Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_010723APB_FTO_140534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATNA MP-12-002-011-002/24
(UJARAUNDHA) 		1712002011NRG24300620230131051 01/07/2023 Dharmendra Gautam 1712002011WL007361 Dharmendra Gautam 00045 BARB0SATNAX 4 4 Processed 11/07/2023 799757362 DharmendraGautam BANK OF BARODA(606985)
2 SATNA MP-12-002-024-004/208-A
(BARAKALA) 		1712002024NRG24300620230130984 01/07/2023 POOJA SINGH 1712002024WL007358 POOJA SINGH 00045 BARB0SATNAX 350 350 Processed 11/07/2023 799757362 POOJASINGH CANARA BANK(508532)
3 SATNA MP-12-002-024-004/208-A
(BARAKALA) 		1712002024NRG24300620230130985 01/07/2023 POOJA SINGH 1712002024WL007358 POOJA SINGH 00045 BARB0SATNAX 350 350 Processed 11/07/2023 799757362 POOJASINGH BANK OF BARODA(606985)
4 SATNA MP-12-002-024-007/31-A
(BARAKALA) 		1712002024NRG24300620230130325 01/07/2023 SANGEETA MISHRA 1712002024WL007301 SANGEETA MISHRA 00045 BARB0SATNAX 210 210 Processed 11/07/2023 799757362 SANGEETAMISHRA INDIAN BANK(607105)
5 SATNA MP-12-002-034-001/428
(BACHAWAI) 		1712002034NRG24010720230131950 01/07/2023 Thakur prasad sahu 1712002034WL007416 Thakur prasad sahu 00045 BARB0SATNAX 500 500 Processed 11/07/2023 799757362 Thakurprasadsahu INDIAN BANK(607105)
6 SATNA MP-12-002-055-005/126
(HADKHAR) 		1712002000NRG24300620230131280 01/07/2023 vidhya 1712002WL007374 vidhya 00045 BARB0SATNAX 1105 1105 Processed 11/07/2023 799757362 vidhya BANK OF BARODA(606985)
7 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129380 01/07/2023 ram lakhan 1712002WL007261 ram lakhan 00045 BARB0SATNAX 1326 1326 Processed 11/07/2023 799757362 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 3845 3845
8 SATNA MP-12-002-045-001/814
(KHAMHARIA) 		1712002000NRG24300620230129247 01/07/2023 Satya vrat dwivedi 1712002WL007249 Satya vrat dwivedi 00048 BKID0009440 182 182 Processed 11/07/2023 799757362 Satyavratdwivedi STATE BANK OF INDIA(508548)
SubTotal 182 182
9 SATNA MP-12-002-024-007/34-A
(BARAKALA) 		1712002024NRG24300620230130326 01/07/2023 shiv singh 1712002024WL007301 shiv singh 00078 CNRB0002489 210 210 Processed 11/07/2023 799757362 shivsingh CANARA BANK(508532)
SubTotal 210 210
10 SATNA MP-12-002-024-007/18-A
(BARAKALA) 		1712002024NRG24300620230130316 01/07/2023 RAMCHANDRA GUPTA 1712002024WL007301 RAMCHANDRA GUPTA 00078 CNRB0017885 1547 1547 Processed 11/07/2023 799757362 RAMCHANDRAGUPTA CANARA BANK(508532)
11 SATNA MP-12-002-024-007/18-C
(BARAKALA) 		1712002024NRG24300620230130317 01/07/2023 MADHUVAN PRASAD 1712002024WL007301 MADHUVAN PRASAD 00078 CNRB0017885 1547 1547 Processed 11/07/2023 799757362 MADHUVANPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
12 SATNA MP-12-002-085-001/138
(BHARJUNAKALAN) 		1712002085NRG24010720230131829 01/07/2023 Ram narayan chamar 1712002085WL007409 Ram narayan chamar 00078 CNRB0017885 260 260 Processed 11/07/2023 799757362 Ramnarayanchamar CANARA BANK(508532)
SubTotal 3354 3354
13 SATNA MP-12-002-045-001/137
(KHAMHARIA) 		1712002000NRG24300620230129242 01/07/2023 Rani 1712002WL007249 Rani 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 Rani INDIAN BANK(607105)
14 SATNA MP-12-002-045-001/309
(KHAMHARIA) 		1712002000NRG24300620230129243 01/07/2023 ramsharan dahiya 1712002WL007249 ramsharan dahiya 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 ramsharandahiya INDIAN BANK(607105)
15 SATNA MP-12-002-045-001/517
(KHAMHARIA) 		1712002000NRG24300620230129244 01/07/2023 Awadhraj dahiya 1712002WL007249 Awadhraj dahiya 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 Awadhrajdahiya INDIAN BANK(607105)
16 SATNA MP-12-002-045-001/598
(KHAMHARIA) 		1712002000NRG24300620230129245 01/07/2023 Sardar sen 1712002WL007249 Sardar sen 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 Sardarsen MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-045-001/820
(KHAMHARIA) 		1712002000NRG24300620230129252 01/07/2023 RAMBAI ADHIWASI 1712002WL007249 RAMBAI ADHIWASI 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 RAMBAIADHIWASI INDIAN BANK(607105)
18 SATNA MP-12-002-045-001/821
(KHAMHARIA) 		1712002000NRG24300620230129254 01/07/2023 DINESH SINGH 1712002WL007249 DINESH SINGH 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 DINESHSINGH UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-045-001/823
(KHAMHARIA) 		1712002000NRG24300620230129259 01/07/2023 NIRMALA 1712002WL007249 NIRMALA 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 NIRMALA INDIAN BANK(607105)
20 SATNA MP-12-002-045-001/824
(KHAMHARIA) 		1712002000NRG24300620230129260 01/07/2023 ASHISH KUMAR TRIPATHI 1712002WL007249 ASHISH KUMAR TRIPATHI 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 ASHISHKUMARTRIPATHI INDIAN BANK(607105)
21 SATNA MP-12-002-045-001/824
(KHAMHARIA) 		1712002000NRG24300620230129261 01/07/2023 ROSHNI TRIPATI 1712002WL007249 ROSHNI TRIPATI 00176 IDIB000J530 182 182 Processed 11/07/2023 799757362 ROSHNITRIPATI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 SATNA MP-12-002-011-003/242
(UJARAUNDHA) 		1712002011NRG24300620230131095 01/07/2023 Bhunesh kumar ahirwar 1712002011WL007361 Bhunesh kumar ahirwar 00176 IDIB000K802 4 4 Processed 11/07/2023 799757362 Bhuneshkumarahirwar UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002011NRG24300620230131103 01/07/2023 Munna Ahirwar 1712002011WL007361 Munna Ahirwar 00176 IDIB000K802 4 4 Processed 11/07/2023 799757362 MunnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002011NRG24300620230131106 01/07/2023 SHANTI KUSHWAHA 1712002011WL007361 SHANTI KUSHWAHA 00176 IDIB000K802 4 4 Rejected 13/07/2023 799757362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 SATNA MP-12-002-024-004/177
(BARAKALA) 		1712002024NRG24300620230130296 01/07/2023 PUSHPA 1712002024WL007301 PUSHPA 00176 IDIB000K802 1225 1225 Processed 11/07/2023 799757362 PUSHPA INDIAN BANK(607105)
26 SATNA MP-12-002-024-004/231
(BARAKALA) 		1712002024NRG24300620230130302 01/07/2023 BALENDRA 1712002024WL007301 BALENDRA 00176 IDIB000K802 1225 1225 Processed 11/07/2023 799757362 BALENDRA INDIAN BANK(607105)
27 SATNA MP-12-002-024-004/231
(BARAKALA) 		1712002024NRG24300620230130304 01/07/2023 Sadhana garg 1712002024WL007301 Sadhana garg 00176 IDIB000K802 1225 1225 Processed 11/07/2023 799757362 Sadhanagarg INDIAN BANK(607105)
28 SATNA MP-12-002-024-004/231
(BARAKALA) 		1712002024NRG24300620230130303 01/07/2023 Sarla 1712002024WL007301 Sarla 00176 IDIB000K802 1225 1225 Processed 11/07/2023 799757362 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-024-004/294
(BARAKALA) 		1712002024NRG24300620230130306 01/07/2023 RADHA KORI 1712002024WL007301 RADHA KORI 00176 IDIB000K802 1225 1225 Processed 11/07/2023 799757362 RADHAKORI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATNA MP-12-002-024-004/294
(BARAKALA) 		1712002024NRG24300620230130305 01/07/2023 VINOD 1712002024WL007301 VINOD 00176 IDIB000K802 1225 1225 Processed 11/07/2023 799757362 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATNA MP-12-002-024-004/307
(BARAKALA) 		1712002024NRG24300620230130997 01/07/2023 MADHAV SINGH 1712002024WL007358 MADHAV SINGH 00176 IDIB000K802 350 350 Processed 11/07/2023 799757362 MADHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-024-004/308-A
(BARAKALA) 		1712002024NRG24300620230131001 01/07/2023 PREETI KORI 1712002024WL007358 PREETI KORI 00176 IDIB000K802 350 350 Processed 11/07/2023 799757362 PREETIKORI INDIAN BANK(607105)
33 SATNA MP-12-002-073-004/751
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129388 01/07/2023 manish 1712002WL007261 manish 00176 IDIB000K802 1105 1105 Processed 11/07/2023 799757362 manish UNION BANK OF INDIA(508500)
SubTotal 9167 9167
34 SATNA MP-12-002-024-004/139-A
