WL037082 mohan lal yadav 00415 SBIN0006808 663 663 Processed 26/03/2024 005642131 mohanlalyadav STATE BANK OF INDIA(508548)
131 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24270120240430777 27/01/2024 RAM PRASAD PRAJAPATI 1712002082WL037091 RAM PRASAD PRAJAPATI 00415 SBIN0006808 1105 1105 Processed 26/03/2024 005642131 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
132 SATNA MP-12-002-082-001/96
(MADHVGARH) 		1712002082NRG24270120240430783 27/01/2024 Surendra kori 1712002082WL037091 Surendra kori 00415 SBIN0006808 1105 1105 Processed 26/03/2024 005642131 Surendrakori STATE BANK OF INDIA(508548)
SubTotal 16348 16348
133 SATNA MP-12-002-041-001/640
(SOHAULA) 		1712002041NRG24270120240430798 27/01/2024 LAXMI DEVI CHARMKAR 1712002041WL037092 LAXMI DEVI CHARMKAR 00415 SBIN0007936 20 20 Processed 26/03/2024 005642131 LAXMIDEVICHARMKAR STATE BANK OF INDIA(508548)
SubTotal 20 20
134 SATNA MP-12-002-002-001/269
(SEMARIA) 		1712002002NRG24270120240431376 27/01/2024 ROHINI KUSHWAHA 1712002002WL037119 ROHINI KUSHWAHA 00415 SBIN0010467 10 10 Processed 26/03/2024 005642131 ROHINIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10 10
135 SATNA MP-12-002-083-003/387
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430654 27/01/2024 ATAL PRASAD CHAUDHARY 1712002083WL037080 ATAL PRASAD CHAUDHARY 00468 UBIN0535567 1105 1105 Processed 26/03/2024 005642131 ATALPRASADCHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
136 SATNA MP-12-002-002-001/214
(SEMARIA) 		1712002002NRG24270120240431367 27/01/2024 PRAMOD 1712002002WL037119 PRAMOD 00468 UBIN0539937 10 10 Processed 26/03/2024 005642131 PRAMOD UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-021-002/741
(JHALI) 		1712002021NRG24270120240430854 27/01/2024 ramkishor 1712002021WL037095 ramkishor 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 ramkishor MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-021-002/743
(JHALI) 		1712002021NRG24270120240430855 27/01/2024 ramdeen 1712002021WL037095 ramdeen 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 ramdeen UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-021-002/746
(JHALI) 		1712002021NRG24270120240430857 27/01/2024 natthu prasad 1712002021WL037095 natthu prasad 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 natthuprasad UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-021-002/747
(JHALI) 		1712002021NRG24270120240430858 27/01/2024 rekha sharma 1712002021WL037095 rekha sharma 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 rekhasharma UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-021-002/755
(JHALI) 		1712002021NRG24270120240430860 27/01/2024 UMESH KUSHWAHA 1712002021WL037095 UMESH KUSHWAHA 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 UMESHKUSHWAHA UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-021-002/761
(JHALI) 		1712002021NRG24270120240430863 27/01/2024 sadhna 1712002021WL037095 sadhna 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 sadhna UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-021-002/764
(JHALI) 		1712002021NRG24270120240430867 27/01/2024 rajbhadur 1712002021WL037095 rajbhadur 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 rajbhadur UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-021-002/767
(JHALI) 		1712002021NRG24270120240430869 27/01/2024 dhirendra 1712002021WL037095 dhirendra 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 dhirendra UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-021-002/767
(JHALI) 		1712002021NRG24270120240430870 27/01/2024 rampyari 1712002021WL037095 rampyari 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 rampyari UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-021-002/771
(JHALI) 		1712002021NRG24270120240430872 27/01/2024 somvati 1712002021WL037095 somvati 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 somvati UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-021-002/778
(JHALI) 		1712002021NRG24270120240430875 27/01/2024 avendra kumar soni 1712002021WL037095 avendra kumar soni 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 avendrakumarsoni MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-021-002/786
(JHALI) 		1712002021NRG24270120240430878 27/01/2024 TEJBHADUR KUSHWAHA 1712002021WL037095 TEJBHADUR KUSHWAHA 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 TEJBHADURKUSHWAHA UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-021-002/788
(JHALI) 		1712002021NRG24270120240430880 27/01/2024 ramprakash sahu 1712002021WL037095 ramprakash sahu 00468 UBIN0539937 500 500 Processed 27/03/2024 005642131 ramprakashsahu INDIAN BANK(607105)
150 SATNA MP-12-002-021-002/799
(JHALI) 		1712002021NRG24270120240430886 27/01/2024 Geeta Devi 1712002021WL037095 Geeta Devi 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 GeetaDevi UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-021-002/809
(JHALI) 		1712002021NRG24270120240430889 27/01/2024 Sunita SINGH 1712002021WL037095 Sunita SINGH 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 SunitaSINGH UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-021-002/812
(JHALI) 		1712002021NRG24270120240430890 27/01/2024 Kalpna Gautam 1712002021WL037095 Kalpna Gautam 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 KalpnaGautam UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-021-002/812
(JHALI) 		1712002021NRG24270120240430891 27/01/2024 Vishwanath 1712002021WL037095 Vishwanath 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 Vishwanath UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-021-002/814
(JHALI) 		1712002021NRG24270120240430893 27/01/2024 Rekha Kushwaha 1712002021WL037095 Rekha Kushwaha 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 RekhaKushwaha UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-021-002/821
(JHALI) 		1712002021NRG24270120240430896 27/01/2024 Neelu Singh 1712002021WL037095 Neelu Singh 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 NeeluSingh UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-021-002/821
(JHALI) 		1712002021NRG24270120240430895 27/01/2024 Ramu Singh 1712002021WL037095 Ramu Singh 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 RamuSingh PUNJAB NATIONAL BANK(508568)
157 SATNA MP-12-002-021-002/822
(JHALI) 		1712002021NRG24270120240430897 27/01/2024 Sandeep Bagri 1712002021WL037095 Sandeep Bagri 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 SandeepBagri UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-021-002/823
(JHALI) 		1712002021NRG24270120240430898 27/01/2024 MO Shareeph 1712002021WL037095 MO Shareeph 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 MOShareeph UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-021-002/825
(JHALI) 		1712002021NRG24270120240430900 27/01/2024 Rajni 1712002021WL037095 Rajni 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 Rajni UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-021-002/825
(JHALI) 		1712002021NRG24270120240430901 27/01/2024 sukhendra 1712002021WL037095 sukhendra 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 sukhendra UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-021-002/827
(JHALI) 		1712002021NRG24270120240430904 27/01/2024 Sanjay Kushwaha 1712002021WL037095 Sanjay Kushwaha 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 SanjayKushwaha UNION BANK OF INDIA(508500)
162 SATNA MP-12-002-021-002/832
(JHALI) 		1712002021NRG24270120240430905 27/01/2024 sunita 1712002021WL037095 sunita 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
163 SATNA MP-12-002-021-002/848
(JHALI) 		1712002021NRG24270120240430911 27/01/2024 ramkaliya sahu 1712002021WL037095 ramkaliya sahu 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 ramkaliyasahu UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-021-002/852
(JHALI) 		1712002021NRG24270120240430913 27/01/2024 lakxmi kushwaha 1712002021WL037095 lakxmi kushwaha 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 lakxmikushwaha UNION BANK OF INDIA(508500)
165 SATNA MP-12-002-021-002/860
(JHALI) 		1712002021NRG24270120240430914 27/01/2024 kushum singh 1712002021WL037095 kushum singh 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 kushumsingh STATE BANK OF INDIA(508548)
166 SATNA MP-12-002-021-002/874
(JHALI) 		1712002021NRG24270120240430915 27/01/2024 savitri sahu 1712002021WL037095 savitri sahu 00468 UBIN0539937 500 500 Processed 26/03/2024 005642131 savitrisahu STATE BANK OF INDIA(508548)
167 SATNA MP-12-002-052-003/849
(NAYAGOAN) 		1712002052NRG24270120240430765 27/01/2024 SHIVAM KUMAR MISHRA 1712002052WL037088 SHIVAM KUMAR MISHRA 00468 UBIN0539937 2805 2805 Processed 26/03/2024 005642131 SHIVAMKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 17815 17815
168 SATNA MP-12-002-002-001/101
(SEMARIA) 		1712002002NRG24270120240431352 27/01/2024 Gudiya 1712002002WL037119 Gudiya 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 Gudiya UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-002-001/116
(SEMARIA) 		1712002002NRG24270120240431354 27/01/2024 basiya 1712002002WL037119 basiya 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 basiya UNION BANK OF INDIA(508500)
170 SATNA MP-12-002-002-001/116
(SEMARIA) 		1712002002NRG24270120240431353 27/01/2024 faguna 1712002002WL037119 faguna 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 faguna UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-002-001/116
(SEMARIA) 		1712002002NRG24270120240431355 27/01/2024 rajaram 1712002002WL037119 rajaram 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 rajaram UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-002-001/134
(SEMARIA) 		1712002002NRG24270120240431358 27/01/2024 dasrath 1712002002WL037119 dasrath 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 dasrath UNION BANK OF INDIA(508500)
173 SATNA MP-12-002-002-001/134
(SEMARIA) 		1712002002NRG24270120240431357 27/01/2024 fulvati 1712002002WL037119 fulvati 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 fulvati UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-002-001/134
(SEMARIA) 		1712002002NRG24270120240431359 27/01/2024 gulab bai 1712002002WL037119 gulab bai 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 gulabbai UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-002-001/134
(SEMARIA) 		1712002002NRG24270120240431356 27/01/2024 harishchand 1712002002WL037119 harishchand 00468 UBIN0547832 15 15 Processed 26/03/2024 005642131 harishchand UNION BANK OF INDIA(508500)
176 SATNA MP-12-002-002-001/138
(SEMARIA) 		1712002002NRG24270120240431361 27/01/2024 ramsakhi 1712002002WL037119 ramsakhi 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 ramsakhi UNION BANK OF INDIA(508500)
177 SATNA MP-12-002-002-001/197
(SEMARIA) 		1712002002NRG24270120240431365 27/01/2024 balkishore 1712002002WL037119 balkishore 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 balkishore UNION BANK OF INDIA(508500)
178 SATNA MP-12-002-002-001/197
(SEMARIA) 		1712002002NRG24270120240431362 27/01/2024 BALMKHUND 1712002002WL037119 BALMKHUND 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 BALMKHUND UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-002-001/197
(SEMARIA) 		1712002002NRG24270120240431364 27/01/2024 munni 1712002002WL037119 munni 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 munni UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-002-001/197
(SEMARIA) 		1712002002NRG24270120240431363 27/01/2024 USHA 1712002002WL037119 USHA 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 USHA UNION BANK OF INDIA(508500)
181 SATNA MP-12-002-002-001/214
(SEMARIA) 		1712002002NRG24270120240431368 27/01/2024 sarman lal 1712002002WL037119 sarman lal 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 sarmanlal UNION BANK OF INDIA(508500)
182 SATNA MP-12-002-002-001/224
(SEMARIA) 		1712002002NRG24270120240431370 27/01/2024 DAYADASH KUSHWAHA 1712002002WL037119 DAYADASH KUSHWAHA 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 DAYADASHKUSHWAHA UNION BANK OF INDIA(508500)
183 SATNA MP-12-002-002-001/224
(SEMARIA) 		1712002002NRG24270120240431371 27/01/2024 moliya 1712002002WL037119 moliya 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 moliya UNION BANK OF INDIA(508500)
184 SATNA MP-12-002-002-001/256
(SEMARIA) 		1712002002NRG24270120240431374 27/01/2024 BABULAL VISHWAKARMA 1712002002WL037119 BABULAL VISHWAKARMA 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 BABULALVISHWAKARMA UNION BANK OF INDIA(508500)
185 SATNA MP-12-002-002-001/256
(SEMARIA) 		1712002002NRG24270120240431375 27/01/2024 bhagmaniya 1712002002WL037119 bhagmaniya 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 bhagmaniya UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-002-001/270
(SEMARIA) 		1712002002NRG24270120240431378 27/01/2024 LALA 1712002002WL037119 LALA 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 LALA UNION BANK OF INDIA(508500)
187 SATNA MP-12-002-002-001/271
(SEMARIA) 		1712002002NRG24270120240431380 27/01/2024 LOLLI 1712002002WL037119 LOLLI 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 LOLLI UNION BANK OF INDIA(508500)
188 SATNA MP-12-002-002-001/285
(SEMARIA) 		1712002002NRG24270120240431381 27/01/2024 kanchedi sahu 1712002002WL037119 kanchedi sahu 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 kanchedisahu UNION BANK OF INDIA(508500)
189 SATNA MP-12-002-002-001/32
(SEMARIA) 		1712002002NRG24270120240431383 27/01/2024 Rajju lal 1712002002WL037119 Rajju lal 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 Rajjulal UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-002-001/32
(SEMARIA) 		1712002002NRG24270120240431384 27/01/2024 Rajrani 1712002002WL037119 Rajrani 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 Rajrani UNION BANK OF INDIA(508500)
191 SATNA MP-12-002-002-001/321
(SEMARIA) 		1712002002NRG24270120240431385 27/01/2024 BHARAT KISOR 1712002002WL037119 BHARAT KISOR 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 BHARATKISOR UNION BANK OF INDIA(508500)
192 SATNA MP-12-002-002-001/321
(SEMARIA) 		1712002002NRG24270120240431386 27/01/2024 TIRATH 1712002002WL037119 TIRATH 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 TIRATH UNION BANK OF INDIA(508500)
193 SATNA MP-12-002-002-001/344
(SEMARIA) 		1712002002NRG24270120240431387 27/01/2024 achelal 1712002002WL037119 achelal 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 achelal UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-002-001/344
(SEMARIA) 		1712002002NRG24270120240431388 27/01/2024 keshkali 1712002002WL037119 keshkali 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 keshkali UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-002-001/355
(SEMARIA) 		1712002002NRG24270120240431389 27/01/2024 RAMUTOR 1712002002WL037119 RAMUTOR 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 RAMUTOR UNION BANK OF INDIA(508500)
196 SATNA MP-12-002-002-001/479
(SEMARIA) 		1712002002NRG24270120240431390 27/01/2024 DHARMENDRA 1712002002WL037119 DHARMENDRA 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 DHARMENDRA UNION BANK OF INDIA(508500)
197 SATNA MP-12-002-002-001/55
(SEMARIA) 		1712002002NRG24270120240431392 27/01/2024 BASHANTHI 1712002002WL037119 BASHANTHI 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 BASHANTHI UNION BANK OF INDIA(508500)
198 SATNA MP-12-002-002-001/55
(SEMARIA) 		1712002002NRG24270120240431391 27/01/2024 KALLU 1712002002WL037119 KALLU 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 KALLU UNION BANK OF INDIA(508500)
199 SATNA MP-12-002-002-001/55
(SEMARIA) 		1712002002NRG24270120240431393 27/01/2024 RAJESH 1712002002WL037119 RAJESH 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 RAJESH UNION BANK OF INDIA(508500)
200 SATNA MP-12-002-002-001/83
(SEMARIA) 		1712002002NRG24270120240431398 27/01/2024 maya 1712002002WL037119 maya 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 maya UNION BANK OF INDIA(508500)
201 SATNA MP-12-002-002-001/96
(SEMARIA) 		1712002002NRG24270120240431400 27/01/2024 ramlali 1712002002WL037119 ramlali 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 ramlali UNION BANK OF INDIA(508500)
202 SATNA MP-12-002-002-001/99
(SEMARIA) 		1712002002NRG24270120240431401 27/01/2024 tanku 1712002002WL037119 tanku 00468 UBIN0547832 10 10 Processed 26/03/2024 005642131 tanku UNION BANK OF INDIA(508500)
203 SATNA MP-12-002-004-001/1007
(KARASRA) 		1712002004NRG24270120240431134 27/01/2024 ramvishwas sahu 1712002004WL037104 ramvishwas sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ramvishwassahu UNION BANK OF INDIA(508500)
204 SATNA MP-12-002-004-001/1013
(KARASRA) 		1712002004NRG24270120240431135 27/01/2024 ramdhani 1712002004WL037104 ramdhani 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ramdhani UNION BANK OF INDIA(508500)
205 SATNA MP-12-002-004-001/1013
(KARASRA) 		1712002004NRG24270120240431136 27/01/2024 urmila 1712002004WL037104 urmila 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 urmila UNION BANK OF INDIA(508500)
206 SATNA MP-12-002-004-001/1014
(KARASRA) 		1712002004NRG24270120240431137 27/01/2024 ramkishan 1712002004WL037104 ramkishan 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ramkishan UNION BANK OF INDIA(508500)
207 SATNA MP-12-002-004-001/1014
(KARASRA) 		1712002004NRG24270120240431138 27/01/2024 sushila 1712002004WL037104 sushila 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 sushila UNION BANK OF INDIA(508500)
208 SATNA MP-12-002-004-001/1015
(KARASRA) 		1712002004NRG24270120240431139 27/01/2024 ramdas 1712002004WL037104 ramdas 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ramdas UNION BANK OF INDIA(508500)
209 SATNA MP-12-002-004-001/1015
(KARASRA) 		1712002004NRG24270120240431140 27/01/2024 soniya 1712002004WL037104 soniya 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 soniya UNION BANK OF INDIA(508500)
210 SATNA MP-12-002-004-001/1024