(BARAKALA) 		1712002024NRG24300620230130983 01/07/2023 KARISHMA 1712002024WL007358 KARISHMA 00176 IDIB000M571 350 350 Processed 11/07/2023 799757362 KARISHMA STATE BANK OF INDIA(508548)
SubTotal 350 350
35 SATNA MP-12-002-058-002/433-A
(SOHAS) 		1712002058NRG24300620230130149 01/07/2023 HEMOO SEN 1712002058WL007293 HEMOO SEN 00176 IDIB000M700 500 500 Processed 11/07/2023 799757362 HEMOOSEN INDIAN BANK(607105)
36 SATNA MP-12-002-058-002/433-A
(SOHAS) 		1712002058NRG24300620230130150 01/07/2023 REKHA SEN 1712002058WL007293 REKHA SEN 00176 IDIB000M700 500 500 Processed 11/07/2023 799757362 REKHASEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1000 1000
37 SATNA MP-12-002-011-002/119
(UJARAUNDHA) 		1712002011NRG24300620230131044 01/07/2023 Pankaj Mishra 1712002011WL007361 Pankaj Mishra 00176 IDIB000S196 4 4 Processed 11/07/2023 799757362 PankajMishra INDIAN BANK(607105)
38 SATNA MP-12-002-011-002/272
(UJARAUNDHA) 		1712002011NRG24300620230131052 01/07/2023 KAMLESH PRASAD SEN 1712002011WL007361 KAMLESH PRASAD SEN 00176 IDIB000S196 4 4 Processed 11/07/2023 799757362 KAMLESHPRASADSEN INDIAN BANK(607105)
39 SATNA MP-12-002-024-004/21
(BARAKALA) 		1712002024NRG24300620230130988 01/07/2023 NANDKISHOR 1712002024WL007358 NANDKISHOR 00176 IDIB000S196 350 350 Processed 11/07/2023 799757362 NANDKISHOR PUNJAB NATIONAL BANK(508568)
40 SATNA MP-12-002-024-004/305
(BARAKALA) 		1712002024NRG24300620230130309 01/07/2023 GULAB SINGH 1712002024WL007301 GULAB SINGH 00176 IDIB000S196 1225 1225 Processed 11/07/2023 799757362 GULABSINGH INDIAN BANK(607105)
41 SATNA MP-12-002-024-004/306
(BARAKALA) 		1712002024NRG24300620230130311 01/07/2023 RAM CHARAN RAIKWAR 1712002024WL007301 RAM CHARAN RAIKWAR 00176 IDIB000S196 1225 1225 Processed 11/07/2023 799757362 RAMCHARANRAIKWAR INDIAN BANK(607105)
42 SATNA MP-12-002-024-005/31
(BARAKALA) 		1712002024NRG24300620230131027 01/07/2023 PADUM NARAYAN MISHRA 1712002024WL007358 PADUM NARAYAN MISHRA 00176 IDIB000S196 350 350 Processed 11/07/2023 799757362 PADUMNARAYANMISHRA UNION BANK OF INDIA(508500)
SubTotal 3158 3158
43 SATNA MP-12-002-024-004/304
(BARAKALA) 		1712002024NRG24300620230130995 01/07/2023 ARJUN KOL 1712002024WL007358 ARJUN KOL 00176 IDIB000S593 350 350 Processed 11/07/2023 799757362 ARJUNKOL MADHYANCHAL GRAMIN BANK(607232)
44 SATNA MP-12-002-024-004/32-A
(BARAKALA) 		1712002024NRG24300620230131003 01/07/2023 GUDIYA DAHIYA 1712002024WL007358 GUDIYA DAHIYA 00176 IDIB000S593 350 350 Processed 11/07/2023 799757362 GUDIYADAHIYA INDIAN BANK(607105)
SubTotal 700 700
45 SATNA MP-12-002-034-001/455
(BACHAWAI) 		1712002034NRG24010720230131951 01/07/2023 Ramaprakash vishwakarma 1712002034WL007416 Ramaprakash vishwakarma 00176 IDIB000S741 500 500 Processed 11/07/2023 799757362 Ramaprakashvishwakarma INDIAN BANK(607105)
46 SATNA MP-12-002-034-001/455
(BACHAWAI) 		1712002034NRG24010720230131952 01/07/2023 Sangeeta vishwakarma 1712002034WL007416 Sangeeta vishwakarma 00176 IDIB000S741 500 500 Processed 11/07/2023 799757362 Sangeetavishwakarma INDIAN BANK(607105)
SubTotal 1000 1000
47 SATNA MP-12-002-024-004/304-A
(BARAKALA) 		1712002024NRG24300620230130996 01/07/2023 KARAN KOL 1712002024WL007358 KARAN KOL 00176 IDIB000U520 350 350 Processed 11/07/2023 799757362 KARANKOL INDIAN BANK(607105)
48 SATNA MP-12-002-024-005/18
(BARAKALA) 		1712002024NRG24300620230131016 01/07/2023 maya 1712002024WL007358 maya 00176 IDIB000U520 350 350 Processed 11/07/2023 799757362 maya INDIAN BANK(607105)
49 SATNA MP-12-002-024-005/24
(BARAKALA) 		1712002024NRG24300620230131022 01/07/2023 LALITA 1712002024WL007358 LALITA 00176 IDIB000U520 350 350 Processed 11/07/2023 799757362 LALITA INDIAN BANK(607105)
50 SATNA MP-12-002-024-007/34-A
(BARAKALA) 		1712002024NRG24300620230130327 01/07/2023 sangeeta singh 1712002024WL007301 sangeeta singh 00176 IDIB000U520 210 210 Processed 11/07/2023 799757362 sangeetasingh INDIAN BANK(607105)
51 SATNA MP-12-002-092-001/95
(AHIRGAON) 		1712002092NRG24300620230131386 01/07/2023 Sangeeta Yadav 1712002092WL007378 Sangeeta Yadav 00176 IDIB000U520 2895 2895 Processed 11/07/2023 799757362 SangeetaYadav INDIAN BANK(607105)
SubTotal 4155 4155
52 SATNA MP-12-002-024-004/307-A
(BARAKALA) 		1712002024NRG24300620230130998 01/07/2023 MARTAND SINGH 1712002024WL007358 MARTAND SINGH 00354 PUNB0029110 350 350 Processed 11/07/2023 799757362 MARTANDSINGH STATE BANK OF INDIA(508548)
SubTotal 350 350
53 SATNA MP-12-002-024-004/179
(BARAKALA) 		1712002024NRG24300620230130298 01/07/2023 DEEPESH 1712002024WL007301 DEEPESH 00354 PUNB0044500 3094 3094 Processed 11/07/2023 799757362 DEEPESH PUNJAB NATIONAL BANK(508568)
54 SATNA MP-12-002-024-004/32-A
(BARAKALA) 		1712002024NRG24300620230131002 01/07/2023 VINAY DAHIYA 1712002024WL007358 VINAY DAHIYA 00354 PUNB0044500 350 350 Processed 11/07/2023 799757362 VINAYDAHIYA INDIAN BANK(607105)
SubTotal 3444 3444
55 SATNA MP-12-002-058-002/66
(SOHAS) 		1712002058NRG24300620230130172 01/07/2023 lokraj singh 1712002058WL007293 lokraj singh 00415 SBIN0000472 500 500 Processed 11/07/2023 799757362 lokrajsingh INDIAN BANK(607105)
SubTotal 500 500
56 SATNA MP-12-002-024-007/293
(BARAKALA) 		1712002024NRG24300620230130323 01/07/2023 PRAVEEN KUMAR 1712002024WL007301 PRAVEEN KUMAR 00415 SBIN0000474 210 210 Processed 11/07/2023 799757362 PRAVEENKUMAR STATE BANK OF INDIA(508548)
57 SATNA MP-12-002-058-002/430
(SOHAS) 		1712002058NRG24300620230130145 01/07/2023 Hirendra 1712002058WL007293 Hirendra 00415 SBIN0000474 500 500 Processed 11/07/2023 799757362 Hirendra STATE BANK OF INDIA(508548)
58 SATNA MP-12-002-058-002/437
(SOHAS) 		1712002058NRG24300620230130154 01/07/2023 SUNEETA SAHU 1712002058WL007293 SUNEETA SAHU 00415 SBIN0000474 500 500 Processed 11/07/2023 799757362 SUNEETASAHU MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-058-002/437
(SOHAS) 		1712002058NRG24300620230130153 01/07/2023 SUSHIL KUMAR SAHU 1712002058WL007293 SUSHIL KUMAR SAHU 00415 SBIN0000474 500 500 Processed 11/07/2023 799757362 SUSHILKUMARSAHU STATE BANK OF INDIA(508548)
60 SATNA MP-12-002-058-002/445
(SOHAS) 		1712002058NRG24300620230130165 01/07/2023 BALWAN SINGH 1712002058WL007293 BALWAN SINGH 00415 SBIN0000474 500 500 Processed 11/07/2023 799757362 BALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
61 SATNA MP-12-002-024-004/179
(BARAKALA) 		1712002024NRG24300620230130297 01/07/2023 PUSHPENDRA 1712002024WL007301 PUSHPENDRA 00415 SBIN0001260 3094 3094 Processed 11/07/2023 799757362 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 SATNA MP-12-002-024-007/20-A
(BARAKALA) 		1712002024NRG24300620230130321 01/07/2023 RAMA SAHU 1712002024WL007301 RAMA SAHU 00415 SBIN0005196 210 210 Processed 11/07/2023 799757362 RAMASAHU STATE BANK OF INDIA(508548)
SubTotal 210 210
63 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129378 01/07/2023 ramsharan 1712002WL007261 ramsharan 00415 SBIN0006808 1326 1326 Processed 11/07/2023 799757362 ramsharan STATE BANK OF INDIA(508548)
64 SATNA MP-12-002-073-004/738
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129382 01/07/2023 rakesh 1712002WL007261 rakesh 00415 SBIN0006808 1326 1326 Processed 11/07/2023 799757362 rakesh STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-073-004/753
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129389 01/07/2023 vimlesh 1712002WL007261 vimlesh 00415 SBIN0006808 1105 1105 Processed 11/07/2023 799757362 vimlesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
66 SATNA MP-12-002-024-004/177
(BARAKALA) 		1712002024NRG24300620230130295 01/07/2023 SHYAM SUNDAR 1712002024WL007301 SHYAM SUNDAR 00415 SBIN0007936 1225 1225 Processed 11/07/2023 799757362 SHYAMSUNDAR UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-045-001/137