(KARASRA) 		1712002004NRG24270120240431142 27/01/2024 ramkishor 1712002004WL037104 ramkishor 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ramkishor UNION BANK OF INDIA(508500)
211 SATNA MP-12-002-004-001/1024
(KARASRA) 		1712002004NRG24270120240431141 27/01/2024 umaknat 1712002004WL037104 umaknat 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 umaknat UNION BANK OF INDIA(508500)
212 SATNA MP-12-002-004-001/1033
(KARASRA) 		1712002004NRG24270120240431143 27/01/2024 raj naryan 1712002004WL037104 raj naryan 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 rajnaryan UNION BANK OF INDIA(508500)
213 SATNA MP-12-002-004-001/1033
(KARASRA) 		1712002004NRG24270120240431144 27/01/2024 shiv narayan 1712002004WL037104 shiv narayan 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 shivnarayan UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-004-001/1034
(KARASRA) 		1712002004NRG24270120240431146 27/01/2024 phool bai 1712002004WL037104 phool bai 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 phoolbai UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-004-001/1034
(KARASRA) 		1712002004NRG24270120240431145 27/01/2024 ram naresh 1712002004WL037104 ram naresh 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ramnaresh UNION BANK OF INDIA(508500)
216 SATNA MP-12-002-004-001/105
(KARASRA) 		1712002004NRG24270120240431150 27/01/2024 Dhirendra 1712002004WL037105 Dhirendra 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 Dhirendra UNION BANK OF INDIA(508500)
217 SATNA MP-12-002-004-001/105
(KARASRA) 		1712002004NRG24270120240431149 27/01/2024 RAJABAI 1712002004WL037105 RAJABAI 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RAJABAI UNION BANK OF INDIA(508500)
218 SATNA MP-12-002-004-001/105
(KARASRA) 		1712002004NRG24270120240431148 27/01/2024 RAMSAKHI 1712002004WL037104 RAMSAKHI 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RAMSAKHI UNION BANK OF INDIA(508500)
219 SATNA MP-12-002-004-001/105
(KARASRA) 		1712002004NRG24270120240431147 27/01/2024 RAMSIROMANI 1712002004WL037104 RAMSIROMANI 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RAMSIROMANI UNION BANK OF INDIA(508500)
220 SATNA MP-12-002-004-001/1057
(KARASRA) 		1712002004NRG24270120240431153 27/01/2024 Anuradha Sahu 1712002004WL037105 Anuradha Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 AnuradhaSahu UNION BANK OF INDIA(508500)
221 SATNA MP-12-002-004-001/1057
(KARASRA) 		1712002004NRG24270120240431151 27/01/2024 Brij Kishor Sahu 1712002004WL037105 Brij Kishor Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 BrijKishorSahu UNION BANK OF INDIA(508500)
222 SATNA MP-12-002-004-001/1057
(KARASRA) 		1712002004NRG24270120240431152 27/01/2024 Shyam Bai Sahu 1712002004WL037105 Shyam Bai Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ShyamBaiSahu UNION BANK OF INDIA(508500)
223 SATNA MP-12-002-004-001/1061
(KARASRA) 		1712002004NRG24270120240431154 27/01/2024 Rajkumar sahu 1712002004WL037105 Rajkumar sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 Rajkumarsahu UNION BANK OF INDIA(508500)
224 SATNA MP-12-002-004-001/1061
(KARASRA) 		1712002004NRG24270120240431155 27/01/2024 Rajni Sahu 1712002004WL037105 Rajni Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RajniSahu STATE BANK OF INDIA(508548)
225 SATNA MP-12-002-004-001/1061
(KARASRA) 		1712002004NRG24270120240431156 27/01/2024 Sonu Sahu 1712002004WL037105 Sonu Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 SonuSahu AIRTEL PAYMENTS BANK LIMITED(990288)
226 SATNA MP-12-002-004-001/1066
(KARASRA) 		1712002004NRG24270120240431158 27/01/2024 Kalli Sahu 1712002004WL037105 Kalli Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 KalliSahu UNION BANK OF INDIA(508500)
227 SATNA MP-12-002-004-001/1066
(KARASRA) 		1712002004NRG24270120240431157 27/01/2024 Shivmani Sahu 1712002004WL037105 Shivmani Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ShivmaniSahu UNION BANK OF INDIA(508500)
228 SATNA MP-12-002-004-001/1067
(KARASRA) 		1712002004NRG24270120240431159 27/01/2024 Shankarlal Sahu 1712002004WL037105 Shankarlal Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ShankarlalSahu UNION BANK OF INDIA(508500)
229 SATNA MP-12-002-004-001/1067
(KARASRA) 		1712002004NRG24270120240431160 27/01/2024 Viddya Sahu 1712002004WL037105 Viddya Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ViddyaSahu UNION BANK OF INDIA(508500)
230 SATNA MP-12-002-004-001/1068
(KARASRA) 		1712002004NRG24270120240431161 27/01/2024 Jagdish Sahu 1712002004WL037106 Jagdish Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 JagdishSahu UNION BANK OF INDIA(508500)
231 SATNA MP-12-002-004-001/1070
(KARASRA) 		1712002004NRG24270120240431162 27/01/2024 Amritlal Shukla 1712002004WL037106 Amritlal Shukla 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 AmritlalShukla UNION BANK OF INDIA(508500)
232 SATNA MP-12-002-004-001/1070
(KARASRA) 		1712002004NRG24270120240431164 27/01/2024 Gambhir Shukla 1712002004WL037106 Gambhir Shukla 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 GambhirShukla UNION BANK OF INDIA(508500)
233 SATNA MP-12-002-004-001/1070
(KARASRA) 		1712002004NRG24270120240431163 27/01/2024 Shivangi Shukla 1712002004WL037106 Shivangi Shukla 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ShivangiShukla UNION BANK OF INDIA(508500)
234 SATNA MP-12-002-004-001/1071
(KARASRA) 		1712002004NRG24270120240431165 27/01/2024 Ramsharan Sahu 1712002004WL037106 Ramsharan Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RamsharanSahu UNION BANK OF INDIA(508500)
235 SATNA MP-12-002-004-001/1078
(KARASRA) 		1712002004NRG24270120240431166 27/01/2024 Ashok Kumar Pandey 1712002004WL037106 Ashok Kumar Pandey 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 AshokKumarPandey UNION BANK OF INDIA(508500)
236 SATNA MP-12-002-004-001/1078
(KARASRA) 		1712002004NRG24270120240431168 27/01/2024 Pradeep Kumar Pandey 1712002004WL037106 Pradeep Kumar Pandey 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 PradeepKumarPandey UNION BANK OF INDIA(508500)
237 SATNA MP-12-002-004-001/1078
(KARASRA) 		1712002004NRG24270120240431167 27/01/2024 Premvati Pandey 1712002004WL037106 Premvati Pandey 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 PremvatiPandey UNION BANK OF INDIA(508500)
238 SATNA MP-12-002-004-001/1078
(KARASRA) 		1712002004NRG24270120240431169 27/01/2024 Sandeep Kumar Pandey 1712002004WL037106 Sandeep Kumar Pandey 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 SandeepKumarPandey UNION BANK OF INDIA(508500)
239 SATNA MP-12-002-004-001/1079
(KARASRA) 		1712002004NRG24270120240431172 27/01/2024 Deepa Kushwaha 1712002004WL037106 Deepa Kushwaha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 DeepaKushwaha UNION BANK OF INDIA(508500)
240 SATNA MP-12-002-004-001/1079
(KARASRA) 		1712002004NRG24270120240431171 27/01/2024 Kunjal Kushwaha 1712002004WL037106 Kunjal Kushwaha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 KunjalKushwaha UNION BANK OF INDIA(508500)
241 SATNA MP-12-002-004-001/1079
(KARASRA) 		1712002004NRG24270120240431170 27/01/2024 Siya Dulari Kushwaha 1712002004WL037106 Siya Dulari Kushwaha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 SiyaDulariKushwaha UNION BANK OF INDIA(508500)
242 SATNA MP-12-002-004-001/1081
(KARASRA) 		1712002004NRG24270120240431176 27/01/2024 Budhiya Sahu 1712002004WL037107 Budhiya Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 BudhiyaSahu UNION BANK OF INDIA(508500)
243 SATNA MP-12-002-004-001/1081
(KARASRA) 		1712002004NRG24270120240431173 27/01/2024 Dayadas Sahu 1712002004WL037107 Dayadas Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 DayadasSahu UNION BANK OF INDIA(508500)
244 SATNA MP-12-002-004-001/1081
(KARASRA) 		1712002004NRG24270120240431175 27/01/2024 Jiyalal Sahu 1712002004WL037107 Jiyalal Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 JiyalalSahu STATE BANK OF INDIA(508548)
245 SATNA MP-12-002-004-001/1081
(KARASRA) 		1712002004NRG24270120240431174 27/01/2024 Malli Bai Sahu 1712002004WL037107 Malli Bai Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 MalliBaiSahu UNION BANK OF INDIA(508500)
246 SATNA MP-12-002-004-001/1082
(KARASRA) 		1712002004NRG24270120240431179 27/01/2024 Ashish Parauha 1712002004WL037107 Ashish Parauha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 AshishParauha UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-004-001/1082
(KARASRA) 		1712002004NRG24270120240431178 27/01/2024 Gangoli Parauha 1712002004WL037107 Gangoli Parauha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 GangoliParauha UNION BANK OF INDIA(508500)
248 SATNA MP-12-002-004-001/1082
(KARASRA) 		1712002004NRG24270120240431177 27/01/2024 Rambali Parauha 1712002004WL037107 Rambali Parauha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RambaliParauha UNION BANK OF INDIA(508500)
249 SATNA MP-12-002-004-001/1083
(KARASRA) 		1712002004NRG24270120240431180 27/01/2024 Ashok Kumar Tripathi 1712002004WL037107 Ashok Kumar Tripathi 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 AshokKumarTripathi UNION BANK OF INDIA(508500)
250 SATNA MP-12-002-004-001/1083
(KARASRA) 		1712002004NRG24270120240431181 27/01/2024 Gudiya Tripathi 1712002004WL037107 Gudiya Tripathi 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 GudiyaTripathi UNION BANK OF INDIA(508500)
251 SATNA MP-12-002-004-001/1091
(KARASRA) 		1712002004NRG24270120240431182 27/01/2024 Nandlal Gupta 1712002004WL037107 Nandlal Gupta 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 NandlalGupta UNION BANK OF INDIA(508500)
252 SATNA MP-12-002-004-001/1091
(KARASRA) 		1712002004NRG24270120240431183 27/01/2024 Rajkali Gupta 1712002004WL037107 Rajkali Gupta 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RajkaliGupta UNION BANK OF INDIA(508500)
253 SATNA MP-12-002-004-001/1101
(KARASRA) 		1712002004NRG24270120240431185 27/01/2024 Rajlali Pandey 1712002004WL037108 Rajlali Pandey 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RajlaliPandey UNION BANK OF INDIA(508500)
254 SATNA MP-12-002-004-001/1101
(KARASRA) 		1712002004NRG24270120240431184 27/01/2024 Ram Hirdaiya Kushwaha 1712002004WL037107 Ram Hirdaiya Kushwaha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RamHirdaiyaKushwaha UNION BANK OF INDIA(508500)
255 SATNA MP-12-002-004-001/1105
(KARASRA) 		1712002004NRG24270120240431186 27/01/2024 Lalita Tripathi 1712002004WL037108 Lalita Tripathi 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 LalitaTripathi PUNJAB NATIONAL BANK(508568)
256 SATNA MP-12-002-004-001/1105
(KARASRA) 		1712002004NRG24270120240431187 27/01/2024 Saurabh Tripathi 1712002004WL037108 Saurabh Tripathi 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 SaurabhTripathi PUNJAB NATIONAL BANK(508568)
257 SATNA MP-12-002-004-001/1107
(KARASRA) 		1712002004NRG24270120240431188 27/01/2024 Ramsujan Sahu 1712002004WL037108 Ramsujan Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RamsujanSahu UNION BANK OF INDIA(508500)
258 SATNA MP-12-002-004-001/1107
(KARASRA) 		1712002004NRG24270120240431191 27/01/2024 Rinki Sahu 1712002004WL037108 Rinki Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RinkiSahu UNION BANK OF INDIA(508500)
259 SATNA MP-12-002-004-001/1107
(KARASRA) 		1712002004NRG24270120240431189 27/01/2024 Shanti Sahu 1712002004WL037108 Shanti Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ShantiSahu UNION BANK OF INDIA(508500)
260 SATNA MP-12-002-004-001/1107
(KARASRA) 		1712002004NRG24270120240431190 27/01/2024 Soma Sahu 1712002004WL037108 Soma Sahu 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 SomaSahu UNION BANK OF INDIA(508500)
261 SATNA MP-12-002-004-001/1111
(KARASRA) 		1712002004NRG24270120240431193 27/01/2024 Mithila Dahayat 1712002004WL037108 Mithila Dahayat 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 MithilaDahayat UNION BANK OF INDIA(508500)
262 SATNA MP-12-002-004-001/1111
(KARASRA) 		1712002004NRG24270120240431192 27/01/2024 Sarjit Dahayat 1712002004WL037108 Sarjit Dahayat 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 SarjitDahayat UNION BANK OF INDIA(508500)
263 SATNA MP-12-002-004-001/1112
(KARASRA) 		1712002004NRG24270120240431194 27/01/2024 Jitendra Dahayat 1712002004WL037108 Jitendra Dahayat 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 JitendraDahayat UNION BANK OF INDIA(508500)
264 SATNA MP-12-002-004-001/1112
(KARASRA) 		1712002004NRG24270120240431195 27/01/2024 Rani Dahayat 1712002004WL037108 Rani Dahayat 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 RaniDahayat UNION BANK OF INDIA(508500)
265 SATNA MP-12-002-004-001/1113
(KARASRA) 		1712002004NRG24270120240431196 27/01/2024 Sundariya Kushwaha 1712002004WL037108 Sundariya Kushwaha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 SundariyaKushwaha UNION BANK OF INDIA(508500)
266 SATNA MP-12-002-004-001/1124
(KARASRA) 		1712002004NRG24270120240431197 27/01/2024 Chunvadiya Kushwaha 1712002004WL037108 Chunvadiya Kushwaha 00468 UBIN0547832 12 12 Processed 26/03/2024 005642131 ChunvadiyaKushwaha UNION BANK OF INDIA(508500)
267 SATNA MP-12-002-004-001/1124
(KARASRA) 		1712002004NRG24270120240431204 27/01/2024 Chunvadiya Sahu 1712002004WL037111 Chunvadiya Sahu 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 ChunvadiyaSahu UNION BANK OF INDIA(508500)
268 SATNA MP-12-002-004-001/1124
(KARASRA) 		1712002004NRG24270120240431205 27/01/2024 Pooja Sahu 1712002004WL037111 Pooja Sahu 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 PoojaSahu UNION BANK OF INDIA(508500)
269 SATNA MP-12-002-004-001/1127
(KARASRA) 		1712002004NRG24270120240431207 27/01/2024 Pinky Sahu 1712002004WL037111 Pinky Sahu 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 PinkySahu UNION BANK OF INDIA(508500)
270 SATNA MP-12-002-004-001/1127
(KARASRA) 		1712002004NRG24270120240431206 27/01/2024 Srikant Sahu 1712002004WL037111 Srikant Sahu 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 SrikantSahu UNION BANK OF INDIA(508500)
271 SATNA MP-12-002-004-001/1128
(KARASRA) 		1712002004NRG24270120240431208 27/01/2024 Kunjvihari Kushwaha 1712002004WL037111 Kunjvihari Kushwaha 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 KunjvihariKushwaha UNION BANK OF INDIA(508500)
272 SATNA MP-12-002-004-001/1128
(KARASRA) 		1712002004NRG24270120240431209 27/01/2024 Lalli Bai Kushwaha 1712002004WL037111 Lalli Bai Kushwaha 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 LalliBaiKushwaha SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
273 SATNA MP-12-002-004-001/1129
(KARASRA) 		1712002004NRG24270120240431212 27/01/2024 Sakkhi Yadav 1712002004WL037111 Sakkhi Yadav 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 SakkhiYadav UNION BANK OF INDIA(508500)
274 SATNA MP-12-002-004-001/1138
(KARASRA) 		1712002004NRG24270120240431214 27/01/2024 Butan Tiwari 1712002004WL037111 Butan Tiwari 00468 UBIN0547832 6 6 Rejected 26/03/2024 005642131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SATNA MP-12-002-004-001/1138
(KARASRA) 		1712002004NRG24270120240431213 27/01/2024 Raj Bahadur Tiwari 1712002004WL037111 Raj Bahadur Tiwari 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 RajBahadurTiwari UNION BANK OF INDIA(508500)
276 SATNA MP-12-002-004-001/1140
(KARASRA) 		1712002004NRG24270120240431216 27/01/2024 Ankit Kushwaha 1712002004WL037111 Ankit Kushwaha 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 AnkitKushwaha UNION BANK OF INDIA(508500)
277 SATNA MP-12-002-004-001/1140
(KARASRA) 		1712002004NRG24270120240431215 27/01/2024 Suman Vishwakarma 1712002004WL037111 Suman Vishwakarma 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 SumanVishwakarma UNION BANK OF INDIA(508500)
278 SATNA MP-12-002-004-001/1143
(KARASRA) 		1712002004NRG24270120240431217 27/01/2024 Pavan Pandey 1712002004WL037111 Pavan Pandey 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 PavanPandey STATE BANK OF INDIA(508548)
279 SATNA MP-12-002-004-001/1145
(KARASRA) 		1712002004NRG24270120240431218 27/01/2024 Ramgopal Ahirwar 1712002004WL037111 Ramgopal Ahirwar 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 RamgopalAhirwar UNION BANK OF INDIA(508500)
280 SATNA MP-12-002-004-001/1148
(KARASRA) 		1712002004NRG24270120240431219 27/01/2024 Vishwanath Chaudhary 1712002004WL037111 Vishwanath Chaudhary 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 VishwanathChaudhary UNION BANK OF INDIA(508500)
281 SATNA MP-12-002-004-001/1151
(KARASRA) 		1712002004NRG24270120240431220 27/01/2024 Anuj Prajapati 1712002004WL037111 Anuj Prajapati 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 AnujPrajapati UNION BANK OF INDIA(508500)
282 SATNA MP-12-002-004-001/1152
(KARASRA) 		1712002004NRG24270120240431222 27/01/2024 Munni Bai Prajapati 1712002004WL037111 Munni Bai Prajapati 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 MunniBaiPrajapati UNION BANK OF INDIA(508500)
283 SATNA MP-12-002-004-001/1152
(KARASRA) 		1712002004NRG24270120240431221 27/01/2024 Shivpal Prajapati 1712002004WL037111 Shivpal Prajapati 00468 UBIN0547832 6 6 Processed 26/03/2024 005642131 ShivpalPrajapati UNION BANK OF INDIA(508500)
284 SATNA MP-12-002-004-001/1153
(KARASRA) 		1712002004NRG24270120240431223 27/01/2024 Shiv Kumar Prajapati 1712002004WL037111 Shiv Kumar Prajapati 00468 UBIN0547832 9 9 Processed 26/03/2024 005642131 ShivKumarPrajapati UNION BANK OF INDIA(508500)
285 SATNA MP-12-002-004-001/1154
(KARASRA) 		1712002004NRG24270120240431224 27/01/2024 Batasiya Prajapati 1712002004WL037111 Batasiya Prajapati 00468 UBIN0547832 9 9 Processed 26/03/2024 005642131 BatasiyaPrajapati UNION BANK OF INDIA(508500)
286 SATNA MP-12-002-004-001/1156
(KARASRA) 		1712002004NRG24270120240431227 27/01/2024 Nita Pandey 1712002004WL037111 Nita Pandey 00468 UBIN0547832 9 9 Processed 26/03/2024 005642131 NitaPandey UNION BANK OF INDIA(508500)
287 SATNA MP-12-002-004-001/1156