(KHAMHARIA) 		1712002000NRG24300620230129241 01/07/2023 CHINTAMAN 1712002WL007249 CHINTAMAN 00415 SBIN0007936 182 182 Processed 11/07/2023 799757362 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-045-001/815
(KHAMHARIA) 		1712002000NRG24300620230129248 01/07/2023 Pradumn dwivedi 1712002WL007249 Pradumn dwivedi 00415 SBIN0007936 182 182 Processed 11/07/2023 799757362 Pradumndwivedi STATE BANK OF INDIA(508548)
69 SATNA MP-12-002-045-001/821
(KHAMHARIA) 		1712002000NRG24300620230129255 01/07/2023 ANITA SINGH 1712002WL007249 ANITA SINGH 00415 SBIN0007936 182 182 Processed 11/07/2023 799757362 ANITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SATNA MP-12-002-058-002/449
(SOHAS) 		1712002058NRG24300620230130171 01/07/2023 ARCHANA SAHU 1712002058WL007293 ARCHANA SAHU 00415 SBIN0007936 500 500 Processed 11/07/2023 799757362 ARCHANASAHU STATE BANK OF INDIA(508548)
SubTotal 2271 2271
71 SATNA MP-12-002-058-002/435
(SOHAS) 		1712002058NRG24300620230130152 01/07/2023 NIKHIL SAHU 1712002058WL007293 NIKHIL SAHU 00415 SBIN0016908 500 500 Processed 11/07/2023 799757362 NIKHILSAHU STATE BANK OF INDIA(508548)
72 SATNA MP-12-002-058-002/438
(SOHAS) 		1712002058NRG24300620230130155 01/07/2023 Rekha Sahu 1712002058WL007293 Rekha Sahu 00415 SBIN0016908 500 500 Processed 11/07/2023 799757362 RekhaSahu STATE BANK OF INDIA(508548)
73 SATNA MP-12-002-058-002/442
(SOHAS) 		1712002058NRG24300620230130159 01/07/2023 RAJENDRA KUMAR DAHIYA 1712002058WL007293 RAJENDRA KUMAR DAHIYA 00415 SBIN0016908 500 500 Processed 11/07/2023 799757362 RAJENDRAKUMARDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
74 SATNA MP-12-002-024-007/31-A
(BARAKALA) 		1712002024NRG24300620230130324 01/07/2023 NEELESH MISHRA 1712002024WL007301 NEELESH MISHRA 00468 UBIN0535567 210 210 Processed 11/07/2023 799757362 NEELESHMISHRA UCO BANK(607066)
75 SATNA MP-12-002-074-001/149
(PHUTAUNDHI) 		1712002074NRG24300620230129264 01/07/2023 Gulab kali kol 1712002074WL007250 Gulab kali kol 00468 UBIN0535567 700 700 Processed 11/07/2023 799757362 Gulabkalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 910 910
76 SATNA MP-12-002-011-003/132
(UJARAUNDHA) 		1712002011NRG24300620230131067 01/07/2023 sundar lal ahirwar 1712002011WL007361 sundar lal ahirwar 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 sundarlalahirwar UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002011NRG24300620230131079 01/07/2023 neeta sen 1712002011WL007361 neeta sen 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 neetasen UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-011-003/258
(UJARAUNDHA) 		1712002011NRG24300620230131097 01/07/2023 jamuna ahirwar 1712002011WL007361 jamuna ahirwar 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 jamunaahirwar UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-011-003/262
(UJARAUNDHA) 		1712002011NRG24300620230131098 01/07/2023 ATUL SINGH 1712002011WL007361 ATUL SINGH 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 ATULSINGH UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24300620230131100 01/07/2023 kusma 1712002011WL007361 kusma 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 kusma UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-011-003/266
(UJARAUNDHA) 		1712002011NRG24300620230131101 01/07/2023 Virbal 1712002011WL007361 Virbal 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 Virbal UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-011-003/271
(UJARAUNDHA) 		1712002011NRG24300620230131102 01/07/2023 ahkol kumar ahirwar 1712002011WL007361 ahkol kumar ahirwar 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 ahkolkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SATNA MP-12-002-011-003/612
(UJARAUNDHA) 		1712002011NRG24300620230131118 01/07/2023 Chandrapal kushvaha 1712002011WL007361 Chandrapal kushvaha 00468 UBIN0539937 4 4 Processed 11/07/2023 799757362 Chandrapalkushvaha UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-024-004/139
(BARAKALA) 		1712002024NRG24300620230130981 01/07/2023 pooja 1712002024WL007358 pooja 00468 UBIN0539937 350 350 Processed 11/07/2023 799757362 pooja UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-024-004/303
(BARAKALA) 		1712002024NRG24300620230130993 01/07/2023 JAGANNATH VISHWAKARMA 1712002024WL007358 JAGANNATH VISHWAKARMA 00468 UBIN0539937 350 350 Processed 11/07/2023 799757362 JAGANNATHVISHWAKARMA UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-024-004/308
(BARAKALA) 		1712002024NRG24300620230130999 01/07/2023 JAYPAL KORI 1712002024WL007358 JAYPAL KORI 00468 UBIN0539937 350 350 Rejected 13/07/2023 799757362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SATNA MP-12-002-024-004/308-A
(BARAKALA) 		1712002024NRG24300620230131000 01/07/2023 KRISHNPAL KORI 1712002024WL007358 KRISHNPAL KORI 00468 UBIN0539937 350 350 Processed 11/07/2023 799757362 KRISHNPALKORI UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-024-004/62
(BARAKALA) 		1712002024NRG24300620230131010 01/07/2023 SHANTI KOL 1712002024WL007358 SHANTI KOL 00468 UBIN0539937 350 350 Processed 11/07/2023 799757362 SHANTIKOL UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-024-007/20-A
(BARAKALA) 		1712002024NRG24300620230130320 01/07/2023 PURSHOTTAM SAHU 1712002024WL007301 PURSHOTTAM SAHU 00468 UBIN0539937 210 210 Processed 11/07/2023 799757362 PURSHOTTAMSAHU UNION BANK OF INDIA(508500)
SubTotal 1992 1992
90 SATNA MP-12-002-055-002/192
(HADKHAR) 		1712002000NRG24300620230131278 01/07/2023 DADULA KOL 1712002WL007374 DADULA KOL 00468 UBIN0547832 1105 1105 Processed 11/07/2023 799757362 DADULAKOL MADHYANCHAL GRAMIN BANK(607232)
91 SATNA MP-12-002-055-002/54
(HADKHAR) 		1712002000NRG24300620230131279 01/07/2023 rekha 1712002WL007374 rekha 00468 UBIN0547832 221 221 Processed 11/07/2023 799757362 rekha UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-062-001/11
(ITMA) 		1712002062NRG24300620230130867 01/07/2023 RAJJAN 1712002062WL007346 RAJJAN 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 RAJJAN UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-062-001/18
(ITMA) 		1712002062NRG24300620230130868 01/07/2023 chanda 1712002062WL007346 chanda 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 chanda UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-062-001/18
(ITMA) 		1712002062NRG24300620230130869 01/07/2023 RAMLAL KOL 1712002062WL007346 RAMLAL KOL 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 RAMLALKOL UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-062-001/198
(ITMA) 		1712002062NRG24300620230130870 01/07/2023 RAMBITOLI 1712002062WL007346 RAMBITOLI 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 RAMBITOLI UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-062-001/2
(ITMA) 		1712002062NRG24300620230130871 01/07/2023 rani 1712002062WL007346 rani 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 rani UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-062-001/20
(ITMA) 		1712002062NRG24300620230130872 01/07/2023 GUDDU 1712002062WL007346 GUDDU 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 GUDDU UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-062-001/20
(ITMA) 		1712002062NRG24300620230130873 01/07/2023 SUNITA 1712002062WL007346 SUNITA 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 SUNITA UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-062-001/277
(ITMA) 		1712002062NRG24300620230130875 01/07/2023 madhuri bagri 1712002062WL007346 madhuri bagri 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 madhuribagri UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-062-001/277
(ITMA) 		1712002062NRG24300620230130874 01/07/2023 VIJAY BAGRI 1712002062WL007346 VIJAY BAGRI 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 VIJAYBAGRI UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-062-001/3