(KARASRA) 		1712002004NRG24270120240431226 27/01/2024 Surya Narayan Pandey 1712002004WL037111 Surya Narayan Pandey 00468 UBIN0547832 9 9 Processed 26/03/2024 005642131 SuryaNarayanPandey UNION BANK OF INDIA(508500)
288 SATNA MP-12-002-004-001/1157
(KARASRA) 		1712002004NRG24270120240431233 27/01/2024 Sanjay Kol 1712002004WL037112 Sanjay Kol 00468 UBIN0547832 442 442 Processed 26/03/2024 005642131 SanjayKol UNION BANK OF INDIA(508500)
289 SATNA MP-12-002-004-001/1163
(KARASRA) 		1712002004NRG24270120240431228 27/01/2024 Balak Das Kori 1712002004WL037111 Balak Das Kori 00468 UBIN0547832 9 9 Processed 26/03/2024 005642131 BalakDasKori STATE BANK OF INDIA(508548)
290 SATNA MP-12-002-004-001/1163
(KARASRA) 		1712002004NRG24270120240431229 27/01/2024 Pappi Kori 1712002004WL037111 Pappi Kori 00468 UBIN0547832 9 9 Processed 26/03/2024 005642131 PappiKori UNION BANK OF INDIA(508500)
291 SATNA MP-12-002-004-001/172
(KARASRA) 		1712002004NRG24270120240431231 27/01/2024 Lallu Sahu 1712002004WL037111 Lallu Sahu 00468 UBIN0547832 9 9 Processed 26/03/2024 005642131 LalluSahu UNION BANK OF INDIA(508500)
292 SATNA MP-12-002-004-001/444
(KARASRA) 		1712002004NRG24270120240431238 27/01/2024 CHHUNBADIYA 1712002004WL037112 CHHUNBADIYA 00468 UBIN0547832 442 442 Processed 26/03/2024 005642131 CHHUNBADIYA UNION BANK OF INDIA(508500)
293 SATNA MP-12-002-004-001/902
(KARASRA) 		1712002004NRG24270120240431203 27/01/2024 Asha 1712002004WL037110 Asha 00468 UBIN0547832 663 663 Processed 26/03/2024 005642131 Asha UNION BANK OF INDIA(508500)
294 SATNA MP-12-002-004-001/902
(KARASRA) 		1712002004NRG24270120240431202 27/01/2024 Lalji 1712002004WL037110 Lalji 00468 UBIN0547832 663 663 Processed 26/03/2024 005642131 Lalji UNION BANK OF INDIA(508500)
295 SATNA MP-12-002-004-001/911
(KARASRA) 		1712002004NRG24270120240431198 27/01/2024 Harkesh 1712002004WL037109 Harkesh 00468 UBIN0547832 40 40 Rejected 26/03/2024 005642131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SATNA MP-12-002-021-002/763
(JHALI) 		1712002021NRG24270120240430865 27/01/2024 heamlata tripathi 1712002021WL037095 heamlata tripathi 00468 UBIN0547832 500 500 Processed 26/03/2024 005642131 heamlatatripathi UNION BANK OF INDIA(508500)
297 SATNA MP-12-002-021-002/763
(JHALI) 		1712002021NRG24270120240430866 27/01/2024 ramesh tripathi 1712002021WL037095 ramesh tripathi 00468 UBIN0547832 500 500 Processed 26/03/2024 005642131 rameshtripathi UNION BANK OF INDIA(508500)
298 SATNA MP-12-002-021-002/842
(JHALI) 		1712002021NRG24270120240430907 27/01/2024 pratima 1712002021WL037095 pratima 00468 UBIN0547832 500 500 Processed 26/03/2024 005642131 pratima UNION BANK OF INDIA(508500)
299 SATNA MP-12-002-056-001/266-A
(TIKAR) 		1712002000NRG24270120240430847 27/01/2024 mamta 1712002WL037094 mamta 00468 UBIN0547832 2431 2431 Processed 26/03/2024 005642131 mamta UNION BANK OF INDIA(508500)
300 SATNA MP-12-002-056-001/799
(TIKAR) 		1712002000NRG24270120240430850 27/01/2024 SAURAB SINGH 1712002WL037094 SAURAB SINGH 00468 UBIN0547832 2431 2431 Processed 26/03/2024 005642131 SAURABSINGH BANK OF MAHARASHTRA(607387)
301 SATNA MP-12-002-056-001/809-A
(TIKAR) 		1712002000NRG24270120240430852 27/01/2024 TEERATH 1712002WL037094 TEERATH 00468 UBIN0547832 2431 2431 Processed 27/03/2024 005642131 TEERATH INDIAN BANK(607105)
302 SATNA MP-12-002-056-001/91
(TIKAR) 		1712002000NRG24270120240430853 27/01/2024 girija 1712002WL037094 girija 00468 UBIN0547832 2431 2431 Processed 26/03/2024 005642131 girija UNION BANK OF INDIA(508500)
SubTotal 14797 14797
303 SATNA MP-12-002-021-002/813
(JHALI) 		1712002021NRG24270120240430892 27/01/2024 Arti Vishwakarma 1712002021WL037095 Arti Vishwakarma 00468 UBIN0561797 500 500 Processed 26/03/2024 005642131 ArtiVishwakarma UNION BANK OF INDIA(508500)
SubTotal 500 500
304 SATNA MP-12-002-069-002/24
(PATAUDA) 		1712002069NRG24260120240430224 27/01/2024 GEETA SAKET 1712002069WL037045 GEETA SAKET 00468 UBIN0562696 1100 1100 Rejected 26/03/2024 005642131 Aadhaar Number not Mapped to Account Number
305 SATNA MP-12-002-069-002/41
(PATAUDA) 		1712002069NRG24260120240430227 27/01/2024 RAMBAHADUR 1712002069WL037045 RAMBAHADUR 00468 UBIN0562696 1100 1100 Processed 26/03/2024 005642131 RAMBAHADUR UNION BANK OF INDIA(508500)
306 SATNA MP-12-002-069-002/80-C
(PATAUDA) 		1712002069NRG24260120240430228 27/01/2024 KRISHNA GOPAL VERMA 1712002069WL037045 KRISHNA GOPAL VERMA 00468 UBIN0562696 1100 1100 Processed 26/03/2024 005642131 KRISHNAGOPALVERMA UNION BANK OF INDIA(508500)
307 SATNA MP-12-002-069-005/28
(PATAUDA) 		1712002069NRG24260120240430229 27/01/2024 mamta 1712002069WL037045 mamta 00468 UBIN0562696 1100 1100 Processed 26/03/2024 005642131 mamta UNION BANK OF INDIA(508500)
308 SATNA MP-12-002-069-005/31
(PATAUDA) 		1712002069NRG24260120240430230 27/01/2024 rajkumar 1712002069WL037045 rajkumar 00468 UBIN0562696 1100 1100 Processed 26/03/2024 005642131 rajkumar UNION BANK OF INDIA(508500)
309 SATNA MP-12-002-069-005/37
(PATAUDA) 		1712002069NRG24260120240430232 27/01/2024 Shivkaliya pal 1712002069WL037045 Shivkaliya pal 00468 UBIN0562696 1100 1100 Processed 26/03/2024 005642131 Shivkaliyapal UNION BANK OF INDIA(508500)
310 SATNA MP-12-002-073-004/21
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431644 27/01/2024 rakesh kumar pandey 1712002073WL037141 rakesh kumar pandey 00468 UBIN0562696 1323 1323 Processed 26/03/2024 005642131 rakeshkumarpandey BANK OF BARODA(606985)
SubTotal 7923 7923
311 SATNA MP-12-002-073-004/766
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431650 27/01/2024 rajendra kumar 1712002073WL037141 rajendra kumar 00468 UBIN0564176 1323 1323 Processed 26/03/2024 005642131 rajendrakumar UNION BANK OF INDIA(508500)
312 SATNA MP-12-002-078-002/163
(MAND) 		1712002078NRG24270120240430679 27/01/2024 Sunita kewat 1712002078WL037082 Sunita kewat 00468 UBIN0564176 663 663 Processed 26/03/2024 005642131 Sunitakewat UNION BANK OF INDIA(508500)
SubTotal 1986 1986
313 SATNA MP-12-002-056-001/804
(TIKAR) 		1712002000NRG24270120240430851 27/01/2024 RISABH 1712002WL037094 RISABH 00468 UBIN0568295 2431 2431 Processed 26/03/2024 005642131 RISABH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
314 SATNA MP-12-002-034-001/431
(BACHAWAI) 		1712002034NRG24270120240431412 27/01/2024 Shubham Shrivastava 1712002034WL037120 Shubham Shrivastava 00468 UBIN0574198 30 30 Processed 27/03/2024 005642131 ShubhamShrivastava INDIAN BANK(607105)
315 SATNA MP-12-002-034-001/435
(BACHAWAI) 		1712002034NRG24270120240431416 27/01/2024 Sarita sahu 1712002034WL037120 Sarita sahu 00468 UBIN0574198 30 30 Processed 26/03/2024 005642131 Saritasahu UNION BANK OF INDIA(508500)
316 SATNA MP-12-002-045-001/802
(KHAMHARIA) 		1712002000NRG24260120240430246 27/01/2024 SAROJ BAI 1712002WL037047 SAROJ BAI 00468 UBIN0574198 3060 3060 Processed 26/03/2024 005642131 SAROJBAI UNION BANK OF INDIA(508500)
317 SATNA MP-12-002-069-005/98
(PATAUDA) 		1712002069NRG24260120240430236 27/01/2024 ADITYA VERMA 1712002069WL037045 ADITYA VERMA 00468 UBIN0574198 1320 1320 Processed 26/03/2024 005642131 ADITYAVERMA UNION BANK OF INDIA(508500)
SubTotal 4440 4440
318 SATNA MP-12-002-083-003/382
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430651 27/01/2024 Manoj Dahiya 1712002083WL037080 Manoj Dahiya 00468 UBIN0816949 1105 1105 Processed 26/03/2024 005642131 ManojDahiya SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
SubTotal 1105 1105
319 SATNA MP-12-002-004-001/1128
(KARASRA) 		1712002004NRG24270120240431210 27/01/2024 Manish Kushwaha 1712002004WL037111 Manish Kushwaha 00468 UBIN0909033 6 6 Processed 26/03/2024 005642131 ManishKushwaha UNION BANK OF INDIA(508500)
320 SATNA MP-12-002-083-003/388
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430657 27/01/2024 NEETU SAKET 1712002083WL037080 NEETU SAKET 00468 UBIN0909033 1105 1105 Processed 26/03/2024 005642131 NEETUSAKET UNION BANK OF INDIA(508500)
SubTotal 1111 1111
321 SATNA MP-12-002-002-001/101
(SEMARIA) 		1712002002NRG24270120240431351 27/01/2024 BRAJLAL 1712002002WL037119 BRAJLAL 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 005642131 BRAJLAL UNION BANK OF INDIA(508500)
322 SATNA MP-12-002-002-001/101
(SEMARIA) 		1712002002NRG24270120240431350 27/01/2024 MUNNEE 1712002002WL037119 MUNNEE 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 005642131 MUNNEE PUNJAB NATIONAL BANK(508568)
323 SATNA MP-12-002-002-001/138
(SEMARIA) 		1712002002NRG24270120240431360 27/01/2024 santosh 1712002002WL037119 santosh 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 santosh UNION BANK OF INDIA(508500)
324 SATNA MP-12-002-002-001/205
(SEMARIA) 		1712002002NRG24270120240431366 27/01/2024 sukalee 1712002002WL037119 sukalee 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 sukalee UNION BANK OF INDIA(508500)
325 SATNA MP-12-002-002-001/215
(SEMARIA) 		1712002002NRG24270120240431369 27/01/2024 CHIRAWGILAL 1712002002WL037119 CHIRAWGILAL 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 CHIRAWGILAL UNION BANK OF INDIA(508500)
326 SATNA MP-12-002-002-001/245
(SEMARIA) 		1712002002NRG24270120240431373 27/01/2024 MAYA 1712002002WL037119 MAYA 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 MAYA UNION BANK OF INDIA(508500)
327 SATNA MP-12-002-002-001/245
(SEMARIA) 		1712002002NRG24270120240431372 27/01/2024 PALTU 1712002002WL037119 PALTU 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 PALTU UNION BANK OF INDIA(508500)
328 SATNA MP-12-002-002-001/270
(SEMARIA) 		1712002002NRG24270120240431377 27/01/2024 RAMJATAN 1712002002WL037119 RAMJATAN 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 RAMJATAN UNION BANK OF INDIA(508500)
329 SATNA MP-12-002-002-001/271
(SEMARIA) 		1712002002NRG24270120240431379 27/01/2024 PARAMLAL 1712002002WL037119 PARAMLAL 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 PARAMLAL UNION BANK OF INDIA(508500)
330 SATNA MP-12-002-002-001/30
(SEMARIA) 		1712002002NRG24270120240431382 27/01/2024 BINDA 1712002002WL037119 BINDA 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 BINDA UNION BANK OF INDIA(508500)
331 SATNA MP-12-002-002-001/58
(SEMARIA) 		1712002002NRG24270120240431394 27/01/2024 SUNDARIA 1712002002WL037119 SUNDARIA 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 SUNDARIA UNION BANK OF INDIA(508500)
332 SATNA MP-12-002-002-001/60
(SEMARIA) 		1712002002NRG24270120240431395 27/01/2024 ASHOK 1712002002WL037119 ASHOK 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 ASHOK UNION BANK OF INDIA(508500)
333 SATNA MP-12-002-002-001/60
(SEMARIA) 		1712002002NRG24270120240431396 27/01/2024 SANGEETA 1712002002WL037119 SANGEETA 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 SANGEETA UNION BANK OF INDIA(508500)
334 SATNA MP-12-002-002-001/83
(SEMARIA) 		1712002002NRG24270120240431397 27/01/2024 NATTHU 1712002002WL037119 NATTHU 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 NATTHU UNION BANK OF INDIA(508500)
335 SATNA MP-12-002-002-001/96
(SEMARIA) 		1712002002NRG24270120240431399 27/01/2024 SAJJI 1712002002WL037119 SAJJI 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 005642131 SAJJI MADHYANCHAL GRAMIN BANK(607232)
336 SATNA MP-12-002-004-001/159
(KARASRA) 		1712002004NRG24270120240431230 27/01/2024 RAMCHARAN 1712002004WL037111 RAMCHARAN 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 005642131 RAMCHARAN UNION BANK OF INDIA(508500)
337 SATNA MP-12-002-004-001/172
(KARASRA) 		1712002004NRG24270120240431232 27/01/2024 SONELAL SAHU 1712002004WL037111 SONELAL SAHU 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 005642131 SONELALSAHU UNION BANK OF INDIA(508500)
338 SATNA MP-12-002-004-001/190
(KARASRA) 		1712002004NRG24270120240431234 27/01/2024 DINESH 1712002004WL037112 DINESH 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005642131 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SATNA MP-12-002-004-001/260
(KARASRA) 		1712002004NRG24270120240431235 27/01/2024 PRAKASH 1712002004WL037112 PRAKASH 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005642131 PRAKASH UNION BANK OF INDIA(508500)
340 SATNA MP-12-002-004-001/368
(KARASRA) 		1712002004NRG24270120240431236 27/01/2024 ANUJ 1712002004WL037112 ANUJ 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005642131 ANUJ MADHYANCHAL GRAMIN BANK(607232)
341 SATNA MP-12-002-004-001/443
(KARASRA) 		1712002004NRG24270120240431237 27/01/2024 SHRIPAT 1712002004WL037112 SHRIPAT 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005642131 SHRIPAT MADHYANCHAL GRAMIN BANK(607232)
342 SATNA MP-12-002-004-001/447
(KARASRA) 		1712002004NRG24270120240431240 27/01/2024 KAMTA 1712002004WL037112 KAMTA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005642131 KAMTA UNION BANK OF INDIA(508500)
343 SATNA MP-12-002-004-001/447
(KARASRA) 		1712002004NRG24270120240431239 27/01/2024 MAGULLI 1712002004WL037112 MAGULLI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005642131 MAGULLI UNION BANK OF INDIA(508500)
344 SATNA MP-12-002-004-001/459
(KARASRA) 		1712002004NRG24270120240431241 27/01/2024 PREMLAL KOL 1712002004WL037112 PREMLAL KOL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005642131 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
345 SATNA MP-12-002-004-001/460
(KARASRA) 		1712002004NRG24270120240431199 27/01/2024 MIRRA 1712002004WL037110 MIRRA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005642131 MIRRA UNION BANK OF INDIA(508500)
346 SATNA MP-12-002-004-001/461
(KARASRA) 		1712002004NRG24270120240431200 27/01/2024 SUKHRANIYA 1712002004WL037110 SUKHRANIYA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005642131 SUKHRANIYA MADHYANCHAL GRAMIN BANK(607232)
347 SATNA MP-12-002-004-001/596
(KARASRA) 		1712002004NRG24270120240431201 27/01/2024 RAMAWATAR 1712002004WL037110 RAMAWATAR 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005642131 RAMAWATAR UNION BANK OF INDIA(508500)
348 SATNA MP-12-002-021-002/762
(JHALI) 		1712002021NRG24270120240430864 27/01/2024 dhirendra 1712002021WL037095 dhirendra 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 dhirendra UNION BANK OF INDIA(508500)
349 SATNA MP-12-002-021-002/765
(JHALI) 		1712002021NRG24270120240430868 27/01/2024 mamta 1712002021WL037095 mamta 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 mamta MADHYANCHAL GRAMIN BANK(607232)
350 SATNA MP-12-002-021-002/768
(JHALI) 		1712002021NRG24270120240430871 27/01/2024 natthu prasad 1712002021WL037095 natthu prasad 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 natthuprasad MADHYANCHAL GRAMIN BANK(607232)
351 SATNA MP-12-002-021-002/774
(JHALI) 		1712002021NRG24270120240430873 27/01/2024 ramnarayan 1712002021WL037095 ramnarayan 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 ramnarayan UNION BANK OF INDIA(508500)
352 SATNA MP-12-002-021-002/779
(JHALI) 		1712002021NRG24270120240430876 27/01/2024 rajeev kumar 1712002021WL037095 rajeev kumar 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 rajeevkumar MADHYANCHAL GRAMIN BANK(607232)
353 SATNA MP-12-002-021-002/796
(JHALI) 		1712002021NRG24270120240430885 27/01/2024 Lakshmi Kumhar 1712002021WL037095 Lakshmi Kumhar 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 005642131 LakshmiKumhar MADHYANCHAL GRAMIN BANK(607232)
354 SATNA MP-12-002-021-002/807
(JHALI) 		1712002021NRG24270120240430887 27/01/2024 Joyti Soni 1712002021WL037095 Joyti Soni 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 JoytiSoni MADHYANCHAL GRAMIN BANK(607232)
355 SATNA MP-12-002-021-002/809
(JHALI) 		1712002021NRG24270120240430888 27/01/2024 Santosh Singh 1712002021WL037095 Santosh Singh 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 SantoshSingh MADHYANCHAL GRAMIN BANK(607232)
356 SATNA MP-12-002-021-002/845
(JHALI) 		1712002021NRG24270120240430908 27/01/2024 mamta prajapati 1712002021WL037095 mamta prajapati 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005642131 mamtaprajapati MADHYANCHAL GRAMIN BANK(607232)
357 SATNA MP-12-002-022-001/105
(BHUMKAHAR) 		1712002022NRG24260120240430237 27/01/2024 Sampat Chaudhari 1712002022WL037046 Sampat Chaudhari 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 SampatChaudhari MADHYANCHAL GRAMIN BANK(607232)
358 SATNA MP-12-002-022-001/128
(BHUMKAHAR) 		1712002022NRG24260120240430238 27/01/2024 MUNNI 1712002022WL037046 MUNNI 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 MUNNI MADHYANCHAL GRAMIN BANK(607232)
359 SATNA MP-12-002-022-001/236
(BHUMKAHAR) 		1712002022NRG24260120240430239 27/01/2024 sumitra 1712002022WL037046 sumitra 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 sumitra MADHYANCHAL GRAMIN BANK(607232)
360 SATNA MP-12-002-022-001/36
(BHUMKAHAR) 		1712002022NRG24260120240430240 27/01/2024 GYANBAI 1712002022WL037046 GYANBAI 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 GYANBAI MADHYANCHAL GRAMIN BANK(607232)
361 SATNA MP-12-002-022-001/432
(BHUMKAHAR) 		1712002022NRG24260120240430242 27/01/2024 rajkali 1712002022WL037046 rajkali 00602 SBIN0RRMBGB 20 20 Processed 27/03/2024 005642131 rajkali INDIAN BANK(607105)
362 SATNA MP-12-002-022-001/443
(BHUMKAHAR) 		1712002022NRG24260120240430244 27/01/2024 Sampat kol 1712002022WL037046 Sampat kol 00602 SBIN0RRMBGB 20 20 Processed 27/03/2024 005642131 Sampatkol INDIAN BANK(607105)
363 SATNA MP-12-002-034-001/410
(BACHAWAI) 		1712002034NRG24270120240431405 27/01/2024 Geeta dohar 1712002034WL037120 Geeta dohar 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 005642131 Geetadohar MADHYANCHAL GRAMIN BANK(607232)
364 SATNA MP-12-002-034-001/410
(BACHAWAI) 		1712002034NRG24270120240431404 27/01/2024 shiv kumar dohar 1712002034WL037120 shiv kumar dohar 00602 SBIN0RRMBGB 6 6 Processed 27/03/2024 005642131 shivkumardohar INDIAN BANK(607105)
365 SATNA MP-12-002-034-001/413
(BACHAWAI) 		1712002034NRG24270120240431407 27/01/2024 Ramkali dohar 1712002034WL037120 Ramkali dohar 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 005642131 Ramkalidohar MADHYANCHAL GRAMIN BANK(607232)
366 SATNA MP-12-002-034-001/419