(ITMA) 		1712002062NRG24300620230130877 01/07/2023 phulan 1712002062WL007346 phulan 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 phulan UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-062-001/3
(ITMA) 		1712002062NRG24300620230130876 01/07/2023 RAMDEEN 1712002062WL007346 RAMDEEN 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 RAMDEEN UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-062-001/32-B
(ITMA) 		1712002062NRG24300620230130878 01/07/2023 MAMTA 1712002062WL007346 MAMTA 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 MAMTA UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-062-001/47
(ITMA) 		1712002062NRG24300620230130879 01/07/2023 kamlesh 1712002062WL007346 kamlesh 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 kamlesh IDBI BANK(607095)
105 SATNA MP-12-002-062-001/47
(ITMA) 		1712002062NRG24300620230130880 01/07/2023 Siddhant Bagri 1712002062WL007346 Siddhant Bagri 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 SiddhantBagri UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-062-001/5
(ITMA) 		1712002062NRG24300620230130881 01/07/2023 RAMUTAR 1712002062WL007346 RAMUTAR 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 RAMUTAR UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-062-001/5
(ITMA) 		1712002062NRG24300620230130882 01/07/2023 RATANI 1712002062WL007346 RATANI 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 RATANI UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-062-001/6
(ITMA) 		1712002062NRG24300620230130884 01/07/2023 CHOHAGI 1712002062WL007346 CHOHAGI 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 CHOHAGI UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-062-001/6
(ITMA) 		1712002062NRG24300620230130883 01/07/2023 PURAN 1712002062WL007346 PURAN 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 PURAN UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-062-001/89-A
(ITMA) 		1712002062NRG24300620230130885 01/07/2023 GULJARI 1712002062WL007346 GULJARI 00468 UBIN0547832 64 64 Processed 11/07/2023 799757362 GULJARI UNION BANK OF INDIA(508500)
SubTotal 2542 2542
111 SATNA MP-12-002-058-002/432
(SOHAS) 		1712002058NRG24300620230130146 01/07/2023 SABHAVATI SAHU 1712002058WL007293 SABHAVATI SAHU 00468 UBIN0562696 500 500 Processed 11/07/2023 799757362 SABHAVATISAHU UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-058-002/434
(SOHAS) 		1712002058NRG24300620230130151 01/07/2023 CHAMPA SAKET 1712002058WL007293 CHAMPA SAKET 00468 UBIN0562696 500 500 Processed 11/07/2023 799757362 CHAMPASAKET UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-058-002/439
(SOHAS) 		1712002058NRG24300620230130156 01/07/2023 LAXMIKANT SHARMA 1712002058WL007293 LAXMIKANT SHARMA 00468 UBIN0562696 500 500 Processed 11/07/2023 799757362 LAXMIKANTSHARMA UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-058-002/441
(SOHAS) 		1712002058NRG24300620230130158 01/07/2023 DEEPAK SAHU 1712002058WL007293 DEEPAK SAHU 00468 UBIN0562696 500 500 Processed 11/07/2023 799757362 DEEPAKSAHU UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-058-002/447
(SOHAS) 		1712002058NRG24300620230130168 01/07/2023 RAMAI SAHOO 1712002058WL007293 RAMAI SAHOO 00468 UBIN0562696 500 500 Processed 11/07/2023 799757362 RAMAISAHOO UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-058-002/448
(SOHAS) 		1712002058NRG24300620230130170 01/07/2023 POOJA SAHU 1712002058WL007293 POOJA SAHU 00468 UBIN0562696 500 500 Processed 11/07/2023 799757362 POOJASAHU UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-058-002/98
(SOHAS) 		1712002058NRG24300620230130176 01/07/2023 Mayavati saket 1712002058WL007293 Mayavati saket 00468 UBIN0562696 400 400 Processed 11/07/2023 799757362 Mayavatisaket UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-074-001/17
(PHUTAUNDHI) 		1712002074NRG24300620230129265 01/07/2023 SAVITA KOL 1712002074WL007250 SAVITA KOL 00468 UBIN0562696 700 700 Processed 11/07/2023 799757362 SAVITAKOL UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-074-001/18
(PHUTAUNDHI) 		1712002074NRG24300620230129267 01/07/2023 SUNITA 1712002074WL007250 SUNITA 00468 UBIN0562696 700 700 Processed 11/07/2023 799757362 SUNITA UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-074-001/185
(PHUTAUNDHI) 		1712002074NRG24300620230129268 01/07/2023 ramjay dahiya 1712002074WL007250 ramjay dahiya 00468 UBIN0562696 700 700 Processed 11/07/2023 799757362 ramjaydahiya MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-074-001/19
(PHUTAUNDHI) 		1712002074NRG24300620230129269 01/07/2023 VITTAN KOL 1712002074WL007250 VITTAN KOL 00468 UBIN0562696 700 700 Processed 11/07/2023 799757362 VITTANKOL UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-074-001/59
(PHUTAUNDHI) 		1712002074NRG24300620230129272 01/07/2023 RAMESH KOL 1712002074WL007250 RAMESH KOL 00468 UBIN0562696 700 700 Processed 11/07/2023 799757362 RAMESHKOL UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-074-001/60
(PHUTAUNDHI) 		1712002074NRG24300620230129273 01/07/2023 CHOTELAL KOL 1712002074WL007250 CHOTELAL KOL 00468 UBIN0562696 700 700 Processed 11/07/2023 799757362 CHOTELALKOL UNION BANK OF INDIA(508500)
SubTotal 7600 7600
124 SATNA MP-12-002-073-004/741
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129383 01/07/2023 shivdas saket 1712002WL007261 shivdas saket 00468 UBIN0564176 1326 1326 Processed 11/07/2023 799757362 shivdassaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24300620230131099 01/07/2023 deepak kumar ahirwar 1712002011WL007361 deepak kumar ahirwar 00468 UBIN0574198 4 4 Processed 11/07/2023 799757362 deepakkumarahirwar IDBI BANK(607095)
SubTotal 4 4
126 SATNA MP-12-002-011-002/119
(UJARAUNDHA) 		1712002011NRG24300620230131045 01/07/2023 ANITA 1712002011WL007361 ANITA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 ANITA MADHYANCHAL GRAMIN BANK(607232)
127 SATNA MP-12-002-011-002/123
(UJARAUNDHA) 		1712002011NRG24300620230131046 01/07/2023 pramod kumar 1712002011WL007361 pramod kumar 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
128 SATNA MP-12-002-011-002/123
(UJARAUNDHA) 		1712002011NRG24300620230131047 01/07/2023 SANGEETA MISHRA 1712002011WL007361 SANGEETA MISHRA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SANGEETAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SATNA MP-12-002-011-002/16
(UJARAUNDHA) 		1712002011NRG24300620230131048 01/07/2023 LOKESH MISHRA 1712002011WL007361 LOKESH MISHRA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 LOKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
130 SATNA MP-12-002-011-002/17
(UJARAUNDHA) 		1712002011NRG24300620230131049 01/07/2023 NANDBIHARI 1712002011WL007361 NANDBIHARI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 NANDBIHARI UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-011-002/24
(UJARAUNDHA) 		1712002011NRG24300620230131050 01/07/2023 AVDHESH 1712002011WL007361 AVDHESH 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 AVDHESH UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-011-002/6
(UJARAUNDHA) 		1712002011NRG24300620230131053 01/07/2023 NANDKISOR MISHRA 1712002011WL007361 NANDKISOR MISHRA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 NANDKISORMISHRA UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-011-002/6
(UJARAUNDHA) 		1712002011NRG24300620230131054 01/07/2023 URMILA DEVI 1712002011WL007361 URMILA DEVI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002011NRG24300620230131055 01/07/2023 KUNJILAL 1712002011WL007361 KUNJILAL 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 KUNJILAL UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002011NRG24300620230131056 01/07/2023 RAJABAI 1712002011WL007361 RAJABAI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SATNA MP-12-002-011-003/109