(BACHAWAI) 		1712002034NRG24270120240431408 27/01/2024 Hukum chand vishvakarma 1712002034WL037120 Hukum chand vishvakarma 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 Hukumchandvishvakarma MADHYANCHAL GRAMIN BANK(607232)
367 SATNA MP-12-002-034-001/421
(BACHAWAI) 		1712002034NRG24270120240431409 27/01/2024 Gopesh dohar 1712002034WL037120 Gopesh dohar 00602 SBIN0RRMBGB 20 20 Processed 27/03/2024 005642131 Gopeshdohar INDIAN BANK(607105)
368 SATNA MP-12-002-034-001/441
(BACHAWAI) 		1712002034NRG24270120240431417 27/01/2024 Rajesh namdev 1712002034WL037120 Rajesh namdev 00602 SBIN0RRMBGB 20 20 Processed 27/03/2024 005642131 Rajeshnamdev INDIAN BANK(607105)
369 SATNA MP-12-002-034-001/459
(BACHAWAI) 		1712002034NRG24270120240431419 27/01/2024 Bootoo bai dohar 1712002034WL037120 Bootoo bai dohar 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 005642131 Bootoobaidohar MADHYANCHAL GRAMIN BANK(607232)
370 SATNA MP-12-002-034-001/459
(BACHAWAI) 		1712002034NRG24270120240431418 27/01/2024 Sunder lal dohar 1712002034WL037120 Sunder lal dohar 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 005642131 Sunderlaldohar INDIA POST PAYMENTS BANK LIMITED(508528)
371 SATNA MP-12-002-041-001/120
(SOHAULA) 		1712002041NRG24270120240430784 27/01/2024 chhotaki 1712002041WL037092 chhotaki 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 chhotaki MADHYANCHAL GRAMIN BANK(607232)
372 SATNA MP-12-002-041-001/121
(SOHAULA) 		1712002041NRG24270120240430785 27/01/2024 GEETA SINGRAHA 1712002041WL037092 GEETA SINGRAHA 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 GEETASINGRAHA MADHYANCHAL GRAMIN BANK(607232)
373 SATNA MP-12-002-041-001/316
(SOHAULA) 		1712002041NRG24270120240430788 27/01/2024 Vimala Singraha 1712002041WL037092 Vimala Singraha 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 VimalaSingraha MADHYANCHAL GRAMIN BANK(607232)
374 SATNA MP-12-002-041-001/327
(SOHAULA) 		1712002041NRG24270120240430789 27/01/2024 daddu 1712002041WL037092 daddu 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 daddu MADHYANCHAL GRAMIN BANK(607232)
375 SATNA MP-12-002-041-001/651
(SOHAULA) 		1712002041NRG24270120240430799 27/01/2024 rohani singraha 1712002041WL037092 rohani singraha 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 rohanisingraha MADHYANCHAL GRAMIN BANK(607232)
376 SATNA MP-12-002-041-001/751
(SOHAULA) 		1712002041NRG24270120240430808 27/01/2024 seema yadav 1712002041WL037092 seema yadav 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 seemayadav MADHYANCHAL GRAMIN BANK(607232)
377 SATNA MP-12-002-041-001/775
(SOHAULA) 		1712002041NRG24270120240430811 27/01/2024 Rajkumari 1712002041WL037092 Rajkumari 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
378 SATNA MP-12-002-041-001/775
(SOHAULA) 		1712002041NRG24270120240430810 27/01/2024 Udaybhan singraha 1712002041WL037092 Udaybhan singraha 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005642131 Udaybhansingraha MADHYANCHAL GRAMIN BANK(607232)
379 SATNA MP-12-002-046-005/100
(NARAYANPUR) 		1712002046NRG24270120240431599 27/01/2024 raghvendra 1712002046WL037133 raghvendra 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 raghvendra CANARA BANK(508532)
380 SATNA MP-12-002-046-005/100
(NARAYANPUR) 		1712002046NRG24270120240431600 27/01/2024 rika 1712002046WL037133 rika 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 rika MADHYANCHAL GRAMIN BANK(607232)
381 SATNA MP-12-002-046-005/114
(NARAYANPUR) 		1712002046NRG24270120240431601 27/01/2024 ankul 1712002046WL037133 ankul 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 005642131 ankul INDIAN BANK(607105)
382 SATNA MP-12-002-046-005/115
(NARAYANPUR) 		1712002046NRG24270120240431602 27/01/2024 Bharti 1712002046WL037133 Bharti 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 Bharti MADHYANCHAL GRAMIN BANK(607232)
383 SATNA MP-12-002-046-005/115
(NARAYANPUR) 		1712002046NRG24270120240431603 27/01/2024 Pammu 1712002046WL037133 Pammu 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 Pammu BANK OF BARODA(606985)
384 SATNA MP-12-002-046-005/126
(NARAYANPUR) 		1712002046NRG24270120240431604 27/01/2024 sanjay 1712002046WL037133 sanjay 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 sanjay MADHYANCHAL GRAMIN BANK(607232)
385 SATNA MP-12-002-046-005/126
(NARAYANPUR) 		1712002046NRG24270120240431605 27/01/2024 vimala yadav 1712002046WL037133 vimala yadav 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 vimalayadav MADHYANCHAL GRAMIN BANK(607232)
386 SATNA MP-12-002-046-005/155
(NARAYANPUR) 		1712002046NRG24270120240431608 27/01/2024 dhira 1712002046WL037133 dhira 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 dhira FINO PAYMENTS BANK LTD(608001)
387 SATNA MP-12-002-046-005/155
(NARAYANPUR) 		1712002046NRG24270120240431607 27/01/2024 malti 1712002046WL037133 malti 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 malti MADHYANCHAL GRAMIN BANK(607232)
388 SATNA MP-12-002-046-005/168
(NARAYANPUR) 		1712002046NRG24270120240431610 27/01/2024 Chunka 1712002046WL037133 Chunka 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 Chunka MADHYANCHAL GRAMIN BANK(607232)
389 SATNA MP-12-002-046-005/2
(NARAYANPUR) 		1712002046NRG24270120240431611 27/01/2024 chhakaudi 1712002046WL037133 chhakaudi 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 chhakaudi MADHYANCHAL GRAMIN BANK(607232)
390 SATNA MP-12-002-046-005/2
(NARAYANPUR) 		1712002046NRG24270120240431612 27/01/2024 rajkali 1712002046WL037133 rajkali 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 rajkali MADHYANCHAL GRAMIN BANK(607232)
391 SATNA MP-12-002-046-005/2
(NARAYANPUR) 		1712002046NRG24270120240431613 27/01/2024 rakesh 1712002046WL037133 rakesh 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 rakesh MADHYANCHAL GRAMIN BANK(607232)
392 SATNA MP-12-002-046-005/203
(NARAYANPUR) 		1712002046NRG24270120240431614 27/01/2024 rajabhaiya 1712002046WL037133 rajabhaiya 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
393 SATNA MP-12-002-046-005/284
(NARAYANPUR) 		1712002046NRG24270120240431615 27/01/2024 LOUKESH KUMAR AHIRWAR 1712002046WL037133 LOUKESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 LOUKESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
394 SATNA MP-12-002-046-005/286
(NARAYANPUR) 		1712002046NRG24270120240431617 27/01/2024 arvind kumar ahirwar 1712002046WL037133 arvind kumar ahirwar 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 arvindkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
395 SATNA MP-12-002-046-005/33
(NARAYANPUR) 		1712002046NRG24270120240431618 27/01/2024 amritlal ahirwar 1712002046WL037133 amritlal ahirwar 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005642131 amritlalahirwar BANK OF BARODA(606985)
396 SATNA MP-12-002-052-003/439
(NAYAGOAN) 		1712002052NRG24270120240430763 27/01/2024 bhagvat 1712002052WL037088 bhagvat 00602 SBIN0RRMBGB 2805 2805 Processed 26/03/2024 005642131 bhagvat UNION BANK OF INDIA(508500)
397 SATNA MP-12-002-052-003/46
(NAYAGOAN) 		1712002052NRG24270120240430764 27/01/2024 sivpal 1712002052WL037088 sivpal 00602 SBIN0RRMBGB 2805 2805 Processed 26/03/2024 005642131 sivpal MADHYANCHAL GRAMIN BANK(607232)
398 SATNA MP-12-002-056-001/241-A
(TIKAR) 		1712002000NRG24270120240430846 27/01/2024 triloki 1712002WL037094 triloki 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005642131 triloki MADHYANCHAL GRAMIN BANK(607232)
399 SATNA MP-12-002-056-001/32-A
(TIKAR) 		1712002000NRG24270120240430848 27/01/2024 dayaram 1712002WL037094 dayaram 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005642131 dayaram MADHYANCHAL GRAMIN BANK(607232)
400 SATNA MP-12-002-056-001/40
(TIKAR) 		1712002000NRG24270120240430849 27/01/2024 nagendra 1712002WL037094 nagendra 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005642131 nagendra MADHYANCHAL GRAMIN BANK(607232)
401 SATNA MP-12-002-069-002/24
(PATAUDA) 		1712002069NRG24260120240430225 27/01/2024 Munni 1712002069WL037045 Munni 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 005642131 Munni MADHYANCHAL GRAMIN BANK(607232)
402 SATNA MP-12-002-069-002/41
(PATAUDA) 		1712002069NRG24260120240430226 27/01/2024 Ramkushal singh 1712002069WL037045 Ramkushal singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 005642131 Ramkushalsingh UNION BANK OF INDIA(508500)
403 SATNA MP-12-002-069-005/32
(PATAUDA) 		1712002069NRG24260120240430231 27/01/2024 SUNEETA 1712002069WL037045 SUNEETA 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 005642131 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
404 SATNA MP-12-002-069-005/49
(PATAUDA) 		1712002069NRG24260120240430233 27/01/2024 NISHA DAHIYA 1712002069WL037045 NISHA DAHIYA 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 005642131 NISHADAHIYA MADHYANCHAL GRAMIN BANK(607232)
405 SATNA MP-12-002-069-005/5
(PATAUDA) 		1712002069NRG24260120240430234 27/01/2024 KUSHMA 1712002069WL037045 KUSHMA 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 005642131 KUSHMA UNION BANK OF INDIA(508500)
406 SATNA MP-12-002-069-005/70