(UJARAUNDHA) 		1712002011NRG24300620230131057 01/07/2023 DADOLI 1712002011WL007361 DADOLI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 DADOLI MADHYANCHAL GRAMIN BANK(607232)
137 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24300620230131058 01/07/2023 ASHA 1712002011WL007361 ASHA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 ASHA UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24300620230131059 01/07/2023 ASHA 1712002011WL007361 ASHA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 ASHA MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24300620230131061 01/07/2023 INDI 1712002011WL007361 INDI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 INDI MADHYANCHAL GRAMIN BANK(607232)
140 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24300620230131060 01/07/2023 RAMPHAL 1712002011WL007361 RAMPHAL 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24300620230131063 01/07/2023 GANESIYA 1712002011WL007361 GANESIYA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 GANESIYA MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24300620230131062 01/07/2023 SIVSANKAR 1712002011WL007361 SIVSANKAR 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SIVSANKAR MADHYANCHAL GRAMIN BANK(607232)
143 SATNA MP-12-002-011-003/131
(UJARAUNDHA) 		1712002011NRG24300620230131064 01/07/2023 DHARMDASH 1712002011WL007361 DHARMDASH 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 DHARMDASH MADHYANCHAL GRAMIN BANK(607232)
144 SATNA MP-12-002-011-003/131
(UJARAUNDHA) 		1712002011NRG24300620230131065 01/07/2023 RAMLALI 1712002011WL007361 RAMLALI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
145 SATNA MP-12-002-011-003/132
(UJARAUNDHA) 		1712002011NRG24300620230131066 01/07/2023 MUNA 1712002011WL007361 MUNA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 MUNA MADHYANCHAL GRAMIN BANK(607232)
146 SATNA MP-12-002-011-003/133
(UJARAUNDHA) 		1712002011NRG24300620230131068 01/07/2023 GAURISANKAR 1712002011WL007361 GAURISANKAR 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 GAURISANKAR UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-011-003/133
(UJARAUNDHA) 		1712002011NRG24300620230131069 01/07/2023 RAMKALI 1712002011WL007361 RAMKALI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24300620230131071 01/07/2023 CHETAKRAM 1712002011WL007361 CHETAKRAM 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 CHETAKRAM MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24300620230131070 01/07/2023 RAJMANI 1712002011WL007361 RAJMANI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24300620230131073 01/07/2023 buti bai ahirwar 1712002011WL007361 buti bai ahirwar 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 butibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24300620230131072 01/07/2023 ramsukha ahirwar 1712002011WL007361 ramsukha ahirwar 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 ramsukhaahirwar UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-011-003/173
(UJARAUNDHA) 		1712002011NRG24300620230131074 01/07/2023 RAJJAN 1712002011WL007361 RAJJAN 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
153 SATNA MP-12-002-011-003/173
(UJARAUNDHA) 		1712002011NRG24300620230131075 01/07/2023 tulasa ahirwar 1712002011WL007361 tulasa ahirwar 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 tulasaahirwar UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24300620230131076 01/07/2023 RAJJAN 1712002011WL007361 RAJJAN 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJJAN UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24300620230131077 01/07/2023 SAINA 1712002011WL007361 SAINA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SAINA MADHYANCHAL GRAMIN BANK(607232)
156 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002011NRG24300620230131078 01/07/2023 RAJKUMAR SEN 1712002011WL007361 RAJKUMAR SEN 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
157 SATNA MP-12-002-011-003/185
(UJARAUNDHA) 		1712002011NRG24300620230131081 01/07/2023 DEVRAI 1712002011WL007361 DEVRAI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 DEVRAI MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-011-003/185
(UJARAUNDHA) 		1712002011NRG24300620230131080 01/07/2023 SANTOSH 1712002011WL007361 SANTOSH 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
159 SATNA MP-12-002-011-003/187
(UJARAUNDHA) 		1712002011NRG24300620230131082 01/07/2023 VIMLA 1712002011WL007361 VIMLA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 VIMLA UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-011-003/190
(UJARAUNDHA) 		1712002011NRG24300620230131083 01/07/2023 NANDKISORE 1712002011WL007361 NANDKISORE 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 NANDKISORE UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002011NRG24300620230131084 01/07/2023 DADDU 1712002011WL007361 DADDU 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 DADDU MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002011NRG24300620230131085 01/07/2023 MUNIYA 1712002011WL007361 MUNIYA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 MUNIYA UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24300620230131086 01/07/2023 BETUA KUSHWAHA 1712002011WL007361 BETUA KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 BETUAKUSHWAHA UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24300620230131087 01/07/2023 YASHODA KUSHWAHA 1712002011WL007361 YASHODA KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 YASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-011-003/215
(UJARAUNDHA) 		1712002011NRG24300620230131088 01/07/2023 KAMLESH 1712002011WL007361 KAMLESH 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 KAMLESH UNION BANK OF INDIA(508500)
166 SATNA MP-12-002-011-003/215
(UJARAUNDHA) 		1712002011NRG24300620230131089 01/07/2023 SIYASAKHI 1712002011WL007361 SIYASAKHI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SIYASAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SATNA MP-12-002-011-003/216
(UJARAUNDHA) 		1712002011NRG24300620230131091 01/07/2023 KAVITA 1712002011WL007361 KAVITA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 KAVITA UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-011-003/216
(UJARAUNDHA) 		1712002011NRG24300620230131090 01/07/2023 SWAMEEDEEN 1712002011WL007361 SWAMEEDEEN 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SWAMEEDEEN UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-011-003/222
(UJARAUNDHA) 		1712002011NRG24300620230131092 01/07/2023 SHYAMU 1712002011WL007361 SHYAMU 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SHYAMU MADHYANCHAL GRAMIN BANK(607232)
170 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002011NRG24300620230131094 01/07/2023 JAGRANIYA 1712002011WL007361 JAGRANIYA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 JAGRANIYA MADHYANCHAL GRAMIN BANK(607232)
171 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002011NRG24300620230131093 01/07/2023 SANTOSH 1712002011WL007361 SANTOSH 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SATNA MP-12-002-011-003/254
(UJARAUNDHA) 		1712002011NRG24300620230131096 01/07/2023 rakesh pratap singh 1712002011WL007361 rakesh pratap singh 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 rakeshpratapsingh MADHYANCHAL GRAMIN BANK(607232)
173 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002011NRG24300620230131104 01/07/2023 Shiv kumari ahirwar 1712002011WL007361 Shiv kumari ahirwar 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 Shivkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
174 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002011NRG24300620230131105 01/07/2023 SIVNARAYAN 1712002011WL007361 SIVNARAYAN 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SIVNARAYAN UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-011-003/35
(UJARAUNDHA) 		1712002011NRG24300620230131107 01/07/2023 RAJESH YADAV 1712002011WL007361 RAJESH YADAV 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJESHYADAV UNION BANK OF INDIA(508500)
176 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24300620230131109 01/07/2023 INDRAKALI 1712002011WL007361 INDRAKALI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 INDRAKALI MADHYANCHAL GRAMIN BANK(607232)
177 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24300620230131108 01/07/2023 VANSDHARI 1712002011WL007361 VANSDHARI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 VANSDHARI UNION BANK OF INDIA(508500)
178 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002011NRG24300620230131110 01/07/2023 INDAL 1712002011WL007361 INDAL 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 INDAL MADHYANCHAL GRAMIN BANK(607232)
179 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002011NRG24300620230131111 01/07/2023 LOLARI 1712002011WL007361 LOLARI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 LOLARI MADHYANCHAL GRAMIN BANK(607232)
180 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002011NRG24300620230131112 01/07/2023 BHURAIYA 1712002011WL007361 BHURAIYA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 BHURAIYA MADHYANCHAL GRAMIN BANK(607232)
181 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002011NRG24300620230131113 01/07/2023 KESHAW 1712002011WL007361 KESHAW 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 KESHAW MADHYANCHAL GRAMIN BANK(607232)
182 SATNA MP-12-002-011-003/523
(UJARAUNDHA) 		1712002011NRG24300620230131114 01/07/2023 Jitu 1712002011WL007361 Jitu 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 Jitu UNION BANK OF INDIA(508500)
183 SATNA MP-12-002-011-003/602
(UJARAUNDHA) 		1712002011NRG24300620230131115 01/07/2023 Ramji 1712002011WL007361 Ramji 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 Ramji STATE BANK OF INDIA(508548)
184 SATNA MP-12-002-011-003/61
(UJARAUNDHA) 		1712002011NRG24300620230131116 01/07/2023 DULARA 1712002011WL007361 DULARA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 DULARA MADHYANCHAL GRAMIN BANK(607232)
185 SATNA MP-12-002-011-003/61
(UJARAUNDHA) 		1712002011NRG24300620230131117 01/07/2023 SUMITRA 1712002011WL007361 SUMITRA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 SUMITRA UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-011-003/616
(UJARAUNDHA) 		1712002011NRG24300620230131119 01/07/2023 Ruknanee 1712002011WL007361 Ruknanee 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 Ruknanee STATE BANK OF INDIA(508548)
187 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002011NRG24300620230131120 01/07/2023 MAHRANIYA 1712002011WL007361 MAHRANIYA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 MAHRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SATNA MP-12-002-011-003/74
(UJARAUNDHA) 		1712002011NRG24300620230131122 01/07/2023 ASHA 1712002011WL007361 ASHA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 ASHA MADHYANCHAL GRAMIN BANK(607232)
189 SATNA MP-12-002-011-003/74
(UJARAUNDHA) 		1712002011NRG24300620230131121 01/07/2023 MIJAJI 1712002011WL007361 MIJAJI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 MIJAJI UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-011-003/76
(UJARAUNDHA) 		1712002011NRG24300620230131124 01/07/2023 RAJLALI 1712002011WL007361 RAJLALI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJLALI MADHYANCHAL GRAMIN BANK(607232)
191 SATNA MP-12-002-011-003/76
(UJARAUNDHA) 		1712002011NRG24300620230131123 01/07/2023 RAJUA 1712002011WL007361 RAJUA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 RAJUA UNION BANK OF INDIA(508500)
192 SATNA MP-12-002-011-003/85
(UJARAUNDHA) 		1712002011NRG24300620230131126 01/07/2023 BHAGYAWATI 1712002011WL007361 BHAGYAWATI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 BHAGYAWATI MADHYANCHAL GRAMIN BANK(607232)
193 SATNA MP-12-002-011-003/85
(UJARAUNDHA) 		1712002011NRG24300620230131125 01/07/2023 CHUNNI 1712002011WL007361 CHUNNI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 CHUNNI UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-011-003/86
(UJARAUNDHA) 		1712002011NRG24300620230131127 01/07/2023 KANDHI 1712002011WL007361 KANDHI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 KANDHI UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-011-003/86
(UJARAUNDHA) 		1712002011NRG24300620230131128 01/07/2023 YASODA 1712002011WL007361 YASODA 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 YASODA UNION BANK OF INDIA(508500)
196 SATNA MP-12-002-011-003/90
(UJARAUNDHA) 		1712002011NRG24300620230131129 01/07/2023 JAGESWAR 1712002011WL007361 JAGESWAR 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 JAGESWAR UNION BANK OF INDIA(508500)
197 SATNA MP-12-002-011-003/90
(UJARAUNDHA) 		1712002011NRG24300620230131130 01/07/2023 JAGESWAR 1712002011WL007361 JAGESWAR 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 JAGESWAR INDIAN BANK(607105)
198 SATNA MP-12-002-011-003/92
(UJARAUNDHA) 		1712002011NRG24300620230131131 01/07/2023 KETHAN 1712002011WL007361 KETHAN 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 KETHAN UNION BANK OF INDIA(508500)
199 SATNA MP-12-002-011-003/92
(UJARAUNDHA) 		1712002011NRG24300620230131132 01/07/2023 PYARI BAI 1712002011WL007361 PYARI BAI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SATNA MP-12-002-011-003/93
(UJARAUNDHA) 		1712002011NRG24300620230131134 01/07/2023 BUTTI 1712002011WL007361 BUTTI 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SATNA MP-12-002-011-003/93
(UJARAUNDHA) 		1712002011NRG24300620230131133 01/07/2023 JAGDEESH 1712002011WL007361 JAGDEESH 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 JAGDEESH UNION BANK OF INDIA(508500)
202 SATNA MP-12-002-011-003/94
(UJARAUNDHA) 		1712002011NRG24300620230131135 01/07/2023 MITHAILAL 1712002011WL007361 MITHAILAL 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 SATNA MP-12-002-011-003/97
(UJARAUNDHA) 		1712002011NRG24300620230131137 01/07/2023 PYARELAL 1712002011WL007361 PYARELAL 00602 SBIN0RRMBGB 4 4 Processed 11/07/2023 799757362 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
204 SATNA MP-12-002-024-004/208-B
(BARAKALA) 		1712002024NRG24300620230130986 01/07/2023 JAYBHAN SINGH 1712002024WL007358 JAYBHAN SINGH 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 JAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
205 SATNA MP-12-002-024-004/208-B
(BARAKALA) 		1712002024NRG24300620230130987 01/07/2023 JAYBHAN SINGH 1712002024WL007358 JAYBHAN SINGH 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 JAYBHANSINGH BANK OF BARODA(606985)
206 SATNA MP-12-002-024-004/209
(BARAKALA) 		1712002024NRG24300620230130299 01/07/2023 CHUNKAI KORI 1712002024WL007301 CHUNKAI KORI 00602 SBIN0RRMBGB 1225 1225 Processed 11/07/2023 799757362 CHUNKAIKORI MADHYANCHAL GRAMIN BANK(607232)
207 SATNA MP-12-002-024-004/209
(BARAKALA) 		1712002024NRG24300620230130300 01/07/2023 RANI KORI 1712002024WL007301 RANI KORI 00602 SBIN0RRMBGB 1225 1225 Processed 11/07/2023 799757362 RANIKORI MADHYANCHAL GRAMIN BANK(607232)
208 SATNA MP-12-002-024-004/21
(BARAKALA) 		1712002024NRG24300620230130989 01/07/2023 SUSHILA 1712002024WL007358 SUSHILA 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 SUSHILA BANK OF BARODA(606985)
209 SATNA MP-12-002-024-004/267
(BARAKALA) 		1712002024NRG24300620230130991 01/07/2023 ANNU KOL 1712002024WL007358 ANNU KOL 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 ANNUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