(PATAUDA) 		1712002069NRG24260120240430235 27/01/2024 phoolkumari 1712002069WL037045 phoolkumari 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 005642131 phoolkumari MADHYANCHAL GRAMIN BANK(607232)
407 SATNA MP-12-002-072-001/770
(RAMASTHAN) 		1712002072NRG24270120240430695 27/01/2024 Khemraj singh 1712002072WL037084 Khemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005642131 Khemrajsingh UNION BANK OF INDIA(508500)
408 SATNA MP-12-002-073-001/74
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24270120240431639 27/01/2024 rakesh 1712002073WL037141 rakesh 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 005642131 rakesh MADHYANCHAL GRAMIN BANK(607232)
409 SATNA MP-12-002-078-002/163
(MAND) 		1712002078NRG24270120240430678 27/01/2024 Rajesh prasad 1712002078WL037082 Rajesh prasad 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005642131 Rajeshprasad MADHYANCHAL GRAMIN BANK(607232)
410 SATNA MP-12-002-081-001/1193
(BELAHATA) 		1712002081NRG24270120240431441 27/01/2024 ROHIT KUMAR DAHIYA 1712002081WL037122 ROHIT KUMAR DAHIYA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005642131 ROHITKUMARDAHIYA MADHYANCHAL GRAMIN BANK(607232)
411 SATNA MP-12-002-081-001/1195
(BELAHATA) 		1712002081NRG24270120240431443 27/01/2024 MANISH DAHIYA 1712002081WL037122 MANISH DAHIYA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005642131 MANISHDAHIYA FINO PAYMENTS BANK LTD(608001)
412 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24270120240430778 27/01/2024 mona prajapati 1712002082WL037091 mona prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 monaprajapati MADHYANCHAL GRAMIN BANK(607232)
413 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24270120240430781 27/01/2024 Suneel Prajapati 1712002082WL037091 Suneel Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 SuneelPrajapati STATE BANK OF INDIA(508548)
414 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24270120240430779 27/01/2024 Sunita Prajapati 1712002082WL037091 Sunita Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 SunitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
415 SATNA MP-12-002-082-001/96
(MADHVGARH) 		1712002082NRG24270120240430782 27/01/2024 Sukritlal kori 1712002082WL037091 Sukritlal kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 Sukritlalkori MADHYANCHAL GRAMIN BANK(607232)
416 SATNA MP-12-002-083-003/386
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430653 27/01/2024 SUSHMA SAKET 1712002083WL037080 SUSHMA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 SUSHMASAKET MADHYANCHAL GRAMIN BANK(607232)
417 SATNA MP-12-002-083-003/388
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430656 27/01/2024 RAM CHARAN SAKET 1712002083WL037080 RAM CHARAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 RAMCHARANSAKET PUNJAB NATIONAL BANK(508568)
418 SATNA MP-12-002-083-004/385
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430659 27/01/2024 ARCHNA DEVI SEN 1712002083WL037080 ARCHNA DEVI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 ARCHNADEVISEN MADHYANCHAL GRAMIN BANK(607232)
419 SATNA MP-12-002-083-004/385
(MAJHAGAWANBHATTHA) 		1712002083NRG24270120240430658 27/01/2024 ASHOK SEN 1712002083WL037080 ASHOK SEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005642131 ASHOKSEN MADHYANCHAL GRAMIN BANK(607232)
420 SATNA MP-12-002-084-001/245
(KAIMAUNMULAN) 		1712002084NRG24270120240431342 27/01/2024 RAMAUTAR CHAUDHRI 1712002084WL037117 RAMAUTAR CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005642131 RAMAUTARCHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45220 45220
421 SATNA MP-12-002-021-002/840
(JHALI) 		1712002021NRG24270120240430906 27/01/2024 sana 1712002021WL037095 sana 00688 FINO0001446 500 500 Processed 26/03/2024 005642131 sana FINO PAYMENTS BANK LTD(608001)
422 SATNA MP-12-002-084-002/350
(KAIMAUNMULAN) 		1712002084NRG24270120240431347 27/01/2024 BHAI LAL KOL 1712002084WL037117 BHAI LAL KOL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005642131 BHAILALKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1826 1826
423 SATNA MP-12-002-089-001/1083
(BATHIYAKALAN) 		1712002089NRG24270120240431429 27/01/2024 Bittee Raikwar 1712002089WL037121 Bittee Raikwar 00688 FINO0009003 10 10 Processed 26/03/2024 005642131 BitteeRaikwar FINO PAYMENTS BANK LTD(608001)
424 SATNA MP-12-002-089-001/1095
(BATHIYAKALAN) 		1712002089NRG24270120240431485 27/01/2024 Chedi Kol 1712002089WL037125 Chedi Kol 00688 FINO0009003 884 884 Processed 26/03/2024 005642131 ChediKol INDUSIND BANK(607189)
SubTotal 894 894
425 SATNA MP-12-002-078-001/215-C
(MAND) 		1712002078NRG24270120240430675 27/01/2024 bal karan 1712002078WL037082 bal karan 00691 IPOS0000001 663 663 Processed 26/03/2024 005642131 balkaran STATE BANK OF INDIA(508548)
426 SATNA MP-12-002-078-002/109
(MAND) 		1712002078NRG24270120240430677 27/01/2024 jagdeesh 1712002078WL037082 jagdeesh 00691 IPOS0000001 663 663 Processed 26/03/2024 005642131 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 182315 182315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_270124APB_FTO_444627 Bank of Baroda BARB0SATNAX SATNA BRANCH 10674
2 SATNA MP1712002_270124APB_FTO_444627 Bank of India BKID0009440 SATNA 2879
3 SATNA MP1712002_270124APB_FTO_444627 Canara Bank CNRB0002489 SATNA 12
4 SATNA MP1712002_270124APB_FTO_444627 Canara Bank CNRB0017885 ASHTA II 9975
5 SATNA MP1712002_270124APB_FTO_444627 Central Bank Of India CBIN0282132 CHACHAI 10
6 SATNA MP1712002_270124APB_FTO_444627 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1326
7 SATNA MP1712002_270124APB_FTO_444627 Indian Bank IDIB000J530 Jaitwara 2672
8 SATNA MP1712002_270124APB_FTO_444627 Indian Bank IDIB000K802 Satna Kothi 8500
9 SATNA MP1712002_270124APB_FTO_444627 Indian Bank IDIB000S196 SATNA 9
10 SATNA MP1712002_270124APB_FTO_444627 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 1336
11 SATNA MP1712002_270124APB_FTO_444627 Indian Bank IDIB000S648 Shamnagar 20
12 SATNA MP1712002_270124APB_FTO_444627 Indian Bank IDIB000S741 Sohawal 477
13 SATNA MP1712002_270124APB_FTO_444627 Indian Bank IDIB000U520 Umari 2015
14 SATNA MP1712002_270124APB_FTO_444627 Punjab & Sind Bank PSIB0000331 SATNA 663
15 SATNA MP1712002_270124APB_FTO_444627 Punjab National Bank PUNB0029110 Satna 5525
16 SATNA MP1712002_270124APB_FTO_444627 Punjab National Bank PUNB0044500 KRISHNA NAGAR 5997
17 SATNA MP1712002_270124APB_FTO_444627 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 663
18 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0000474 SATNA MAIN 3152
19 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0001260 SATNA CITY 20
20 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0001262 SIDHI 1323
21 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0001348 NAGOD 2431
22 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0004909 BIRLA COLONY 3779
23 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0006808 MADHAV GARH 16348
24 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0007936 JAITWARA 20
25 SATNA MP1712002_270124APB_FTO_444627 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 10
26 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0535567 SATNA 1105
27 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0539937 KOTHI 17815
28 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0547832 KARSARA 14797
29 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0561797 SEMARIYA 500
30 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0562696 BABUPUR BR REWA 7923
31 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1986
32 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0568295 NAGOD 2431
33 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0574198 Civil Lines Stana 60
34 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0574198 CIVIL LINES-STANA 4380
35 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0816949 SATNA 1105
36 SATNA MP1712002_270124APB_FTO_444627 Union Bank of India UBIN0909033 SATNA 1111
37 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2431
38 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 9909
39 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 6094
40 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4400
41 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 5610
42 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 40
43 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 5083
44 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 7896
45 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2431
46 SATNA MP1712002_270124APB_FTO_444627 Madhyanchal Gramin Bank SBIN0RRMBGB Tikuriya Tola 1326
47 SATNA MP1712002_270124APB_FTO_444627 Fino Payments Bank Ltd FINO0001446 MP RO 1826
48 SATNA MP1712002_270124APB_FTO_444627 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 894
49 SATNA MP1712002_270124APB_FTO_444627 India Post Payments Bank IPOS0000001 Satna 1326

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