210 SATNA MP-12-002-024-004/294-A
(BARAKALA) 		1712002024NRG24300620230130308 01/07/2023 LILA BATI KORI 1712002024WL007301 LILA BATI KORI 00602 SBIN0RRMBGB 1225 1225 Processed 11/07/2023 799757362 LILABATIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SATNA MP-12-002-024-004/294-A
(BARAKALA) 		1712002024NRG24300620230130307 01/07/2023 RAM KISHOR KORI 1712002024WL007301 RAM KISHOR KORI 00602 SBIN0RRMBGB 1225 1225 Processed 11/07/2023 799757362 RAMKISHORKORI UNION BANK OF INDIA(508500)
212 SATNA MP-12-002-024-004/298
(BARAKALA) 		1712002024NRG24300620230130992 01/07/2023 BHOJRAJ YADAV 1712002024WL007358 BHOJRAJ YADAV 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 BHOJRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 SATNA MP-12-002-024-004/305
(BARAKALA) 		1712002024NRG24300620230130310 01/07/2023 SARVESH SINGH 1712002024WL007301 SARVESH SINGH 00602 SBIN0RRMBGB 1225 1225 Processed 11/07/2023 799757362 SARVESHSINGH MADHYANCHAL GRAMIN BANK(607232)
214 SATNA MP-12-002-024-004/47
(BARAKALA) 		1712002024NRG24300620230131004 01/07/2023 Rakesh yadav 1712002024WL007358 Rakesh yadav 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 Rakeshyadav INDIAN BANK(607105)
215 SATNA MP-12-002-024-004/61
(BARAKALA) 		1712002024NRG24300620230131008 01/07/2023 RAJA KOL 1712002024WL007358 RAJA KOL 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 RAJAKOL INDIAN BANK(607105)
216 SATNA MP-12-002-024-004/63
(BARAKALA) 		1712002024NRG24300620230131012 01/07/2023 MALTI KOL 1712002024WL007358 MALTI KOL 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 MALTIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
217 SATNA MP-12-002-024-005/13
(BARAKALA) 		1712002024NRG24300620230131014 01/07/2023 SAUKHILAL 1712002024WL007358 SAUKHILAL 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-024-005/18
(BARAKALA) 		1712002024NRG24300620230131015 01/07/2023 bhagwaan deen 1712002024WL007358 bhagwaan deen 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 bhagwaandeen MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-024-005/2
(BARAKALA) 		1712002024NRG24300620230131017 01/07/2023 DADOLI 1712002024WL007358 DADOLI 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 DADOLI MADHYANCHAL GRAMIN BANK(607232)
220 SATNA MP-12-002-024-005/2
(BARAKALA) 		1712002024NRG24300620230131018 01/07/2023 DADOLI KOL 1712002024WL007358 DADOLI KOL 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 DADOLIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
221 SATNA MP-12-002-024-005/24
(BARAKALA) 		1712002024NRG24300620230131021 01/07/2023 ALOK KUMAR MISHRA 1712002024WL007358 ALOK KUMAR MISHRA 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 ALOKKUMARMISHRA UNION BANK OF INDIA(508500)
222 SATNA MP-12-002-024-005/299
(BARAKALA) 		1712002024NRG24300620230131023 01/07/2023 AMLESH KOL 1712002024WL007358 AMLESH KOL 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 AMLESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
223 SATNA MP-12-002-024-005/299
(BARAKALA) 		1712002024NRG24300620230131024 01/07/2023 BEBI KOL 1712002024WL007358 BEBI KOL 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 BEBIKOL MADHYANCHAL GRAMIN BANK(607232)
224 SATNA MP-12-002-024-005/300
(BARAKALA) 		1712002024NRG24300620230131025 01/07/2023 MOTILAL RAWAT 1712002024WL007358 MOTILAL RAWAT 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 MOTILALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
225 SATNA MP-12-002-024-005/300
(BARAKALA) 		1712002024NRG24300620230131026 01/07/2023 SANGEETA 1712002024WL007358 SANGEETA 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SATNA MP-12-002-024-005/31
(BARAKALA) 		1712002024NRG24300620230131028 01/07/2023 RAMESHWAR PRASAD MISHRA 1712002024WL007358 RAMESHWAR PRASAD MISHRA 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 RAMESHWARPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
227 SATNA MP-12-002-024-005/7
(BARAKALA) 		1712002024NRG24300620230131030 01/07/2023 LOLU 1712002024WL007358 LOLU 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799757362 LOLU FINCARE SMALL FINANCE BANK LTD(608304)
228 SATNA MP-12-002-024-007/15-A
(BARAKALA) 		1712002024NRG24300620230130314 01/07/2023 MADHU KOL 1712002024WL007301 MADHU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757362 MADHUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
229 SATNA MP-12-002-024-007/15-A
(BARAKALA) 		1712002024NRG24300620230130315 01/07/2023 MADHU KOL 1712002024WL007301 MADHU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757362 MADHUKOL STATE BANK OF INDIA(508548)
230 SATNA MP-12-002-024-007/20
(BARAKALA) 		1712002024NRG24300620230130319 01/07/2023 LILAWATI SAHU 1712002024WL007301 LILAWATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757362 LILAWATISAHU INDIAN BANK(607105)
231 SATNA MP-12-002-024-007/20
(BARAKALA) 		1712002024NRG24300620230130318 01/07/2023 RAJOLI 1712002024WL007301 RAJOLI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757362 RAJOLI UNION BANK OF INDIA(508500)
232 SATNA MP-12-002-024-007/293
(BARAKALA) 		1712002024NRG24300620230130322 01/07/2023 CHOTELAL GUPTA 1712002024WL007301 CHOTELAL GUPTA 00602 SBIN0RRMBGB 210 210 Processed 11/07/2023 799757362 CHOTELALGUPTA INDIAN BANK(607105)
233 SATNA MP-12-002-034-001/6
(BACHAWAI) 		1712002034NRG24010720230131953 01/07/2023 Dadulal 1712002034WL007416 Dadulal 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 Dadulal MADHYANCHAL GRAMIN BANK(607232)
234 SATNA MP-12-002-034-001/6
(BACHAWAI) 		1712002034NRG24010720230131954 01/07/2023 Sushila 1712002034WL007416 Sushila 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 Sushila MADHYANCHAL GRAMIN BANK(607232)
235 SATNA MP-12-002-045-001/85
(KHAMHARIA) 		1712002000NRG24300620230129263 01/07/2023 RAM LALI DAHIYA 1712002WL007249 RAM LALI DAHIYA 00602 SBIN0RRMBGB 182 182 Processed 11/07/2023 799757362 RAMLALIDAHIYA STATE BANK OF INDIA(508548)
236 SATNA MP-12-002-045-001/85
(KHAMHARIA) 		1712002000NRG24300620230129262 01/07/2023 RAM NARESH DAHIYA 1712002WL007249 RAM NARESH DAHIYA 00602 SBIN0RRMBGB 182 182 Processed 11/07/2023 799757362 RAMNARESHDAHIYA STATE BANK OF INDIA(508548)
237 SATNA MP-12-002-050-002/238-B
(NACHANAURA) 		1712002050NRG24010720230131957 01/07/2023 ADITYA NARAYAN MISHRA 1712002050WL007419 ADITYA NARAYAN MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799757362 ADITYANARAYANMISHRA MADHYANCHAL GRAMIN BANK(607232)
238 SATNA MP-12-002-050-002/56-A
(NACHANAURA) 		1712002050NRG24010720230131958 01/07/2023 jitendra 1712002050WL007419 jitendra 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799757362 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 SATNA MP-12-002-055-002/137
(HADKHAR) 		1712002000NRG24300620230131277 01/07/2023 Phula 1712002WL007374 Phula 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757362 Phula MADHYANCHAL GRAMIN BANK(607232)
240 SATNA MP-12-002-055-005/142
(HADKHAR) 		1712002000NRG24300620230131281 01/07/2023 tejbhan 1712002WL007374 tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757362 tejbhan BANK OF BARODA(606985)
241 SATNA MP-12-002-058-002/442
(SOHAS) 		1712002058NRG24300620230130160 01/07/2023 Anjana 1712002058WL007293 Anjana 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 Anjana MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-058-002/443
(SOHAS) 		1712002058NRG24300620230130162 01/07/2023 Sarala 1712002058WL007293 Sarala 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 Sarala MADHYANCHAL GRAMIN BANK(607232)
243 SATNA MP-12-002-058-002/443
(SOHAS) 		1712002058NRG24300620230130161 01/07/2023 Swami 1712002058WL007293 Swami 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 Swami MADHYANCHAL GRAMIN BANK(607232)
244 SATNA MP-12-002-058-002/444
(SOHAS) 		1712002058NRG24300620230130163 01/07/2023 RAVISHANKAR PANDEY 1712002058WL007293 RAVISHANKAR PANDEY 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 RAVISHANKARPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
245 SATNA MP-12-002-058-002/444
(SOHAS) 		1712002058NRG24300620230130164 01/07/2023 Seeta Devi 1712002058WL007293 Seeta Devi 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 SeetaDevi MADHYANCHAL GRAMIN BANK(607232)
246 SATNA MP-12-002-058-002/446
(SOHAS) 		1712002058NRG24300620230130167 01/07/2023 BHURA DEVI 1712002058WL007293 BHURA DEVI 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 BHURADEVI INDIAN BANK(607105)
247 SATNA MP-12-002-058-002/446
(SOHAS) 		1712002058NRG24300620230130166 01/07/2023 SHIVDHARI SAHU 1712002058WL007293 SHIVDHARI SAHU 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 SHIVDHARISAHU INDIAN BANK(607105)
248 SATNA MP-12-002-058-002/447
(SOHAS) 		1712002058NRG24300620230130169 01/07/2023 MUNIYA DEVI SAHU 1712002058WL007293 MUNIYA DEVI SAHU 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 MUNIYADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
249 SATNA MP-12-002-058-002/97
(SOHAS) 		1712002058NRG24300620230130174 01/07/2023 Munni 1712002058WL007293 Munni 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 Munni MADHYANCHAL GRAMIN BANK(607232)
250 SATNA MP-12-002-058-002/99
(SOHAS) 		1712002058NRG24300620230130177 01/07/2023 RAMSHWYAMBER SAHOO 1712002058WL007293 RAMSHWYAMBER SAHOO 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 RAMSHWYAMBERSAHOO MADHYANCHAL GRAMIN BANK(607232)
251 SATNA MP-12-002-058-002/99-A
(SOHAS) 		1712002058NRG24300620230130178 01/07/2023 MANVATI SAHU 1712002058WL007293 MANVATI SAHU 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 799757362 MANVATISAHU MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-073-004/38
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129377 01/07/2023 badri 1712002WL007261 badri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757362 badri MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129379 01/07/2023 manoj 1712002WL007261 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757362 manoj STATE BANK OF INDIA(508548)
254 SATNA MP-12-002-073-004/741
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129384 01/07/2023 pooja saket 1712002WL007261 pooja saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757362 poojasaket MADHYANCHAL GRAMIN BANK(607232)
255 SATNA MP-12-002-073-004/749
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24300620230129387 01/07/2023 manoj kumar dwivedi 1712002WL007261 manoj kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757362 manojkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-074-001/221
(PHUTAUNDHI) 		1712002074NRG24300620230129270 01/07/2023 rajeesh 1712002074WL007250 rajeesh 00602 SBIN0RRMBGB 700 700 Processed 11/07/2023 799757362 rajeesh MADHYANCHAL GRAMIN BANK(607232)
257 SATNA MP-12-002-074-001/58
(PHUTAUNDHI) 		1712002074NRG24300620230129271 01/07/2023 MUNNI KOL 1712002074WL007250 MUNNI KOL 00602 SBIN0RRMBGB 700 700 Processed 11/07/2023 799757362 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
258 SATNA MP-12-002-078-002/3-D
(MAND) 		1712002078NRG24010720230131841 01/07/2023 Triyugi narayan 1712002078WL007411 Triyugi narayan 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799757362 Triyuginarayan UNION BANK OF INDIA(508500)
259 SATNA MP-12-002-085-001/138
(BHARJUNAKALAN) 		1712002085NRG24010720230131827 01/07/2023 KODU LAL SAKET 1712002085WL007409 KODU LAL SAKET 00602 SBIN0RRMBGB 260 260 Processed 11/07/2023 799757362 KODULALSAKET STATE BANK OF INDIA(508548)
260 SATNA MP-12-002-085-001/138
(BHARJUNAKALAN) 		1712002085NRG24010720230131828 01/07/2023 KODU LAL SAKET 1712002085WL007409 KODU LAL SAKET 00602 SBIN0RRMBGB 260 260 Processed 11/07/2023 799757362 KODULALSAKET STATE BANK OF INDIA(508548)
SubTotal 43178 43178
261 SATNA MP-12-002-058-002/98
(SOHAS) 		1712002058NRG24300620230130175 01/07/2023 KAMALESH 1712002058WL007293 KAMALESH 00688 FINO0001446 400 400 Processed 11/07/2023 799757362 KAMALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
262 SATNA MP-12-002-024-005/21-A
(BARAKALA) 		1712002024NRG24300620230131020 01/07/2023 RAMLLI 1712002024WL007358 RAMLLI 00703 AIRP0000001 350 350 Processed 11/07/2023 799757362 RAMLLI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 350 350
Total 104397 104397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_010723APB_FTO_140534 Bank of Baroda BARB0SATNAX SATNA BRANCH 3845
2 SATNA MP1712002_010723APB_FTO_140534 Bank of India BKID0009440 SATNA 182
3 SATNA MP1712002_010723APB_FTO_140534 Canara Bank CNRB0002489 SATNA 210
4 SATNA MP1712002_010723APB_FTO_140534 Canara Bank CNRB0017885 ASHTA II 3354
5 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000J530 Jaitwara 1638
6 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000K802 Satna Kothi 9167
7 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000M571 Majhgawan 350
8 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000M700 Mehuti 1000
9 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000S196 SATNA 3158
10 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000S593 Birla Road Evening 700
11 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000S741 Sohawal 1000
12 SATNA MP1712002_010723APB_FTO_140534 Indian Bank IDIB000U520 Umari 4155
13 SATNA MP1712002_010723APB_FTO_140534 Punjab National Bank PUNB0029110 Satna 350
14 SATNA MP1712002_010723APB_FTO_140534 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3444
15 SATNA MP1712002_010723APB_FTO_140534 State Bank of India SBIN0000472 SATANA 500
16 SATNA MP1712002_010723APB_FTO_140534 State Bank of India SBIN0000474 SATNA MAIN 2210
17 SATNA MP1712002_010723APB_FTO_140534 State Bank of India SBIN0001260 SATNA CITY 3094
18 SATNA MP1712002_010723APB_FTO_140534 State Bank of India SBIN0005196 AMARPATAN 210
19 SATNA MP1712002_010723APB_FTO_140534 State Bank of India SBIN0006808 MADHAV GARH 3757
20 SATNA MP1712002_010723APB_FTO_140534 State Bank of India SBIN0007936 JAITWARA 2271
21 SATNA MP1712002_010723APB_FTO_140534 State Bank of India SBIN0016908 Kotar 1500
22 SATNA MP1712002_010723APB_FTO_140534 Union Bank of India UBIN0535567 SATNA 910
23 SATNA MP1712002_010723APB_FTO_140534 Union Bank of India UBIN0539937 KOTHI 1992
24 SATNA MP1712002_010723APB_FTO_140534 Union Bank of India UBIN0547832 KARSARA 2542
25 SATNA MP1712002_010723APB_FTO_140534 Union Bank of India UBIN0562696 BABUPUR BR REWA 7600
26 SATNA MP1712002_010723APB_FTO_140534 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1326
27 SATNA MP1712002_010723APB_FTO_140534 Union Bank of India UBIN0574198 CIVIL LINES-STANA 4
28 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
29 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 9157
30 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 12720
31 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 8
32 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 6552
33 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 7469
34 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1500
35 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1428
36 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2498
37 SATNA MP1712002_010723APB_FTO_140534 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 520
38 SATNA MP1712002_010723APB_FTO_140534 Fino Payments Bank Ltd FINO0001446 MP RO 400
39 SATNA MP1712002_010723APB_FTO_140534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 350

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